09/17/2012

09:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEX, LEO	YZ-333177	2	31.79	5494********8854	08575B	09/17/12
AMEN, NELIDA	YZ-331682	2	52.99	3715*******1027	177793	09/17/12
AMICARELLI, NICK	YZ-331228	2	21.19	6011********5722	01793R	09/17/12
ANDERSON, ALICE	YZ-325982	2	31.79	4833********4015	002610	09/17/12
ASENCIO, ALEXANDER	YZ-321130	2	52.99	5465********5057	008996	09/17/12
BAKER, LADY KARA	YZ-333232	2	31.79	4427********1277	062610	09/17/12
BAKER, ROBERT	YZ-325892	2	21.19	4867********8718	082610	09/17/12
BALDERSON, ROBERT	YZ-325835	2	21.19	4430********4405	627898	09/17/12
BARKER, CURTIS	YZ-321412	2	21.19	3772*******2003	159751	09/17/12
BARNHART, CINDY	YZ-325877	2	21.19	4355********7398	114081	09/17/12
BARTHELEMY, EDY	YZ-331536	2	31.79	5403********9619	410111	09/17/12
BARTKO, LAURIE	YZ-333189	2	21.19	4426********1216	01763A	09/17/12
BAYLOR, SUSAN	YZ-326101	2	31.79	4833********6427	082610	09/17/12
BEUER, CLINT	YZ-330479	2	21.19	4494********2475	037580	09/17/12
BIDWELL, BOB	YZ-331556	2	31.79	5510********7556	011371	09/17/12
BLACK, JANIS	YZ-333173	2	31.79	4737********7812	554823	09/17/12
BLONDIN, RICHARD DICK	YZ-333231	2	31.79	4356********1336	142967	09/17/12
BORKMAN JR, ROLAND	YZ-325800	2	31.79	4425********5936	01731B	09/17/12
BORKMAN, CATHERINE	YZ-325821	2	21.19	4425********5936	01737B	09/17/12
BOWKER, MIKE	YZ-332095	2	52.99	4854********1956	537580	09/17/12
BRACH, NATHAN	YZ-330233	2	52.99	4833********6884	082610	09/17/12
BROWN, ARLINDA	YZ-325859	2	31.79	4820********5559	699017	09/17/12
BROWN, GARY	YZ-333147	2	31.79	4744********0386	142465	09/17/12
BROZMAN III, ROBERT	YZ-331599	2	31.79	4157********0176	092616	09/17/12
BRYANT, STACI	YZ-331588	2	31.79	3717*******1002	185261	09/17/12
BUNIN, JILLIAN	YZ-331338	2	52.99	4313********9322	02563D	09/17/12
BURKE, SAL	YZ-332098	2	31.79	4411********1527	072610	09/17/12
BUSH, JEAN	YZ-330475	2	31.79	4828********8043	993174	09/17/12
BUTLER III, HARRY	YZ-325880	2	31.79	4828********8038	663373	09/17/12
BUTLER, AUTUMN	YZ-330594	2	31.79	4744********6849	132166	09/17/12
BUTLER, BROOKE	YZ-331336	2	31.79	4356********9251	172562	09/17/12
BUTTERFIELD, LAQUIETA	YZ-333196	2	52.99	4795********6562	083778	09/17/12
CAIL, JEFFERY	YZ-333241	2	21.19	4356********0533	192166	09/17/12
CAIN, MERILEA	YZ-325897	2	31.79	4147********8085	98437D	09/17/12
CALENDA, KARA	YZ-331786	2	31.79	5465********3224	008772	09/17/12
CALLENBERGER, MARK	YZ-331304	2	52.99	4147********9062	08580D	09/17/12
CAMPBELL, TIM	YZ-331582	2	31.79	5410********5834	54045P	09/17/12
CAROLUS, GREG	YZ-330790	2	31.79	4352********9182	152566	09/17/12
CARROLL, KENNETH	YZ-332855	2	52.99	4605********2871	002994	09/17/12
CARTER, GENERAL	YZ-331701	2	31.79	4063********8589	881805	09/17/12
CASAVANT, SHAUNA	YZ-325786	2	31.79	4343********0028	006834	09/17/12
CASTILLO, ANNA	YZ-326134	2	31.79	4488********4114	098102	09/17/12
CAVALLUCCI, MARIE	YZ-321409	2	19.99	3772*******2003	113979	09/17/12
CHANDLER, AARON	YZ-331611	2	31.79	4479********4380	017205	09/17/12
CHARALAMBOUS, CINDY	YZ-330103	2	31.79	4488********3218	098093	09/17/12
CHIOU, JASON	YZ-326846	2	21.19	4264********3344	02562A	09/17/12
CHRISTOFFEL, CAYLA	YZ-331684	2	31.79	4737********5796	949584	09/17/12
CLARK, SCOTT	YZ-332803	2	74.19	5178********7037	08532Z	09/17/12
COMEK, ROBERT	YZ-331767	2	31.79	4207********3723	072610	09/17/12
COMSTOCK, SYDNEY	YZ-331681	2	31.79	4833********2380	062610	09/17/12
COOTES, SHEILA	YZ-325806	2	31.79	6011********5722	01757R	09/17/12
COSTA, MARC	YZ-330629	2	21.19	4063********4566	458826	09/17/12
CRITELLI, NICHOLAS	YZ-331813	2	31.79	4085********7164	092617	09/17/12
CRYDERMAN, CHAD	YZ-326063	2	21.19	4494********3626	037581	09/17/12
CUDIA, VICTOR	YZ-326036	2	19.99	3715*******2008	160284	09/17/12
CULLEN, KATHERINE	YZ-330474	2	52.99	4313********2082	02562C	09/17/12
CULLER, ALYSSIA	YZ-325826	2	31.79	4412********2860	62995B	09/17/12
CUTTS, JILL	YZ-333122	2	21.19	5465********6907	001148	09/17/12
DALE, WILLIAM	YZ-333240	2	52.99	4343********0390	006777	09/17/12
DAVIS, JESSICA	YZ-330716	2	52.99	5438********1810	H97974	09/17/12
DAVIS, KENYA	YZ-332854	2	31.79	4355********1550	115051	09/17/12
DAVIS, KRISTINA	YZ-330149	2	52.99	4744********0206	192864	09/17/12
DAVIS, TAMI	YZ-330294	2	52.99	4744********4174	152268	09/17/12
DEBENGSON, CATHY	YZ-330743	2	74.19	5196********8354	000386	09/17/12
DICKSON, BEN	YZ-330758	2	52.99	5576********2940	008281	09/17/12
DINGMAN, YVONNE	YZ-330722	2	21.19	5438********7755	H94818	09/17/12
DIVENS, JOHN	YZ-331339	2	31.79	4356********5050	182365	09/17/12
DRINKWATER, STACEY	YZ-325893	2	31.79	4120********9208	017578	09/17/12
DRUMMOND, TINA	YZ-330169	2	31.79	5491********5514	01759T	09/17/12
DUFFIELD, PAUL	YZ-331788	2	52.99	4744********8202	132063	09/17/12
DUNCAN, LORENE	YZ-325807	2	31.79	5466********7812	08577Z	09/17/12
DUNN, HELEN	YZ-326131	2	21.19	4465********2933	01738B	09/17/12
EDWARDS, KATHERINE	YZ-330179	2	31.79	5178********1985	08532Z	09/17/12
ELITZKY, RICHARD	YZ-331716	2	21.19	4744********4940	172668	09/17/12
ELY, CATHY	YZ-325858	2	31.79	3720*******3011	184918	09/17/12
FERNANDEZ, BRENDA	YZ-326039	2	21.19	3713*******1013	188852	09/17/12
FERRIS, MARY	YZ-331069	2	21.19	4282********5830	082610	09/17/12
FISCHER, MAX	YZ-331519	2	31.79	4034********5976	683756	09/17/12
FLEMMING, MELODY	YZ-325921	2	31.79	4011********8838	076550	09/17/12
FLOYD, KARRI	YZ-330607	2	31.79	4833********0262	072610	09/17/12
FLYNN, WARREN	YZ-326023	2	21.19	5196********3040	001144	09/17/12
FORGINO, STEPHEN	YZ-331517	2	31.79	4266********2127	08589B	09/17/12
FRANCISCO, SHAWN	YZ-331583	2	63.59	4488********4268	098103	09/17/12
FREDE, ROSEMARY	YZ-330197	2	31.79	4430********3879	627818	09/17/12
FREEMAN, PATRICIA	YZ-326879	2	21.19	4011********5858	017543	09/17/12
GALLOWAY, RONALD	YZ-330843	2	21.19	4313********0504	02561C	09/17/12
GETTEL, CHRIS	YZ-332807	2	31.79	4737********8992	598159	09/17/12
GOLDING, JUANITA	YZ-333109	2	84.76	4352********8740	085744	09/17/12
GOLICK, KELLY	YZ-330777	2	29.99	4828********1011	598157	09/17/12
GONZALEZ, JENNIFER	YZ-325918	2	21.19	4011********5489	086400	09/17/12
GONZALEZ, JEREMY	YZ-325915	2	21.19	4011********5489	009870	09/17/12
GORE, CARL	YZ-331337	2	31.79	4282********3865	082610	09/17/12
GOWIN, DONNA	YZ-333218	2	63.59	4744********4742	102069	09/17/12
GRAY, DIANE	YZ-330167	2	31.79	4828********1019	554271	09/17/12
GREGG, SUSAN	YZ-331810	2	31.79	4488********3000	098098	09/17/12
GREY, KENNETH	YZ-333125	2	21.19	4488********4012	098111	09/17/12
GRIFFITH, COURTNEY	YZ-330670	2	31.79	4828********4016	885706	09/17/12
GROSSE, CLAYTON	YZ-330874	2	21.19	4147********2864	08570C	09/17/12
GROSSE, SARAH	YZ-330866	2	31.79	4264********2440	02568A	09/17/12
GUEVARA, LISA	YZ-330666	2	21.19	4488********9317	098094	09/17/12
GURGAN, CONNIE	YZ-326121	2	63.59	5474********2689	08617S	09/17/12
HAMELERS, LUCY	YZ-330746	2	31.79	6011********1173	01781R	09/17/12
HANDS, REX	YZ-331826	2	31.79	4737********4844	696708	09/17/12
HANSEN, BLAKE	YZ-333225	2	78.63	4060********7648	092610	09/17/12
HANSON, MARY	YZ-330070	2	22.46	4003********8537	08596B	09/17/12
HARRIS, TREASURE	YZ-331699	2	31.79	4744********1628	162960	09/17/12
HART, TYLER	YZ-326053	2	21.19	4032********2229	086188	09/17/12
HAYES, RHONDA	YZ-331558	2	21.19	4488********5495	098099	09/17/12
HEARN, DANIEL	YZ-331080	2	31.79	4488********5321	098091	09/17/12
HENDRIX, BRIAN	YZ-333239	2	21.19	4266********2273	08599B	09/17/12
HERRON, DYANNA	YZ-333143	2	31.79	4800********8017	02563A	09/17/12
HICKS, JASON	YZ-325952	2	31.79	4029********0648	092617	09/17/12
HINES, MARY	YZ-325834	2	31.79	4737********3505	949578	09/17/12
HONEYWILL, HELEN	YZ-326083	2	31.79	4120********1721	01736B	09/17/12
HUBER, ELIZABETH	YZ-325831	2	21.19	4282********0287	092610	09/17/12
HUGGINS, JEFF	YZ-331850	2	21.19	4833********6930	092610	09/17/12
HUNNICUTT, GAGE	YZ-325914	2	21.19	4494********0547	037579	09/17/12
HURD, PAULA	YZ-326911	2	21.19	4226********7216	08521A	09/17/12
IRONS, FAY	YZ-330611	2	31.79	4494********4086	037579	09/17/12
JIMENEZ, PEDRO	YZ-330621	2	63.59	4029********7972	092620	09/17/12
JOHNSON, BRENT	YZ-333236	2	21.19	4355********3494	110059	09/17/12
JOHNSON, DAWN	YZ-332695	2	52.99	4356********2803	142267	09/17/12
JOHNSON, HALEY	YZ-331320	2	31.79	4744********9430	172666	09/17/12
JOHNSON, LESTER	YZ-326857	2	21.19	4397********1694	08609C	09/17/12
JOHNSON, RYAN	YZ-326268	2	31.79	4737********2278	598732	09/17/12
JOHNSON, SUSAN	YZ-333245	2	21.19	4744********6256	162165	09/17/12
JOHNSON, SUZAN	YZ-326877	2	21.19	4397********1694	08548C	09/17/12
JONES, REGINALD	YZ-330204	2	31.79	4494********1502	037581	09/17/12
JONES, RON	YZ-326054	2	31.79	4798********8061	537580	09/17/12
JORDAN, VANESSA	YZ-333242	2	31.79	4029********2678	092619	09/17/12
KENAN, BARBARA	YZ-325995	2	31.79	5490********6550	02562Z	09/17/12
KERCSMAR, JOHN	YZ-325987	2	21.19	5491********6050	01769P	09/17/12
KERCSMAR, LISA	YZ-325965	2	21.19	5491********6050	01756P	09/17/12
KEYMONT, JACQUELINE	YZ-330764	2	74.19	4494********6255	037580	09/17/12
KISTNER, JEFFREY	YZ-333238	2	31.79	4430********3862	627899	09/17/12
KITE, YOLANDO	YZ-330637	2	31.79	4737********2336	554300	09/17/12
KLUMP, DON	YZ-326614	2	21.19	4828********6044	033011	09/17/12
KLUMP, TINA	YZ-331792	2	21.19	4737********7647	663767	09/17/12
KOLSCH, NORMAN	YZ-330662	2	21.19	4311********8648	01737B	09/17/12
KRONING, KEVIN	YZ-330704	2	21.19	4185********5629	08602A	09/17/12
KRUPNICK, ANDREA	YZ-330681	2	31.79	4833********1195	092610	09/17/12
LACY, APRIL	YZ-326899	2	21.19	5329********6208	02568Z	09/17/12
LANE, KELLI	YZ-325973	2	31.79	4494********8419	037579	09/17/12
LANG, DENISE	YZ-326009	2	31.79	4313********6578	02562C	09/17/12
LEE, MARY	YZ-331827	2	21.19	4147********7659	08587D	09/17/12
LEGRANDE, LUCY	YZ-330780	2	52.98	4430********5440	854877	09/17/12
LEVY, MICHAEL	YZ-331627	2	31.79	5490********9310	02563B	09/17/12
LEWIS, DAYNE	YZ-331606	2	31.79	5109********0836	H95872	09/17/12
LIFE, MISTI	YZ-330586	2	31.79	5196********3302	000383	09/17/12
LITTLE JOHN, JOHN	YZ-330678	2	31.79	4612********7604	092618	09/17/12
LIU, KENSHEN	YZ-331700	2	21.19	4313********0661	02565C	09/17/12
LOVETT, MESHELLE	YZ-325886	2	31.79	4482********5275	092619	09/17/12
LUDWIG, ALEX	YZ-332804	2	31.79	4737********8871	663752	09/17/12
MARLOW, JIM	YZ-330063	2	31.79	4488********9518	098110	09/17/12
MARSTON, ANDREA	YZ-325848	2	21.19	4282********1830	092610	09/17/12
MARTIN, NEIL	YZ-331324	2	31.79	4343********2618	005112	09/17/12
MARTIN, TRACY	YZ-330812	2	21.19	4744********9075	162261	09/17/12
MARTINEZ, ANGELA	YZ-331594	2	31.79	5312********1026	152262	09/17/12
MCCLURE, CHRISTINE	YZ-331516	2	31.79	5449********1616	B05866	09/17/12
MCDANIEL, AARON	YZ-331529	2	31.79	4640********6842	08531B	09/17/12
MCDOUGLE, DWITE	YZ-331565	2	31.79	4011********6863	009860	09/17/12
MCINERNEY, TODD	YZ-325816	2	31.79	4488********2658	098092	09/17/12
MENDEZ, VICTOR	YZ-333111	2	63.59	4833********6440	082610	09/17/12
MENENDEZ, KATHERINE	YZ-331771	2	31.79	4549********7514	085435	09/17/12
MINNEBOO, REGIS	YZ-333163	2	21.19	4417********1489	08612C	09/17/12
MOCERINO, CHRIS	YZ-325908	2	21.19	4854********4072	537579	09/17/12
MORENA WELLS, ALISSA	YZ-331571	2	31.79	4337********8978	788626	09/17/12
MORI, BOBBY	YZ-333227	2	31.79	6011********6284	01744R	09/17/12
MOSS, GARY	YZ-331554	2	52.99	4147********4556	08541D	09/17/12
MULLINS, JANE	YZ-330184	2	31.79	4282********2399	082610	09/17/12
NELSON, KATHRYN	YZ-325998	2	31.79	5410********7819	54351B	09/17/12
NEMETH, TIFFANY	YZ-332112	2	31.79	4488********5952	098101	09/17/12
NEWMAN, MIKE	YZ-331720	2	21.19	4011********3498	076560	09/17/12
NEWSOME, HAROLD	YZ-330592	2	31.79	4833********1443	092610	09/17/12
NIGUSSE, BEREKET	YZ-331587	2	21.19	3772*******2007	182617	09/17/12
NOBS, ANNE	YZ-330118	2	31.79	5465********1332	008997	09/17/12
OBLOY, ERIC	YZ-333252	2	31.79	4635********9178	142462	09/17/12
OBRIEN, SHARON	YZ-332710	2	21.19	3725*******1002	140210	09/17/12
ONEAL, GREGORY	YZ-325917	2	31.79	4054********5769	041531	09/17/12
OSZEWSKI, STEVEN	YZ-331538	2	21.19	4494********3097	037580	09/17/12
OYLER, WILLIAM	YZ-330493	2	52.99	4003********9172	08543C	09/17/12
PADGETT, KRISTOPHER	YZ-331679	2	31.79	4494********8206	037578	09/17/12
PAIARDI, JOAN	YZ-326875	2	21.19	4494********9551	037578	09/17/12
PALMER, MICHAEL	YZ-325958	2	31.79	4828********3026	886550	09/17/12
PALMER, NANCY	YZ-330159	2	68.87	4147********2954	08564D	09/17/12
PANZINI, LENNY	YZ-326118	2	31.79	4029********9515	092618	09/17/12
PARENTEAU, EUGENE	YZ-333250	2	21.19	4430********9920	683791	09/17/12
PEARCE, DAVID	YZ-330354	2	52.99	4744********2831	142269	09/17/12
PENFOLD, MICHAEL	YZ-326891	2	21.19	4494********8626	037578	09/17/12
POINDEXTER, TONY	YZ-332089	2	31.79	4356********6391	152860	09/17/12
POPE, TAMARA	YZ-330162	2	63.59	4488********0118	098109	09/17/12
PRATT, AMANDA	YZ-331834	2	31.79	4488********3000	098100	09/17/12
PRATT, COLLIN	YZ-333192	2	31.79	4355********5858	116117	09/17/12
PRATT, SUSAN	YZ-326892	2	21.19	4120********8294	01761B	09/17/12
PRICE, ASHLEY	YZ-330641	2	21.19	5465********8785	003999	09/17/12
PROUT, DEBORA	YZ-326058	2	31.79	4282********8138	072610	09/17/12
QARANA, DONNA CASEY	YZ-325811	2	31.79	4488********4983	098107	09/17/12
QUICKSELL, CHRISTINE	YZ-330771	2	31.79	5491********2689	01734P	09/17/12
QUINONES, JHON	YZ-333108	2	31.79	5465********7344	003997	09/17/12
RAIMAN, JAMIE	YZ-331458	2	31.79	4744********3734	162560	09/17/12
RAYHEL, ANN	YZ-332868	2	31.79	4356********9686	182765	09/17/12
RENHARDT, JACQUEINE	YZ-331299	2	63.59	4737********9632	032125	09/17/12
RICHARDS, LIZ	YZ-333134	2	31.79	4488********0610	098104	09/17/12
RIVERA, YANETH	YZ-331314	2	63.58	4744********2025	152868	09/17/12
ROBINSON, PATRICIA	YZ-331698	2	31.79	6011********5066	01788P	09/17/12
ROMERO, JENNIFER	YZ-330824	2	29.99	4436********4507	061298	09/17/12
ROSE, LORI	YZ-333209	2	31.79	5465********7572	004898	09/17/12
ROSE, PAT	YZ-325983	2	31.79	4494********9357	037580	09/17/12
ROSINSON, CHRISTOPHER	YZ-331783	2	31.79	4035********2753	011575	09/17/12
RUSSELL, TERRI	YZ-325810	2	31.79	4758********4226	854876	09/17/12
SAUERS, JENNIFER	YZ-331391	2	31.79	5187********7170	01700B	09/17/12
SAUNDERS, HEATHER	YZ-330783	2	52.99	4355********1886	114101	09/17/12
SAYLER, MICHELLE	YZ-326605	2	21.19	5121********9293	01700B	09/17/12
SCALA, NICOLE	YZ-325912	2	21.19	4559********7684	08552A	09/17/12
SCOTT, RUSSELL	YZ-326078	2	31.79	4684********1213	08581B	09/17/12
SCOTT, TIFFINI	YZ-331855	2	31.79	4054********0886	041530	09/17/12
SCOTTI, JIM	YZ-330466	2	21.19	4264********9466	02560B	09/17/12
SEATON, JOSH	YZ-333237	2	31.79	4833********2194	092610	09/17/12
SICCHIO, DAN	YZ-326137	2	31.79	6011********1329	01768R	09/17/12
SILANTYEVA, YEVGENYA	YZ-333162	2	21.19	4488********3041	098106	09/17/12
SINGH, IQBAL	YZ-331749	2	31.79	4744********6938	192066	09/17/12
SISKO, LISA	YZ-333155	2	31.79	6011********6427	01743P	09/17/12
SMITH, JEFFREY	YZ-331578	2	31.79	6011********6416	01713R	09/17/12
SMITH, RAYMOND	YZ-333175	2	31.79	5109********7992	H95873	09/17/12
SMITH, STEPHANIE	YZ-330516	2	31.79	4833********0312	092610	09/17/12
SORCHIK, TYLER	YZ-330478	2	31.79	4264********7978	02564A	09/17/12
STARR, JIM	YZ-326876	2	31.79	4737********1548	993177	09/17/12
STAUFFER, STACY	YZ-331394	2	52.99	4635********8605	162868	09/17/12
STEVENSON, KAITLYNN	YZ-331680	2	31.79	4737********9385	911479	09/17/12
STRIETER, KAYLA	YZ-331593	2	21.19	4488********5313	098096	09/17/12
TAICLET, RACHEL	YZ-330054	2	21.19	4003********8537	08540B	09/17/12
TAYLOR, BARRY	YZ-331333	2	31.79	4147********0542	08530D	09/17/12
TAYLOR, LORINDA	YZ-331802	2	63.59	4833********0474	072610	09/17/12
TRAVERS, DENISE	YZ-330185	2	31.79	4488********0012	098097	09/17/12
TUNTLAND, TROY	YZ-330187	2	52.99	5465********9332	H97988	09/17/12
TURNER, KATHLEEN	YZ-330055	2	31.79	4744********0609	112765	09/17/12
VEGA-MALAVE, VALERIE	YZ-331584	2	31.79	4737********4733	598738	09/17/12
VELLUTO-HUBER, JANE	YZ-331540	2	31.79	5401********9167	08605P	09/17/12
VERNON, ROSS	YZ-331602	2	21.19	4833********1660	082610	09/17/12
VOGLER, EILEEN	YZ-333120	2	21.19	4744********0276	142866	09/17/12
VORIS, RACHEL	YZ-325889	2	31.79	5466********5372	55324P	09/17/12
WALKER, JOAN	YZ-331789	2	21.19	6011********7653	01779R	09/17/12
WENDEROTH, MORGAN	YZ-331876	2	31.79	4494********1280	037580	09/17/12
WEST, KAY	YZ-326881	2	21.19	4828********3024	599941	09/17/12
WILLIAMS, DONALD	YZ-325910	2	21.19	4744********1107	162363	09/17/12
WILLIAMS, LUCECLE	YZ-330044	2	31.79	4828********9018	993178	09/17/12
WISE, HANNAH	YZ-330580	2	31.79	3723*******1006	191318	09/17/12
WREGE, DAN	YZ-330667	2	19.99	4488********4688	098108	09/17/12
ZAVALA, JORGE	YZ-333171	2	31.79	5312********5970	162260	09/17/12
ZEHNDER, VANESSA	YZ-331863	2	31.79	4737********9291	554301	09/17/12

Totals

Count	Card Type	Total
10	American Express	273.10
39	MasterCard	1356.41
192	Visa	6300.62
9	Discover	264.91
0	Other	0.00
		8195.04