01/02/2012

11:05:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANASTASIOU, TINA MARIE	5E-13531	1	60.40	3734*******1013	146833	01/02/12
ANGEL, CORTNEY	5E-14761	1	37.45	4744********8647	193682	01/02/12
ARCHIE, ALTAMEASE	5E-13749	1	44.67	4436********5200	082436	01/02/12
ARENELLA, RICHARD	5E-14558	1	37.45	3772*******1000	152320	01/02/12
ARTHUR, SHANEA	5E-15006	1	57.78	5424********4592	166801	01/02/12
BARNES, AKIRA	5E-14565	1	26.70	3725*******1000	120244	01/02/12
BEASON, THOMAS R	5E-13837	1	21.35	4828********8010	791012	01/02/12
BLACK, ROMANDO	5E-13697	1	23.35	4356********5005	133381	01/02/12
BOTTE, RICHARD	5E-14586	1	22.47	4351********0945	000775	01/02/12
BOULOGNE, LOUIS	5E-13496	1	26.75	4888********9708	03582B	01/02/12
BRAYBOY, BRANDON	5E-11306	1	37.45	3732*******2003	164356	01/02/12
BRIGGS, DON	5E-14678	1	26.75	4037********4874	01208B	01/02/12
BROWN, CHRISTOPHER	5E-14822	1	33.17	4867********4776	063811	01/02/12
BUCKLAND, DAWN	5E-11539	1	28.75	5291********6339	04815P	01/02/12
BUFFINGTON, GEORGE	5E-14629	1	26.75	4356********5633	133382	01/02/12
CEKAU, FRED	5E-12017	1	26.75	3737*******3019	188981	01/02/12
CHUPP, VIRGINIA	5E-14958	1	42.80	5491********7019	R0210B	01/02/12
CLAPS, GARY	5E-14509	1	31.25	6011********4591	00250R	01/02/12
CLIFFORD, ROBERT	5E-14901	1	37.45	4266********1578	04821B	01/02/12
COBB, SHARON	5E-11484	1	26.75	3728*******3003	160186	01/02/12
COLLINS, J.J.	5E-13562	1	33.00	5520********6920	R2090B	01/02/12
CONRAD, SUSAN	5E-11387	1	21.35	4147********9306	04818D	01/02/12
COOK, ALBA	5E-10772	1	26.75	5466********3934	03588Z	01/02/12
COOK, MICHAEL	5E-11438	1	41.73	3727*******5000	104316	01/02/12
DAVENPORT, DAVE	5E-10001	1	37.45	4157********2900	053152	01/02/12
DONNELLY, JAMIE	5E-14772	1	26.75	4868********6620	04788B	01/02/12
DUIJNE, UDO	5E-%TFT014372	1	64.20	4264********1018	03582A	01/02/12
ELLIOTT, PAT	5E-ELLIOTT	1	20.33	4313********8432	03585D	01/02/12
FOX, DAN	5E-13494	1	37.45	3727*******3000	141307	01/02/12
FRALEY, JOHN	5E-14760	1	31.03	4744********5465	183388	01/02/12
GARCIA, JENIFER	5E-13278	1	26.75	4355********0354	075061	01/02/12
GEER, MATT	5E-13504	1	26.75	5465********7219	003441	01/02/12
GERAGHTY, JOHN	5E-14587	1	31.03	5466********0393	23882Z	01/02/12
GILES, TRACEY	5E-10298	1	26.75	3772*******2003	164616	01/02/12
GILL, RACHAN	5E-14999	1	31.03	5466********2894	04826Z	01/02/12
GIRIS, ABDULKADIR	5E-13336	1	21.35	4207********7186	073811	01/02/12
HALEPIS, GEORGE	5E-14776	1	27.82	4037********8914	01208B	01/02/12
HALVERSON, SCOTT	5E-14796	1	75.00	3772*******1004	184342	01/02/12
HANKINS, MICKEY	5E-%TFT012368	1	59.92	5465********1216	007403	01/02/12
HASSELL, JASON	5E-14664	1	40.07	5466********3426	23993P	01/02/12
HICKS, JESSICA	5E-14878	1	40.66	5153********3488	000006	01/02/12
HILL, LUTHER	5E-14656	1	59.92	4313********0813	03588C	01/02/12
HOPKINS, GREG	5E-13500	1	37.45	3728*******2002	115646	01/02/12
HUGG, DIANA	5E-14004	1	26.75	4147********2939	04831C	01/02/12
HUMPHREYS, DOUGLAS	5E-HUMPHREYS	1	20.33	3725*******1009	122034	01/02/12
IRVINE, DON	5E-11231	1	26.75	4017********6979	003827	01/02/12
JOHNSON, MARY JANE	5E-11837	1	21.35	6011********5324	00266P	01/02/12
KAPODISTRIAS, ANGELIKI	5E-11417	1	26.75	5466********8270	04832Z	01/02/12
KARR, JACOB	5E-14910	1	26.75	5329********8404	03584B	01/02/12
KATSULOS, MARY	5E-%TFT009691	1	22.47	6011********9760	00266R	01/02/12
KENNEDY, GLENN	5E-10909	1	26.75	6011********3950	00267R	01/02/12
KNOUS, MELANIE	5E-13097	1	28.75	5467********5805	04839Z	01/02/12
KOULIANOS, ELENI	5E-10062	1	31.03	4271********1884	076032	01/02/12
KOUNGRAS, PENELOPE	5E-10310	1	26.50	4828********1015	694087	01/02/12
KRAM, JENNIFER	5E-%TFT010284	1	41.73	5491********5550	R0220B	01/02/12
LAVIN, ELLIE	5E-14573	1	59.92	5192********5090	113827	01/02/12
LINCOLN, ABRAHAM	5E-11121	1	28.75	3725*******2008	188978	01/02/12
LINEBACK, JULIE	5E-13653	1	23.35	5460********9298	041908	01/02/12
LONG, JAMES	5E-LONG	1	31.03	5584********4370	04862Z	01/02/12
MANNING, MARK	5E-14981	1	31.03	4355********4299	077046	01/02/12
MARAKAS, KELLY	5E-MARAKAS	1	31.03	4351********3294	077050	01/02/12
MARGOLIS, ANDREW	5E-13992	1	31.03	5401********7001	04844B	01/02/12
MARSHALL, JAMES	5E-14542	1	26.75	4417********0456	04843A	01/02/12
MARTIN, JAMES	5E-14478	1	26.75	4355********2183	077062	01/02/12
MAYER, CHERIE	5E-%TFT011352	1	40.66	6011********7525	00272B	01/02/12
MCDONALD, LORRAINE	5E-13070	1	31.03	3772*******1004	175113	01/02/12
MCLEAN, MICHAEL	5E-14571	1	52.43	5401********2986	04847P	01/02/12
MONAHAN, KATHLEEN	5E-14559	1	37.45	4147********7073	04845C	01/02/12
MURPHY, JOHN	5E-13890	1	13.38	4828********2014	722410	01/02/12
NEWCOMB, ALLEYNE	5E-13976	1	5.35	5120********0377	24396B	01/02/12
NISSLEY, MICHAEL	5E-13273	1	26.75	6011********5943	00252R	01/02/12
OELKERS, WOLFGANG	5E-14646	1	112.35	5187********0614	00295B	01/02/12
PANTELIS, MANUEL	5E-14645	1	53.50	4744********3401	163284	01/02/12
PARASCHOS, CHRIS	5E-13773	1	21.35	5466********3123	75994P	01/02/12
PARSONS, DAVID	5E-PARSONS	1	26.75	4828********5059	602440	01/02/12
PATRICK, WANITA	5E-13385	1	21.35	4147********1435	04851D	01/02/12
PETERS, CHRIS	5E-13670	1	64.20	3723*******1009	138390	01/02/12
PORTER, SARAH	5E-13615	1	26.75	4828********1015	654309	01/02/12
PREAST, SARAH	5E-14920	1	31.03	4744********6774	163285	01/02/12
PURCELL, JOYCE	5E-11942	1	23.54	4744********0955	193689	01/02/12
REENSTRA, BONNIE	5E-13371	1	21.35	5466********1909	04854P	01/02/12
REYNICKE-PERRET, ANA	5E-11521	1	26.75	4117********4410	183484	01/02/12
REYNOLDS, JUDY	5E-14535	1	31.03	5452********3630	04821Z	01/02/12
RIGAS, JAMES	5E-11713	1	26.75	6011********0197	00279B	01/02/12
SAROS, NICOLETTA	5E-14007	1	31.03	6011********6239	00295R	01/02/12
SAVIDAKIS, JOHN	5E-SAVIDAKIS	1	26.75	4828********6014	697786	01/02/12
SCOTT, JOANNE	5E-11588	1	29.89	5452********0250	04824Z	01/02/12
SELLAS, CATHERINE	5E-10012	1	59.92	4147********2344	01208D	01/02/12
SELLEW, ROGER	5E-10187	1	59.92	4888********7625	03589A	01/02/12
SHELL, HEATHER	5E-SHELL	1	21.35	4306********5493	002177	01/02/12
SHOEMAKER, ADAM	5E-13111	1	21.35	4417********8087	04858C	01/02/12
SIGDESTAD, JENNIFER	5E-14860	1	26.70	5466********9611	03585Z	01/02/12
SILVER, SPENCER	5E-14736	1	26.75	4862********8263	04861A	01/02/12
SMITH, LINDA	5E-14938	1	31.03	5516********3386	082438	01/02/12
STOLZ, SCOTT	5E-11144	1	26.75	5490********5608	03586B	01/02/12
TERBLANCHE, ANDRE	5E-14945	1	13.38	4282********0345	083811	01/02/12
TESORIERE, PETER	5E-13293	1	20.33	6011********6582	00269R	01/02/12
VANDAM, MARYJANE	5E-%TFT012059	1	37.45	4411********3531	083811	01/02/12
VORNHEDER, TINA	5E-13939	1	57.78	4494********6344	041907	01/02/12
WARD, JOSEPH	5E-14680	1	26.75	4744********8929	133481	01/02/12
WARD, KRISTIN	5E-13750	1	49.10	4266********5315	04863B	01/02/12
WATSON, SUZANNE	5E-13451	1	21.35	4828********2020	602441	01/02/12
YOURGULES, JOSE	5E-YOURGULES	1	51.36	4147********7516	04867C	01/02/12
ZAPAL, AREK	5E-11160	1	13.38	5491********7123	R0230B	01/02/12

Totals

Count	Card Type	Total
15	American Express	578.19
30	MasterCard	1059.46
50	Visa	1597.41
9	Discover	247.34
0	Other	0.00
		3482.40