07/12/2010

10:02:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, LYNN	H7-103996	2	46.00	4120********7162	01269B	07/12/10
ADAMS-CURTIS, SUSAN	H7-105754	2	46.00	4011********3679	002134	07/12/10
ADCOX, JOHN	H7-102785	2	49.00	4828********5013	525372	07/12/10
ALLEN, EMILY	H7-105703	2	49.00	5466********4317	07597Z	07/12/10
ALMLI, LYNN	H7-104390	2	46.00	4356********3921	135426	07/12/10
APPLETON, KEVIN	H7-101891	2	46.00	3717*******3012	181068	07/12/10
ARMISTEAD, DOUG	H7-104063	2	46.00	4744********4065	155825	07/12/10
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	175814	07/12/10
AUDE, ARLO	H7-105671	2	49.00	4828********4020	525370	07/12/10
BAIL, CHRISTOPHER	H7-105383	2	46.00	5560********8757	90044Z	07/12/10
BAIL, KARI	H7-105391	2	46.00	5560********8757	90058Z	07/12/10
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	07625B	07/12/10
BARNARD, CARINA	H7-105628	2	49.00	4744********9768	135427	07/12/10
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	107642	07/12/10
BEASLEY, HUGH	H7-105526	2	49.00	3717*******1009	181034	07/12/10
BECK, TED	H7-105932	2	46.00	4828********0014	525369	07/12/10
BEELER, DIANE	H7-102469	2	49.00	3717*******1005	154761	07/12/10
BELL, MARK	H7-101651	2	46.00	3713*******2005	102964	07/12/10
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	144345	07/12/10
BESHARAT, LEILI	H7-105656	2	49.00	4828********4045	525377	07/12/10
BLAKE, DAVID	H7-105831	2	49.00	4828********3056	525392	07/12/10
BLANCHARD, DAVID	H7-104837	2	46.00	3717*******2061	163854	07/12/10
BLANCHARD, TALIA	H7-102863	2	46.00	3717*******2061	161022	07/12/10
BLONDEAU, ROBERT	H7-103915	2	49.00	5438********8637	898782	07/12/10
BORER, GRANT	H7-105292	2	46.00	4809********5199	027767	07/12/10
BOWDEN, REBECCA	H7-105328	2	46.00	4352********8405	165526	07/12/10
BRADLEY, GLENN	H7-105763	2	46.00	4066********8323	005121	07/12/10
BRADLEY, KARI	H7-105755	2	46.00	4066********8323	005121	07/12/10
BRADY, JIM	H7-101297	2	49.00	3713*******1007	186029	07/12/10
BRANDT, PATRICK	H7-103820	2	46.00	5416********9952	01272P	07/12/10
BRANNON, ELIZABETH	H7-105473	2	46.00	5491********2380	01243B	07/12/10
BRAWNER, MICHELLE	H7-105298	2	49.00	3717*******2009	181091	07/12/10
BRENNAN, NUMI	H7-105194	2	49.00	4828********3032	525433	07/12/10
BROCK, MACY	H7-105578	2	46.00	5528********5028	07616Z	07/12/10
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	525434	07/12/10
BURGAN, PAUL	H7-105088	2	52.00	5491********6143	R8548B	07/12/10
BUTLER, CHRIS	H7-105250	2	46.00	4828********3011	525437	07/12/10
CAILLIER, SCOTT	H7-105861	2	46.00	4719********6365	90212C	07/12/10
CASEY, GEORGE	H7-105587	2	49.00	4718********8476	004915	07/12/10
CAYLOR, DOUG	H7-103057	2	49.00	4828********8019	525447	07/12/10
CHILLAG, KATA	H7-103907	2	52.00	3725*******4006	103237	07/12/10
CLARK, CLAIRE	H7-105511	2	46.00	4828********3037	525444	07/12/10
CLEVELAND, JENNY	H7-104861	2	49.00	4744********7878	135521	07/12/10
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01286B	07/12/10
CORNUTT, SUSAN	H7-102464	2	46.00	4312********7625	01287B	07/12/10
COURSON, ZACH	H7-105810	2	49.00	4037********4189	105323	07/12/10
COX, DAVID	H7-105362	2	49.00	4744********9021	135522	07/12/10
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	155922	07/12/10
CUOMO, ANDREW	H7-105125	2	49.00	4861********8101	001072	07/12/10
DANIEL, MIKE	H7-105768	2	52.00	4828********9025	525475	07/12/10
DAVIS, JUMAANE	H7-105797	2	46.00	4313********7075	05521A	07/12/10
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4499********5185	005351	07/12/10
DORRINGTON, RASMUS	H7-104405	2	46.00	3772*******1002	173833	07/12/10
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********1835	135524	07/12/10
DREYER, ANDRIES	H7-105761	2	49.00	4744********1160	155923	07/12/10
DUNNAVANT, DANA	H7-105202	2	49.00	4828********0021	525497	07/12/10
DUVALL, GINA	H7-105631	2	49.00	4828********7034	525492	07/12/10
FAUGHNAN, MEGAN	H7-105599	2	49.00	4264********0123	05528B	07/12/10
FINLEY, KARA	H7-103401	2	49.00	4809********6207	027772	07/12/10
FREEBERG, KELLY	H7-105701	2	52.00	5491********8655	01289B	07/12/10
GABEL, JESSICA	H7-105629	2	49.00	4388********5921	07666C	07/12/10
GARCIA, MEERA	H7-104763	2	49.00	3725*******1000	163939	07/12/10
GARNER, JULIE	H7-101016	2	49.00	4719********7989	90212C	07/12/10
GARREN, PATTI	H7-105457	2	49.00	4828********0019	525517	07/12/10
GREGORY, WILLIAM	H7-105700	2	49.00	3717*******4005	187924	07/12/10
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	890341	07/12/10
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	35163B	07/12/10
GUILLOT, BRENT	H7-105499	2	49.00	4861********8101	001073	07/12/10
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01277C	07/12/10
HARPER, TASIA	H7-105747	2	49.00	4828********9021	525528	07/12/10
HARRIS, CHRISTOPHER	H7-104084	2	49.00	4356********8667	155925	07/12/10
HEIMMER, HEATHER	H7-104759	2	46.00	4147********9136	07674C	07/12/10
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01278B	07/12/10
HOHENSTERN, DAVID	H7-101794	2	49.00	4888********5222	05522A	07/12/10
JIMERSON, STAN	H7-105345	2	49.00	4744********0175	165627	07/12/10
JOHNSON, RACHEL	H7-104389	2	49.00	4744********9544	145326	07/12/10
JOHNSON, SYNEDRA	H7-105796	2	46.00	4282********8714	055210	07/12/10
JONES, STEPHANIE	H7-105676	2	49.00	5291********5828	07653Z	07/12/10
JUEL, BRANDI	H7-105054	2	52.00	5424********4963	35399B	07/12/10
KAHLER, AMY	H7-105794	2	49.00	6011********6878	01230B	07/12/10
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R8565Z	07/12/10
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	164906	07/12/10
KENYON, MICHAEL	H7-103269	2	46.00	4312********5475	01279A	07/12/10
KERN, RICK	H7-105805	2	46.00	4888********2931	05522A	07/12/10
KOCH, MICHAEL	H7-105233	2	46.00	3725*******3000	102060	07/12/10
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******6005	129285	07/12/10
LAMB, TODD	H7-105519	2	49.00	4159********0214	035056	07/12/10
LEFRANCOIS, JOSHUA	H7-105759	2	49.00	4356********0296	155928	07/12/10
LICKHALTER, DEBRA	H7-105155	2	46.00	4388********9330	07684C	07/12/10
MACIAS, KATIE	H7-103187	2	46.00	4828********4042	525563	07/12/10
MAHAFFEY, JIM	H7-104779	2	49.00	4309********9570	029885	07/12/10
MALDONADO, DANIEL	H7-105168	2	49.00	4356********4584	165720	07/12/10
MARTIN, CRISTINA	H7-104067	2	49.00	4608********2353	625570	07/12/10
MARTIN, DEBBIE	H7-103847	2	49.00	4888********9978	05522A	07/12/10
MCHUGH, MEGAN	H7-105590	2	46.00	4442********7499	181444	07/12/10
MCTEER, JOSH	H7-104393	2	49.00	4356********5448	165721	07/12/10
MEADOWS, BRENT	H7-105602	2	46.00	5528********5028	07662Z	07/12/10
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	167586	07/12/10
MERCER, KEVIN	H7-101930	2	46.00	4356********0297	145420	07/12/10
MOODY, BRANDON	H7-104749	2	46.00	4147********9136	07692C	07/12/10
MOORE, MELISSA	H7-104293	2	52.00	3713*******1018	164840	07/12/10
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	07667B	07/12/10
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	165722	07/12/10
MUSSELMAN, PAULA	H7-105726	2	49.00	5329********7249	05528Z	07/12/10
NAY, ANDREA	H7-105800	2	49.00	4264********4850	05520A	07/12/10
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	108050	07/12/10
NOURAEE, ANDY	H7-104461	2	46.00	3772*******1007	157905	07/12/10
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	129639	07/12/10
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	35914Z	07/12/10
PADMANABHAN, SIMON	H7-105514	2	46.00	4828********3037	525605	07/12/10
PALUS, NORMA	H7-105572	2	49.00	3715*******3005	133557	07/12/10
PARRISH, SARAH	H7-105623	2	46.00	4828********7052	525607	07/12/10
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	146446	07/12/10
PENDRICK, JERRY	H7-105807	2	46.00	4744********2898	165723	07/12/10
PERKINS, MORGAN	H7-104352	2	49.00	3772*******1005	153716	07/12/10
PETERSON, LEAH	H7-105652	2	46.00	3772*******2005	148713	07/12/10
PORTER, RICHARD	H7-105161	2	52.00	4809********5264	027775	07/12/10
RICHARDSON, JULIA	H7-104422	2	46.00	4828********5050	525631	07/12/10
ROGERS, CATHERINE	H7-105237	2	52.00	4616********3186	25628B	07/12/10
ROOT, DOUG	H7-104778	2	49.00	4264********5187	05524B	07/12/10
ROSOF, LISA	H7-105196	2	49.00	5491********5907	01295P	07/12/10
ROTENBERG, JONATHAN	H7-105621	2	52.00	3725*******4005	108402	07/12/10
RYDZEWSKI, MICHAEL	H7-102928	2	52.00	3717*******2018	147890	07/12/10
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	165725	07/12/10
SANTORO, NIKKI	H7-105037	2	52.00	4888********1350	05521A	07/12/10
SERWITZ, DAVID	H7-104108	2	46.00	5424********5827	36205B	07/12/10
SERWITZ, JENNIFER	H7-104147	2	46.00	5424********5827	36192B	07/12/10
SIRKIN, AUSTIN	H7-105566	2	46.00	4442********7499	181451	07/12/10
SOUDER, SCOTT	H7-105619	2	49.00	5466********6585	36233Z	07/12/10
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	166802	07/12/10
SPEARS, ROBERT	H7-105509	2	46.00	3725*******1008	164146	07/12/10
SRINIVASAN, REVATHI	H7-105745	2	46.00	3772*******1004	128493	07/12/10
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	101276	07/12/10
STANDISH, MICHAEL	H7-102452	2	46.00	4719********6365	90212C	07/12/10
STANTON, RACHEL	H7-105647	2	49.00	4828********9047	525670	07/12/10
STATELLA HARRIS, CAROL	H7-102386	2	46.00	4356********7404	135628	07/12/10
STRAUS, SUSAN	H7-104721	2	46.00	4828********4027	525687	07/12/10
STRICKLAND, MARCUS	H7-104935	2	46.00	4828********3011	525692	07/12/10
TAHVONEN, GREG	H7-103144	2	46.00	4011********8468	005414	07/12/10
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	525697	07/12/10
TROTTER, SUSAN	H7-105204	2	49.00	4828********2015	525690	07/12/10
TURNER, KIMBERLY	H7-104635	2	52.00	4828********7045	525687	07/12/10
VALDES, ORLANDO	H7-105658	2	46.00	5424********6414	36372B	07/12/10
VEY, CURT	H7-105792	2	49.00	5178********3707	07696Z	07/12/10
WALKER, ANGELA	H7-101386	2	46.00	3725*******1009	164539	07/12/10
WALKER, ERNEST	H7-105015	2	52.00	5490********2390	05524Z	07/12/10
WARFEL, JOHN	H7-105151	2	46.00	5461********3249	668841	07/12/10
WATT, SUZANNE	H7-104914	2	52.00	4313********3077	05521A	07/12/10
WHIPPLE, SARAH	H7-105682	2	49.00	4828********6049	525712	07/12/10
WHITE, GEORG	H7-105446	2	49.00	3717*******3019	117393	07/12/10
WILKINS, KRISTIN	H7-104905	2	46.00	4744********0714	165027	07/12/10
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4434	90212C	07/12/10
WILSON, SARAH	H7-105293	2	49.00	4355********6882	041055	07/12/10
YOUD, SARA	H7-105633	2	49.00	4828********0020	525711	07/12/10

Totals

Count	Card Type	Total
36	American Express	1733.00
24	MasterCard	1152.20
93	Visa	4479.00
1	Discover	49.00
0	Other	0.00
		7413.20