09/01/2013

09:02:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CAROL	34-ADAM	A	21.65	4868********2203	564805	09/01/13
ALCANTAR, MICHAEL	34-ALACANTER	A	42.22	5466********4006	15111P	09/01/13
ARRIOLA, EFRAIN	34-ARRIOLA	A	67.12	4157********8868	490170	09/01/13
ASHY, MICHAEL	34-ASHY	A	67.12	5424********8534	15125B	09/01/13
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00139Z	09/01/13
BARR, SCOTT	34-BARR	A	42.22	3712*******1002	106180	09/01/13
BARTON, MICA	34-BARTON	A	42.22	4417********5118	01160C	09/01/13
BASSANO, CHARITY	34-BASSANO	A	67.12	4868********0604	804426	09/01/13
BATY, MIKE	34-BATY	A	42.22	4610********3885	055708	09/01/13
BEDE, JERAMY	34-BEDE	A	27.07	4147********9959	53209C	09/01/13
BEEN, STEPHEN	34-1895	A	33.56	4411********1861	075708	09/01/13
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00194R	09/01/13
BERNARD, GAIL	34-BERNARD	A	27.07	4356********5874	145577	09/01/13
BERRY, JIM	34-2041	A	36.80	6011********5027	00177R	09/01/13
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001917	09/01/13
BLOSS, ROBERT	34-BLOSS	A	42.22	4081********3812	786728	09/01/13
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	124827	09/01/13
BOYER, CREED	34-1630	A	60.63	4631********6002	786729	09/01/13
BROADDUS, PAUL	34-BROADDUS	A	42.22	4342********3016	457896	09/01/13
BRONAUGH, ERIC	34-3256	A	36.80	4417********4531	01179C	09/01/13
BROWNE, STEVE	34-BROW	A	42.22	4266********7579	01241C	09/01/13
BURGIN, CHARLES	34-2888	A	27.06	3737*******2005	115287	09/01/13
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4249	195376	09/01/13
CANIZALES, JUAN	34-CANIZALES	A	42.22	4744********9434	185575	09/01/13
COOK, SHERRI	34-COOK	A	42.22	4271********3886	53223C	09/01/13
COOPER, DIANE	34-COOPER	A	27.07	4744********2055	175071	09/01/13
COX, RITA	34-2307	A	36.80	3728*******2004	145133	09/01/13
DAVIS, GARY	34-3214	A	33.56	4411********0303	055708	09/01/13
DENNING, JING	34-DENN	A	42.22	4113********8424	405642	09/01/13
DESMETH, DENNIS	34-DESMITH	A	42.22	4313********4575	055700	09/01/13
DIBBS, GEORGE	34-DIBBS	A	27.07	5466********5305	15028Z	09/01/13
DOYEL, HOLLY	34-DOYEL	A	42.22	3772*******3003	134198	09/01/13
DRAWHORN, ADAM	34-DRAWHORN	A	67.12	5466********7640	15431Z	09/01/13
DRIVER, JAMES	34-DRIVER	A	42.22	4342********3658	607976	09/01/13
ESCOBEDO, SHERRY	34-ESCOBEDO	A	42.22	4060********5739	055708	09/01/13
FERGUSON, SAM	34-652	A	36.81	4411********4098	065708	09/01/13
FOSTER, MELISSA	34-FOSTER	A	42.22	4294********9018	589405	09/01/13
FRAGLE, CHAD	34-FRAGIL	A	42.22	5465********2872	H79997	09/01/13
FRENCH, PHIL	34-FRENCH	A	42.22	4313********3409	055716	09/01/13
FRIEDMAN, JOAN	34-1258	A	33.56	5466********2764	15167P	09/01/13
GALPIN, LINDSAY	34-GALPIN	A	33.56	4342********1472	954576	09/01/13
GLEASON, JIM	34-GLEASON	A	67.12	5466********5027	15320Z	09/01/13
GUFFEY, CHARLOTTE	34-3139	A	36.80	4867********4963	045708	09/01/13
HANSEN, KIM	34-HANSEN	A	42.22	4147********5381	001899	09/01/13
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00142P	09/01/13
HEAD, WILLIAM	34-2932	A	36.80	4266********1719	01224C	09/01/13
HOFFMAN, JAMES	34-HOFFMAN	A	27.07	4388********6191	01197C	09/01/13
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********9648	14986P	09/01/13
HUBBLE, ROSS	34-HUBBLE	A	42.22	4465********2501	001356	09/01/13
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	184276	09/01/13
JEFFRIES, KRYSTAL	34-JEFFRIES	A	42.22	4610********8813	065708	09/01/13
JOHNSON, ROBERT	34-2980	A	42.22	5329********2834	05579Z	09/01/13
JONES, BEN	34-JONES	A	42.22	5588********6591	15403C	09/01/13
KANNEGANTI, NAVIN	34-KANNEGANTI	A	42.22	4610********8481	075708	09/01/13
KARVONEN, ERIK	34-KARV	A	42.22	4868********4300	500603	09/01/13
KEMP, CHARLES	34-KEMP	A	27.07	5420********5045	00133P	09/01/13
KERSH, JOHN	34-KERSH	A	43.30	5466********6944	73286P	09/01/13
LASETER, DON	34-0067	A	48.71	3728*******1000	142086	09/01/13
LEE, TRAVIS	34-LEE1	A	42.22	5466********2950	73564P	09/01/13
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	065708	09/01/13
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********8577	115073	09/01/13
MACLEOD, MICHELLE	34-MACLEOD	A	42.22	3772*******1009	170251	09/01/13
MADDOX, JEFF	34-MADDOX	A	42.22	4744********8037	105577	09/01/13
MANIAGO, STEVE	34-MANIAGO1	A	42.22	5401********7266	01212B	09/01/13
MASON, JAN	34-MASON	A	42.22	5466********4490	73856P	09/01/13
MCHENRY, RHONDA	34-MCHENRY	A	42.22	4356********8899	115074	09/01/13
MEEGAN, CHRIS	34-MEEGAN	A	67.12	5466********0477	14931P	09/01/13
MILLER, HENRY	34-MILLER	A	42.22	4417********2149	01148C	09/01/13
MINTLE, MARCUS	34-MINT	A	42.22	4610********5903	075708	09/01/13
MORALES, TATIANA	34-MORALES	A	42.22	4266********2180	01235A	09/01/13
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	01224Z	09/01/13
MOSELEY, ROBERT	34-MOSELEY	A	67.12	5466********6910	14861Z	09/01/13
MRUSEK, RALPH ZACH	34-MRUSEK	A	42.22	4157********5869	426256	09/01/13
NELSON, LISA	34-NELSON	A	42.22	4246********2077	01237G	09/01/13
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********8272	105174	09/01/13
ORTH, LARRY -DENISE	34-1118	A	64.95	4744********4016	125275	09/01/13
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	05570Z	09/01/13
PETERS, CARYN	34-PETERS2	A	42.22	5523********0542	00142S	09/01/13
PINGO, MARIA	34-PINGO	A	42.22	4610********7512	075708	09/01/13
PRICE, MIKE	34-PRICE	A	42.22	4060********5739	075708	09/01/13
RAMEY, COLE	34-RAM	A	64.94	3743*******5654	267124	09/01/13
RAYBURN, RICH	34-RAYBURN	A	42.22	4900********9925	055708	09/01/13
REDMOND, TODD	34-REDMON	A	42.22	5528********4529	15375K	09/01/13
REEDER, CAROLINE	34-REEDER	A	42.22	5466********3886	14805P	09/01/13
RERAT, ANN	34-RERAT	A	21.65	4610********2163	045708	09/01/13
RODRIGUEZ, MIGUEL	34-RODRIGUEZ	A	42.22	4000********4687	614580	09/01/13
ROPPOLO, JUSTIN	34-ROPPOLO	A	67.12	4113********6980	415526	09/01/13
ROSE, CHRISTINA	34-ROSE	A	42.22	4342********3481	536094	09/01/13
RUPAR, JAMES	34-RUPAR	A	42.22	4744********3286	165870	09/01/13
SAVAGE, STONE	34-4555	A	36.80	4610********3760	055708	09/01/13
SCATTERFIELD, JOSEPH	34-SATTER	A	42.22	4147********9677	01174C	09/01/13
SELF, JIM	34-1699	A	27.07	5466********2019	14917P	09/01/13
SHEETZ, DOUGLAS	34-2841	A	43.30	5178********7135	01205Z	09/01/13
SKORBURG, CHASE	34-SKORBURG	A	42.22	5466********8129	15389P	09/01/13
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	167058	09/01/13
SMITH, ALLISON	34-SMIT	A	42.22	5291********5114	01258P	09/01/13
SMITH, LAUREN	34-2676	A	36.80	4356********6894	175176	09/01/13
SNODGRASS, JOHN	34-3385	A	42.22	5466********5592	15542P	09/01/13
SNYDER, GILL	34-SNYDER	A	42.22	4342********9683	846681	09/01/13
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********0812	175475	09/01/13
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	075708	09/01/13
STOCKSTILL, MATT	34-STOCKSTILL	A	42.22	4147********6992	01200D	09/01/13
STONE, HENRY	34-STONE	A	42.22	3743*******1163	845001	09/01/13
STRAIN, ERIK	34-STRAIN	A	67.12	4610********2228	055708	09/01/13
SUAREZ, LINDA	34-SUAREZ	A	27.07	4147********9959	53293C	09/01/13
VANDOLEN, MATTHEW	34-VANDOLEN	A	42.22	5466********4482	15334P	09/01/13
WALKER, SHARON	34-WALKER	A	33.56	5466********4895	05572Z	09/01/13
WAWROSKL, CHRISTOPHER	34-WAWROSKL	A	42.22	4867********0421	045708	09/01/13
WEBSTER, TIM	34-WEBSTER1	A	67.12	3782*******2010	144971	09/01/13
WELCH, KARA	34-3442	A	36.80	6011********5875	00133R	09/01/13
WHITE, DREW	34-WHITE2	A	42.22	4744********1485	135570	09/01/13
WHITE, MELISSA	34-WHIT	A	33.56	4229********6701	821842	09/01/13
WIGGINS, TRACY TAN	34-2048	A	51.96	5466********1359	14666Z	09/01/13

Totals

Count	Card Type	Total
12	American Express	549.92
32	MasterCard	1419.26
66	Visa	2743.22
3	Discover	105.50
0	Other	0.00
		4817.90