04/01/2013

09:34:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	A	63.86	5466********5993	24614P	04/01/13
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	741524	04/01/13
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	23724P	04/01/13
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	077394	04/01/13
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	24461B	04/01/13
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00191Z	04/01/13
BARTON, MICA	34-BARTON	A	42.22	4417********5118	06102C	04/01/13
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	782610	04/01/13
BATY, MIKE	34-BATY	A	42.22	4610********3885	045209	04/01/13
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	035209	04/01/13
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00153R	04/01/13
BERNARD, GAIL	34-BERNARD	A	27.07	4356********5874	115522	04/01/13
BERRY, JIM	34-2041	A	36.80	6011********5027	00107R	04/01/13
BETTIN, CHRIS	34-BETTIN	A	67.12	4147********7750	86679D	04/01/13
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001778	04/01/13
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	161703	04/01/13
BOYER, CREED	34-1630	A	60.63	4631********6002	518663	04/01/13
BROADDUS, PAUL	34-BROADDUS	A	42.22	4342********3016	707408	04/01/13
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	06141C	04/01/13
BROUSSARD, JESSICA	34-BROUSSARD	A	35.00	4388********3580	06118C	04/01/13
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	06100C	04/01/13
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	164320	04/01/13
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	135826	04/01/13
CARPENTER, ELLIOTT	34-CARPEN	A	42.22	4356********2455	155626	04/01/13
COOPER, DIANE	34-COOPER	A	27.07	4744********2970	165229	04/01/13
COX, RITA	34-2307	A	36.80	3728*******2004	160054	04/01/13
DAVIS, GARY	34-3214	A	33.56	4411********0303	035209	04/01/13
DENNING, JING	34-DENN	A	42.22	4113********8424	325911	04/01/13
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	055213	04/01/13
DIETERICH, SARAH	34-DIETERICH	A	42.22	4631********9331	518661	04/01/13
DOUKAS, GEORGETTE	34-DOUKAS	A	27.07	5403********1389	085204	04/01/13
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	186299	04/01/13
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	24572Z	04/01/13
FAUST, JAMES	34-FAUST	A	33.56	4867********3566	045209	04/01/13
FERGUSON, MONICA	34-FERGUS	A	42.22	5466********3195	23975P	04/01/13
FERGUSON, SAM	34-652	A	36.81	4411********4098	045209	04/01/13
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H89496	04/01/13
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********7572	31406P	04/01/13
FREEMAN, KESHIA	34-FREEMAN	A	42.22	4342********6892	782615	04/01/13
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	055212	04/01/13
FRIEDMAN, JOAN	34-1258	A	60.63	5466********2764	24225P	04/01/13
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1395	755551	04/01/13
GLEASON, JIM	34-GLEASON	A	67.12	5466********5027	24127Z	04/01/13
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	035209	04/01/13
HAILEY, HOLLY	34-HAILEY	A	32.47	4744********6566	125025	04/01/13
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001956	04/01/13
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00190P	04/01/13
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	06093C	04/01/13
HOFFMAN, JAMES	34-HOFFMAN	A	27.07	4388********6191	06126C	04/01/13
HOFKER, JOHN	34-HOFKER	A	42.22	4342********4460	781632	04/01/13
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	23849P	04/01/13
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001846	04/01/13
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	137539	04/01/13
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	05526Z	04/01/13
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	035209	04/01/13
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	743102	04/01/13
KEMP, CHARLES	34-KEMP	A	27.07	5420********5045	00175P	04/01/13
KREBS, KYLE	34-KREBS	A	42.22	3717*******2009	141642	04/01/13
LASETER, DON	34-0067	A	48.71	3728*******1000	158975	04/01/13
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	045209	04/01/13
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	185425	04/01/13
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	196216	04/01/13
MADDOX, JEFF	34-MADDOX	A	42.22	4744********0157	195426	04/01/13
MANIAGO, CAROLINE	34-MANIAGO	A	67.12	5401********0304	06144Z	04/01/13
MARSOLAIS, PATRICIA	34-MARSOL	A	67.12	4417********6547	06097C	04/01/13
MASON, JAN	34-MASON	A	42.22	5466********4490	31086P	04/01/13
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5466********0477	24517P	04/01/13
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	045209	04/01/13
MORALES, TATIANA	34-MORALES	A	42.22	4266********2180	06119A	04/01/13
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06170Z	04/01/13
MOSELEY, ROBERT	34-MOSELEY	A	42.22	5466********6910	24892Z	04/01/13
NELSON, LISA	34-NELSON	A	42.22	4246********2077	06123G	04/01/13
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	105023	04/01/13
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	115621	04/01/13
PARTIDA, CHRISTINA	34-3031	A	36.80	5490********8874	05521Z	04/01/13
PATTERSON, BRENT	34-PATT	A	42.22	5466********6356	05525Z	04/01/13
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	045209	04/01/13
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	729932	04/01/13
REA, JAMES	34-REA	A	36.80	3743*******3498	807001	04/01/13
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	24378P	04/01/13
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3626	24948P	04/01/13
RERAT, ANN	34-RERAT	A	21.65	4610********2163	045209	04/01/13
RITCHIE, CAROLYN	34-RITCHIE	A	67.12	4417********2149	06134D	04/01/13
ROBERTS, JENNIFER	34-ROBERTS	A	33.56	4610********1964	025209	04/01/13
ROBERTS, JORDAN	34-ROBERTS1	A	42.22	4342********9276	774317	04/01/13
RODRIGUEZ, MIGUEL	34-RODRIGUEZ	A	42.22	4000********4687	606739	04/01/13
RUSSEL, KEVIN	34-RUSSEL	A	42.22	4744********6576	165024	04/01/13
SAUTER, HEATHER H.	34-3304	A	36.80	4744********7608	105629	04/01/13
SAVAGE, STONE	34-4555	A	36.80	4610********3760	025209	04/01/13
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	06100C	04/01/13
SCHAUM, DANIELLE	34-SCHAUN	A	67.12	4610********8558	045209	04/01/13
SCHNEIDER, WHITNEY	34-SCHNEIDER	A	33.56	4631********2544	518659	04/01/13
SELF, JIM	34-1699	A	27.07	5466********6389	24531P	04/01/13
SHEETZ, DOUGLAS	34-2841	A	43.30	5120********7197	T8615Z	04/01/13
SIMMONS, GABRIEL	34-SIMMONS	A	42.22	4356********0020	145325	04/01/13
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	23794P	04/01/13
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	129264	04/01/13
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	06150B	04/01/13
SMITH, KIM	34-SMITH	A	42.22	4342********6415	781633	04/01/13
SMITH, LAUREN	34-2676	A	36.80	4356********6894	165821	04/01/13
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	155725	04/01/13
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	045209	04/01/13
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	06166D	04/01/13
SWINTON, RICHELLE	34-SWINTON	A	67.12	4631********5099	493413	04/01/13
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	05522Z	04/01/13
WALLACE, CORY	34-WALLACE1	A	42.22	5523********9302	00185Z	04/01/13
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	035209	04/01/13
WEBSTER, TIM	34-WEBSTER1	A	67.12	3782*******2010	140999	04/01/13
WELCH, KARA	34-3442	A	36.80	6011********5875	00175R	04/01/13
WHITE, AMY	34-WHITE	A	33.56	5466********1636	30475P	04/01/13
WHITE, MARSHALL	34-WHITE2	A	33.56	4229********6701	015934	04/01/13
WHITE, MELISSA	34-WHIT	A	42.22	4229********6701	075314	04/01/13
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	24072Z	04/01/13
WILDBERGER, PAUL	34-WILDBERGER	A	67.12	4003********2932	06175B	04/01/13

Totals

Count	Card Type	Total
12	American Express	544.50
32	MasterCard	1427.91
67	Visa	2866.97
3	Discover	105.50
0	Other	0.00
		4944.88