09/17/2012

09:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNETHY, ROBERT	52-8843	2	32.48	4388********6237	02753C	09/17/12
ADAIR, LESA	52-2309	2	85.44	5490********0679	02548Z	09/17/12
ALEXANDER-TREUL, HEATHER	52-2504	2	20.57	4635********3474	142445	09/17/12
ALVI, IVAN	52-2048	2	32.64	4488********0048	102900	09/17/12
BARBER, LYNELLE	52-2999	2	37.89	6011********1534	01780R	09/17/12
BARRERA, ISAAC	52-6533	2	21.65	5466********5411	97911P	09/17/12
BOYD, JEFFREY	52-1208	2	31.39	4795********2792	016509	09/17/12
BRIDGES, DANDY	52-3162	2	56.29	4867********0727	042410	09/17/12
BROTHERS, DEE	52-6459	2	27.06	4342********0618	886008	09/17/12
COHEN, DALE	52-5830	2	22.63	4264********9780	02540A	09/17/12
COTHRAN, MICHAEL	52-6225	2	59.54	4488********3083	102898	09/17/12
CUMMINGS, SCOTT	52-4347	2	21.65	4356********5220	182140	09/17/12
DRYER, DONNA	52-2913	2	29.23	4357********4764	02730A	09/17/12
DULONG, PETER	52-3167	2	55.21	4488********4238	102899	09/17/12
EISENBERG, LISA	52-6489	2	33.56	4202********0542	373205	09/17/12
EISENBERG, TRACI	52-8867	2	34.64	3727*******2014	125945	09/17/12
FERGUSON III, ROY	52-8749	2	21.65	6011********4015	01701P	09/17/12
FISHER, DAVID	52-4021	2	34.64	4342********0516	912031	09/17/12
FURRA, THOMAS	52-3027	2	58.46	5401********2839	02752P	09/17/12
GITOMER, JYAH	52-7686	2	32.48	4157********1299	063951	09/17/12
GRAY, MARK	52-1173	2	33.56	4868********9403	884366	09/17/12
GRIFFIN, ADAM	52-2305	2	34.64	3715*******2009	140467	09/17/12
HERNANDEZ, KEITH	52-4011	2	31.39	4867********0872	042410	09/17/12
HOFFMANN, HANS	52-2054	2	34.64	4319********4434	02545A	09/17/12
JIROVSKY, CHRIS	52-9002	2	32.48	4411********0394	042410	09/17/12
KENNEDY, TOMMY	52-3178	2	37.89	4610********3798	042410	09/17/12
KENNEMER, MICHELLE	52-3008	2	37.89	5157********7811	97730Z	09/17/12
KUTZ, SCOTT	52-4318	2	37.89	5175********1767	702483	09/17/12
LEE, ARETHA	52-8304	2	30.30	4631********2198	171996	09/17/12
LEWIS, DAVID	52-1154	2	32.48	4341********4343	01763B	09/17/12
LUBBERS, JOSEPHINE	52-2946	2	34.64	5466********6972	97994P	09/17/12
MCGEE, TYLER	52-6000	2	27.06	4610********7604	042410	09/17/12
MCKINNEY, JILL	52-1068	2	29.23	4744********2307	192745	09/17/12
MESSINGER, RICK	52-9000	2	32.48	4147********7417	02740C	09/17/12
MEYER, KAREN	52-1083	2	32.48	4266********0388	02747C	09/17/12
MILLIS, SUSAN	52-2995	2	34.64	5466********2442	98175P	09/17/12
MOORE, J.T.	52-6220	2	21.65	4744********2690	162247	09/17/12
MURRAY, BRENT	52-3038	2	21.65	4185********7642	059545	09/17/12
NATION, KEVIN	52-3533	2	34.68	4356********4504	142141	09/17/12
NOVICKE, BRANDON	52-2192	2	21.65	4744********8504	102748	09/17/12
ORELLANA, LIDIA	52-3020	2	53.30	4342********3184	029170	09/17/12
POTTHOFF, CONNER	52-4007A	2	37.89	4323********0227	912027	09/17/12
PUGH, TREY	52-2070	2	37.89	4147********2383	45619C	09/17/12
REINKER, RILEY	52-8920	2	51.96	4147********3927	02728D	09/17/12
SCHWENDEMAN, CLAIR	52-1449	2	69.29	5148********1540	02744P	09/17/12
SCOTT, SUSAN	52-TRNER5A	2	33.36	4417********7427	02730C	09/17/12
SERKOV, ALEX	52-5103	2	27.06	5401********5948	02739Z	09/17/12
SMITH, SYLVIA	52-2871	2	59.54	5466********5867	02544Z	09/17/12
SPECK, STACY	52-6493	2	33.56	4266********0958	02738A	09/17/12
STACEY, LORI	52-2842	2	34.64	4427********7375	042410	09/17/12
STEINFELD, ROBERT	52-2985	2	34.64	4266********7160	02730A	09/17/12
SULLA, JEREMY	52-4457	2	37.89	4266********1938	02743A	09/17/12
SWENSON, KAREN	52-8714	2	33.56	6011********0500	01706P	09/17/12
TERRILL, KEN	52-1345	2	34.64	5466********1001	02549Z	09/17/12
WARREN, ALLINE	52-1071	2	20.57	4731********8594	02743A	09/17/12
WARREN, CECIL	52-2926	2	20.57	4630********2677	017294	09/17/12
WEISMANN, BRADLEY	52-6532	2	46.65	4610********7149	042410	09/17/12
WHITE, BRADDON	52-6307	2	25.00	4282********9247	042410	09/17/12
WISE, MARK	52-4006	2	37.89	5466********4463	02752Z	09/17/12
ZETO, NIGEL	52-3069	2	37.89	4266********9955	02742A	09/17/12

Totals

Count	Card Type	Total
2	American Express	69.28
12	MasterCard	539.03
43	Visa	1448.80
3	Discover	93.10
0	Other	0.00
		2150.21