02/01/2013

09:20:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	A	63.86	5466********5993	34495P	02/01/13
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	413961	02/01/13
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	34593P	02/01/13
AMIS, SCOTT	34-AMIS	A	27.07	4147********2917	07730C	02/01/13
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	605049	02/01/13
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	34662B	02/01/13
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00190Z	02/01/13
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	266254	02/01/13
BATMAN, TONY	34-BATMAN	A	42.22	5410********2618	34398P	02/01/13
BATY, MIKE	34-BATY	A	42.22	4610********3885	091207	02/01/13
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	081207	02/01/13
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00139R	02/01/13
BERRY, JIM	34-2041	A	36.80	6011********5027	00197R	02/01/13
BETTIN, CHRIS	34-BETTIN	A	67.12	4147********7750	05741D	02/01/13
BISHOP, RANDALL	34-BISHOP	A	67.12	3717*******1016	145425	02/01/13
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	145602	02/01/13
BOYER, CREED	34-1630	A	60.63	4631********6002	939307	02/01/13
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	07760C	02/01/13
BROUSSARD, JESSICA	34-BROUSSARD	A	35.00	4388********3580	07767C	02/01/13
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	07739C	02/01/13
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	117350	02/01/13
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	101625	02/01/13
CARPENTER, ELLIOTT	34-CARPEN	A	42.22	4356********2455	101626	02/01/13
CLARE, RHETT	34-3324	A	42.22	5275********4323	121334	02/01/13
CONTE, JERRY	34-CONTE	A	67.12	4342********8583	414740	02/01/13
COOPER, DIANE	34-COOPER	A	27.07	4744********2970	151122	02/01/13
COX, RITA	34-2307	A	36.80	3728*******2004	143189	02/01/13
DAVIS, GARY	34-3214	A	33.56	4411********0303	081207	02/01/13
DOUKAS, GEORGETTE	34-DOUKAS	A	27.07	5403********1389	061259	02/01/13
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	172975	02/01/13
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	4744********5126	121221	02/01/13
DRURY, JOSH	34-DRURY	A	33.56	4744********2533	161320	02/01/13
DUFRENE, LEIGH ANN	34-DUFRENE	A	33.56	5516********0349	069309	02/01/13
ELLIS, MANDI	34-ELLIS	A	42.22	4264********0185	015289	02/01/13
EWBANK, ANNE JOEY	34-EUBANK	A	67.12	5516********7902	069312	02/01/13
FAUST, JAMES	34-FAUST	A	33.56	4867********3566	071207	02/01/13
FERGUSON, MONICA	34-FERGUS	A	42.22	5466********3195	34718P	02/01/13
FERGUSON, SAM	34-652	A	36.81	4411********4098	091207	02/01/13
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H65552	02/01/13
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********7572	08958P	02/01/13
FREEMAN, KESHIA	34-FREEMAN	A	42.22	4342********6892	520875	02/01/13
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	015244	02/01/13
FRIEDMAN, JOAN	34-1258	A	60.63	5466********2764	34412P	02/01/13
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1395	264976	02/01/13
GIDDENS, DAVID	34-GIDDENS	A	42.22	5466********5031	34676P	02/01/13
GLEASON, JIM	34-GLEASON	A	67.12	5466********2407	34328P	02/01/13
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	081207	02/01/13
HAILEY, HOLLY	34-HAILEY	A	32.47	4744********6566	111420	02/01/13
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001178	02/01/13
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00185P	02/01/13
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	07766C	02/01/13
HOFKER, JOHN	34-HOFKER	A	42.22	4342********4460	562866	02/01/13
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	34509P	02/01/13
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001165	02/01/13
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	106000	02/01/13
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	01525Z	02/01/13
JONES, BEN	34-JONES	A	67.12	5588********0624	34634Z	02/01/13
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	091207	02/01/13
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	413960	02/01/13
KEMP, CHARLES	34-KEMP	A	27.07	5420********5045	00116P	02/01/13
LASETER, DON	34-0067	A	48.71	3728*******1000	145627	02/01/13
LEWIS, LESLIE	34-LEWIS	A	43.30	5588********5243	34787P	02/01/13
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	181130	02/01/13
MADDOX, JEFF	34-MADDOX	A	42.22	4744********0157	121823	02/01/13
MANIAGO, CAROLINE	34-MANIAGO	A	67.12	5401********0304	07778Z	02/01/13
MARSOLAIS, PATRICIA	34-MARSOL	A	67.12	4417********6547	07776C	02/01/13
MARTIN, JOHN	34-MARTIN	A	42.22	4610********8899	071207	02/01/13
MCDANIEL, LISA	34-MCDAN	A	33.56	3717*******1006	193112	02/01/13
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5291********9612	09003P	02/01/13
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	071207	02/01/13
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	07775Z	02/01/13
MOSELEY, ROBERT	34-MOSELEY	A	42.22	5466********6910	34231Z	02/01/13
NELSON, LISA	34-NELSON	A	42.22	4246********2077	07742G	02/01/13
NEWELL, SEAN	34-NEWELL	A	42.22	4207********7832	081207	02/01/13
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	151124	02/01/13
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	141521	02/01/13
PARTIDA, CHRISTINA	34-3031	A	36.80	5490********8874	01521Z	02/01/13
PATTERSON, BRENT	34-PATT	A	42.22	5466********6356	01522Z	02/01/13
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	071207	02/01/13
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	406107	02/01/13
REA, JAMES	34-REA	A	36.80	3743*******3498	396001	02/01/13
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	34342P	02/01/13
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3626	34245P	02/01/13
RERAT, ANN	34-RERAT	A	21.65	4610********2163	081207	02/01/13
RITCHIE, CAROLYN	34-RITCHIE	A	67.12	4417********2149	07793D	02/01/13
ROBERTS, JENNIFER	34-ROBERTS	A	33.56	4610********1964	081207	02/01/13
RODRIGUEZ, MIGUEL	34-RODRIGUEZ	A	42.22	4000********4687	415267	02/01/13
RUSSEL, KEVIN	34-RUSSEL	A	67.12	4744********6576	181728	02/01/13
SAUTER, HEATHER H.	34-3304	A	36.80	4744********7608	181132	02/01/13
SAVAGE, STONE	34-4555	A	36.80	4610********3760	081207	02/01/13
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	07779C	02/01/13
SCHAUM, DANIELLE	34-SCHAUN	A	67.12	4610********8558	081207	02/01/13
SCHNEIDER, WHITNEY	34-SCHNEIDER	A	33.56	4631********2544	939311	02/01/13
SELF, JIM	34-1699	A	27.07	5466********6389	34273P	02/01/13
SHEETZ, DOUGLAS	34-2841	A	43.30	5120********7197	T1301Z	02/01/13
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	34440P	02/01/13
SLOAN, PAUL	34-SLOANE	A	43.30	3728*******5006	113293	02/01/13
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	07771B	02/01/13
SMITH, KIM	34-SMITH	A	42.22	4342********6415	350610	02/01/13
SMITH, LAUREN	34-2676	A	36.80	4356********6894	191622	02/01/13
SNODGRASS, JOHN	34-3385	A	42.22	4147********9434	07762C	02/01/13
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	151525	02/01/13
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	07752D	02/01/13
TAPIE, DONNY	34-TAPIE	A	67.12	4342********4865	413959	02/01/13
TOWNSEND, LARRY	34-TOWNSEND	A	42.22	4610********8899	091207	02/01/13
TURNER, FREDDIE	34-TURNER	A	67.12	5432********5147	501729	02/01/13
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	01524Z	02/01/13
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	091207	02/01/13
WELCH, KARA	34-3442	A	36.80	6011********5875	00129R	02/01/13
WHITE, AMY	34-WHITE	A	33.56	5466********1636	09333P	02/01/13
WHITE, MARSHALL	34-WHITE2	A	33.56	4229********6701	361933	02/01/13
WHITE, MELISSA	34-WHIT	A	42.22	4229********6701	722305	02/01/13
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	34176Z	02/01/13

Totals

Count	Card Type	Total
11	American Express	509.85
37	MasterCard	1681.23
62	Visa	2712.16
3	Discover	105.50
0	Other	0.00
		5008.74