06/28/2010

09:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-105321	4	46.00	3731*******8008	155985	06/28/10
ACCOLA, CANDICE	H7-105713	4	49.00	5466********1353	60626Z	06/28/10
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	05527C	06/28/10
ALMOGABAR, APRIL	H7-104527	4	49.00	4828********7051	524303	06/28/10
ANDREWS, JAMES	H7-105167	4	46.00	4282********6670	025210	06/28/10
ANTHONY, LEEANNE	H7-104795	4	46.00	3772*******3003	154772	06/28/10
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	100556	06/28/10
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	07308A	06/28/10
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	185115	06/28/10
BARHAM, ADRIANA	H7-103638	4	46.00	4313********7481	05527A	06/28/10
BECK, ANNA	H7-105681	4	46.00	4888********1205	05523A	06/28/10
BECK, JULIAN "DAVID	H7-105371	4	46.00	5491********6175	02805P	06/28/10
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	145425	06/28/10
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	195028	06/28/10
BENUCCI, LORENZO	H7-105750	4	52.00	3725*******1003	163871	06/28/10
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	172110	06/28/10
BLOUNT, SARAH	H7-104834	4	49.00	4828********7026	524314	06/28/10
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	177677	06/28/10
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	541304	06/28/10
BROMLEY, METZ	H7-105764	4	49.00	5461********2252	202640	06/28/10
BROOKS, BRIAN	H7-102161	4	46.00	4744********6245	155929	06/28/10
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	108405	06/28/10
BROWDEN, KAROLYN	H7-105150	4	49.00	4217********6215	007524	06/28/10
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	180644	06/28/10
BUCHANAN, BRIAN	H7-105622	4	46.00	3717*******1004	134516	06/28/10
BUCHANAN, MEG	H7-105618	4	46.00	3717*******1004	131948	06/28/10
BUMP, DALE	H7-103802	4	45.00	3732*******6005	140999	06/28/10
BURNS, DAN	H7-102456	4	46.00	4828********3056	524346	06/28/10
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	152143	06/28/10
CASH, J.B.	H7-104895	4	46.00	4425********9709	02807B	06/28/10
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	033623	06/28/10
CASTLE JR, BRYAN	H7-105678	4	46.00	5438********0538	930026	06/28/10
CASTLE, SARA	H7-105369	4	46.00	4744********8402	195028	06/28/10
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02852P	06/28/10
CHERN, GRETCHEN	H7-105574	4	52.00	3772*******3004	182597	06/28/10
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	105529	06/28/10
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02850Z	06/28/10
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	147835	06/28/10
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	106906	06/28/10
COMEGYS, RUSS	H7-102976	4	49.00	4636********7136	388777	06/28/10
CONDOS, CHELSEA	H7-105863	4	49.00	4011********6125	007650	06/28/10
CONNATSER, AMY	H7-105035	4	46.00	5106********2478	568138	06/28/10
CONNELL, CATHERINE	H7-100786	4	46.00	4791********1452	005030	06/28/10
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	692374	06/28/10
COOPER, JAY	H7-105693	4	49.00	4899********1929	336587	06/28/10
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	165714	06/28/10
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	165022	06/28/10
COX, PENNY	H7-105643	4	49.00	5538********0213	447798	06/28/10
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	524403	06/28/10
CROWE, ADAM	H7-105665	4	49.00	3767*******1009	199470	06/28/10
CURIEL-MENAGE, LINDA	H7-105684	4	49.00	4744********9887	105628	06/28/10
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	192133	06/28/10
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	165023	06/28/10
DAVIS, TERESA	H7-102826	4	46.00	4011********0275	007701	06/28/10
DEE, JACOB	H7-105937	4	49.00	4873********4557	07298B	06/28/10
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	07336B	06/28/10
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	193335	06/28/10
EAMES, BRIAN	H7-105112	4	49.00	5438********8657	848568	06/28/10
EANDI, LUCA	H7-104923	4	46.00	4828********5028	524429	06/28/10
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	105720	06/28/10
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	180008	06/28/10
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	107902	06/28/10
EPSTEIN, JANA	H7-105313	4	52.00	4635********0430	165025	06/28/10
ETNYRE, JOHN	H7-102703	4	49.00	4306********1323	028543	06/28/10
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	80216C	06/28/10
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	964966	06/28/10
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	524448	06/28/10
FOLEY, MICHAEL	H7-105918	4	49.00	4356********4552	195126	06/28/10
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	105624	06/28/10
GALVIN, KATHLEEN	H7-100696	4	49.00	4319********5421	05525A	06/28/10
GARCIA, JAVIER	H7-103675	4	46.00	4828********4024	524469	06/28/10
GARLAND, MARK	H7-105177	4	49.00	4003********1032	07316B	06/28/10
GARRARD, CYNTHIA	H7-105859	4	46.00	4828********8042	524469	06/28/10
GARRARD, JIM	H7-105451	4	46.00	4828********7036	524467	06/28/10
GEVERT, BRIAN	H7-105552	4	49.00	4828********3012	524473	06/28/10
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4828********2032	524484	06/28/10
GRAUER, NICOLE	H7-101800	4	46.00	3725*******3001	109665	06/28/10
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	07339C	06/28/10
HAWK, JASON	H7-104625	4	46.00	4011********0462	007653	06/28/10
HAWK, MARLA	H7-104585	4	46.00	4011********0462	009857	06/28/10
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	105627	06/28/10
HEFFERNAN, SHIRA	H7-105544	4	49.00	4828********8080	524503	06/28/10
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	188170	06/28/10
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	165120	06/28/10
HETTICK, THEODORE	H7-104839	4	49.00	4011********3584	007702	06/28/10
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02814P	06/28/10
HICKS, PATRICIA	H7-104962	4	46.00	4888********9222	05529B	06/28/10
HICKS, SHANNON	H7-105926	4	49.00	4366********0055	07368C	06/28/10
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	117487	06/28/10
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	128122	06/28/10
HSU AKANA, JUDY	H7-105553	4	46.00	3728*******1007	146085	06/28/10
HUNSAKER, CHRISTINE	H7-104382	4	46.00	3715*******1009	123181	06/28/10
ISAACS, JD	H7-102292	4	49.00	4635********9339	165121	06/28/10
JACKSON, SHANNA	H7-104570	4	49.00	4147********3207	02814C	06/28/10
JENKINS, TIMOTHY	H7-102374	4	46.00	3725*******1011	187239	06/28/10
JONES, CLIFTON	H7-105812	4	52.00	3713*******1011	128660	06/28/10
JONES, DONALD	H7-102406	4	46.00	3715*******1003	155959	06/28/10
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	105629	06/28/10
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	105108	06/28/10
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02889B	06/28/10
JUNGE, TROY	H7-105866	4	49.00	4011********9227	007114	06/28/10
KAPLAN, BEN	H7-104468	4	49.00	4011********2624	006084	06/28/10
KARMIN, WIL	H7-104058	4	49.00	4356********8199	195221	06/28/10
KATAEVA, OLGA	H7-101289	4	52.00	4313********0600	05523A	06/28/10
KECSETI, FRANK	H7-105289	4	46.00	4011********5103	006987	06/28/10
KEEN, BENJAMIN	H7-105924	4	46.00	6011********6618	02892R	06/28/10
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02859B	06/28/10
KIRKLAND- ANDRE, SHERRELLE	H7-105159	4	46.00	4282********6670	055210	06/28/10
KOFF, JENNA	H7-105513	4	49.00	4744********7309	105729	06/28/10
KUMAR, NACHIKET	H7-104479	4	46.00	5401********5177	07384Z	06/28/10
LAKE, BRIAN	H7-105099	4	46.00	4313********2193	05527C	06/28/10
LAWSON, KATHRYN	H7-105370	4	49.00	4828********5014	524672	06/28/10
LEMING, LEA	H7-104788	4	49.00	3721*******5001	168186	06/28/10
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02861A	06/28/10
LESTER, LISA	H7-101744	4	46.00	4744********2698	165124	06/28/10
LEWIS PEGEL, NANCY	H7-105011	4	49.00	4356********5281	195224	06/28/10
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	105722	06/28/10
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	137112	06/28/10
LUEDER, JUDITH	H7-105282	4	46.00	4011********5103	007155	06/28/10
LUNSFORD, CARRIE	H7-102434	4	46.00	4011********0090	006085	06/28/10
LYNCH, ANDREW	H7-104780	4	46.00	3772*******2002	127505	06/28/10
MANCUSO, TONY	H7-103891	4	49.00	4744********1540	105723	06/28/10
MANSERGH, GORDON	H7-104134	4	49.00	3713*******1002	160886	06/28/10
MARCHESE, GREG	H7-105536	4	49.00	3715*******2007	119418	06/28/10
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	169744	06/28/10
MARUM, ELIZABETH	H7-105270	4	46.00	4356********4219	105822	06/28/10
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	524598	06/28/10
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	187173	06/28/10
MILLER, REBECCA	H7-103036	4	52.00	3725*******2014	120595	06/28/10
MOODY, TYLER	H7-105234	4	46.00	4862********1550	07357A	06/28/10
MOORE, RANDY	H7-105143	4	46.00	5491********1597	62877B	06/28/10
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	355870	06/28/10
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	128014	06/28/10
MULLINGS, VICKIE	H7-105315	4	49.00	3715*******1003	188864	06/28/10
MURPHY, ROB	H7-104087	4	49.00	4719********0315	90822C	06/28/10
NELMS, COLLEEN	H7-105636	4	49.00	4301********6342	528367	06/28/10
OBUNAI-TRUEX, MIHOKO	H7-105517	4	52.00	3725*******2017	165208	06/28/10
OWENS, MARK	H7-103470	4	52.00	4828********8045	524634	06/28/10
PARKER, SARA	H7-105593	4	49.00	3717*******1008	128113	06/28/10
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	184714	06/28/10
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	127272	06/28/10
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	146118	06/28/10
PEREZ, EDWARD	H7-104829	4	49.00	4744********6515	195227	06/28/10
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	155750	06/28/10
REEVES, NATE	H7-105317	4	46.00	4356********6038	105725	06/28/10
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	07413C	06/28/10
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	165127	06/28/10
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	07415C	06/28/10
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	190171	06/28/10
ROGAN, BRENDAN	H7-105144	4	49.00	4356********6806	105825	06/28/10
ROMAN, JUSTIN	H7-103718	4	49.00	4266********0017	07420C	06/28/10
ROOKS, JOI	H7-105034	4	46.00	5106********2460	568139	06/28/10
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	049064	06/28/10
ROWKER, KELLIE	H7-105540	4	46.00	3715*******1009	170716	06/28/10
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	117268	06/28/10
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	168130	06/28/10
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	105727	06/28/10
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******2007	124770	06/28/10
SCHNEIDER, JOHN	H7-102878	4	52.00	3717*******1004	122642	06/28/10
SERVIES, MALA	H7-105398	4	46.00	3717*******2005	125887	06/28/10
SERVIES, MATT	H7-105405	4	46.00	3717*******2005	104313	06/28/10
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	07392Z	06/28/10
SIPOS, SUMMER	H7-105694	4	49.00	4828********0043	524724	06/28/10
SIRMONS, SUMMER	H7-104961	4	46.00	4828********0035	524728	06/28/10
SISLER, LYNN	H7-105784	4	49.00	4828********5015	524728	06/28/10
SLOCUM, LAUREN	H7-102804	4	49.00	4828********1039	524724	06/28/10
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	124593	06/28/10
SOBBOTT, DAN	H7-103981	4	46.00	4828********2012	524734	06/28/10
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	142745	06/28/10
STAALSTROM, INGRID	H7-103945	4	49.00	4744********0148	165220	06/28/10
STAIB, GEORGE	H7-102356	4	49.00	4744********9002	195321	06/28/10
STRICKLAND, WILLIAM	H7-105376	4	49.00	4867********3031	075210	06/28/10
SWARTHOUT, JAMES	H7-103434	4	46.00	4313********8290	05520C	06/28/10
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	05529A	06/28/10
TEETER, ALICE	H7-102335	4	46.00	4294********0735	07443B	06/28/10
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	138749	06/28/10
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	074056	06/28/10
TIPTON, CATHARINE	H7-102181	4	49.00	4828********8045	524764	06/28/10
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	145228	06/28/10
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	195323	06/28/10
VOJTA, AMBER	H7-103890	4	46.00	3717*******1002	186362	06/28/10
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	102208	06/28/10
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	143440	06/28/10
WATSON, BRIAN	H7-100902	4	49.00	4744********1865	105821	06/28/10
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	05526C	06/28/10
WESSELS, NATASHA	H7-104236	4	52.00	3723*******1012	102134	06/28/10
WESTERFIELD, LISA	H7-105748	4	46.00	3724*******3007	117657	06/28/10
WHITTINGTON, STEVEN	H7-103345	4	49.00	3725*******1003	168158	06/28/10
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02870B	06/28/10
WILMARTH, EMILY	H7-105654	4	49.00	4719********5546	90822C	06/28/10
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	072057	06/28/10
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	171978	06/28/10
WOODRUFF, PAM	H7-104534	4	49.00	3713*******7002	189895	06/28/10
WREN, JEFF	H7-105273	4	46.00	4011********4706	007186	06/28/10
YAMAMATO, KO	H7-102831	4	46.00	3711*******3007	128030	06/28/10
YAMAMOTO, JENNIFER	H7-105379	4	46.00	3725*******5005	150764	06/28/10
YOUNG, ANDREA	H7-104024	4	49.00	5466********9116	64253Z	06/28/10
ZAMBRANO, YULMARYS	H7-105645	4	46.00	5438********0538	930038	06/28/10
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	188611	06/28/10

Totals

Count	Card Type	Total
71	American Express	3402.00
18	MasterCard	864.00
108	Visa	5169.00
2	Discover	92.00
0	Other	0.00
		9527.00