01/20/2012

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDE, LUIS	Y2-A03032	2	21.30	3726*******2009	138775	01/20/12
ADAM, STEPHEN	Y2-A03922	2	20.01	4300********6720	02008C	01/20/12
ADAMS, LORI	Y2-A01424	2	42.60	3737*******1005	117970	01/20/12
AKERS, TIMOTHY	Y2-A05166	2	21.30	4494********5627	035954	01/20/12
ALBURY, DAVE	Y2-A05419	2	21.30	4264********2016	05596A	01/20/12
ALEXANDER, JOE	Y2-A05453	2	26.61	5491********0363	02036B	01/20/12
ALLEN, LILIAN	Y2-A00401	2	26.61	4264********5481	05598A	01/20/12
ALVARADO, WILLIAM	Y2-A04269	2	21.30	4800********6310	05599A	01/20/12
ANDERSON, MIKE	Y2-A05102	2	21.30	4042********1405	669881	01/20/12
ANDERSON, RACHEL	Y2-A04465	2	21.30	4488********6874	084191	01/20/12
ANDERSON, RICHARD	Y2-A04047	2	21.30	4839********3186	07504B	01/20/12
ARMSTRONS, SHARON	Y2-A04132	2	21.30	4494********5695	035954	01/20/12
BAILEY JR, MICHAEL	Y2-A00731	2	31.11	4744********0579	175393	01/20/12
BAINBRIDGE, KYLE	Y2-A05390	2	21.30	4744********0959	185892	01/20/12
BARBER, BRIAN	Y2-A05364	2	21.30	5438********1315	636114	01/20/12
BARNARD, TOM	Y2-A04140	2	26.61	4003********6004	07507B	01/20/12
BEATTY, KATIE	Y2-A03944	2	21.30	4828********5011	907915	01/20/12
BENTON, NANCY	Y2-A03454	2	21.30	4305********5326	07497A	01/20/12
BERTRAND, JEREMY	Y2-A03267	2	21.30	4430********1001	942399	01/20/12
BITZER, J.W.	Y2-A05187	2	21.30	5110********6324	014896	01/20/12
BLANTON, CATHERINE KAT	Y2-A03222	2	21.30	4430********2813	942400	01/20/12
BOLLHORST, KEIRRA	Y2-A00174	2	21.30	5576********6888	002915	01/20/12
BOLTON, ALEISHA	Y2-A05428	2	21.30	4744********4623	125691	01/20/12
BOOTH, GARIAN	Y2-A05137	2	21.30	4060********7587	07433B	01/20/12
BOURNE, ASHLEY	Y2-A04528	2	21.30	4312********6118	02009B	01/20/12
BRASWELL, DAKOTA	Y2-A03128	2	21.30	4828********4040	870709	01/20/12
BUCHANAN, SCOTT	Y2-A03695	2	42.60	4744********9079	125692	01/20/12
BURRELL, JUSTIN	Y2-A03433	2	21.30	4828********7059	872717	01/20/12
CAMBRON, BILL	Y2-B0426	2	26.61	5417********3836	07503Z	01/20/12
CARLSON, CHARLIE	Y2-A05208	2	21.30	4063********4769	667140	01/20/12
CENSOPLANO, FRANCESCO	Y2-A05155	2	21.30	4737********5300	005363	01/20/12
CHANDLER, VINCE	Y2-A04251	2	47.91	5491********1652	02038P	01/20/12
CLARK, ANITA	Y2-A00159	2	26.61	4193********9623	07517G	01/20/12
CLAY, DAVID	Y2-B0521	2	21.30	4494********5917	035955	01/20/12
CLEMENTS, JULIE	Y2-A05091	2	21.30	3723*******3000	147422	01/20/12
CORTHEYN, KELLY	Y2-A04410	2	21.30	4266********6544	07508C	01/20/12
COSTELLA, JOEY	Y2-A05470	2	42.60	5576********1757	000879	01/20/12
COURTHEYN, KRISTY	Y2-A05432	2	21.30	5465********6373	009568	01/20/12
CRAIN, JASON	Y2-B0741	2	21.30	4355********3770	111131	01/20/12
CRUZ, BERNARDO	Y2-A04740	2	42.60	4867********5857	065909	01/20/12
CURTIS, LARRY	Y2-A04361	2	42.60	3767*******1001	101697	01/20/12
CYR, BETTY ANN	Y2-A02959	2	21.30	4264********9414	05599A	01/20/12
DAVIS III, ROY	Y2-A03557	2	21.30	4744********5098	125695	01/20/12
DAVIS, ANDREW	Y2-A03251	2	21.30	3772*******1008	105958	01/20/12
DAVIS, CRYSTAL	Y2-A03202	2	21.30	4744********5098	125695	01/20/12
DEANE, TRAVIS	Y2-B0867	2	21.30	4888********1640	05594A	01/20/12
DESPARD, CARLENE	Y2-A05415	2	42.60	4418********8399	80688A	01/20/12
DESPARD, DIEDRA	Y2-A04136	2	21.30	4495********3253	174308	01/20/12
EDGECOMB, STEVEN	Y2-A05511	2	20.00	5109********5962	308957	01/20/12
EDWARDS, ROBERT	Y2-A03608	2	42.60	4264********8879	05597A	01/20/12
ENGELL, SCOTT	Y2-A03025	2	26.61	4802********8601	075375	01/20/12
FETTER, JAMES	Y2-A05062	2	21.30	6011********0170	02020B	01/20/12
FISHER, CHRISTOPHER	Y2-A05083	2	21.30	4072********5038	02042B	01/20/12
FISHER, MARC	Y2-A04354	2	21.30	4494********2034	035955	01/20/12
FLUMER, TRACI	Y2-A01849	2	21.30	4356********0749	125698	01/20/12
FORSTER, BRENDA	Y2-A03541	2	42.60	4185********2837	07526A	01/20/12
FRANKLIN, SEAN	Y2-A04387	2	21.30	4482********9414	085917	01/20/12
FRY, THOMAS	Y2-A04510	2	21.30	4495********9821	318263	01/20/12
GALLO, KRISTINE	Y2-A03845	2	21.30	4744********1742	185897	01/20/12
GARDNER, GYPSY	Y2-A03092	2	21.30	4356********7786	125699	01/20/12
GARNES, DANIEL	Y2-A05078	2	42.60	4159********2646	005046	01/20/12
GAWLIKOWSKI, BART	Y2-A01226	2	21.30	4417********6100	07524C	01/20/12
GIBSON, CURTIS	Y2-A05445	2	21.30	4355********8407	112075	01/20/12
GILHOOLEY, GEORGE	Y2-A04701	2	21.30	5490********2666	05595Z	01/20/12
GODFREY, THIMOTHY	Y2-A03784	2	63.90	4833********5909	075909	01/20/12
GOLDSTEIN, JONI	Y2-A05436	2	21.30	5490********8437	05599Z	01/20/12
GOOSBY, GLENN	Y2-A05425	2	21.30	4488********5930	084193	01/20/12
GOURLEY, JARED	Y2-A00788	2	26.61	4744********7670	185095	01/20/12
GRABOWSKI, CHRIS	Y2-A04364	2	21.30	5465********3068	002917	01/20/12
GREEN, ROBERT	Y2-A03859	2	21.30	6011********1211	02088R	01/20/12
GREENE, SOLOMON	Y2-A05489	2	42.60	4828********4015	870715	01/20/12
GREGORY, JARROD	Y2-A04406	2	21.30	5312********4266	135798	01/20/12
HALL, ROBERTA	Y2-A04781	2	5.33	4217********0241	006591	01/20/12
HARRIS, LAVERN	Y2-A04513	2	21.30	4282********5102	075909	01/20/12
HARVILLE, FRANK	Y2-A03548	2	21.30	4828********5050	814997	01/20/12
HASSETT, MICHAEL	Y2-A04371	2	21.30	4744********2991	145890	01/20/12
HAYS, AUSTIN	Y2-A02063	2	21.30	3732*******2005	160069	01/20/12
HILL, JOHN	Y2-A04032	2	21.30	5536********1601	002463	01/20/12
HILL, ROBERT	Y2-A03406	2	59.64	3715*******3002	175779	01/20/12
HOPSON, BRAD	Y2-A03754	2	21.30	5110********6111	014912	01/20/12
HOUGH, RICKY	Y2-A04994	2	21.30	5490********4341	05590Z	01/20/12
HUDSON, JEFF	Y2-A05395	2	21.30	4063********8844	722128	01/20/12
HUSSUIN, ALI ALSHORIF	Y2-A04631	2	21.30	4507********8565	197979	01/20/12
IANACONE, RYAN	Y2-A05477	2	21.30	4465********4069	02015B	01/20/12
IBARRA, PRUDENCIANO	Y2-A04613	2	31.94	4356********2861	185991	01/20/12
JANSEN, TIM	Y2-A05372	2	21.30	4828********7019	814999	01/20/12
JIVANELLI, KYSTAL	Y2-A05380	2	42.60	4029********6318	085917	01/20/12
JOHNSON, AMY	Y2-A04117	2	51.11	3711*******1002	146870	01/20/12
JOHNSON, MICHAEL	Y2-A05258	2	21.30	4744********5502	185992	01/20/12
JONES, HEIDI	Y2-A04247	2	21.30	4744********1034	185097	01/20/12
JONES, JOSEPH	Y2-A05256	2	21.30	6011********7057	02054R	01/20/12
JONES, ROBERT	Y2-A04545	2	63.90	6011********8766	02055R	01/20/12
JONES, RYAN	Y2-A05368	2	21.30	4559********4626	07547B	01/20/12
JOYCE, TAMIKA	Y2-A03353	2	21.30	4356********0960	125793	01/20/12
JOYNER, HARRY	Y2-A03057	2	21.30	5480********1653	R8495B	01/20/12
KAIVOLA, KAREN	Y2-A03191	2	51.11	4425********6435	02016C	01/20/12
KELTON, RUSSELL	Y2-A03670	2	26.61	5424********4467	84225P	01/20/12
KENNEDY, MARK	Y2-B0450	2	21.30	3717*******1007	103766	01/20/12
KENT, MIKE	Y2-A05528	2	21.30	4494********7051	035956	01/20/12
KHAN, NABIL	Y2-A05216	2	21.30	5424********3568	597592	01/20/12
KIEFER, STEVEN	Y2-A04412	2	21.30	4719********9831	80029C	01/20/12
KITCHEN, BROOKE	Y2-A05125	2	63.90	4737********5800	005372	01/20/12
KNECHT, GAIL	Y2-A02365	2	21.30	5291********8503	07563Z	01/20/12
KURZAWINSKI, LISA	Y2-A04086	2	21.30	5362********0005	041718	01/20/12
LABARRE, KIM	Y2-A04430	2	21.30	6011********3427	02001P	01/20/12
LACEY, MORGAN	Y2-A04593	2	21.30	4147********1043	80029C	01/20/12
LAMOTHE, GUY	Y2-A03511	2	21.30	3723*******1006	146712	01/20/12
LANE, DEVON	Y2-A03473	2	21.30	4775********0693	P07644	01/20/12
LENHOLT, DAVID	Y2-A05157	2	21.30	5467********6049	07569B	01/20/12
LESLIE, JUDITH	Y2-A04077	2	21.30	5466********7664	07565Z	01/20/12
LEWANDOWSKI, WILLIAM	Y2-A03396	2	21.30	5523********4112	02047Z	01/20/12
LIND, KATE	Y2-A05168	2	21.30	6011********4371	02003P	01/20/12
LIU, BI HAI	Y2-A05447	2	22.68	4495********2995	152959	01/20/12
LOW, ROBERT	Y2-A03577	2	21.30	4494********7393	035956	01/20/12
LUNA, LEONARDO	Y2-A05203	2	21.30	4737********8518	912118	01/20/12
MACLAGAN, REBA	Y2-A05147	2	26.61	4482********4373	085918	01/20/12
MARTIELLO, JOSEPH	Y2-A05370	2	42.60	5121********8024	02006Z	01/20/12
MARTIN, KEVIN	Y2-A00874	2	21.30	4254********2810	015107	01/20/12
MARTIN, STANLEY	Y2-A04568	2	15.33	5307********1634	757449	01/20/12
MAYLONE, COREY	Y2-A05154	2	21.30	5523********4145	02018Z	01/20/12
MCCARTY, LUKE	Y2-A05114	2	21.30	5465********8059	002465	01/20/12
MCCUTCHEON, CARROLL MAC	Y2-A05393	2	26.61	3713*******3010	122417	01/20/12
MCKIM, BRIAN	Y2-A02224	2	31.94	4356********6961	125796	01/20/12
MEKECHNIE, STEVEN	Y2-A04646	2	21.30	4494********2278	035957	01/20/12
MENDOZA, ELIZABETH	Y2-A04101	2	5.33	4744********4947	175590	01/20/12
MIDCAP, JOHN	Y2-A04643	2	21.30	4744********9009	185996	01/20/12
MILLER, CASSANDRA	Y2-A05170	2	42.60	4494********7213	035957	01/20/12
MILLER, LYLE	Y2-A03134	2	21.30	4744********8661	185192	01/20/12
MILLER, MATTHEW	Y2-A05144	2	21.30	4351********1229	056540	01/20/12
MONETTE, JON	Y2-A03311	2	47.09	4356********4667	175591	01/20/12
MONROE, ALICIA	Y2-A04507	2	21.30	4430********1333	942639	01/20/12
MOULDER, LARRY	Y2-A03655	2	21.30	4480********1907	085918	01/20/12
MULLINGS, ROBIN	Y2-A04295	2	21.30	4494********6575	035957	01/20/12
MURPHY, CAITLIN	Y2-A04173	2	21.30	3713*******3118	121035	01/20/12
NAPIER, LISA	Y2-A05345	2	21.30	5424********1509	595772	01/20/12
OSTERMANN, CATHY	Y2-A04037	2	21.30	5362********0005	046861	01/20/12
PADILLA, ANGELO	Y2-A05229	2	21.30	4313********9672	05592D	01/20/12
PAGEL, DEREK	Y2-A05263	2	21.30	5465********0422	007892	01/20/12
PALAZZOL, CARMINE	Y2-A05554	2	21.30	4737********0020	953716	01/20/12
PAQUETTE, JOYCE	Y2-A03783	2	42.60	5424********8582	595776	01/20/12
PEEL, DAVID	Y2-A05211	2	21.30	4034********5383	942707	01/20/12
PEEL, PATRICK	Y2-A05086	2	21.30	4430********7647	942677	01/20/12
PENA, JAIME	Y2-A05427	2	21.30	4828********7027	871789	01/20/12
PETROCELLI, DEBRA	Y2-A04167	2	21.30	4828********3017	846967	01/20/12
POWERS, ERIC	Y2-A03387	2	22.58	4063********6024	667146	01/20/12
PRELEC, MICHAEL	Y2-B0342	2	21.30	3717*******2009	131552	01/20/12
PRESTON, TODD	Y2-A05443	2	21.30	4482********7713	085918	01/20/12
REALI, ELIZABETH	Y2-A03465	2	42.60	3715*******3003	153325	01/20/12
REED, MICHAEL	Y2-A03143	2	21.30	4828********2015	847764	01/20/12
RILEY, JOE	Y2-A04704	2	21.30	4833********2680	085909	01/20/12
RIOZ, JULIAN	Y2-A04039	2	21.30	4312********4124	02052A	01/20/12
ROBERSON, TOUSSIANT	Y2-A05517	2	21.30	4737********5225	837647	01/20/12
ROBINSON, JEFF	Y2-A04741	2	26.61	4828********8045	838301	01/20/12
ROLAND, JENNIFER	Y2-A03117	2	21.30	4352********9306	075165	01/20/12
ROSA, PETER	Y2-A05156	2	42.60	4053********1068	020428	01/20/12
ROSADO, ELBA	Y2-A05430	2	42.60	5465********4940	002057	01/20/12
RUTT, TABITHA	Y2-A05392	2	21.30	4029********7289	085919	01/20/12
RYAN, MIKE	Y2-A05344	2	21.30	4744********6197	125891	01/20/12
SAMU, KENNETH	Y2-B0052	2	21.30	4356********7766	145991	01/20/12
SCHANKER, EMILY	Y2-A00834	2	21.30	6011********0240	02077R	01/20/12
SCHARDINE, DAREIAN	Y2-A05228	2	21.30	4744********4205	195092	01/20/12
SEAMONSON, LESLIE	Y2-A03046	2	21.30	4425********6841	02052B	01/20/12
SHIVERS, DANIEL	Y2-B0975	2	21.30	4430********3580	942712	01/20/12
SIEBENS, NATHAN	Y2-A04708	2	21.30	4246********0354	07585G	01/20/12
SIMONS, DANIEL	Y2-A04664	2	21.30	4802********0455	076023	01/20/12
SINDEL, KATHY	Y2-A05085	2	21.30	4828********6066	838898	01/20/12
SLAYDON, COREY	Y2-A05196	2	21.30	5465********7399	005386	01/20/12
SMALL, JOSEPH	Y2-A04369	2	21.30	4828********5028	907944	01/20/12
SMITH, BRIAN	Y2-A04030	2	21.30	4828********3029	838896	01/20/12
SMITH, THOMAS	Y2-A04649	2	21.30	4071********2840	020537	01/20/12
SMORTO, JAMES	Y2-A04111	2	26.61	5465********1730	002466	01/20/12
SNYDER, JOHN	Y2-A05264	2	21.30	5465********5889	002919	01/20/12
SODEN, JOSH	Y2-A03346	2	21.30	4430********8477	942768	01/20/12
SOTO, JESSE	Y2-B0624	2	21.30	4356********2164	125894	01/20/12
SPELL, MICHAEL	Y2-A05487	2	21.30	5576********6968	007893	01/20/12
SPRAGUE, DONALD	Y2-A03440	2	21.30	4266********2369	07597A	01/20/12
STEPHENSON, MANDY	Y2-A05123	2	21.30	4744********8643	145994	01/20/12
STICKELS, JASON	Y2-A04370	2	21.30	4264********8956	05591B	01/20/12
STOKES, NICHOLE	Y2-A05172	2	21.30	4744********6692	195095	01/20/12
STRUHS, KIMBERLY	Y2-A04244	2	21.30	4305********9739	07598A	01/20/12
SUCKELL, MARC	Y2-A04961	2	21.30	4313********4911	05591B	01/20/12
TENNIHILL, DONA	Y2-A04013	2	21.30	4744********7869	175599	01/20/12
THEDAULT, JOHN	Y2-A03796	2	21.30	4011********2260	718567	01/20/12
THOMPSON, JT	Y2-A05027	2	51.11	4264********9347	05596D	01/20/12
TOMPKINS, BRIAN	Y2-A04274	2	21.30	4397********2516	07576C	01/20/12
TRENTHAM, TUCK	Y2-A05459	2	42.60	4482********0958	085919	01/20/12
TRIPP, DONNA	Y2-B0605	2	21.30	4854********7625	535958	01/20/12
TURNBULL, JOE	Y2-B0806	2	37.28	5466********7389	07605Z	01/20/12
TURNER, BRADLEY	Y2-A05451	2	21.30	4744********9343	185292	01/20/12
UNDERHILL, BRYCE	Y2-A03982	2	29.30	4828********8089	837656	01/20/12
VANZWOL, JEROEN	Y2-A04315	2	21.30	5424********2031	597610	01/20/12
VAZQUEZ, JOSE	Y2-A04314	2	26.60	4352********2325	175690	01/20/12
VELAZQUEZ, RAQUEL	Y2-A04080	2	42.60	5576********9664	002920	01/20/12
VINCENT, ANGELA	Y2-A05387	2	21.30	4356********5734	195097	01/20/12
WALLACE, KENNETH	Y2-A05143	2	21.30	4744********9956	125898	01/20/12
WALLACE, WILLIAM	Y2-A05362	2	21.30	5466********6014	05599Z	01/20/12
WILHELM, ANGELA	Y2-A03195	2	21.30	3743*******1885	185591	01/20/12
WILSON, JANEL	Y2-A05520	2	21.30	4147********4422	07608C	01/20/12
WOOD, MATT	Y2-B0783	2	42.60	4744********5697	145998	01/20/12
WOODY, COLE	Y2-A05339	2	21.30	4828********0018	907950	01/20/12
YOUNG, GILBERT	Y2-A04437	2	21.30	3739*******3009	147947	01/20/12

Totals

Count	Card Type	Total
16	American Express	478.16
41	MasterCard	1036.36
137	Visa	3395.30
7	Discover	191.70
0	Other	0.00
		5101.52