12/05/2012

08:49:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDARIO, LOUIS	Y2-A04332	1	21.30	5576********8305	003058	12/05/12
AREVALO, ARTEMIO	Y2-A05922	1	21.30	4737********2358	989751	12/05/12
ARMSTRONG, ANTHONY	Y2-A05913	1	21.30	4029********3044	055824	12/05/12
ARNAIZ, CARLLOS	Y2-A05750	1	21.30	4432********0987	065833	12/05/12
BELLOMO, MARTINA	Y2-A05463	1	37.28	4264********9372	055808	12/05/12
BICKISH, CONRAD	Y2-A05586	1	21.30	5465********5069	008792	12/05/12
BISSEY, JUDITH	Y2-A05506	1	21.30	5369********4890	04750P	12/05/12
BLONDELL, LESLIE	Y2-A05542	1	21.30	4833********1493	045806	12/05/12
BLUM, WESLEY	Y2-A04141	1	21.30	4356********0209	195884	12/05/12
BOAMAH, CANDANCE	Y2-A05053	1	21.30	4488********5042	048039	12/05/12
BONK, PETER	Y2-A05551	1	21.30	5401********2968	04733P	12/05/12
BORGATTI, KEVIN	Y2-A04660	1	42.60	4828********0033	113522	12/05/12
BREEDLOVE, BILLIE	Y2-A05943	1	21.30	4147********6519	28691D	12/05/12
BRUTUS, SONYA	Y2-A05865	1	21.30	4833********7252	045806	12/05/12
CALKINS, ANDREW	Y2-A05798	1	21.30	5494********7173	04751B	12/05/12
CARLISLE, REBECCA	Y2-A05525	1	42.60	4029********7157	055824	12/05/12
CHESLEY, NICHOLAS	Y2-A05846	1	21.30	4833********1875	055806	12/05/12
CLIFTON, LARRY	Y2-A05951	1	21.30	5110********5956	307473	12/05/12
COLLIER, EUGINE	Y2-A04423	1	21.30	4744********0546	115489	12/05/12
CONNOLLY, COURTNEY	Y2-A05686	1	42.60	4029********7643	055825	12/05/12
CORRIGAN, DAVIN	Y2-A05671	1	21.30	4737********6550	922352	12/05/12
COWDEN, DARRYL	Y2-A04120	1	21.30	6011********9362	00581R	12/05/12
DANIELS, WAYNE	Y2-A05234	1	21.30	3772*******1005	121964	12/05/12
DOOLEY, JOYCE	Y2-A05538	1	21.30	5307********1243	351241	12/05/12
DUFFY, KEVIN	Y2-A05677	1	21.30	5576********6727	000490	12/05/12
DUONG, TUAN	Y2-A05584	1	21.30	5178********1868	04746Z	12/05/12
DWORIN, HARVEY	Y2-A04186	1	21.30	5523********4288	T03033	12/05/12
EDEN, JENNIFER	Y2-A05545	1	42.60	5110********6093	307474	12/05/12
EYBERSE, DAVID	Y2-A05642	1	21.30	5576********0613	008947	12/05/12
FERRO, JOHN	Y2-A04150	1	21.30	4854********1348	525105	12/05/12
GAGNE, TRACY	Y2-A05690	1	42.60	4828********2014	032529	12/05/12
GODWIN, WILLIAM	Y2-A05698	1	42.60	4828********1136	070776	12/05/12
GROGAN, JIM	Y2-A05471	1	42.60	6011********9467	00501B	12/05/12
GROGAN, MICHAEL	Y2-A05223	1	21.30	4828********2016	033481	12/05/12
HADD, VERONICA	Y2-A05812	1	21.30	4854********4456	525105	12/05/12
HAGSTROM, ERIK	Y2-A05630	1	21.30	4003********2969	04751B	12/05/12
HAWKINS, RYAN	Y2-A05365	1	21.30	4482********0440	055824	12/05/12
HILTON, BRUCE	Y2-A05468	1	21.30	4828********2022	990412	12/05/12
HOLYFIELD, MELISSA	Y2-A04156	1	21.30	4488********5144	048040	12/05/12
HORNE, NATHAN	Y2-A04031	1	21.30	4356********1850	115883	12/05/12
HUDSON, JEFF	Y2-A05736	1	21.30	4063********8844	897324	12/05/12
JAMES, STEVE	Y2-A05493	1	21.30	5109********7905	H58014	12/05/12
JESSEE, FREDDIE	Y2-A05504	1	21.30	4430********4631	051511	12/05/12
JORRIS, DONNIE	Y2-A05987	1	42.60	6011********2945	00582P	12/05/12
KANE, DEBBIE	Y2-A05942	1	21.30	4313********6254	055821	12/05/12
KOLIN, ANGIE	Y2-A06006	1	42.60	4744********6509	175482	12/05/12
KROH, LUCAS	Y2-A05801	1	21.30	4430********4487	041254	12/05/12
LASHER, CYNTHIA	Y2-A05530	1	63.90	4828********7076	842387	12/05/12
LOPEZ, ERICK	Y2-A05643	1	21.30	4833********6532	045806	12/05/12
MCNAMARA, DAVID	Y2-A05881	1	21.30	5178********5693	04756Z	12/05/12
MELENDEZ, CHRISTOPHER	Y2-A04381	1	21.30	4744********5210	185681	12/05/12
MEWES, GINA	Y2-A05956	1	21.30	4744********3228	165484	12/05/12
MOLINA, HORACIO	Y2-A06076	1	42.60	3767*******3009	107443	12/05/12
MOORE, DIANE	Y2-A05396	1	42.60	6011********3639	00581Q	12/05/12
MORRIS, MELISSA	Y2-A06051	1	42.60	4356********6224	105785	12/05/12
MORRIS, REBECCA	Y2-A05469	1	21.30	4833********1568	045806	12/05/12
MUELLER, DUSTIN	Y2-A05896	1	25.80	4737********2909	989749	12/05/12
ORTMAN, MICHAEL	Y2-A05581	1	21.30	5312********6294	175081	12/05/12
PILOT, SHAYETTA	Y2-A05860	1	21.30	5113********0757	001286	12/05/12
POWERS, KAY	Y2-A03097	1	21.30	5490********0430	05588Z	12/05/12
PRADO, MARTIN	Y2-A05900	1	42.60	3721*******4007	160082	12/05/12
PRICE, CLIFTON	Y2-A06035	1	21.30	4029********7869	055824	12/05/12
RICHARDS, DOUGLAS	Y2-A05949	1	21.30	4019********5285	005811	12/05/12
ROMES, JANICE	Y2-A06013	1	21.30	3717*******1001	111481	12/05/12
RYALS, JOE	Y2-A05821	1	21.30	5178********7695	04775B	12/05/12
SEYMOUR, DUSTIN	Y2-A05036	1	21.30	4737********5029	071868	12/05/12
SHAFER, BONNIE	Y2-A06041	1	21.30	4085********7426	055824	12/05/12
SLEEPER, ROY	Y2-A05795	1	21.30	4313********2275	055802	12/05/12
SMITH, JASON	Y2-A05540	1	21.30	4430********6764	041432	12/05/12
SMITH, NICOLE	Y2-A05911	1	21.30	5108********1247	511255	12/05/12
SODEN, YVETTE	Y2-A05867	1	63.90	4430********2886	041270	12/05/12
SPORE, STEPHEN	Y2-A04518	1	21.30	4151********7459	065824	12/05/12
STERN, CHRIS	Y2-A05457	1	21.30	4744********1296	165786	12/05/12
TANNER, CHARLES	Y2-A05944	1	31.95	4063********3209	105400	12/05/12
TECKAM, ADRIANNA	Y2-A06046	1	21.30	5424********4857	162557	12/05/12
TIDWELL, JACK	Y2-A05414	1	21.30	4430********7826	048427	12/05/12
UNSWORTH, HARRY	Y2-A05678	1	42.60	4991********1593	133344	12/05/12
UNSWORTH, TYLER	Y2-A05679	1	21.30	4991********7020	133345	12/05/12
URBAN, ANNAMARIE	Y2-A05585	1	21.30	5536********8735	005189	12/05/12
WALKER, HAYLIE	Y2-A05803	1	21.30	4494********7677	025105	12/05/12
WARDWELL, JACKIE	Y2-A05546	1	21.30	5110********3544	307470	12/05/12
WHITACRE, ROBERT	Y2-A01315	1	21.30	4744********8731	145483	12/05/12
YOUNG, DANIEL	Y2-A06059	1	21.30	5523********5439	T03032	12/05/12
YOUNG, MARIA	Y2-A05682	1	21.30	3739*******2019	165408	12/05/12

Totals

Count	Card Type	Total
5	American Express	149.10
23	MasterCard	511.20
52	Visa	1394.33
4	Discover	149.10
0	Other	0.00
		2203.73