01/02/2012

09:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, CHRISTINA	1Y-005127	1	21.95	4190********9637	006125	01/02/12
ALBERT, AUTUMN	1Y-001437	1	44.95	4190********5280	028852	01/02/12
ALLDREDGE, ANDREA	1Y-010378	1	44.95	4479********5317	03212B	01/02/12
ALLISON, AMBER	1Y-006306	1	79.00	4733********5200	452798	01/02/12
AMAYA, GENEVA	1Y-006287	1	5.00	4323********4500	666930	01/02/12
AMBRIZ, AIMEE	1Y-003962	1	43.95	4190********8721	006126	01/02/12
APLAND, NORALEE	1Y-001629	1	41.60	4761********0166	053232	01/02/12
AULTMAN, JOHN	1Y-010320	1	36.95	4190********4364	020794	01/02/12
AVILA, ALICIA	1Y-010746	1	61.36	4733********1097	075106	01/02/12
BABCOCK, LEANNE	1Y-658714776	1	52.66	5491********3782	00297B	01/02/12
BAILEY, AUTUMN	1Y-000449	1	5.00	4246********4737	03213G	01/02/12
BAKER, CHRISTINA	1Y-005936	1	61.36	4011********4506	002949	01/02/12
BALES, ALLY	1Y-010680	1	36.95	5461********6270	814321	01/02/12
BARNHART, JENNIFER	1Y-010579	1	44.95	4653********9961	047853	01/02/12
BARRETT, TREZURE	1Y-010555	1	24.95	4833********9560	065109	01/02/12
BAUER, DEIRDRE	1Y-009512	1	34.95	4867********3154	065109	01/02/12
BAZEMORE, MEGAN	1Y-007853	1	24.95	4733********6432	075106	01/02/12
BEEMER, AARON	1Y-009724	1	61.36	3781*******7017	130305	01/02/12
BEEMER, SHANNON	1Y-009926	1	61.36	5449********1200	B01302	01/02/12
BERGSMA, KRISTIE	1Y-004993	1	71.10	4733********0817	075107	01/02/12
BERNARD, JONI	1Y-662865953	1	40.65	4190********1347	029433	01/02/12
BERRETH, TARA	1Y-006654	1	5.00	4653********8964	047854	01/02/12
BERRY, ANDREA	1Y-001376	1	43.95	5450********8877	OS8ZDK	01/02/12
BIXLER, RACHEL	1Y-000998	1	29.95	4356********6049	165610	01/02/12
BLANCHARD, STEPHANIE	1Y-010162	1	5.00	4264********6305	05514A	01/02/12
BLANSETT, MOLLY SISSY	1Y-002685	1	61.36	4733********7595	075107	01/02/12
BLANSETT, TERRY	1Y-003354	1	13.00	4733********4399	075107	01/02/12
BLAYDES, NATASHA	1Y-005965	1	34.95	5371********4944	085098	01/02/12
BOELTER, CINDA	1Y-007847	1	34.95	5155********9767	R2557Z	01/02/12
BRASSARD, EMILY	1Y-005785	1	5.00	4323********0727	667763	01/02/12
BRECH, LEANNE	1Y-003964	1	34.95	4733********4609	075107	01/02/12
BRIARTON, ALEX	1Y-009961	1	59.00	5291********9486	03228P	01/02/12
BROOKS, MICHELLE	1Y-004821	1	39.95	4013********6007	80201B	01/02/12
BROWN, SHELLY	1Y-003929	1	27.45	4389********8700	053237	01/02/12
BROWN, TAMERA	1Y-010757	1	79.00	4733********3821	075107	01/02/12
BRUNELLE, JESSICA	1Y-009947	1	55.22	4653********0529	047855	01/02/12
BRYANT, AMY	1Y-005446	1	10.00	4342********4553	718285	01/02/12
BRYANT, ASHLEY	1Y-001181	1	39.95	4761********0533	053238	01/02/12
BURKE, MELISSA	1Y-010264	1	5.00	4733********6008	452799	01/02/12
BURNS, KARI	1Y-581585551	1	36.96	4449********1460	002989	01/02/12
CAMANO, BLANCA	1Y-007277	1	1.96	4147********1546	80201D	01/02/12
CARDARELLE, DORENE	1Y-001217	1	39.95	4868********6905	717349	01/02/12
CARPENTER, BARBARA	1Y-000929	1	19.95	4718********8222	459369	01/02/12
CECHURA, HELEN	1Y-009600	1	18.00	4833********0677	075109	01/02/12
CHOE, BEN	1Y-010759	1	33.26	5491********1230	00296P	01/02/12
CLAUDIO, DANIELLE	1Y-221310385	1	8.63	3727*******6001	119151	01/02/12
COOK, PEGGY	1Y-118422214	1	79.00	4833********0454	075109	01/02/12
COOL, AMANDA	1Y-009534	1	44.95	5109********2771	244191	01/02/12
COWART, DAVID	1Y-002456	1	29.95	3717*******2007	168874	01/02/12
COX, KRISTY	1Y-002549	1	10.00	4323********5004	701336	01/02/12
CROCKETT, GENEVIEVE	1Y-008649	1	39.50	4733********6916	075107	01/02/12
CROZE, SHELLY	1Y-010488	1	44.95	4761********1997	053242	01/02/12
CUTLER, KIM	1Y-007180	1	5.00	4323********0025	719564	01/02/12
CUTSHALL, ASHLEY	1Y-49213646	1	24.95	4408********5837	507161	01/02/12
DAVIS, MYRA	1Y-010206	1	10.00	3767*******1007	167518	01/02/12
DEPAIVA, CATHLYN	1Y-010695	1	82.16	4873********0818	719565	01/02/12
DESIMONE, MICHELLE	1Y-000627	1	5.00	4266********4395	03241B	01/02/12
DEVOLITES, CASSIE	1Y-006140	1	59.00	5109********8201	244192	01/02/12
DROZD, JOHN	1Y-003310	1	29.95	3725*******2008	146898	01/02/12
DUFF, JULIE	1Y-000790	1	59.00	4761********5991	053244	01/02/12
DYE, DANIELLE	1Y-010388	1	40.45	5109********6917	885805	01/02/12
DYER, LARA	1Y-005084	1	24.95	4342********4145	666438	01/02/12
EBERHART, ANGIE	1Y-002514	1	34.95	5407********0187	028277	01/02/12
ENDRES, STEPHANIE	1Y-005537	1	43.95	4323********5700	547856	01/02/12
ENGELMANN, ROBIN	1Y-008793	1	10.00	4470********4853	B09158	01/02/12
ERB, CASEY	1Y-006614	1	5.00	4060********3908	075109	01/02/12
FANTE, RACHELLE	1Y-007630	1	5.00	5450********9808	OS84DK	01/02/12
FARIAS, DESIRAE	1Y-008833	1	5.00	3772*******1004	162196	01/02/12
FARIAS, REGINA	1Y-000854	1	5.00	3772*******1004	168456	01/02/12
FILIMONCHUK, LEANA L	1Y-010533	1	10.00	4733********3878	075108	01/02/12
FILIMONCHUK, VIVEYA	1Y-004305	1	34.95	4733********3427	075107	01/02/12
FISHER, ERIN	1Y-009513	1	82.16	5438********5150	127576	01/02/12
FRASIER, LEIGH	1Y-010193	1	5.00	5109********3099	080811	01/02/12
FUNKHOUSER, DEANNE	1Y-005039	1	44.95	5438********9952	314311	01/02/12
GAMBREL, BROOKE	1Y-009542	1	34.95	4833********5090	085109	01/02/12
GANN, SHARON	1Y-008077	1	5.00	3772*******1006	125420	01/02/12
GARRETT, JOYCE	1Y-002831	1	19.95	4653********4014	047857	01/02/12
GAUDET, ASHLEY	1Y-006907	1	10.00	4121********4597	892681	01/02/12
GENTILE, SHANNON	1Y-005130	1	5.00	4060********1839	085109	01/02/12
GIANNOSA, CHERYL	1Y-009646	1	61.36	4427********1809	085109	01/02/12
GIBSON, CHANTELE	1Y-005670	1	38.45	4733********9417	075108	01/02/12
GOGGANS, LAURA	1Y-947999249	1	40.65	4342********7100	546859	01/02/12
GOOLSBY, RANDY	1Y-010730	1	59.00	4317********7867	053245	01/02/12
GRAHAM, LAURIE	1Y-007629	1	10.00	4733********5324	075108	01/02/12
GREENE, JACQUE	1Y-001720	1	46.47	4147********0016	05518C	01/02/12
GREGORY, SABRINA	1Y-001152	1	44.95	4867********0416	085109	01/02/12
HALL, ELENA	1Y-931302317	1	40.65	4938********6237	468420	01/02/12
HAROLD, TOM	1Y-008683	1	44.95	4733********7556	075108	01/02/12
HARRELSON, MARY	1Y-001179	1	5.00	4653********8170	047858	01/02/12
HARRIS, BEVERLY	1Y-001514	1	51.95	4037********5781	80201B	01/02/12
HART, ANDREA	1Y-010244	1	34.95	4342********6461	701958	01/02/12
HAYDEN, DEBRA	1Y-009608	1	18.00	4323********2816	568863	01/02/12
HEYWOOD, CHRIS	1Y-008942	1	41.08	3743*******3544	334002	01/02/12
HILTMAN, ERIKA	1Y-003105	1	39.95	4733********6355	075108	01/02/12
HILTMAN, JEREMY	1Y-004432	1	29.95	4733********6355	075108	01/02/12
HIMMELBAUER, LISA	1Y-008862	1	61.36	4828********7012	667776	01/02/12
HOLLOWAY, ELISHA	1Y-010682	1	61.36	5516********7726	085112	01/02/12
HORTON, JENNIFER	1Y-126305102	1	40.96	4653********7080	047859	01/02/12
HOWARD, JAMIE	1Y-010729	1	59.00	5438********9618	920657	01/02/12
HUFFSTETLER, BUTCH	1Y-004187	1	32.95	4833********8595	085109	01/02/12
HUFFSTETLER, CHRISTINE	1Y-004248	1	34.95	4833********8595	085109	01/02/12
HULL, DON	1Y-005658	1	5.00	4190********3913	028861	01/02/12
HUTCHENS, ALEX	1Y-009593	1	27.96	4479********1118	002236	01/02/12
INGALLS, CHARLENE	1Y-005983	1	29.95	4323********0727	567022	01/02/12
JACKSON, REBECCA	1Y-010727	1	59.00	5450********4376	OS88DK	01/02/12
JENNINGS, JIM	1Y-001887	1	5.00	5438********4781	244193	01/02/12
JENNINGS, TERI	1Y-001866	1	5.00	5438********4781	244194	01/02/12
JENSEN, NICOLE	1Y-009780	1	10.00	5109********6022	314313	01/02/12
JIRON, KELLEY	1Y-009629	1	44.95	4733********0823	075108	01/02/12
JONES, AUTUMN	1Y-007721	1	10.00	4254********0984	021295	01/02/12
JONES, RACHAEL	1Y-006494	1	5.00	4190********6621	027920	01/02/12
KASSAPAKIS, NICOLE	1Y-010092	1	5.00	4733********1738	075108	01/02/12
KEHR, REBECCA	1Y-005685	1	49.50	4060********9910	085109	01/02/12
KEILEY, DEB	1Y-007466	1	5.00	6011********8660	00259P	01/02/12
KINDIG, NICKOL	1Y-008183	1	10.00	5178********4666	03282B	01/02/12
KRYCH, SARA	1Y-002565	1	24.95	4147********6478	80201D	01/02/12
KURTZ, TONYA	1Y-007151	1	34.95	4190********6923	015251	01/02/12
KUSHMAIR, RUSLANA	1Y-003954	1	57.20	4323********5802	701343	01/02/12
LANGE, JADE	1Y-234422329	1	41.45	4653********8699	047860	01/02/12
LEBLANC, ALYX	1Y-000242	1	5.00	4352********5984	032780	01/02/12
LEIBHART, KYLE	1Y-009123	1	5.00	4492********2731	021297	01/02/12
LEMAY, MONICA	1Y-005592	1	82.16	4733********3821	075109	01/02/12
LLOYD, CHERIE	1Y-009839	1	59.00	5178********5591	03287B	01/02/12
LOVELESS, KYLIE	1Y-009910	1	44.95	4037********2721	80201B	01/02/12
LUCHINI, AMANDA	1Y-010094	1	49.95	4868********9807	701961	01/02/12
MAHAN, JOSIE	1Y-001901	1	5.00	4733********6395	075109	01/02/12
MAKSIMOWICZ, MICHELLE	1Y-007606	1	82.16	4246********3749	03288G	01/02/12
MALEC, TRISHA	1Y-009874	1	31.46	6011********9310	00211Q	01/02/12
MANN, CHRISTOPHER	1Y-010536	1	44.95	4185********8390	03289A	01/02/12
MARQUES, DEBBIE	1Y-009455	1	11.00	4254********7386	820984	01/02/12
MARTINEZ, RACHEL	1Y-006406	1	5.00	4342********8389	568864	01/02/12
MAYNES, SARA	1Y-010672	1	42.26	5438********6983	441422	01/02/12
MAYS, JOSH	1Y-623337131	1	0.58	5371********4910	085099	01/02/12
MCCONNEL, ANDEREANNA	1Y-004777	1	5.00	4653********8660	047863	01/02/12
MCCURDY, WENDY	1Y-004923	1	79.90	4337********8629	469440	01/02/12
MCLUCAS, STEPHANIE	1Y-001424	1	61.36	4342********9878	719987	01/02/12
MEDEIROS, ANDREA	1Y-206283536	1	40.65	4342********7039	568865	01/02/12
MEREDITH, MECHELE	1Y-000560	1	61.36	4653********1762	047864	01/02/12
MITCHELL, TABITHA	1Y-002262	1	5.00	4733********6166	075109	01/02/12
MOLLER, DEANA	1Y-008692	1	61.36	4313********9480	05515C	01/02/12
MOMOTYUK, VALENTINA	1Y-005095	1	41.60	3772*******1009	167129	01/02/12
MORELAND, STACEY	1Y-004334	1	5.00	4733********5301	075109	01/02/12
MUSSER, TRISH	1Y-000557	1	10.00	4147********3727	03298D	01/02/12
NEAL, CHRISTI	1Y-910695199	1	51.00	5401********8075	03300B	01/02/12
NELSON, KRISTI K.	1Y-009679	1	82.16	4833********6985	095109	01/02/12
NOBLITT, BRITTANY	1Y-008158	1	39.00	4342********7324	547871	01/02/12
NOVICH, KATHRYN	1Y-006385	1	49.45	5458********0333	00205P	01/02/12
O CONNOR, AMANDA L	1Y-010554	1	34.95	5178********1420	002049	01/02/12
O SHEA, VALERIE	1Y-010134	1	5.00	4733********9529	075109	01/02/12
OEHLERKING, SHANNON	1Y-010176	1	5.00	4342********8128	547872	01/02/12
ORTIZ, ROBYN	1Y-003715	1	39.95	4254********5928	459386	01/02/12
OWENS, LAURA	1Y-004136	1	44.95	4733********6894	075109	01/02/12
PACER, CATLIN	1Y-010227	1	5.00	4326********7923	195114	01/02/12
PACHECO, ROSEMARY	1Y-008986	1	34.95	5155********9767	R2579Z	01/02/12
PARKER, SHANNON	1Y-009923	1	5.00	4653********3549	047866	01/02/12
PASKO, ELIZABETH	1Y-006335	1	5.00	4465********6527	00205A	01/02/12
PAULUS, JANET	1Y-000952	1	5.00	5471********9467	03309B	01/02/12
PENZES, MANDY	1Y-841553203	1	27.45	4037********4034	80201A	01/02/12
PERINO, MARCI	1Y-008996	1	5.00	4266********0768	03310C	01/02/12
PETERSON, MARK	1Y-006834	1	59.00	4121********9400	892682	01/02/12
POLLARD, DANAE	1Y-007992	1	57.20	5371********1852	085100	01/02/12
POLLARD, STEVE	1Y-007993	1	34.95	5371********1852	085100	01/02/12
PUIG, MELINDA	1Y-010316	1	73.94	5496********3110	404212	01/02/12
QUARLES, SHACARA	1Y-008393	1	27.45	4342********8229	641472	01/02/12
RADER, JENNIFER	1Y-009814	1	20.00	5109********8462	314315	01/02/12
RAMSEY, MICHELLE	1Y-006734	1	34.95	4733********7100	075110	01/02/12
RAPOSO, ASHLEY	1Y-010307	1	5.00	4867********6401	095109	01/02/12
REED, REGINA	1Y-002408	1	46.95	4653********8176	047867	01/02/12
REEVES, JULIE	1Y-007406	1	5.00	4733********4205	452800	01/02/12
REX, YULIA	1Y-005515	1	59.00	4733********4155	075110	01/02/12
REYNOLDS, KARISA	1Y-010627	1	5.00	4128********7728	96094B	01/02/12
RICOTTA, CONSTANCE	1Y-008052	1	5.00	4366********0542	018628	01/02/12
RIDER, JESSIE	1Y-010154	1	5.00	4733********6997	075110	01/02/12
RITTER, AMANDA	1Y-006428	1	34.95	4121********8410	03319B	01/02/12
ROBERTS, CORTNEY	1Y-009918	1	49.00	4342********4550	578346	01/02/12
ROBERTSON, ALICIA	1Y-010739	1	5.00	5438********1130	127584	01/02/12
ROBERTSON, DONNA	1Y-009596	1	34.95	5438********1130	127585	01/02/12
RODRIGUEZ, RACQUEL	1Y-000467	1	5.00	4733********5705	075110	01/02/12
RODRIGUEZ, VERONICA	1Y-002376	1	11.00	4733********5167	075110	01/02/12
SABA, ANTONELLA	1Y-005535	1	40.00	5109********0661	244200	01/02/12
SABBE, SHANNA	1Y-008181	1	82.16	4744********2513	165815	01/02/12
SAIKI, SHAWNA	1Y-003424	1	19.95	4860********3654	075110	01/02/12
SANCHEZ, LISA	1Y-000678	1	5.00	4733********6070	075110	01/02/12
SCHLEMMER, SCOTT	1Y-010057	1	38.43	4342********8010	666453	01/02/12
SCHNICKER, HEATHER	1Y-677115734	1	40.65	4063********8571	477630	01/02/12
SCULAC, AMBER	1Y-008728	1	26.21	4733********3879	075110	01/02/12
SELLERS, LEE	1Y-010059	1	34.95	4938********6237	470680	01/02/12
SHANAHAN, BILL	1Y-000364	1	65.73	5438********0303	441427	01/02/12
SHERIDAN, KIERRA	1Y-008168	1	24.95	4147********6098	03333C	01/02/12
SHERROW, ALISON	1Y-004156	1	43.95	4266********3636	03333B	01/02/12
SMELKER, ANNE	1Y-004071	1	43.95	5466********6510	03337Z	01/02/12
SONGER, KACEY	1Y-009050	1	24.95	4323********6607	578661	01/02/12
STADLER, AMANDA	1Y-010261	1	5.00	4803********7602	481027	01/02/12
STEELE, KATHY	1Y-009388	1	59.00	4147********0271	00209C	01/02/12
STEELE, SEAN	1Y-010371	1	34.95	4254********6213	459394	01/02/12
STENGLE, LAURA	1Y-000860	1	5.00	5466********7195	46885P	01/02/12
STEVENSON, NICOLE	1Y-009085	1	24.95	5438********8359	080820	01/02/12
SULLIVAN, DAKOTA	1Y-010490	1	34.95	4323********9104	567027	01/02/12
SVITYASHCHUK, NATASHA	1Y-006511	1	61.36	4190********2744	006129	01/02/12
TASDEMIR, JOSHUA J	1Y-010444	1	34.95	4259********1920	605149	01/02/12
TAYLOR, AMY	1Y-003007	1	14.95	4653********3321	047870	01/02/12
TAYLOR, LINDSAY M	1Y-008516	1	61.36	5401********9697	03349P	01/02/12
TENORIO, ROSE	1Y-006829	1	59.00	4039********9185	001981	01/02/12
THOMPSON, RAEA	1Y-010772	1	61.36	4342********5591	719993	01/02/12
TIFFANY, EVIE	1Y-004817	1	34.95	4323********4738	605150	01/02/12
TOMPKINS, ZACH	1Y-008810	1	24.95	4733********3291	075111	01/02/12
TORRES, CAROL	1Y-010099	1	34.95	4323********0818	605151	01/02/12
TOWNSEND, CHRYSTAL	1Y-006468	1	49.45	4862********5398	03351A	01/02/12
TRUAX, MICHELLE	1Y-008673	1	5.00	4190********4897	029435	01/02/12
TRUJILLO, KRISTA	1Y-007581	1	34.95	4733********9605	452801	01/02/12
TUBBS, CHAD	1Y-005896	1	46.95	4342********9559	717360	01/02/12
TUBBS, DARLA	1Y-004149	1	46.95	4342********9559	546870	01/02/12
VELASQUEZ, MARY	1Y-008857	1	5.00	4190********3086	031685	01/02/12
VELLAR, LISA	1Y-001213	1	39.95	4342********5768	578351	01/02/12
VERICA, MICHELLE	1Y-008585	1	5.00	4235********9247	343976	01/02/12
VIOLETT, RUDELL	1Y-010265	1	79.00	4254********3775	021314	01/02/12
WARNHOFF, ASHLEY	1Y-003151	1	39.95	4427********4299	015109	01/02/12
WARNHOFF, RUSSELL	1Y-003768	1	39.95	4867********0610	015109	01/02/12
WATKINS, WALTER	1Y-002977	1	24.95	5465********6965	H87682	01/02/12
WATTERSON, ROBYN	1Y-009999	1	24.95	4254********5159	820997	01/02/12
WEBB, ROBIN	1Y-010226	1	44.95	4223********4447	023014	01/02/12
WEBSTER, ERIKA	1Y-010267	1	27.45	4653********1678	047871	01/02/12
WHILLOCK, KELLY	1Y-009981	1	59.00	4254********2120	920694	01/02/12
WHITE, JILL	1Y-010080	1	24.95	4733********8605	452802	01/02/12
WHITE, STEPHEN	1Y-010385	1	24.95	5438********5672	314319	01/02/12
WILKERSON, SARAH	1Y-009620	1	5.00	4060********0726	015109	01/02/12
WILLMANN, ZACHARY	1Y-453226964	1	36.95	5109********6529	080824	01/02/12
WILSON, STEVE	1Y-007766	1	41.95	4653********1835	047872	01/02/12
WITBECK, KELLY	1Y-003841	1	44.95	4653********6657	047873	01/02/12
WOLFORD, BRYAN	1Y-009541	1	40.96	4356********7575	165915	01/02/12
WOOD, RAMISNA RUM-	1Y-000908	1	5.00	4460********1216	681603	01/02/12
WORFORD, NICOLE	1Y-009089	1	24.95	4342********9236	700431	01/02/12
YOUNG, LISA	1Y-009335	1	59.00	4266********8180	03370B	01/02/12
YOUNG, TENILL	1Y-003295	1	39.95	4190********9306	000732	01/02/12
ZIMMERMAN, REBAKAH	1Y-010103	1	5.00	4733********9093	075111	01/02/12
ZWASS, CAT	1Y-010183	1	24.95	4011********7659	000512	01/02/12

Totals

Count	Card Type	Total
10	American Express	237.57
46	MasterCard	1713.97
178	Visa	5783.33
2	Discover	36.46
0	Other	0.00
		7771.33