02/15/2012

05:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JORDAN	1G-320307	2	21.19	4833********6532	021806	02/15/12
ALLEN, GREGORY	1G-325445	2	21.19	5109********3911	248118	02/15/12
ANDERSON, HELEN	1G-320202	2	31.79	5430********4063	015130	02/15/12
ANDERSON, RICH	1G-326711	2	21.19	4147********1623	50518D	02/15/12
ANDREWS, DENNIS	1G-326673	2	21.19	4833********4106	021806	02/15/12
ANTHONY, KAREN	1G-326373	2	21.19	5466********9517	60311P	02/15/12
AREVALOS, MELISSA	1G-324581	2	31.79	4494********7577	022700	02/15/12
BACLIT, MARY ELLEN	1G-326943	2	21.19	3727*******2001	106986	02/15/12
BAILEY, ART	1G-324963	2	31.79	5109********3553	454043	02/15/12
BAKER, DAN	1G-320878	2	31.79	4828********7097	146980	02/15/12
BANDEL, SEAN	1G-311801	2	21.19	4828********0019	979788	02/15/12
BARELA, ANASTACIA	1G-326995	2	21.19	5109********3426	706651	02/15/12
BARNES, JOSEPH	1G-325383	2	31.79	6011********2014	01521R	02/15/12
BARNES, MELISSA	1G-325426	2	21.19	6011********2014	01573R	02/15/12
BATES, ALEX	1G-326453	2	31.79	4828********3022	085759	02/15/12
BEFUMO, PHILIP	1G-326948	2	21.19	4828********1018	116437	02/15/12
BEMAOLA, KARLA	1G-324695	2	31.79	4888********8498	01583B	02/15/12
BERNARCHI, DANIEL	1G-326216	2	31.79	6011********6127	01519B	02/15/12
BILLINGSLEY, DOUGLAS	1G-326461	2	21.19	4639********0661	064934	02/15/12
BILLINGSLEY, MARIAH	1G-326482	2	10.60	4639********0661	064936	02/15/12
BILLINGSLEY, TERESA	1G-326440	2	21.19	4639********0661	064935	02/15/12
BJORK, TODD	1G-324525	2	31.79	4430********7145	840374	02/15/12
BLITON, GIL	1G-326629	2	21.19	4388********2146	04680C	02/15/12
BONIELLO, JEANNE	1G-325458	2	31.79	4266********9851	04681B	02/15/12
BOSTIC, IRESHA	1G-324706	2	31.79	3772*******1017	155332	02/15/12
BOUCHER, DEBORAH	1G-326946	2	21.19	4488********3702	095176	02/15/12
BOWEN, MELISSA	1G-324593	2	21.19	4282********8368	021806	02/15/12
BRABANT, KATHY	1G-325364	2	31.79	4494********8619	022700	02/15/12
BUCKLEY, LINDSEY	1G-324812	2	21.19	5466********7884	04683Z	02/15/12
BYNUM, MICHELE	1G-325371	2	31.79	4802********7597	047239	02/15/12
CANIDA, BRITTEN	1G-326474	2	31.79	4135********7518	141485	02/15/12
CARDER, ISHMEL	1G-324807	2	21.19	5465********3931	002602	02/15/12
CARRILLO, MARISOL	1G-326283	2	31.79	4744********8472	121186	02/15/12
CERDA, CARLOS	1G-325001	2	21.19	4744********8013	141486	02/15/12
CHAMPAGNE, MOINCA	1G-320343	2	31.79	4147********6634	04691C	02/15/12
CHEEK, DEREK	1G-324931	2	31.79	4063********6389	352511	02/15/12
CHRISTOPHER, NAVARRO	1G-324584	2	21.19	4828********0012	113542	02/15/12
CLARK, THEODORA	1G-326674	2	21.19	4430********4451	840144	02/15/12
CLEAVELAND, LISA	1G-325427	2	31.79	5438********1596	706656	02/15/12
CLEAVELAND, SHANNON	1G-325472	2	21.19	5438********1596	706658	02/15/12
CLEAVELAND, SPENCER	1G-325448	2	31.79	5438********1596	706657	02/15/12
COLEMAN, DAVID	1G-325185	2	31.79	4494********3753	022700	02/15/12
COLEMAN, TERRI	1G-326297	2	31.79	5491********7342	01514P	02/15/12
COLLIN, NATHAN	1G-326257	2	31.79	4063********5938	352512	02/15/12
COLUCCI, BARBARA	1G-326537	2	21.19	5416********2369	01514P	02/15/12
CORBIN, CRYSTAL	1G-326273	2	31.79	5465********7932	008204	02/15/12
CRAIG, PATRICK	1G-326722	2	21.19	4737********2127	112720	02/15/12
CUMMINGS, TIFFANY	1G-326983	2	31.79	5329********7557	01582B	02/15/12
DAVIS, AKILAH	1G-KK3	2	52.99	5214********0399	IASEH5	02/15/12
DAVIS, KELLY	1G-325127	2	31.79	4494********3573	022700	02/15/12
DAVIS, MAIA	1G-KK4	2	52.99	5214********0399	IASEH6	02/15/12
DEMASSO, JOHN	1G-326463	2	31.79	4744********4808	121281	02/15/12
DEVIVO, KATHY	1G-324555	2	31.79	4011********2069	074310	02/15/12
DICHARRY, SHERRY	1G-324725	2	31.79	5576********2127	002603	02/15/12
DUGGER, JULIE	1G-326473	2	31.79	4782********3652	031806	02/15/12
EDMONDS, BRYAH	1G-324866	2	31.79	5576********8490	002408	02/15/12
EDWARDS, DAPHNE	1G-325394	2	31.79	3743*******0656	440015	02/15/12
ENGEL, CAROLYN	1G-326464	2	31.79	4494********3143	022701	02/15/12
ENGEL, MARGUERITA	1G-325604	2	31.79	4351********3044	091472	02/15/12
ESTES, ANTHONY	1G-325387	2	31.79	4802********5542	047443	02/15/12
EWING, PAUL	1G-326202	2	31.79	5576********2696	003929	02/15/12
FELICIANO, MARK	1G-326306	2	21.19	4744********1346	121284	02/15/12
FIACCO, MAGRITHA	1G-326401	2	31.79	3772*******2009	144960	02/15/12
FILLIBAN, DREW	1G-326232	2	31.79	4436********2843	015691	02/15/12
FLORA, JOE	1G-325447	2	31.79	4147********0726	04710C	02/15/12
FORTE, TROY	1G-320201	2	21.19	4282********2297	031806	02/15/12
FREEMAN, LISA	1G-325101	2	31.79	4355********5621	114065	02/15/12
FULLER, PATRICK	1G-326430	2	31.79	4828********7013	146986	02/15/12
GAULE, DAVID	1G-326357	2	31.79	4408********0443	930711	02/15/12
GENONI, JOHN	1G-324545	2	21.19	3725*******1007	169992	02/15/12
GERSON, KELLIE	1G-324904	2	31.79	4266********8258	04713B	02/15/12
GETZ, RONNIE	1G-313730	2	31.79	4828********9045	111857	02/15/12
GOLDMAN, MELISSA	1G-326701	2	21.19	4833********0011	031806	02/15/12
GOODWIN, CAMILLA	1G-325451	2	31.79	4744********6306	181588	02/15/12
GOUDY, JERRY	1G-326477	2	21.19	4011********4847	074310	02/15/12
GOUDY, JUANY	1G-326501	2	31.79	4011********4847	065260	02/15/12
GRAVES, GARY	1G-326442	2	21.19	5466********7452	01587Z	02/15/12
GRIDER, ROCKY	1G-325108	2	21.19	4266********9936	04759C	02/15/12
GRIES, AUSTIN	1G-324799	2	31.79	4494********3992	022701	02/15/12
GRIFFIN, CHRISTOPHER	1G-325118	2	31.79	5109********3022	344449	02/15/12
HARDIN, STEVEN	1G-326581	2	21.19	4828********9063	083786	02/15/12
HARRY, PRISCILLA	1G-327006	2	21.19	4264********1259	01582A	02/15/12
HARTNETT, MELINDA	1G-326652	2	21.19	4264********4792	01583A	02/15/12
HATFRELD, MELISSA	1G-325586	2	31.79	4744********4356	181682	02/15/12
HAWKES, LEAH	1G-326955	2	21.19	5528********6751	04762Z	02/15/12
HEAPS, BARBARA	1G-325711	2	31.79	5410********3912	84650P	02/15/12
HENDERSON, SHALANDA	1G-325764	2	31.79	4011********2098	047480	02/15/12
HENSLEY, SHERRY	1G-324861	2	31.79	4991********4898	153905	02/15/12
HERNANDEZ, JOSPEH	1G-324772	2	31.79	4833********8220	031806	02/15/12
HILL, CARA	1G-326308	2	31.79	4494********9111	022701	02/15/12
HODGES, ANDREW	1G-320529	2	21.19	4494********7860	022702	02/15/12
HOLLOMAN, JASON	1G-320200	2	21.19	4833********0268	041806	02/15/12
HOLTON, CHRISTOPHER	1G-324796	2	31.79	5312********7063	151783	02/15/12
HOWES, MARIANA	1G-325495	2	31.79	4744********0899	181686	02/15/12
HUGHES, STEPHEN	1G-325227	2	31.79	4239********2797	392722	02/15/12
HULMES, RYAN	1G-325162	2	31.79	4494********0758	022702	02/15/12
JACKMAN, EVAN	1G-326664	2	21.19	4147********8983	04774C	02/15/12
JACKMAN, PAT	1G-326957	2	21.19	4147********8983	04775C	02/15/12
JANKINS, ALAN	1G-327017	2	31.79	4737********3754	045236	02/15/12
JOCSON, SUZY	1G-326278	2	31.79	4342********1077	979797	02/15/12
JOHNSON, JOANN	1G-324767	2	21.19	4661********5261	051824	02/15/12
KANIA, BETSY	1G-KK6	2	52.99	4264********1477	01585B	02/15/12
KANIS, MICHAEL	1G-326997	2	21.19	3769*******4126	783015	02/15/12
KAZAKOV, SUSANNA	1G-326452	2	31.79	3772*******2009	106896	02/15/12
KICHURA, MATTHEW	1G-324854	2	31.79	4342********7131	112721	02/15/12
KILGORE, JEFFREY	1G-326702	2	31.79	4828********4014	035580	02/15/12
KIMBERLY, JESS	1G-326567	2	21.19	4356********3162	121389	02/15/12
KIMBERLY, KOLE	1G-326493	2	21.19	4356********3162	121389	02/15/12
KIMBERLY, KYLE	1G-324648	2	21.19	4356********3162	121389	02/15/12
KIMBERLY, SHARRI	1G-326200	2	31.79	4356********3162	141783	02/15/12
KLINE, LAUREL	1G-325406	2	31.79	4266********4934	04753B	02/15/12
KNAPP, JAMES	1G-320486	2	52.98	4661********1524	051825	02/15/12
KNOWLES, JOSHUA	1G-324503	2	31.79	4494********9574	022702	02/15/12
KOELTZOW, PAUL	1G-324814	2	31.79	4828********0016	070897	02/15/12
KOSKA, ROBIN	1G-327005	2	21.19	4147********9660	04757C	02/15/12
KRULL, ALISON	1G-326392	2	21.19	4313********1421	01587C	02/15/12
LANCASTER, LINDA	1G-326389	2	31.79	4313********5271	01585A	02/15/12
LANDIS, BENJAMIN	1G-325150	2	31.79	5465********2586	008206	02/15/12
LATTNER, STEFANIE	1G-326476	2	31.79	4417********0436	04758C	02/15/12
LAWRENCE, MARIN	1G-325428	2	31.79	4494********0609	022702	02/15/12
LAYMAN, BRUCE	1G-321089	2	31.79	3772*******1009	185673	02/15/12
LAYMAN, DANA	1G-321000	2	21.19	3772*******1009	104332	02/15/12
LE, HAI	1G-326281	2	31.79	4185********4275	04765G	02/15/12
LE, HANNAH	1G-401034	2	21.19	5192********8928	092681	02/15/12
LEATHERMAN, LOGAN	1G-325105	2	31.79	5523********9015	01517Z	02/15/12
LEBLOND, ERIC	1G-324820	2	21.19	4833********9397	051806	02/15/12
LECKLIKNER, BRIAN	1G-324785	2	31.79	4833********9229	051806	02/15/12
LEDIG, KIMBERLY	1G-325076	2	31.79	4737********3553	979799	02/15/12
LESTER, BOB	1G-326989	2	21.19	5466********5132	60770Z	02/15/12
LEWIS, GARY	1G-326665	2	21.19	4271********9177	117080	02/15/12
LEWIS, JAN	1G-325391	2	31.79	4271********9177	117071	02/15/12
LICHAU, JASON	1G-326164	2	31.79	5438********7282	344454	02/15/12
LICHAU, JASON	1G-MMA4	2	52.99	5438********7282	344455	02/15/12
LIGHTNER, JILL	1G-325209	2	31.79	4282********6988	051806	02/15/12
LIMONTA, AMY	1G-325126	2	31.79	4494********8720	022703	02/15/12
LOGAN, LINDSAY	1G-326560	2	31.79	5109********1123	454045	02/15/12
LONG, UTE	1G-401012	2	31.79	3725*******5008	117669	02/15/12
LUCE, JULIANA	1G-324674	2	31.79	4488********9004	095177	02/15/12
MALETTA, LENNY	1G-326521	2	31.79	4833********3642	051806	02/15/12
MALLETT, GERARD	1G-326626	2	21.19	5424********0360	60839B	02/15/12
MALLETT, MARTINA	1G-326628	2	21.19	5424********0360	60853B	02/15/12
MANLEY, SHANNON	1G-325120	2	31.79	4430********2757	840265	02/15/12
MANZO, JAIME	1G-326494	2	31.79	4828********4010	177949	02/15/12
MARCUM, SARA	1G-326497	2	31.79	4411********0952	051806	02/15/12
MARKS, JUSTIN	1G-320846	2	31.79	4011********6732	037890	02/15/12
MARSCHNAUSER, DENISE	1G-325404	2	31.79	4282********1055	051806	02/15/12
MARTIN, MARK	1G-326951	2	21.19	4494********0530	022703	02/15/12
MARTINEZ, JUAN	1G-324513	2	31.79	5441********2052	015182	02/15/12
MASLO, MORGEN	1G-324908	2	21.19	5465********8804	003931	02/15/12
MCCLENDON, SEANTA	1G-326207	2	21.19	4744********7754	181885	02/15/12
MCCULLOUGH, CRISTY	1G-320337	2	42.39	5576********6940	005731	02/15/12
MCINTYRE, HEIDI	1G-320474	2	21.19	5576********0524	001696	02/15/12
MEEHL, KERRI	1G-326179	2	31.79	5466********8402	04783Z	02/15/12
MILES, CHERYL	1G-325506	2	31.79	5466********1871	60936P	02/15/12
MILLER, KENNITH	1G-324911	2	31.79	4430********3539	840523	02/15/12
MILLER, STEPHANIE	1G-324899	2	31.79	4430********3539	840280	02/15/12
MITCHELL, CAROLINE	1G-325145	2	31.79	4427********2772	061806	02/15/12
MITCHELL, KEITH	1G-326723	2	31.79	4427********2772	051806	02/15/12
MOTYCKA, STEVEN	1G-324930	2	21.19	5178********5991	04828Z	02/15/12
MUSANTE, CHRISTINA	1G-324631	2	31.79	4737********0992	980538	02/15/12
NICOL, MITCHELL	1G-325228	2	31.79	4060********2371	051806	02/15/12
NULF, KRIS	1G-326380	2	31.79	4430********2886	840284	02/15/12
OKEEFE, JACK	1G-324859	2	31.79	4147********7751	04787D	02/15/12
OKEEFE, JOANNA	1G-324819	2	31.79	4147********7751	04787D	02/15/12
OLASCOAGA, VICTOR	1G-324634	2	31.79	4744********5208	131389	02/15/12
OLLIE, NATALIE	1G-324855	2	21.19	4063********1665	471722	02/15/12
ONEAL, CHARLES	1G-320829	2	31.79	4266********3139	04794B	02/15/12
OQUINN, SAMEERAH	1G-325128	2	31.79	5332********2264	AX9R61	02/15/12
ORSO, ELLEN	1G-324868	2	31.79	4266********7226	04792A	02/15/12
PARR, JAMIE	1G-326444	2	21.19	4264********5218	01588B	02/15/12
PATEL, JIGISA	1G-325509	2	21.19	5466********8818	61006Z	02/15/12
PEREYRA, CARLOS	1G-324838	2	31.79	5465********4610	002411	02/15/12
PFLUG, DAVID	1G-326564	2	31.79	4737********7770	036617	02/15/12
POPE, JENN	1G-325594	2	31.79	4411********8043	061806	02/15/12
POPUN, EDITH	1G-325508	2	31.79	4366********6943	04796A	02/15/12
POSSUMATO, PATRICIA	1G-320243	2	31.79	4828********1014	115896	02/15/12
POWERS, CARRIE	1G-317959	2	21.19	4828********7097	045238	02/15/12
PROPST, WALTER	1G-325425	2	42.39	4430********3990	840550	02/15/12
RATCLIFF, ROBERT	1G-326413	2	31.79	4356********3162	141783	02/15/12
RENSING, STEPHANIE	1G-326491	2	21.19	3772*******2006	146696	02/15/12
RITTER, BRANDY	1G-326572	2	31.79	4828********9022	070901	02/15/12
ROAN, JEREMIAH	1G-324563	2	31.79	4494********4366	022704	02/15/12
ROCQUE, LINDSEY	1G-325212	2	31.79	4833********5023	061806	02/15/12
ROMAN, DANIEL	1G-324784	2	21.19	3723*******4008	173270	02/15/12
RUCKER, KATHY	1G-326246	2	31.79	4833********7849	061806	02/15/12
RUNNELLS, JILL	1G-326426	2	21.19	4737********4144	113553	02/15/12
RUNNELLS, MATTHEW	1G-326195	2	31.79	4737********4144	036621	02/15/12
RUSHING, BECKY	1G-324569	2	21.19	4147********1569	01573C	02/15/12
RYAN, KEVIN	1G-320469	2	31.79	5458********4545	01520B	02/15/12
SAMJI, FAYA	1G-325198	2	31.79	6011********6762	01538R	02/15/12
SANDERS, JILL	1G-326705	2	31.79	4147********5598	04810C	02/15/12
SANGER, CLAIRE	1G-326641	2	21.19	5491********0526	01574P	02/15/12
SANGER, KEVIN	1G-325399	2	21.19	5491********0526	01520P	02/15/12
SANTIS, SHERRY	1G-324594	2	31.79	4744********7659	131488	02/15/12
SAROG, EDWARD	1G-324941	2	31.79	4388********5879	04811D	02/15/12
SCAUZILLO, AMANDA	1G-401021	2	21.19	5401********4913	04815B	02/15/12
SCAUZILLO, KEVIN	1G-326529	2	21.19	5401********4913	04817B	02/15/12
SCORER, PATRICK	1G-325215	2	31.79	4313********8784	01581C	02/15/12
SEATON, BRIAN	1G-325600	2	31.79	4351********4672	091557	02/15/12
SEATON, COLIN	1G-325097	2	31.79	4266********6562	04816B	02/15/12
SHAH, NEHA	1G-326390	2	31.79	4246********6043	04818G	02/15/12
SHAH, YESH	1G-325541	2	31.79	4266********6908	04819C	02/15/12
SHELL, DAMIEN	1G-324521	2	21.19	4833********0103	071806	02/15/12
SHIRLEY, MARCI	1G-324926	2	31.79	5401********5365	04820Z	02/15/12
SHOTWELL, RAMSEY	1G-324817	2	31.79	4833********9163	071806	02/15/12
SILADI, KENT	1G-326684	2	21.19	3725*******1001	125486	02/15/12
SIVERONI, NANCY	1G-316480	2	21.19	5466********6472	61228P	02/15/12
SIZEMORE, JENNIFER	1G-320057	2	31.79	4488********2437	095178	02/15/12
SIZER, BRIAN	1G-325449	2	21.19	4063********8225	139625	02/15/12
SPAULDING, BRIAN	1G-324894	2	31.79	4430********7489	840342	02/15/12
SPOSA, WENDY	1G-324686	2	21.19	4828********3012	036626	02/15/12
STEWARD, CHRISTINA	1G-325213	2	31.79	4356********0555	171782	02/15/12
STEWARD, TAYLOR	1G-325214	2	31.79	4356********0555	171782	02/15/12
STINSON, TIM	1G-326680	2	21.19	4744********1644	151086	02/15/12
STOCKMAN, FRANK	1G-324658	2	15.90	4266********2355	04827B	02/15/12
STOCKSTILL, MICHAEL	1G-324883	2	21.19	4494********3265	022705	02/15/12
STOVER, ANDREW	1G-324557	2	31.79	3712*******2005	122190	02/15/12
STREET, MATT	1G-326407	2	31.79	4862********1538	04868A	02/15/12
SUNDE, MARIA	1G-324610	2	31.79	4494********7811	022705	02/15/12
SYMISTER, RODERICK	1G-324758	2	21.19	4233********2489	015751	02/15/12
TAYLOR, ROBERT	1G-324764	2	31.79	5196********2022	004297	02/15/12
TAYLOR, WENDY	1G-324823	2	31.79	5196********2022	008207	02/15/12
THIMLAR, BRENDA	1G-325597	2	31.79	4275********9370	047992	02/15/12
THOMPSON, TESSE	1G-324985	2	31.79	4011********2098	037910	02/15/12
TITO, CHRIS	1G-325471	2	41.34	4011********0441	045190	02/15/12
TO, AMANDA	1G-325342	2	42.39	5491********7310	R7172B	02/15/12
TOLAND, FREDERIC	1G-326224	2	31.79	3743*******9687	444015	02/15/12
TOLNAY, SARA	1G-325522	2	31.79	5107********9181	958033	02/15/12
TULLY, RICHARD	1G-325344	2	21.19	4488********7177	095179	02/15/12
TURNER, CHRISTINE	1G-326223	2	31.79	4828********9011	145947	02/15/12
VANDENHOUTEN, JENNIFER	1G-324683	2	31.79	5465********9417	008915	02/15/12
VEGA, TRACEY	1G-324736	2	31.79	4011********1904	022970	02/15/12
VELEZ, EDWIN	1G-324536	2	31.79	3772*******1001	132511	02/15/12
VENDRASLO, MAISA	1G-325385	2	31.79	4828********0025	182781	02/15/12
VICKERY, AMY	1G-324693	2	31.79	4266********7939	04840C	02/15/12
VOGEL, LORI	1G-320504	2	31.79	5465********7434	002606	02/15/12
VOSEL, CHRIS	1G-324502	2	31.79	3772*******1009	126372	02/15/12
WALKER, DON	1G-325574	2	21.19	4494********4488	022705	02/15/12
WEISS, MICHAEL	1G-326719	2	21.19	5465********7638	001697	02/15/12
WHELPLEY, CHRISTINE	1G-326429	2	42.39	4733********3030	041827	02/15/12
WHITEMAN, MICHAEL	1G-326941	2	21.19	4147********1751	04885C	02/15/12
WIEDMAN, CARLA	1G-326982	2	31.79	4417********5226	04844C	02/15/12
WIRT, JOSHUA	1G-326949	2	21.19	4430********4876	840634	02/15/12
WOODS, JOSH	1G-326996	2	21.19	4266********2955	04847B	02/15/12
YNCLAN, ELIANA	1G-325590	2	31.79	4313********2352	01586C	02/15/12
YUILL, JESSICA	1G-320156	2	31.79	4833********0268	071806	02/15/12

Totals

Count	Card Type	Total
17	American Express	466.23
57	MasterCard	1653.03
168	Visa	4825.58
4	Discover	116.56
0	Other	0.00
		7061.40