01/02/2012

11:46:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	1	36.80	5466********7107	74234P	01/02/12
ALCANTAR, MICHAEL	34-ALACANTER	1	42.22	5466********4006	74192P	01/02/12
AMIS, SCOTT	34-AMIS	1	27.07	4147********2917	05174C	01/02/12
ARMISTEAD, WILLIAM	34-ARMST	1	33.56	4342********5078	734478	01/02/12
ARRIETA, HUMBERTO	34-ARRIETA	1	27.07	4492********5778	927881	01/02/12
AXTMAN, NANCY	34-AXTMAN	1	33.56	4185********5399	05175A	01/02/12
BARNES, SKIP	34-BARNES	1	27.07	5523********6331	00245Z	01/02/12
BATMAN, TONY	34-BATMAN	1	42.22	5410********2618	74248P	01/02/12
BEEN, STEPHEN	34-1895	1	33.56	4411********1861	082812	01/02/12
BENOIT, BRENT	34-2391	1	31.90	6011********1396	00276R	01/02/12
BERRY, JIM	34-2041	1	36.80	6011********5027	00254B	01/02/12
BETTIN, CHRIS	34-BETTIN	1	67.12	4147********5928	64066C	01/02/12
BIERMAN, SUE	34-BIERM	1	42.22	4867********0366	082812	01/02/12
BISHLINE, LACHSHA	34-BISH	1	42.22	4610********6032	082812	01/02/12
BISHOP, RANDALL	34-BISHOP	1	67.12	3717*******1016	148337	01/02/12
BIVINS, STEVE	34-BIVINS	1	42.22	4266********3406	00283B	01/02/12
BLACK, SEAN	34-BLACK	1	67.12	3713*******3007	187763	01/02/12
BLODGETT, CASH	34-BLOD	1	42.22	4631********6645	721945	01/02/12
BLOIS, ERIK	34-BLOIS	1	32.47	4147********1197	64094C	01/02/12
BOORHEM, ROSS	34-BOORHEM	1	67.12	3717*******6008	144703	01/02/12
BOYER, CREED	34-1630	1	60.63	4631********6002	721948	01/02/12
BRONAUGH, ERIC	34-3256	1	36.80	4417********4531	05181B	01/02/12
BROUSSARD, JESSICA	34-BROUSSARD	1	35.00	4388********3580	05179C	01/02/12
BURGIN, CHARLES	34-2888	1	27.06	3737*******2005	117147	01/02/12
BURNS, KATHLEEN	34-BU	1	32.47	4744********1298	142881	01/02/12
CALDWELL, PATRICIA	34-CALD	1	33.56	4744********4191	152880	01/02/12
CARDINALE, NICHOLAS	34-CARD	1	42.22	4060********9985	082812	01/02/12
CARDONE, ROBERT	34-CARDO	1	42.22	3772*******1008	121587	01/02/12
CARPENTER, ELLIOTT	34-CARPEN	1	42.22	4356********0903	122581	01/02/12
CHAMPION, AUSTIN	34-7750	1	42.22	5491********3485	00248P	01/02/12
CLARE, RHETT	34-3324	1	42.22	5275********4323	152788	01/02/12
COX, RITA	34-2307	1	36.80	3728*******2004	121720	01/02/12
DAILEY, ROB	34-DAIL	1	42.22	4003********3084	05210G	01/02/12
DAVIS, GARY	34-3214	1	33.56	4411********0303	092812	01/02/12
DESMETH, DENNIS	34-DESMITH	1	42.22	4313********4575	02585C	01/02/12
DILLINHAM, CRISTY	34-DILLINGHAM	1	32.47	4610********6251	092812	01/02/12
DOLAN, MICHAEL	34-DOLAN	1	42.22	5147********0899	917384	01/02/12
DOLAN, RYAN	34-DOLAN1	1	32.47	4795********2238	023412	01/02/12
DUFRENE, LEIGH ANN	34-DUFRENE	1	33.56	5516********0349	077636	01/02/12
DURTSCHI, CHARLES	34-DURTSCHI	1	67.12	4118********3639	05189A	01/02/12
FAUST, JAMES	34-FAUST	1	33.56	4867********3566	092812	01/02/12
FERGUSON, SAM	34-652	1	36.81	4411********6086	092812	01/02/12
FITZGERALD, CARA	34-FITZGERALD	1	67.12	4795********0950	023435	01/02/12
FRAGLE, CHAD	34-FRAGIL	1	42.22	5109********5189	012850	01/02/12
FRANKLIN, TALCOTT	34-562	1	36.80	5466********7572	96421P	01/02/12
FREEMAN, KESHIA	34-FREEMAN	1	42.22	4342********8484	732682	01/02/12
FRENCH, PHIL	34-FRENCH	1	42.22	4313********3409	02585C	01/02/12
FRIEDMAN, JOAN	34-1258	1	27.07	5466********2764	74845P	01/02/12
GALPIN, LINDSAY	34-GALPIN	1	33.56	4342********1395	639894	01/02/12
GARCIA, JAY	34-GARCIA	1	36.80	5455********0056	323599	01/02/12
GARRISON, GREGORY	34-GARR	1	33.56	4342********1690	812580	01/02/12
GIDDENS, DAVID	34-GIDDENS	1	42.22	5466********5031	74901Z	01/02/12
GLENN, PATRICK	34-GLENN	1	67.12	4888********3150	02585A	01/02/12
GRAY, JEREMY	34-GRAY	1	42.22	5466********8228	74957P	01/02/12
GUFFEY, CHARLOTTE	34-3139	1	36.80	4867********4963	092812	01/02/12
HAILEY, HOLLY	34-HAILEY	1	32.47	4744********2902	112082	01/02/12
HANSEN, KIM	34-HANSEN	1	42.22	4147********5381	00288C	01/02/12
HARTSFIELD, GAIL	34-5613	1	27.06	5491********4597	00251P	01/02/12
HAYLER, RICHARD	34-HAYLER	1	42.22	4616********7166	307222	01/02/12
HEAD, WILLIAM	34-2932	1	36.80	4266********1719	05203C	01/02/12
HIBBS, STEPHEN	34-HIBBS	1	65.10	4312********7044	092812	01/02/12
HOYT POTASZNIK, KAREN	34-POTASNIK	1	42.22	5466********9648	75179P	01/02/12
HUBER, CHRIS	34-HUBER	1	32.47	4271********1637	64205B	01/02/12
HUETTNER, RYAN	34-HUET	1	42.22	3723*******8005	102241	01/02/12
JOHNSON, ROBERT	34-2980	1	42.22	5329********2834	02588Z	01/02/12
KERSH, JOHN	34-KERSH	1	43.30	5466********7149	96824P	01/02/12
KETTERMAN, KEERA	34-KETTERMAN	1	42.22	4610********7628	092812	01/02/12
KOWALSKI, KRISTIN	34-KOWALSKI	1	42.22	3772*******1014	161522	01/02/12
LASETER, DON	34-0067	1	48.71	3728*******1000	166040	01/02/12
LEWIS, LESLIE	34-LEWIS	1	43.30	5588********5243	75318Z	01/02/12
LIPSCOMBE, DEREK	34-LIPSCOMBE	1	42.22	3717*******1000	128162	01/02/12
LISLE, BOB	34-LISLE	1	67.12	4128********0192	64247D	01/02/12
LOWE, ED	34-LOW	1	27.07	5424********8379	75374B	01/02/12
MADDOX, JEFF	34-MADDOX	1	42.22	4744********1565	122587	01/02/12
MARKUS, JEFF	34-MARKUS	1	32.47	4631********5038	721967	01/02/12
MCDANIEL, LISA	34-MCDAN	1	33.56	3717*******1006	188858	01/02/12
MEEGAN, CHRIS	34-MEEGAN	1	67.12	5291********9612	05213P	01/02/12
MINTLE, MARCUS	34-MINT	1	42.22	4610********5903	092812	01/02/12
MITZNER, SALLY	34-MITZNER	1	67.12	4610********4856	002812	01/02/12
MOFFETT, GUADALUPE	34-MOFF	1	42.22	4342********2662	760881	01/02/12
MONTGOMERY, MATT	34-MONTGOMERY	1	32.47	4356********2312	182983	01/02/12
MORGAN, DOC	34-MORGAN2	1	42.22	5291********8548	05216Z	01/02/12
MORRIS, TONY	34-2821	1	42.22	4356********9055	122588	01/02/12
MORRISON, KENNETH	34-MOR	1	42.22	5178********0121	05217Z	01/02/12
NIXON, CHAUNCEY	34-NIXEN	1	67.12	4488********4093	557559	01/02/12
NORFLEET, CHRISTOPHER	34-NORFLEET	1	42.22	4744********3898	182984	01/02/12
OBRIEN, BILL	34-OBRIEN	1	27.07	4086********5794	086603	01/02/12
ODELL, JIM	34-7228	1	21.65	4744********9153	112088	01/02/12
ORTH, LARRY -DENISE	34-1118	1	64.95	4744********4016	142889	01/02/12
OSBURN, SCOTT	34-OSBUR	1	42.22	4465********6189	00292B	01/02/12
PARCELL, JILL	34-PARCELL	1	67.12	4342********2959	661769	01/02/12
PARTIDA, CHRISTINA	34-3031	1	36.80	5490********1466	02583Z	01/02/12
PARTIDA, SUSANA	34-9092	1	36.80	4342********0681	776269	01/02/12
PATTERSON, BRENT	34-PATT	1	42.22	5466********1809	02589Z	01/02/12
PINGO, MARIA	34-PINGO	1	67.12	4610********2508	002812	01/02/12
POCHCIOL, ISIS	34-POCHCIOL	1	32.47	5424********6811	75804B	01/02/12
RAUSCH, DANA	34-RAUSCH	1	42.22	4323********3703	697063	01/02/12
REA, JAMES	34-REA	1	36.80	3743*******3498	343002	01/02/12
RECTOR, EARL	34-RECTOR	1	67.12	4342********1778	671028	01/02/12
REDMOND, TODD	34-REDMON	1	42.22	5528********4529	75791Z	01/02/12
REEDER, CAROLINE	34-REEDER	1	42.22	5466********3626	75818P	01/02/12
RIDER, WAYNE	34-RIDER	1	27.07	3728*******9006	166797	01/02/12
RITCHIE, CAROLYN	34-RITCHIE	1	67.12	4417********2149	05229D	01/02/12
ROBERTS, JENNIFER	34-ROBERTS	1	33.56	4610********1964	002812	01/02/12
ROSTRAN, KATHERIN	34-ROSTRAN	1	42.22	4610********3063	002812	01/02/12
RUMMEL, DAVID	34-RUMMEL	1	42.22	4313********4548	02589C	01/02/12
SAUTER, HEATHER H.	34-3304	1	36.80	4744********7608	152983	01/02/12
SCHWEIZER, CONNIE	34-SCHWE	1	27.07	5466********1863	75971P	01/02/12
SELF, JIM	34-1699	1	27.07	5466********6389	76013P	01/02/12
SHAW, HARRIET	34-SHAW	1	27.07	5466********2410	75957P	01/02/12
SHEETZ, DOUGLAS	34-2841	1	19.48	5120********7197	R0676Z	01/02/12
SIMPSON, GLEN	34-STINS	1	27.07	4610********2184	002812	01/02/12
SLIPPEN, LANCE	34-SLIPPEN	1	64.94	5588********4879	76069Z	01/02/12
SLOAN, PAUL	34-SLOANE	1	43.30	3728*******5006	124580	01/02/12
SMITH, LAUREN	34-2676	1	36.80	4356********3460	142982	01/02/12
SNODGRASS, JOHN	34-3385	1	42.22	4147********2708	05239C	01/02/12
SPRAGINS, ED	34-SPRAGUS	1	42.22	4356********0375	182989	01/02/12
STANDEFER, GLENN	34-STANDEFER	1	42.22	5418********6342	05242Z	01/02/12
STEMPAK, KRISTEN	34-STEMPAK	1	35.00	4147********2042	05241C	01/02/12
STEVENS, TONY	34-STEVENS	1	42.22	4113********6301	612111	01/02/12
STEWART, RYAN	34-STEWA	1	42.22	4795********9960	023736	01/02/12
STOCKSTILL, MATT	34-STOCKSTILL	1	67.12	4147********5437	05238D	01/02/12
STURGEON, ROBBY	34-STURGEON	1	42.22	4092********4059	509713	01/02/12
THOMAS, ROBIN	34-THOMAS	1	42.22	3725*******1006	143209	01/02/12
THOMPSON, ANGELA	34-THOMPSON	1	42.22	4610********6164	002812	01/02/12
TOWNSEND, LARRY	34-TOWNSEND	1	42.22	4610********4340	002812	01/02/12
TUEL, STEPHEN	34-3501	1	36.80	5466********7377	76221Z	01/02/12
TURNER, FREDDIE	34-TURNER	1	67.12	5432********5147	362480	01/02/12
TURNER, JAMES	34-TURNERJ	1	42.22	4426********1611	00262A	01/02/12
WALKER, SHARON	34-WALKER	1	33.56	5466********4895	02580Z	01/02/12
WANDSTRAT, AMY	34-WAN	1	42.22	3723*******1005	183840	01/02/12
WATSON, AMY	34-WATSON	1	32.47	4610********9204	012812	01/02/12
WATTS, JOSHUA	34-WATTS	1	42.22	4549********4028	248194	01/02/12
WAWROSKL, CHRISTOPHER	34-WAWROSKL	1	42.22	4867********0421	012812	01/02/12
WEADON, RICKY	34-WEAD	1	32.47	4744********0440	192082	01/02/12
WELCH, KARA	34-3442	1	36.80	6011********5875	00298R	01/02/12
WHITE, AMY	34-WHITE	1	33.56	5466********1636	97839P	01/02/12
WHITE, MARSHALL	34-WHITE2	1	33.56	4229********6701	479365	01/02/12
WHITE, MELISSA	34-WHIT	1	42.22	4229********6701	509716	01/02/12
WIGGINS, TRACY TAN	34-2048	1	51.96	5466********1359	76388Z	01/02/12
WOMBLE, MICHAEL	34-WOMBLE	1	42.22	3767*******2005	197814	01/02/12
ZAGORSKI, NICK	34-ZAG	1	42.22	4631********4843	721997	01/02/12

Totals

Count	Card Type	Total
17	American Express	750.20
39	MasterCard	1539.37
83	Visa	3549.44
3	Discover	105.50
0	Other	0.00
		5944.51