05/01/2013

06:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUGHAZALEH, ALADIN	34-1768	A	63.86	5466********5993	36876P	05/01/13
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	871364	05/01/13
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	36667P	05/01/13
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	074168	05/01/13
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	37043B	05/01/13
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00140Z	05/01/13
BARTON, MICA	34-BARTON	A	42.22	4417********5118	06240C	05/01/13
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	871363	05/01/13
BATY, MIKE	34-BATY	A	42.22	4610********3885	063206	05/01/13
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	063206	05/01/13
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00132R	05/01/13
BERNARD, GAIL	34-BERNARD	A	27.07	4356********5874	133324	05/01/13
BERRY, JIM	34-2041	A	36.80	6011********5027	00158R	05/01/13
BETTIN, CHRIS	34-BETTIN	A	67.12	4147********7750	55249C	05/01/13
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001124	05/01/13
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	128453	05/01/13
BOYER, CREED	34-1630	A	60.63	4631********6002	812158	05/01/13
BROADDUS, PAUL	34-BROADDUS	A	42.22	4342********3016	830063	05/01/13
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	06200C	05/01/13
BROUSSARD, JESSICA	34-BROUSSARD	A	35.00	4388********3580	06213C	05/01/13
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	06215C	05/01/13
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	106490	05/01/13
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	153129	05/01/13
CARPENTER, ELLIOTT	34-CARPEN	A	42.22	4356********2455	103625	05/01/13
COOPER, DIANE	34-COOPER	A	27.07	4744********2970	133029	05/01/13
COX, RITA	34-2307	A	36.80	3728*******2004	107861	05/01/13
DAVIS, GARY	34-3214	A	33.56	4411********0303	083206	05/01/13
DENNING, JING	34-DENN	A	42.22	4113********8424	343571	05/01/13
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	035275	05/01/13
DIETERICH, SARAH	34-DIETERICH	A	42.22	4631********9331	773906	05/01/13
DOUKAS, GEORGETTE	34-DOUKAS	A	27.07	5403********1389	053206	05/01/13
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	161374	05/01/13
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	36820Z	05/01/13
FAUST, JAMES	34-FAUST	A	33.56	4867********3566	073206	05/01/13
FERGUSON, SAM	34-652	A	36.81	4411********4098	073206	05/01/13
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H57499	05/01/13
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********7572	88380P	05/01/13
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	035233	05/01/13
FRIEDMAN, JOAN	34-1258	A	60.63	5466********2764	36653P	05/01/13
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1395	748712	05/01/13
GLEASON, JIM	34-GLEASON	A	67.12	5466********5027	36931Z	05/01/13
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	073206	05/01/13
HAILEY, HOLLY	34-HAILEY	A	32.47	4744********6566	133029	05/01/13
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001431	05/01/13
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00110P	05/01/13
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	06186C	05/01/13
HOFFMAN, JAMES	34-HOFFMAN	A	27.07	4388********6191	06187C	05/01/13
HOFKER, JOHN	34-HOFKER	A	42.22	4342********4460	748722	05/01/13
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	37084P	05/01/13
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001379	05/01/13
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	113074	05/01/13
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	03522Z	05/01/13
JONES, BEN	34-JONES	A	42.22	5588********2524	36765Z	05/01/13
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	063206	05/01/13
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	830061	05/01/13
KEMP, CHARLES	34-KEMP	A	27.07	5420********5045	00110P	05/01/13
KREBS, KYLE	34-KREBS	A	42.22	3717*******2009	163570	05/01/13
LASETER, DON	34-0067	A	48.71	3728*******1000	172199	05/01/13
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	063206	05/01/13
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	133421	05/01/13
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	159985	05/01/13
MADDOX, JEFF	34-MADDOX	A	42.22	4744********0157	113726	05/01/13
MARSOLAIS, PATRICIA	34-MARSOL	A	67.12	4417********6547	06239C	05/01/13
MASON, JAN	34-MASON	A	42.22	5466********4490	88324P	05/01/13
MCHENRY, RHONDA	34-MCHENRY	A	42.22	4356********8899	173023	05/01/13
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5466********0477	36848P	05/01/13
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	073206	05/01/13
MORALES, TATIANA	34-MORALES	A	42.22	4266********2180	06250A	05/01/13
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06235Z	05/01/13
MOSELEY, ROBERT	34-MOSELEY	A	42.22	5466********6910	37070Z	05/01/13
NELSON, LISA	34-NELSON	A	42.22	4246********2077	06199G	05/01/13
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	133829	05/01/13
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	113320	05/01/13
PARTIDA, CHRISTINA	34-3031	A	36.80	5490********8874	03524Z	05/01/13
PATTERSON, BRENT	34-PATT	A	42.22	5466********6356	03523Z	05/01/13
PETERS, CARYN	34-PETERS2	A	42.22	5523********0542	00114Z	05/01/13
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	073206	05/01/13
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	848767	05/01/13
RAYBURN, RICH	34-RAYBURN	A	42.22	4900********9925	063206	05/01/13
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	36792P	05/01/13
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3626	36890P	05/01/13
RERAT, ANN	34-RERAT	A	21.65	4610********2163	053206	05/01/13
RITCHIE, CAROLYN	34-RITCHIE	A	67.12	4417********2149	06194C	05/01/13
ROBERTS, JENNIFER	34-ROBERTS	A	33.56	4610********1964	063206	05/01/13
ROBERTS, JORDAN	34-ROBERTS1	A	42.22	4342********9276	748715	05/01/13
RODRIGUEZ, MIGUEL	34-RODRIGUEZ	A	42.22	4000********4687	611398	05/01/13
RUSSEL, KEVIN	34-RUSSEL	A	42.22	4744********6576	173822	05/01/13
SAUTER, HEATHER H.	34-3304	A	36.80	4744********7608	103928	05/01/13
SAVAGE, STONE	34-4555	A	36.80	4610********3760	063206	05/01/13
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	06238C	05/01/13
SCHAUM, DANIELLE	34-SCHAUN	A	67.12	4610********8558	073206	05/01/13
SELF, JIM	34-1699	A	27.07	5466********6389	36945P	05/01/13
SHEETZ, DOUGLAS	34-2841	A	43.30	5120********7197	T0896Z	05/01/13
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	36584P	05/01/13
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	100315	05/01/13
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	06263B	05/01/13
SMITH, LAUREN	34-2676	A	36.80	4356********6894	163121	05/01/13
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	133021	05/01/13
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	063206	05/01/13
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	06234D	05/01/13
SWINTON, RICHELLE	34-SWINTON	A	67.12	4631********5099	773909	05/01/13
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	03522Z	05/01/13
WALLACE, CORY	34-WALLACE1	A	42.22	5523********9302	00141Z	05/01/13
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	073206	05/01/13
WEBSTER, TIM	34-WEBSTER1	A	67.12	3782*******2010	146152	05/01/13
WELCH, KARA	34-3442	A	36.80	6011********5875	00136R	05/01/13
WHITE, MELISSA	34-WHIT	A	42.22	4229********6701	207803	05/01/13
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	36737Z	05/01/13
WILDBERGER, PAUL	34-WILDBERGER	A	67.12	4003********2932	06227B	05/01/13

Totals

Count	Card Type	Total
11	American Express	507.70
31	MasterCard	1369.45
64	Visa	2757.63
3	Discover	105.50
0	Other	0.00
		4740.28