05/26/2010

08:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-105321	4	46.00	3731*******8008	134123	05/26/10
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	04524C	05/26/10
ALMOGABAR, APRIL	H7-104527	4	49.00	4828********7051	430749	05/26/10
ANDREWS, JAMES	H7-105167	4	46.00	4282********6670	074309	05/26/10
ANTHONY, LEEANNE	H7-104795	4	46.00	3772*******3003	111321	05/26/10
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	128429	05/26/10
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	09237A	05/26/10
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	148978	05/26/10
BARHAM, ADRIANA	H7-103638	4	46.00	4313********7481	04520A	05/26/10
BECK, ANNA	H7-105681	4	46.00	4888********1205	04528A	05/26/10
BECK, JULIAN "DAVID	H7-105371	4	46.00	5491********6175	02607P	05/26/10
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	141861	05/26/10
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	114233	05/26/10
BENUCCI, LORENZO	H7-105750	4	52.00	3725*******1003	182649	05/26/10
BICKLEY, JESSICA	H7-105698	4	46.00	5287********2015	074309	05/26/10
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	138380	05/26/10
BLOUNT, SARAH	H7-104834	4	49.00	4828********7026	430755	05/26/10
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	132703	05/26/10
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	443875	05/26/10
BROMLEY, METZ	H7-105764	4	49.00	5461********2252	853691	05/26/10
BROOKS, BRIAN	H7-102161	4	46.00	4744********6245	174735	05/26/10
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	160155	05/26/10
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	166192	05/26/10
BUCHANAN, BRIAN	H7-105622	4	46.00	3717*******1004	143439	05/26/10
BUCHANAN, MEG	H7-105618	4	46.00	3717*******1004	109832	05/26/10
BUMP, DALE	H7-103802	4	45.00	3732*******6005	129660	05/26/10
BURNS, DAN	H7-102456	4	46.00	4828********3056	430777	05/26/10
CASH, J.B.	H7-104895	4	46.00	4425********9709	02667B	05/26/10
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	074767	05/26/10
CASTLE JR, BRYAN	H7-105678	4	46.00	5438********0538	956604	05/26/10
CASTLE, SARA	H7-105369	4	46.00	4744********8402	114233	05/26/10
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02609P	05/26/10
CHERN, GRETCHEN	H7-105574	4	52.00	3772*******3004	108898	05/26/10
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	114235	05/26/10
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02612Z	05/26/10
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	122984	05/26/10
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	152798	05/26/10
COMEGYS, RUSS	H7-102976	4	49.00	4636********7136	368947	05/26/10
CONDOS, CHELSEA	H7-105863	4	49.00	4011********6125	009339	05/26/10
CONNATSER, AMY	H7-105035	4	46.00	5106********2478	542399	05/26/10
CONNELL, CATHERINE	H7-100786	4	46.00	4791********1452	094128	05/26/10
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	692590	05/26/10
COOPER, JAY	H7-105693	4	49.00	4899********1929	062330	05/26/10
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	125906	05/26/10
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	144634	05/26/10
COX, PENNY	H7-105643	4	49.00	5538********0213	384542	05/26/10
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	430826	05/26/10
CROWE, ADAM	H7-105665	4	49.00	3767*******1009	191919	05/26/10
CURIEL-MENAGE, LINDA	H7-105684	4	49.00	4744********9887	114237	05/26/10
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	163720	05/26/10
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	194339	05/26/10
DAVIS, TERESA	H7-102826	4	46.00	4011********0275	001293	05/26/10
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	09266B	05/26/10
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	101726	05/26/10
DORNBUSH, KIRK	H7-103112	4	49.00	4828********0012	430850	05/26/10
DRISCOLL, MICHAEL	H7-103764	4	46.00	4744********0993	144635	05/26/10
DUPREE, LES	H7-102525	4	49.00	3783*******4009	184558	05/26/10
EAMES, BRIAN	H7-105112	4	49.00	5438********8657	893750	05/26/10
EANDI, LUCA	H7-104923	4	46.00	4828********5028	430858	05/26/10
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	114239	05/26/10
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	163720	05/26/10
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	111227	05/26/10
EPSTEIN, JANA	H7-105313	4	52.00	4635********8908	194431	05/26/10
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	89049C	05/26/10
FLEETWOOD, MICHELLE	H7-104941	4	46.00	4323********2615	825711	05/26/10
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	430894	05/26/10
FRENKEL, GAL	H7-105702	4	52.00	4465********5334	02671A	05/26/10
GALVIN, KATHLEEN	H7-100696	4	49.00	4319********5421	04539A	05/26/10
GARCIA, JAVIER	H7-103675	4	46.00	3715*******3004	142229	05/26/10
GARLAND, MARK	H7-105177	4	49.00	4003********1032	09260B	05/26/10
GARRARD, JIM	H7-105451	4	46.00	4828********7036	430902	05/26/10
GEVERT, BRIAN	H7-105552	4	49.00	4828********3012	430902	05/26/10
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4828********2032	430909	05/26/10
GRAUER, NICOLE	H7-101800	4	46.00	3725*******3001	108331	05/26/10
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	09245C	05/26/10
HAWK, JASON	H7-104625	4	46.00	4011********0462	009234	05/26/10
HAWK, MARLA	H7-104585	4	46.00	4011********0462	009205	05/26/10
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	114333	05/26/10
HAYDEN, WALKER	H7-105617	4	52.00	5490********3422	04535B	05/26/10
HEFFERNAN, SHIRA	H7-105544	4	49.00	4828********8080	430923	05/26/10
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	134708	05/26/10
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	144639	05/26/10
HETTICK, THEODORE	H7-104839	4	49.00	4011********3584	000340	05/26/10
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02672P	05/26/10
HICKS, PATRICIA	H7-104962	4	46.00	4888********9222	04530B	05/26/10
HICKS, SHANNON	H7-105926	4	49.00	4366********0055	09293C	05/26/10
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	199399	05/26/10
HSU AKANA, JUDY	H7-105553	4	46.00	3728*******1007	173730	05/26/10
HUNSAKER, CHRISTINE	H7-104382	4	46.00	3715*******1009	196011	05/26/10
ISAACS, JD	H7-102292	4	49.00	4635********9339	174836	05/26/10
JACKSON, SHANNA	H7-104570	4	49.00	4147********3207	02615C	05/26/10
JENKINS, TIMOTHY	H7-102374	4	46.00	3725*******1011	106351	05/26/10
JONES, CLIFTON	H7-105812	4	52.00	3713*******1011	129625	05/26/10
JONES, DONALD	H7-102406	4	46.00	3715*******1003	184501	05/26/10
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	194437	05/26/10
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	103744	05/26/10
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02668B	05/26/10
KAPLAN, BEN	H7-104468	4	49.00	4011********2624	009235	05/26/10
KARMIN, WIL	H7-104058	4	49.00	4356********8199	174837	05/26/10
KATAEVA, OLGA	H7-101289	4	52.00	4313********0600	04537A	05/26/10
KAUFMAN, MELANIE	H7-105255	4	46.00	4828********9046	430960	05/26/10
KECSETI, FRANK	H7-105289	4	46.00	4011********5103	005801	05/26/10
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02673B	05/26/10
KIRKLAND- ANDRE, SHERRELLE	H7-105159	4	46.00	4282********6670	094309	05/26/10
KOFF, JENNA	H7-105513	4	49.00	4744********7309	194439	05/26/10
KUMAR, NACHIKET	H7-104479	4	46.00	5401********5177	09306Z	05/26/10
LAKE, BRIAN	H7-105099	4	46.00	4313********2193	04536C	05/26/10
LAWSON, KATHRYN	H7-105370	4	49.00	4828********5014	430979	05/26/10
LEMING, LEA	H7-104788	4	49.00	3721*******5001	169288	05/26/10
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02673A	05/26/10
LESTER, LISA	H7-101744	4	46.00	4744********2698	194530	05/26/10
LEWIS PEGEL, NANCY	H7-105011	4	49.00	4356********5281	144734	05/26/10
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	174930	05/26/10
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	142833	05/26/10
LUEDER, JUDITH	H7-105282	4	46.00	4011********5103	009341	05/26/10
LUNSFORD, CARRIE	H7-102434	4	46.00	4011********0090	009340	05/26/10
LYNCH, ANDREW	H7-104780	4	46.00	3772*******2002	172590	05/26/10
MANCUSO, TONY	H7-103891	4	49.00	4744********1540	144735	05/26/10
MANSERGH, GORDON	H7-104134	4	49.00	3713*******1002	128733	05/26/10
MARCHESE, GREG	H7-105536	4	49.00	3715*******2007	106320	05/26/10
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	108340	05/26/10
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	431018	05/26/10
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	106028	05/26/10
MILLER, REBECCA	H7-103036	4	52.00	3725*******2014	104467	05/26/10
MOORE, RANDY	H7-105143	4	46.00	5491********1597	03265B	05/26/10
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	314802	05/26/10
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	189265	05/26/10
MULLINGS, VICKIE	H7-105315	4	49.00	3715*******1003	169405	05/26/10
MURPHY, ROB	H7-104087	4	49.00	4719********0315	80623C	05/26/10
NELMS, COLLEEN	H7-105636	4	49.00	4301********6342	524191	05/26/10
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	194013	05/26/10
OBUNAI-TRUEX, MIHOKO	H7-105517	4	52.00	3725*******2017	188423	05/26/10
OWENS, MARK	H7-103470	4	52.00	4828********8045	431042	05/26/10
PAGE, WHITNEY	H7-104920	4	49.00	5490********9358	04538Z	05/26/10
PARKER, SARA	H7-105593	4	49.00	3717*******1008	160686	05/26/10
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	102640	05/26/10
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	101035	05/26/10
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	149368	05/26/10
PEREZ, EDWARD	H7-104829	4	49.00	4744********6515	194533	05/26/10
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	139531	05/26/10
REEVES, NATE	H7-105317	4	46.00	4356********6038	144737	05/26/10
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	09331C	05/26/10
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	114432	05/26/10
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	09335C	05/26/10
RILEY, SALLY	H7-104228	4	46.00	4828********4048	431060	05/26/10
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	103996	05/26/10
ROGAN, BRENDAN	H7-105144	4	49.00	4356********6806	174933	05/26/10
ROMAN, JUSTIN	H7-103718	4	49.00	4266********0017	09337C	05/26/10
ROOKS, JOI	H7-105034	4	46.00	5106********2460	542400	05/26/10
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	099692	05/26/10
ROWKER, KELLIE	H7-105540	4	46.00	3715*******1009	182356	05/26/10
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	113355	05/26/10
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	125717	05/26/10
SAMPLE, DAVID	H7-105830	4	46.00	4356********1234	144739	05/26/10
SANTANA, WILLIAM	H7-105020	4	52.00	4453********2936	084311	05/26/10
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******2007	163602	05/26/10
SCHNEIDER, JOHN	H7-102878	4	52.00	3717*******1004	154523	05/26/10
SERVIES, MALA	H7-105398	4	46.00	3717*******2005	189639	05/26/10
SERVIES, MATT	H7-105405	4	46.00	3717*******2005	160829	05/26/10
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	09323Z	05/26/10
SIPOS, SUMMER	H7-105694	4	49.00	4828********0043	431116	05/26/10
SIRMONS, SUMMER	H7-104961	4	46.00	4828********0035	431118	05/26/10
SISLER, LYNN	H7-105784	4	49.00	4828********5015	431121	05/26/10
SLOCUM, LAUREN	H7-102804	4	49.00	4828********1039	431133	05/26/10
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	141880	05/26/10
SOBBOTT, DAN	H7-103981	4	46.00	4828********2012	431127	05/26/10
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	189844	05/26/10
STAALSTROM, INGRID	H7-103945	4	49.00	4744********0148	194537	05/26/10
STAIB, GEORGE	H7-102356	4	49.00	4744********9002	144831	05/26/10
STRICKLAND, WILLIAM	H7-105376	4	49.00	4867********3031	014309	05/26/10
STUBBS, ADAM	H7-105661	4	49.00	3772*******2004	145885	05/26/10
SWARTHOUT, JAMES	H7-103434	4	46.00	4313********8290	04532C	05/26/10
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	04533A	05/26/10
TEETER, ALICE	H7-102335	4	46.00	4294********0735	09361B	05/26/10
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	184727	05/26/10
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	093359	05/26/10
TIPTON, CATHARINE	H7-102181	4	49.00	4828********8045	431162	05/26/10
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	114438	05/26/10
VOJTA, AMBER	H7-103890	4	46.00	3717*******1002	141631	05/26/10
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	128420	05/26/10
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	189220	05/26/10
WATSON, BRIAN	H7-100902	4	49.00	4744********1865	194630	05/26/10
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	04532C	05/26/10
WESSEL, KATHLEEN	H7-104833	4	46.00	4011********0352	009237	05/26/10
WESSELS, NATASHA	H7-104236	4	52.00	3723*******1012	123762	05/26/10
WESTERFIELD, LISA	H7-105748	4	46.00	3724*******3007	129301	05/26/10
WHITTINGTON, STEVEN	H7-103345	4	49.00	3725*******1003	188308	05/26/10
WILKES, NANCY	H7-103806	4	52.00	4011********3208	003186	05/26/10
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02622B	05/26/10
WILMARTH, EMILY	H7-105654	4	49.00	4719********5546	80623C	05/26/10
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	060499	05/26/10
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	138967	05/26/10
WOODRUFF, PAM	H7-104534	4	49.00	3713*******7002	107652	05/26/10
WOODWARD, MARIA	H7-102498	4	46.00	3725*******7004	104524	05/26/10
YAMAMATO, KO	H7-102831	4	46.00	3711*******3007	106094	05/26/10
YAMAMOTO, JENNIFER	H7-105379	4	46.00	3725*******5005	174192	05/26/10
YOUNG, ANDREA	H7-104024	4	49.00	5466********9116	04210Z	05/26/10
ZAMBRANO, YULMARYS	H7-105645	4	46.00	5438********0538	956611	05/26/10
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	119206	05/26/10

Totals

Count	Card Type	Total
74	American Express	3546.00
20	MasterCard	962.00
104	Visa	4985.00
1	Discover	46.00
0	Other	0.00
		9539.00