01/07/2013

08:32:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, MANNY	Y2-A06050	1	21.30	4744********4692	185713	01/07/13
ARMSTRONG, ANTHONY	Y2-A05913	1	21.30	4029********3044	065158	01/07/13
ARNAIZ, CARLLOS	Y2-A05750	1	21.30	4432********0987	075204	01/07/13
BELLOMO, MARTINA	Y2-A05463	1	37.28	4264********9372	055143	01/07/13
BICKISH, CONRAD	Y2-A05586	1	21.30	5465********5069	008810	01/07/13
BISSEY, JUDITH	Y2-A05506	1	21.30	5369********4890	04748P	01/07/13
BLONDELL, LESLIE	Y2-A05542	1	21.30	4833********1493	075107	01/07/13
BLUM, WESLEY	Y2-A04141	1	21.30	4356********0209	115915	01/07/13
BONK, PETER	Y2-A05551	1	21.30	5401********2968	04755P	01/07/13
BORGATTI, KEVIN	Y2-A04660	1	42.60	4828********0033	776535	01/07/13
BREEDLOVE, BILLIE	Y2-A05943	1	21.30	4147********6519	50819D	01/07/13
BRUTUS, SONYA	Y2-A05865	1	21.30	4833********7252	085107	01/07/13
CALKINS, ANDREW	Y2-A05798	1	21.30	5494********7173	04760B	01/07/13
CARLISLE, REBECCA	Y2-A05525	1	42.60	4029********0545	065157	01/07/13
CHESLEY, NICHOLAS	Y2-A05846	1	21.30	4833********1875	075107	01/07/13
CLIFTON, LARRY	Y2-A05951	1	21.30	5110********5956	035284	01/07/13
COLLIER, EUGINE	Y2-A06094	1	21.30	4744********0546	125810	01/07/13
CONNOLLY, COURTNEY	Y2-A05686	1	42.60	4029********7643	065158	01/07/13
CORRIGAN, DAVIN	Y2-A05671	1	21.30	4737********6550	651089	01/07/13
COWDEN, DARRYL	Y2-A04120	1	21.30	6011********9362	00742R	01/07/13
DANIELS, WAYNE	Y2-A05234	1	21.30	3772*******1005	163574	01/07/13
DUFFY, KEVIN	Y2-A05677	1	21.30	5576********6727	001423	01/07/13
DUONG, TUAN	Y2-A05584	1	21.30	5178********1868	04761Z	01/07/13
DWORIN, HARVEY	Y2-A04186	1	21.30	5523********4288	T01906	01/07/13
EDEN, JENNIFER	Y2-A05545	1	42.60	5110********6093	035623	01/07/13
EYBERSE, DAVID	Y2-A05642	1	21.30	5576********0613	002642	01/07/13
FERRO, JOHN	Y2-A04150	1	21.30	4854********1348	528318	01/07/13
FOSTER, JOSH	Y2-A05977	1	21.30	4029********4178	065157	01/07/13
GAGNE, TRACY	Y2-A05690	1	42.60	4828********2014	552695	01/07/13
GILLYARD, LATWONYA	Y2-A05995	1	21.30	4488********7047	074044	01/07/13
GODWIN, WILLIAM	Y2-A05698	1	42.60	4828********1136	588416	01/07/13
GROGAN, MICHAEL	Y2-A05223	1	21.30	4828********2016	651090	01/07/13
HADD, VERONICA	Y2-A05812	1	21.30	4854********4456	528319	01/07/13
HAGSTROM, ERIK	Y2-A05630	1	21.30	4003********2969	04739B	01/07/13
HAMILTON, DARRELL	Y2-A06089	1	21.30	4991********7512	804190	01/07/13
HAWKINS, RYAN	Y2-A05365	1	21.30	4482********0440	065158	01/07/13
HILTON, BRUCE	Y2-A05468	1	21.30	4828********2022	467263	01/07/13
HOLYFIELD, MELISSA	Y2-A04156	1	21.30	4488********5144	004331	01/07/13
HORNE, NATHAN	Y2-A04031	1	21.30	4356********1850	125711	01/07/13
HUDSON, JEFF	Y2-A05736	1	21.30	4063********8844	841607	01/07/13
JAMES, STEVE	Y2-A05493	1	21.30	5109********7905	H67347	01/07/13
JESSEE, FREDDIE	Y2-A05504	1	21.30	4430********4631	170641	01/07/13
JORRIS, DONNIE	Y2-A05987	1	42.60	6011********2945	00702P	01/07/13
KANE, DEBBIE	Y2-A05942	1	21.30	4313********6254	055130	01/07/13
KOLIN, ANGIE	Y2-A06006	1	42.60	4744********6509	125315	01/07/13
KROH, LUCAS	Y2-A05801	1	21.30	4430********4487	174164	01/07/13
LOPEZ, ERICK	Y2-A05643	1	21.30	4833********6532	075107	01/07/13
MASKER, BLAKE	Y2-A05811	1	4.50	5312********9408	115116	01/07/13
MCNAMARA, DAVID	Y2-A05881	1	21.30	5178********5693	04750Z	01/07/13
MELENDEZ, CHRISTOPHER	Y2-A04381	1	21.30	4744********5210	195117	01/07/13
MEWES, GINA	Y2-A05956	1	42.60	4744********3228	165813	01/07/13
MILLER, CHAD	Y2-A06096	1	21.30	4888********3252	055101	01/07/13
MOLINA, HORACIO	Y2-A06076	1	42.60	3767*******3009	107889	01/07/13
MOORE, DIANE	Y2-A05396	1	42.60	6011********3639	00740Q	01/07/13
MORRIS, MELISSA	Y2-A06051	1	42.60	4356********6224	175919	01/07/13
MORRIS, REBECCA	Y2-A05469	1	21.30	4833********1568	075107	01/07/13
MUELLER, DUSTIN	Y2-A05896	1	21.30	4737********2909	617787	01/07/13
ORTMAN, MICHAEL	Y2-A05581	1	21.30	5312********6294	115217	01/07/13
PILOT, SHAYETTA	Y2-A05860	1	21.30	5113********0757	001333	01/07/13
POWERS, KAY	Y2-A03097	1	21.30	5490********0430	05516Z	01/07/13
PRADO, MARTIN	Y2-A05900	1	42.60	3721*******4007	160986	01/07/13
RICHARDS, DOUGLAS	Y2-A05949	1	21.30	4019********5285	007639	01/07/13
RIDEAU, QUIVON	Y2-A06090	1	21.30	4991********1401	804187	01/07/13
ROMERO, GABRIEL	Y2-A06091	1	21.30	4640********4932	04734B	01/07/13
ROMES, JANICE	Y2-A06013	1	21.30	3717*******1001	111409	01/07/13
RYALS, JOE	Y2-A05821	1	21.30	5178********7695	04766B	01/07/13
SLEEPER, ROY	Y2-A05795	1	21.30	4313********2275	055158	01/07/13
SMITH, JASON	Y2-A05540	1	21.30	4430********6764	173735	01/07/13
SMITH, NICOLE	Y2-A05911	1	21.30	5108********1247	133840	01/07/13
SODEN, YVETTE	Y2-A05867	1	63.90	4430********2886	180900	01/07/13
SPORE, STEPHEN	Y2-A04518	1	21.30	4151********7459	075158	01/07/13
STERN, CHRIS	Y2-A05457	1	21.30	4744********1296	195715	01/07/13
TANNER, CHARLES	Y2-A05944	1	31.95	4063********3209	375589	01/07/13
TIDWELL, JACK	Y2-A05414	1	21.30	4430********7826	184217	01/07/13
UNSWORTH, HARRY	Y2-A05678	1	42.60	4991********1593	804186	01/07/13
UNSWORTH, TYLER	Y2-A05679	1	21.30	4991********7020	804191	01/07/13
URBAN, ANNAMARIE	Y2-A05585	1	21.30	5536********8735	008809	01/07/13
WALKER, HAYLIE	Y2-A05803	1	21.30	4494********7677	028318	01/07/13
WARDWELL, JACKIE	Y2-A05546	1	21.30	5110********3544	035287	01/07/13
WHITACRE, ROBERT	Y2-A01315	1	21.30	4744********8731	125512	01/07/13
WILLIAMS, CHAVELA	Y2-A05810	1	30.25	4518********3053	099456	01/07/13
YOUNG, DANIEL	Y2-A06059	1	21.30	5523********5439	T01910	01/07/13
YOUNG, KELLY	Y2-A05912	1	21.30	4494********9258	028318	01/07/13
YOUNG, MARIA	Y2-A05682	1	21.30	3739*******2019	169184	01/07/13

Totals

Count	Card Type	Total
5	American Express	149.10
21	MasterCard	451.80
55	Visa	1441.38
3	Discover	106.50
0	Other	0.00
		2148.78