02/21/2012

13:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AARTS, JON	9M-121299	3	10.70	5454********7061	021269	02/21/12
AGUILERA, MELISSA	9M-107254	3	20.70	4060********7574	08314B	02/21/12
ALLEN, LATRICIA	9M-121179	3	10.70	4355********3314	077096	02/21/12
AMBERG, JUSTIN	9M-120380	3	21.49	4060********3628	052914	02/21/12
ANDERSON, ERICA	9M-120880	3	10.70	4063********1045	171401	02/21/12
ARMSTRONG, DANI	9M-109781	3	10.75	4783********3585	032945	02/21/12
ARMSTRONG, KINSEY	9M-109780	3	10.75	4783********3585	032945	02/21/12
ASHWOOD, DEREK	9M-109357	3	10.75	4631********9817	767201	02/21/12
BALIK, CORY	9M-121322	3	10.70	4430********4998	943860	02/21/12
BARBER, BYROM	9M-121416	3	10.70	4147********9436	08374C	02/21/12
BEAMON, SCOTTY	9M-109382	3	10.75	4744********6484	152597	02/21/12
BECK, HEATHER	9M-110543	3	10.75	4032********8072	083179	02/21/12
BECK, RICK	9M-121084	3	10.75	4032********8072	083179	02/21/12
BEMAN, ASHLEY	9M-120881	3	10.70	4063********7720	583948	02/21/12
BERE, JEFFREY	9M-109671	3	10.75	4355********8802	078125	02/21/12
BESTGEN, SIERRA	9M-121081	3	45.69	5109********2486	714624	02/21/12
BLACK, MICHAEL	9M-122609	3	10.75	4016********9883	367698	02/21/12
BOUTWELL, JOHN	9M-109318	3	15.75	6011********3820	02180Q	02/21/12
BRADLEY, BETTYE	9M-122580	3	10.70	4063********7601	766581	02/21/12
BRASS, BARNEY	9M-110074	3	10.75	4828********4019	982904	02/21/12
BRAULT, GREGORY	9M-109554	3	10.75	4791********5850	229179	02/21/12
BRECHT, CHRISTOPHER	9M-104896	3	10.75	4435********4296	998705	02/21/12
BRENNAN, DORICE	9M-109605	3	10.75	3725*******1016	126869	02/21/12
BREWER, BRIAN	9M-107493	3	10.75	5178********0124	08396B	02/21/12
BRIDGES, DEBRAS	9M-109410	3	26.08	5491********3183	02191P	02/21/12
BRIERE, EVELYN	9M-120876	3	10.70	4744********3301	152599	02/21/12
BROUGHAN, JENNIFER	9M-122583	3	10.70	4744********3124	122793	02/21/12
BROWN, DAVID	9M-109776	3	10.75	4783********0506	032945	02/21/12
BROWN, MELINDA	9M-121433	3	21.49	5510********0925	033334	02/21/12
BURLESON, MICHAEL	9M-105424	3	10.75	4791********8999	647560	02/21/12
CABRERA, CASSIE	9M-105262	3	10.75	4063********0208	384935	02/21/12
CALLAWAY, JAMES	9M-109450	3	10.75	4449********1267	002266	02/21/12
CARTER, KEITH	9M-109786	3	10.75	5410********8671	97620B	02/21/12
CARTER, WESLEY	9M-105148	3	10.70	4828********1022	120396	02/21/12
CARTER, ZACHARY	9M-109788	3	10.75	5410********8671	97634B	02/21/12
CARTHAN, NIKI	9M-109295	3	15.75	4063********3810	171405	02/21/12
CERAFICI, KIMBERLY	9M-120064	3	21.49	4828********5024	951022	02/21/12
CHU, ANGEL	9M-109867	3	10.75	4246********1456	08398G	02/21/12
CHU, HONG	9M-121231	3	10.75	4246********1456	08399G	02/21/12
CLARK, JEFFREY	9M-109413	3	10.75	3772*******1007	108132	02/21/12
CLARK, TAMMY	9M-109421	3	10.75	3772*******1007	189648	02/21/12
COOKS, DANNY	9M-104875	3	10.75	5516********5579	132985	02/21/12
COX, ROBERT	9M-109988	3	10.75	4791********1187	132956	02/21/12
CROOKE, AARON	9M-109656	3	10.75	4016********7134	367705	02/21/12
CROOKE, DARYL	9M-121261	3	10.70	4016********7134	367708	02/21/12
CRUZ, JAMES	9M-121138	3	10.75	5312********4022	142491	02/21/12
DAFTARY, NALINI	9M-120874	3	10.70	3725*******1004	132559	02/21/12
DARE, BRIAN	9M-120883	3	10.70	3725*******1004	153123	02/21/12
DARE, JOEL	9M-104610	3	10.75	4016********9848	367706	02/21/12
DELOS SANTOS, MARIAH	9M-120067	3	21.49	4833********7063	132956	02/21/12
DERBIGNY JR, DEREK	9M-109325	3	10.75	5291********1969	08422B	02/21/12
DOUGLAS, LATASHA	9M-120143	3	21.49	4682********5790	477497	02/21/12
DUFORD, PAUL	9M-122631	3	10.70	4326********6137	152694	02/21/12
DUNCKEL, BRUCE	9M-121186	3	10.70	5510********7127	033335	02/21/12
DYKES, KEITH	9M-122791	3	16.08	4744********1927	122798	02/21/12
EDDINS, TIM	9M-121206	3	10.70	4435********4161	497232	02/21/12
ELLIS, CHEYEEN	9M-110370	3	21.49	4682********8266	477503	02/21/12
EVERSMEYER, MICHELLE	9M-110064	3	21.49	4011********6464	335844	02/21/12
EXUM, JOHN	9M-121257	3	10.70	6011********2414	02107B	02/21/12
FAIRLEY, OLIVIA	9M-104543	3	10.75	4833********7396	132956	02/21/12
FENTON, JASON	9M-122876	3	10.70	5510********9981	033335	02/21/12
FERGUSON, TAYLOR	9M-104946	3	10.75	4828********2022	083898	02/21/12
FICK, JOHN	9M-109543	3	10.75	4631********0142	767225	02/21/12
FICK, KIERSTEN	9M-109545	3	10.75	4631********0142	767222	02/21/12
FIELEKE, MEGAN	9M-109985	3	21.49	4631********5070	767223	02/21/12
FOLMAR, SUMER	9M-120075	3	21.49	4862********8456	08428A	02/21/12
FOURNIER, ROBERT	9M-101408	3	10.75	5454********1254	021382	02/21/12
FOX, LAUREN	9M-122621	3	10.70	4060********6105	08360B	02/21/12
FRANK, ANN	9M-104503	3	16.08	4355********3727	081159	02/21/12
FRANKLIN, JASON	9M-121439	3	10.75	5454********7734	021395	02/21/12
FRANKLIN, SARA	9M-110453	3	10.75	4264********2083	02599A	02/21/12
FRANKLIN, TONI	9M-105485	3	10.70	4264********2083	02593A	02/21/12
GALLEGOS, PEDRO	9M-110062	3	10.75	4356********4431	122396	02/21/12
GARCIA, RYAN	9M-122587	3	10.70	4737********7671	119315	02/21/12
GIARDINA, TONY	9M-107443	3	10.70	4081********3604	767233	02/21/12
GILBERT, ZACK	9M-122679	3	10.70	4435********8247	862282	02/21/12
GILES, BRANDON	9M-120391	3	21.49	4791********2706	132957	02/21/12
GOAL, AVERY	9M-107163	3	10.75	4063********6468	825822	02/21/12
GRIFFITH, AMANDA	9M-121014	3	10.70	4016********9804	367725	02/21/12
HALFORD, BONITA	9M-109087	3	10.75	5510********9859	033337	02/21/12
HALFORD, ED	9M-109546	3	10.75	5510********9859	033337	02/21/12
HARRISON, ANNA	9M-121413	3	10.70	5510********6420	033335	02/21/12
HAWKINS, WILLIAM	9M-120265	3	56.48	5424********4145	032947	02/21/12
HAYDEN, DIANNA	9M-109779	3	10.75	4631********6759	767236	02/21/12
HEFFERNAN, CHER	9M-100677	3	10.70	3713*******1002	184560	02/21/12
HEFFERNAN, THOMAS	9M-121514	3	10.70	3713*******1002	140661	02/21/12
HEIST, LAUREN	9M-122634	3	10.70	5510********1882	033335	02/21/12
HENDERSON, CHRIS	9M-109963	3	10.75	4791********4292	647570	02/21/12
HICKS, AMANDA	9M-109773	3	10.75	4271********0546	082154	02/21/12
HILDRETH, HEATHER	9M-120258	3	59.10	4744********9060	172195	02/21/12
HILLARD, CONNIE	9M-109326	3	16.08	4631********0382	767238	02/21/12
HILLER, LANEY	9M-122586	3	10.70	6011********6801	02126P	02/21/12
HINCK, DANA	9M-104846	3	10.75	4110********6000	238876	02/21/12
HODGE, ANTONIA	9M-109544	3	10.75	4063********0625	766589	02/21/12
HOLZ, JODI	9M-109480	3	10.75	4355********3360	084077	02/21/12
HORNSBY, JOSH	9M-109339	3	10.75	4791********2764	132957	02/21/12
HOXIE, SCOTT	9M-107161	3	48.31	6011********2900	02144Q	02/21/12
INGRAM, BRIDGET	9M-109661	3	10.75	4833********1238	132957	02/21/12
INGRAM, CLAY	9M-109552	3	10.75	4356********6325	122895	02/21/12
INGRAM, LESLIE	9M-109553	3	10.75	4356********6325	122895	02/21/12
JOHNSON, ROBERT	9M-109327	3	10.75	4828********4068	007291	02/21/12
JORDAN, NICHOLAS	9M-121078	3	45.69	4833********9194	132957	02/21/12
KAPLE, JOSEPH	9M-107499	3	48.31	5420********6389	02146Z	02/21/12
KATTNER, ELAINE	9M-121531	3	10.75	4060********5908	08389B	02/21/12
KATTNER, WALT	9M-121532	3	10.75	4060********5908	08389B	02/21/12
KEALER, DAN	9M-120871	3	10.70	4355********9975	084122	02/21/12
KERSEY, RICK	9M-120730	3	21.49	4892********0051	02145A	02/21/12
KING, JUSTIN	9M-120359	3	21.49	4355********6421	084135	02/21/12
LANCIOT, JEFF	9M-110446	3	10.75	4355********0399	084163	02/21/12
LEVESQUE, LEANNE	9M-109955	3	10.75	4355********1731	084167	02/21/12
LEVY, LOUISE	9M-107363	3	21.50	4605********9874	021478	02/21/12
LINDBERG, JAMIE	9M-121043	3	10.75	5510********9260	033336	02/21/12
LIVINGSTON, ASHLEY	9M-121324	3	10.70	4800********7886	02592A	02/21/12
LIVINGSTON, BRADLEY	9M-122617	3	10.70	4800********7886	02596A	02/21/12
LOWERY, SHAWN	9M-121379	3	10.75	5510********7186	033337	02/21/12
LUCAS, JULES	9M-120872	3	10.70	5109********7555	684514	02/21/12
LUTZ, MONIKA	9M-121080	3	45.69	4313********8519	02590C	02/21/12
MAHONEY, MICHAEL	9M-121022	3	10.70	4828********5018	120413	02/21/12
MARACLE, DIANNA	9M-120750	3	21.49	3725*******1006	103137	02/21/12
MASON, DUSTIN	9M-109888	3	10.75	4063********7715	602813	02/21/12
MCALEER, DANA	9M-121183	3	10.70	3739*******4009	104803	02/21/12
MCBRIDE, PATRICK	9M-122675	3	10.75	4828********8052	951963	02/21/12
MCCAULEY, LISA	9M-120877	3	10.70	4631********0489	767253	02/21/12
MCELHANEY, MELANIE	9M-109863	3	16.08	4791********7700	132958	02/21/12
MCFADIN, JOHN	9M-121426	3	10.70	4828********4012	118739	02/21/12
MCKEE, JENNIFER	9M-120081	3	21.49	4833********4112	132958	02/21/12
MCQWAIG, JENNIFER	9M-121184	3	10.70	4355********6020	085139	02/21/12
MICKOW, KATELYN	9M-121528	3	45.69	5465********1310	002982	02/21/12
MITCHELL, JAMES	9M-110544	3	16.08	5455********5642	021518	02/21/12
MITCHELL, KEVIN	9M-120873	3	10.70	4355********6436	085150	02/21/12
MONTMARQUETTE, WENDY	9M-110542	3	16.08	4744********1364	122497	02/21/12
MOODIE, STEVE	9M-121405	3	10.75	4744********7411	112998	02/21/12
MOORE, TIMOTHY	9M-109443	3	10.75	4892********6457	02150A	02/21/12
MORALES, LEONARDO	9M-122808	3	10.70	4355********4245	086160	02/21/12
MORRIS, CHERRI	9M-103542	3	10.75	3720*******5008	182163	02/21/12
MORRIS, LEON	9M-109547	3	10.75	3720*******5008	130123	02/21/12
MORRIS, MARCIE	9M-110459	3	10.75	5458********7111	02114P	02/21/12
MORRISON, SEAN	9M-109319	3	10.75	4063********6080	384944	02/21/12
MUDGE, SANDY	9M-109873	3	16.08	4828********6059	150430	02/21/12
NEAL, MELONDY	9M-120069	3	21.49	5510********7675	033337	02/21/12
NEET, CORY	9M-121412	3	10.70	4791********4050	132958	02/21/12
NELSON JR, MALCOM	9M-109355	3	10.75	4161********6863	367747	02/21/12
NELSON, GLEN	9M-122604	3	10.70	4744********2726	152891	02/21/12
NEMANIC, JANET	9M-109791	3	10.75	4355********3262	087099	02/21/12
NETHERTON, HOLLAND	9M-120991	3	10.75	4791********0178	132959	02/21/12
NOWLING, AUDIE	9M-121185	3	16.08	4791********1622	132959	02/21/12
ORR, PATRICIA	9M-109448	3	10.75	5178********6667	08497Z	02/21/12
ORTIZ, WANDA	9M-109602	3	10.75	4063********8008	583962	02/21/12
PATTI, JONATHON	9M-109854	3	16.08	4355********1865	087105	02/21/12
PENNEWELL, TARA	9M-120392	3	21.49	4833********3639	132959	02/21/12
PENNOCK, RODNEY	9M-107321	3	10.70	4783********3110	032948	02/21/12
PETERSON, CHARLIE	9M-121325	3	10.75	5581********4734	279835	02/21/12
PETERSON, GWEN	9M-105309	3	10.75	5581********4734	279836	02/21/12
PETERSON, TIFFANY	9M-104853	3	10.75	4791********0109	132959	02/21/12
POOLE, JENNIFER	9M-121121	3	10.70	4605********4771	170172	02/21/12
POWELL, JEREMY	9M-121429	3	10.70	4016********0811	367758	02/21/12
QUINN, JOEY	9M-109336	3	16.08	4828********1011	951084	02/21/12
RAY, ROBERT	9M-120919	3	10.75	4833********0248	132959	02/21/12
REEVES, CHARLES	9M-120707	3	21.49	4791********4900	132959	02/21/12
REEVES, DUSTIN	9M-121211	3	10.75	4418********9740	20532A	02/21/12
RICHARDSON, MEL	9M-121079	3	45.69	4313********8519	02592C	02/21/12
RITCHIE, ERIC	9M-110447	3	10.75	4791********6738	132959	02/21/12
RIVAZFAR, JAMES	9M-120901	3	10.70	4828********0017	007315	02/21/12
RIVAZFAR, WESLEY	9M-120899	3	10.70	4828********0017	118752	02/21/12
ROBERTSON, REBECCA	9M-109964	3	10.75	4631********4714	767284	02/21/12
ROBINSON, LISA	9M-121028	3	10.70	4791********3304	133000	02/21/12
RODRIGUEZ, JOVIAN	9M-120732	3	21.49	4845********0282	122094	02/21/12
ROLLINS, BARBEE	9M-121419	3	10.70	4060********2274	08449B	02/21/12
ROMINE, CHAD	9M-105055	3	10.70	4016********6677	367768	02/21/12
ROMINE, MATHEW	9M-110371	3	10.75	4408********6077	129526	02/21/12
ROZENFELD, LILLIAN	9M-120261	3	56.48	4147********5276	08514C	02/21/12
RUSHTON, SHANNA	9M-105066	3	16.08	4791********8814	998732	02/21/12
SANDERS, CAROL	9M-109736	3	10.75	4791********7783	133000	02/21/12
SCHAFER, JOHN	9M-122582	3	10.75	4833********0668	133000	02/21/12
SCHAUFEL, DAN	9M-121253	3	10.70	4868********2503	083958	02/21/12
SCHNYDER, SHELBY	9M-121263	3	10.75	4791********0139	133000	02/21/12
SEKERKA, KEELIE	9M-110372	3	10.75	4791********0440	133000	02/21/12
SELIGMAN, ARNOLD	9M-103483	3	10.75	5491********6316	02123P	02/21/12
SERGENT, MARCIA	9M-104682	3	10.75	4063********9152	602821	02/21/12
SHIVER, VICKIE	9M-121025	3	10.70	4783********9497	032949	02/21/12
SHOEMOE, CARLTON	9M-109351	3	20.75	4016********3005	367772	02/21/12
SIMMONS, KRISTIN	9M-120076	3	21.49	4481********1685	30688A	02/21/12
SIMS, STEVE	9M-120888	3	10.70	6011********7739	02196R	02/21/12
SMITH, DIANE	9M-121013	3	10.70	4305********4786	08530B	02/21/12
SMITH, DRAYTON	9M-105063	3	48.31	4791********6940	133000	02/21/12
SMITH, KEITH	9M-121033	3	10.75	5510********7104	033338	02/21/12
SMITH, MINDY	9M-109936	3	10.75	4063********3455	384950	02/21/12
SMITH, RAY	9M-120800	3	10.70	4744********9961	122598	02/21/12
SMITH, TRACIE	9M-122613	3	10.70	5510********5377	033338	02/21/12
SMYER, TRISTAN	9M-120244	3	56.48	4744********7752	122098	02/21/12
SOLCHENBERGER, JASON	9M-109072	3	10.75	4828********8016	951103	02/21/12
SOMERVILLE, ARLENE	9M-110014	3	10.70	5454********2911	021245	02/21/12
SPEAR, ALEXANDRA	9M-109352	3	10.75	4828********6030	951997	02/21/12
STALLWORTH, DEMETRUS	9M-122612	3	21.45	4737********7906	086803	02/21/12
STANFILL, JANA	9M-121409	3	10.70	4063********6608	171420	02/21/12
STANLEY, CHERYL	9M-122618	3	10.70	5510********7089	033339	02/21/12
STANTON, SUSAN	9M-121487	3	10.70	4271********7043	090143	02/21/12
STEVENS, DEBORA	9M-110470	3	10.75	5510********4097	033338	02/21/12
SUMNER, ROBBY	9M-122629	3	10.70	3772*******1007	135547	02/21/12
TASSIN, HEATHER	9M-109958	3	10.75	4833********9321	133000	02/21/12
TAYLOR, KENNETH	9M-110454	3	10.75	5510********2752	033339	02/21/12
TEASDALE, SARA	9M-110451	3	10.75	4791********6738	133001	02/21/12
TERRY, LURLEYNE	9M-104893	3	16.08	5402********0520	021670	02/21/12
THATCHER, AUDREY	9M-109650	3	10.75	4306********0562	021675	02/21/12
THOMAS, KEVEN	9M-121522	3	45.69	4744********3219	122191	02/21/12
THOMAS, RICHARD	9M-107050	3	10.75	4016********7260	367784	02/21/12
TRANG, NAM	9M-121044	3	9.95	5465********9964	007594	02/21/12
TRAWICK, BILLIE	9M-122620	3	10.70	4063********1409	583968	02/21/12
UTLEY, AMANDA	9M-109870	3	20.75	5510********2997	033339	02/21/12
VAUGHN, KENDALL	9M-122627	3	10.70	4791********0037	133001	02/21/12
WAGNER, KALI	9M-110144	3	10.75	4011********4501	288765	02/21/12
WARD, DIANE	9M-120145	3	21.49	6011********5928	02112R	02/21/12
WARING, MARY ANN	9M-120887	3	10.70	5510********5529	033339	02/21/12
WATSON, CHRISTINA	9M-109418	3	21.49	4355********2087	091116	02/21/12
WATSON, JARRED	9M-109489	3	10.75	4355********2087	091118	02/21/12
WATSON, KAY	9M-105272	3	10.75	5121********6809	02185B	02/21/12
WEBB, JULIE	9M-100270	3	10.70	4161********2046	367786	02/21/12
WEEDER, DANIELLE	9M-121265	3	10.70	4356********1461	122193	02/21/12
WESTGATE, KELLY	9M-105513	3	10.75	4737********5900	149407	02/21/12
WHITE, KARL	9M-122598	3	10.70	4791********0285	133001	02/21/12
WHITWELL, RYAN	9M-120869	3	10.70	4791********4160	229214	02/21/12
WHITWELL, SARA	9M-120920	3	10.70	4791********4160	998739	02/21/12
WILLIAMS, JUSTIN	9M-104530	3	10.75	4783********0102	032950	02/21/12
WOODS, KELLY	9M-107421	3	21.49	4408********7336	493145	02/21/12
WRIGHT, JOSEPH	9M-109323	3	10.75	5424********4494	01442P	02/21/12

Totals

Count	Card Type	Total
12	American Express	139.44
43	MasterCard	671.59
164	Visa	2370.65
6	Discover	117.65
0	Other	0.00
		3299.33