05/17/2010

10:14:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIDE, GREGORY	H7-103865	3	46.00	4828********9027	181732	05/17/10
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********7604	01580C	05/17/10
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	04515Z	05/17/10
ALFORD, AMY	H7-103775	3	49.00	4264********9717	01583C	05/17/10
ALLEN, LISA	H7-102117	3	46.00	4011********6372	002427	05/17/10
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	104358	05/17/10
BAKER, KARA	H7-105136	3	46.00	4828********9067	181793	05/17/10
BARTON, TRAVIS	H7-105721	3	46.00	4828********1018	181778	05/17/10
BEEBE, DOUGLAS	H7-103490	3	46.00	4388********7787	04533C	05/17/10
BEERY, ELIZABETH	H7-105630	3	52.00	3772*******2008	111069	05/17/10
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01737A	05/17/10
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	01583B	05/17/10
BETER, ERICA	H7-105465	3	49.00	4828********3036	181791	05/17/10
BIGBIE, JEFF	H7-102786	3	46.00	4828********1014	181793	05/17/10
BLAKE, DIANA	H7-105335	3	49.00	4828********7023	181789	05/17/10
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01796R	05/17/10
BLUBAUGH, JESSICA	H7-105814	3	49.00	5262********0440	017879	05/17/10
BOTTINI, SARAH	H7-104279	3	49.00	3772*******1009	187973	05/17/10
BOWERS, LAWRENCE	H7-105722	3	46.00	4828********1018	181783	05/17/10
BRADEN, PAULA	H7-104510	3	46.00	4294********9491	063149	05/17/10
BRAUNSROTH, KIM	H7-104875	3	49.00	4011********4016	000007	05/17/10
BRIDWELL, MICHAEL	H7-104546	3	49.00	3743*******6050	843017	05/17/10
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01705A	05/17/10
BROOKS, CHRISTOPHER	H7-104318	3	49.00	4356********2889	191584	05/17/10
BROWN, MARY	H7-105269	3	45.00	4828********0044	181809	05/17/10
BURROUGHS, MATT	H7-103539	3	49.00	4011********0772	006349	05/17/10
CALLAS, DAVID	H7-104768	3	46.00	4755********6364	091918	05/17/10
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	04543Z	05/17/10
CAP, LIS	H7-105332	3	49.00	4271********4180	045073	05/17/10
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	411140	05/17/10
CHILLAG, AMY	H7-105546	3	49.00	3725*******4005	124889	05/17/10
CHRISMAN, MURIEL	H7-105799	3	46.00	4828********5023	181819	05/17/10
CIESLAK, ANDREW	H7-105496	3	49.00	5371********5599	071809	05/17/10
CODY, ALISON	H7-105594	3	49.00	4828********2026	181825	05/17/10
COMER, COLIN	H7-105766	3	49.00	4828********2017	181827	05/17/10
COOPER, LINDSEY	H7-104746	3	49.00	4828********0013	181830	05/17/10
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	185541	05/17/10
DAMASKA, RICHARD	H7-105548	3	46.00	4397********7230	04541C	05/17/10
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	181845	05/17/10
DEGANIAN, ARMAN	H7-104548	3	46.00	4828********3019	181849	05/17/10
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	180284	05/17/10
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	169031	05/17/10
DERWAY, ALAIDRIALE	H7-105545	3	49.00	4453********0251	081817	05/17/10
DEUTSCHMAN, ALAN	H7-103375	3	52.00	4266********4914	04557B	05/17/10
DUBOWITZ, NADINE	H7-105279	3	49.00	3772*******1009	102643	05/17/10
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	191688	05/17/10
EDGE, CHARLES	H7-104409	3	49.00	3712*******4004	178038	05/17/10
EL ATTAR, SUEHYLA	H7-104091	3	46.00	4011********0780	002429	05/17/10
EVANS, HEATHER	H7-105200	3	46.00	4744********5737	171480	05/17/10
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	166986	05/17/10
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	191780	05/17/10
FILENI, STEFANIA	H7-105179	3	52.00	4479********3659	017433	05/17/10
FIVUSH, ROBYN	H7-104004	3	46.00	3725*******1003	162650	05/17/10
FLEMING, NANCY	H7-103192	3	46.00	3720*******1018	167251	05/17/10
FROLICH, ANDI	H7-105686	3	49.00	3743*******8954	274017	05/17/10
GALLAGHER, ANTHONY	H7-105716	3	49.00	4828********3059	181893	05/17/10
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	148429	05/17/10
GILES, BLAIR	H7-105193	3	49.00	4828********6022	181885	05/17/10
GOLDSTEIN, LISA	H7-104145	3	46.00	4719********2323	80718C	05/17/10
GRANT, PAUL	H7-105695	3	52.00	4011********7294	000162	05/17/10
GREGORY, KELLIE	H7-101035	3	52.00	4828********7010	181901	05/17/10
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	04573B	05/17/10
HAMILTON, SCHONIE	H7-105610	3	52.00	4828********1077	181901	05/17/10
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	163833	05/17/10
HART, BRITTON	H7-104980	3	49.00	3717*******1005	103011	05/17/10
HAWLEY, PORTIA	H7-101536	3	46.00	4828********7024	181914	05/17/10
HAYS, BARBARA	H7-103991	3	46.00	4453********5683	081818	05/17/10
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	123231	05/17/10
HENDRICK, TROY	H7-104280	3	49.00	4828********9027	181936	05/17/10
HILL, ADRIENNE	H7-104438	3	46.00	3725*******5705	162887	05/17/10
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01710C	05/17/10
HOLMES, ANDREW	H7-105815	3	46.00	4828********5023	181922	05/17/10
HORN, KAREN	H7-105730	3	49.00	4011********7643	006445	05/17/10
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	176292	05/17/10
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4744********5737	171480	05/17/10
IRELAND, BILL	H7-105103	3	46.00	3772*******1008	126088	05/17/10
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	146043	05/17/10
IRYSHE, BRANDI	H7-103242	3	49.00	3723*******1002	171454	05/17/10
JUSTEN, ERIN	H7-105579	3	46.00	3723*******1002	139771	05/17/10
JUSTEN, JEFF	H7-105603	3	46.00	3723*******1002	165910	05/17/10
JUUL, SARAH	H7-105028	3	49.00	4282********0014	091809	05/17/10
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	102427	05/17/10
KATINSKY, JON	H7-102686	3	45.00	3732*******6005	183521	05/17/10
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******6005	181060	05/17/10
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	014923	05/17/10
KIMBRELL, TONY	H7-105472	3	46.00	4744********2228	171785	05/17/10
KURZ, AMANDA	H7-105359	3	49.00	4011********8090	000181	05/17/10
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	108178	05/17/10
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	04588B	05/17/10
LAZZARI, LIZ	H7-103819	3	49.00	6011********0387	01735R	05/17/10
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	145845	05/17/10
LEE, DAN	H7-104401	3	49.00	5490********2348	01586B	05/17/10
LEE, JOY	H7-105300	3	52.00	4744********1657	171880	05/17/10
LEE, RACHEL	H7-104291	3	46.00	4828********4024	181975	05/17/10
LEGARE, CHERLY	H7-105706	3	49.00	4356********6585	111881	05/17/10
LESTER, BARTON	H7-102947	3	45.00	4356********9161	191984	05/17/10
LESTER, MICHELE	H7-102377	3	45.00	4262********4354	045933	05/17/10
LEWIS, TERRI	H7-103074	3	46.00	4828********0012	181987	05/17/10
LIGHT, DAVID	H7-105788	3	46.00	4011********8633	006353	05/17/10
LIGHT, MELISSA	H7-105718	3	46.00	4011********8633	000062	05/17/10
LILLIBRIDGE, NICHOLE	H7-105775	3	49.00	4744********9010	111884	05/17/10
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	01583A	05/17/10
LOLLAR, CORTNEY	H7-105106	3	46.00	4828********5039	182007	05/17/10
LUPO, NICHOLE	H7-105648	3	46.00	4356********5877	111886	05/17/10
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	111886	05/17/10
MADDUX, GREG	H7-105667	3	46.00	5287********2018	091809	05/17/10
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	081818	05/17/10
MARTINEZ, DORIS	H7-105719	3	49.00	4828********1026	182011	05/17/10
MASCI, PHILLIP	H7-105782	3	49.00	5438********7663	433482	05/17/10
MASON, ROB	H7-104539	3	49.00	3717*******1003	149433	05/17/10
MCCARTY, GARRICK	H7-103014	3	46.00	4246********3443	046056	05/17/10
MCGREGOR, ROBERT	H7-104906	3	46.00	4828********0036	182020	05/17/10
MCVEIGH, ADRIANNE	H7-104604	3	46.00	3772*******2008	167589	05/17/10
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	04607D	05/17/10
MENNE, EVELYN	H7-105381	3	46.00	4309********8423	014927	05/17/10
MENNE, LOGAN	H7-105429	3	46.00	4356********8309	101083	05/17/10
MEYER, MICHELLE	H7-104950	3	49.00	5287********2029	001809	05/17/10
MILLER, TABITHA	H7-103923	3	49.00	4828********4010	182041	05/17/10
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	145075	05/17/10
MUNGIN, TERRELL	H7-105178	3	49.00	4011********6170	006802	05/17/10
NALBANTYAN, STEPHANIE	H7-104166	3	46.00	4828********0017	182044	05/17/10
NIX, PERRY	H7-105758	3	49.00	3713*******6002	103179	05/17/10
NYGAARD, GINNY	H7-105644	3	49.00	3772*******4007	121202	05/17/10
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	117856	05/17/10
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	159965	05/17/10
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	121083	05/17/10
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	136179	05/17/10
OSHEA, MATT	H7-103063	3	52.00	3725*******1008	104390	05/17/10
PANE, LISA	H7-105516	3	49.00	3715*******1000	145578	05/17/10
PARIZO, CHRISTOPHER	H7-105570	3	49.00	4011********6125	006357	05/17/10
PERJESSY, CAROLINE	H7-104501	3	49.00	4744********7026	101088	05/17/10
PFLIBSEN, DERRICK	H7-105769	3	52.00	3772*******2005	182267	05/17/10
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	164956	05/17/10
RADFORD, JAMES	H7-105286	3	49.00	4828********2024	182078	05/17/10
RAY, ROBERT	H7-104641	3	49.00	6011********4682	01756R	05/17/10
REEDER, ROBERT	H7-104010	3	49.00	4845********7651	171984	05/17/10
REEVES, JAKE	H7-105097	3	46.00	5424********9226	43738B	05/17/10
REEVES, KIMBERLY	H7-101915	3	46.00	5424********9226	43766B	05/17/10
RICHARDS, MICHAEL	H7-105832	3	46.00	3717*******1003	123527	05/17/10
RICHARDSON, EDMOND	H7-103413	3	49.00	4867********5705	001809	05/17/10
ROACH, JEFFREY	H7-105793	3	49.00	3767*******1005	160494	05/17/10
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	04630C	05/17/10
ROBINSON, DOMINICUS	H7-105310	3	46.00	4011********8972	000182	05/17/10
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01751C	05/17/10
ROBINSON, MARGARET	H7-104890	3	46.00	5466********6326	001183	05/17/10
ROSENBLOOM, DOUG	H7-101801	3	52.00	4828********6029	182112	05/17/10
SAGE, MICHAEL	H7-105008	3	46.00	4264********0692	01586A	05/17/10
SALOMONE, MONICA	H7-105336	3	46.00	4312********8198	01714A	05/17/10
SAMPLE, JOSHUA	H7-105126	3	46.00	4356********4107	121181	05/17/10
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	04634B	05/17/10
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	166226	05/17/10
SAVAGE, BROCK	H7-105582	3	52.00	4538********0322	851464	05/17/10
SCHOENFELD, KAREN	H7-105314	3	49.00	4011********0045	006803	05/17/10
SHAWKAT, NEDAL	H7-103147	3	49.00	4011********3735	006804	05/17/10
SMITH, AARON	H7-104907	3	46.00	4828********9023	182122	05/17/10
STEELE - MARTIN, SHELTON	H7-104747	3	46.00	4744********0487	171981	05/17/10
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	159759	05/17/10
STEWART, JOHN	H7-105387	3	49.00	4356********6823	101187	05/17/10
STEWART, TRACIE	H7-104891	3	46.00	4828********3032	182134	05/17/10
STONE, DANA	H7-104850	3	46.00	3725*******1015	165367	05/17/10
SWAN, DIANA	H7-103860	3	52.00	4828********9076	182139	05/17/10
TANNIRAT, TANGJAI	H7-105337	3	46.00	4744********3697	101188	05/17/10
TILSON, LAUREN	H7-103849	3	49.00	3725*******2000	185817	05/17/10
TURK, ANGELA	H7-105666	3	52.00	4264********2227	01583B	05/17/10
TURNER, MILAN	H7-105583	3	49.00	5108********1516	081821	05/17/10
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	181088	05/17/10
TYNES, SARAH	H7-102915	3	46.00	4744********4785	121187	05/17/10
ULRICH, GRANT	H7-105290	3	49.00	6011********2784	01748P	05/17/10
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01795P	05/17/10
VICK, NIKOLA	H7-105692	3	52.00	4266********4885	04649B	05/17/10
VOJTA, TIM	H7-103887	3	46.00	3717*******1002	165024	05/17/10
WANG, JESSICA	H7-104034	3	46.00	5424********0157	44086B	05/17/10
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	161210	05/17/10
WILLIAMS, PATRICK	H7-103298	3	46.00	4356********2613	101282	05/17/10
WILLIAMS, PETER	H7-103550	3	49.00	4397********8955	04646C	05/17/10
WILSON, VALARIE	H7-105780	3	49.00	4744********8757	181187	05/17/10
WINGO, CARA	H7-105774	3	49.00	4356********0301	181081	05/17/10
WOODY, ROBBIN	H7-104386	3	46.00	3717*******1005	141452	05/17/10
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	166836	05/17/10

Totals

Count	Card Type	Total
52	American Express	2495.00
14	MasterCard	665.00
108	Visa	5156.00
5	Discover	242.00
0	Other	0.00
		8558.00