07/19/2010

07:32:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHSAN, TAYIBA	H7-105960	3	46.00	4828********4024	271254	07/19/10
AIDE, GREGORY	H7-103865	3	46.00	4828********9027	271261	07/19/10
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********7604	02574C	07/19/10
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	01361Z	07/19/10
ALFORD, AMY	H7-103775	3	49.00	4264********9717	02579C	07/19/10
ALLEN, LISA	H7-102117	3	46.00	4011********6372	005635	07/19/10
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	145681	07/19/10
BAKER, KARA	H7-105136	3	46.00	4828********9067	271266	07/19/10
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	01391C	07/19/10
BEERY, ELIZABETH	H7-105630	3	52.00	3772*******2008	152700	07/19/10
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01972A	07/19/10
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	02574B	07/19/10
BETER, ERICA	H7-105465	3	49.00	4828********3036	271276	07/19/10
BIGBIE, JEFF	H7-102786	3	46.00	4828********1014	271274	07/19/10
BLAKE, DIANA	H7-105335	3	49.00	4828********7023	271274	07/19/10
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01961R	07/19/10
BLUBAUGH, JESSICA	H7-105814	3	49.00	5262********0440	295911	07/19/10
BRAUNSROTH, KIM	H7-104875	3	49.00	4011********4016	004989	07/19/10
BRIDWELL, MICHAEL	H7-104546	3	49.00	3743*******6050	354019	07/19/10
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01973A	07/19/10
BROOKS, CHRISTOPHER	H7-104318	3	49.00	4356********2889	132674	07/19/10
BROWN, MARY	H7-105269	3	45.00	4828********0044	271283	07/19/10
BURROUGHS, MATT	H7-103539	3	49.00	4011********0772	005874	07/19/10
CALLAS, DAVID	H7-104768	3	46.00	4755********6364	082833	07/19/10
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	01397Z	07/19/10
CAP, LIS	H7-105332	3	49.00	4271********4180	120107	07/19/10
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	980915	07/19/10
CHILLAG, AMY	H7-105546	3	49.00	3725*******4005	143793	07/19/10
CHRISMAN, MURIEL	H7-105799	3	46.00	4828********5023	271312	07/19/10
CLOAK, MELINDA	H7-105563	3	49.00	4828********1054	271311	07/19/10
CODY, ALISON	H7-105594	3	49.00	4828********2026	271311	07/19/10
COMER, COLIN	H7-105766	3	49.00	4828********2017	271312	07/19/10
COOPER, LINDSEY	H7-104746	3	49.00	4828********0013	271319	07/19/10
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	148396	07/19/10
DAMASKA, RICHARD	H7-105548	3	46.00	4397********7230	01394C	07/19/10
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	271318	07/19/10
DEGANIAN, ARMAN	H7-104548	3	46.00	4828********3019	271322	07/19/10
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	141235	07/19/10
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	143356	07/19/10
DERWAY, ALAIDRIALE	H7-105545	3	49.00	4453********0251	072711	07/19/10
DEUTSCHMAN, ALAN	H7-103375	3	52.00	4266********4914	01411B	07/19/10
DUBOWITZ, NADINE	H7-105279	3	49.00	3772*******1009	166723	07/19/10
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	132678	07/19/10
EDGE, CHARLES	H7-104409	3	49.00	3712*******4004	119146	07/19/10
EVANS, HEATHER	H7-105200	3	46.00	4744********5737	152376	07/19/10
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	107807	07/19/10
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	122274	07/19/10
FILENI, STEFANIA	H7-105179	3	52.00	4479********3659	019222	07/19/10
FLEMING, NANCY	H7-103192	3	46.00	3720*******1018	187426	07/19/10
GALLAGHER, ANTHONY	H7-105716	3	49.00	5108********7342	072713	07/19/10
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	184439	07/19/10
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	02571A	07/19/10
GILES, BLAIR	H7-105193	3	49.00	4828********6022	271362	07/19/10
GOLDSTEIN, LISA	H7-104145	3	46.00	4719********2323	70917C	07/19/10
GRANT, PAUL	H7-105695	3	52.00	4011********7294	006019	07/19/10
GREGORY, JILL	H7-105818	3	52.00	3767*******1002	168614	07/19/10
GREGORY, KELLIE	H7-101035	3	52.00	4828********7010	271376	07/19/10
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	01420B	07/19/10
HAMILTON, SCHONIE	H7-105610	3	52.00	4828********1077	271378	07/19/10
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	164107	07/19/10
HART, BRITTON	H7-104980	3	49.00	3717*******1005	145090	07/19/10
HAWLEY, PORTIA	H7-101536	3	46.00	4828********7024	271383	07/19/10
HAYES, DAVID	H7-105330	3	46.00	4271********6634	122043	07/19/10
HAYS, BARBARA	H7-103991	3	46.00	4453********5683	072711	07/19/10
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	167366	07/19/10
HENDRICK, TROY	H7-104280	3	49.00	4828********9027	271396	07/19/10
HILL, ADRIENNE	H7-104438	3	46.00	3725*******5705	108189	07/19/10
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01943C	07/19/10
HOLMES, ANDREW	H7-105815	3	46.00	4828********5023	271403	07/19/10
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	01432C	07/19/10
HORN, KAREN	H7-105730	3	49.00	4011********7643	006020	07/19/10
HOYING, AMY	H7-105852	3	46.00	5416********9952	01976P	07/19/10
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	113540	07/19/10
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4744********5737	152376	07/19/10
IRELAND, BILL	H7-105103	3	46.00	3772*******1008	165374	07/19/10
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	191632	07/19/10
IRYSHE, BRANDI	H7-103242	3	49.00	3723*******1002	147040	07/19/10
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	152471	07/19/10
JOINER, LARRY	H7-104298	3	49.00	4147********3011	11692C	07/19/10
JUSTEN, ERIN	H7-105579	3	46.00	3723*******1002	172217	07/19/10
JUSTEN, JEFF	H7-105603	3	46.00	3723*******1002	171172	07/19/10
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	161144	07/19/10
KATINSKY, JON	H7-102686	3	45.00	3732*******6005	165061	07/19/10
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******6005	121831	07/19/10
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	050241	07/19/10
KIMBRELL, TONY	H7-105472	3	46.00	4744********2228	132774	07/19/10
KURZ, AMANDA	H7-105359	3	49.00	4011********8090	006656	07/19/10
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	117997	07/19/10
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	01442B	07/19/10
LANDON, DEANN	H7-105909	3	49.00	4356********0337	162878	07/19/10
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	168723	07/19/10
LEE, DAN	H7-104401	3	49.00	5490********2348	02577B	07/19/10
LEE, JOY	H7-105300	3	52.00	4744********1657	132775	07/19/10
LEE, RACHEL	H7-104291	3	46.00	4828********4024	271452	07/19/10
LESTER, BARTON	H7-102947	3	45.00	4356********9161	162879	07/19/10
LESTER, MICHELE	H7-102377	3	45.00	4262********4354	014492	07/19/10
LEWIS, TERRI	H7-103074	3	46.00	4828********0012	271452	07/19/10
LIGHT, DAVID	H7-105788	3	46.00	4011********8633	005637	07/19/10
LIGHT, MELISSA	H7-105718	3	46.00	4011********8633	005876	07/19/10
LILLIBRIDGE, NICHOLE	H7-105775	3	49.00	4744********9010	132777	07/19/10
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	02570A	07/19/10
LOLLAR, CORTNEY	H7-105106	3	46.00	4828********5039	271485	07/19/10
LUNNEY, CARA	H7-105783	3	45.00	3732*******6005	144243	07/19/10
LUPO, NICHOLE	H7-105648	3	46.00	4356********5877	132778	07/19/10
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	132778	07/19/10
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	072712	07/19/10
MASCI, PHILLIP	H7-105782	3	49.00	5438********7663	467459	07/19/10
MASON, ROB	H7-104539	3	49.00	3717*******1003	111734	07/19/10
MCCARTY, GARRICK	H7-103014	3	46.00	4246********3443	014594	07/19/10
MCGREGOR, ROBERT	H7-105877	3	46.00	4828********0036	271496	07/19/10
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	01460D	07/19/10
MILLER, TABITHA	H7-103923	3	49.00	4828********4010	271510	07/19/10
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	173193	07/19/10
MUNGIN, TERRELL	H7-105178	3	49.00	4011********6170	006846	07/19/10
NALBANTYAN, STEPHANIE	H7-104166	3	46.00	4828********0017	271516	07/19/10
NIX, PERRY	H7-105758	3	49.00	3713*******6002	106398	07/19/10
NUNEZ, ANJANETTE	H7-105912	3	49.00	5287********6017	052708	07/19/10
NYGAARD, GINNY	H7-105644	3	49.00	3772*******4007	154316	07/19/10
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	104114	07/19/10
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	142230	07/19/10
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	132871	07/19/10
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	188444	07/19/10
OSHEA, MATT	H7-103063	3	52.00	3725*******1008	194795	07/19/10
OWEN, PARKER	H7-105153	3	49.00	4744********9672	152478	07/19/10
O`TOOLE, MICHAEL	H7-105934	3	49.00	3727*******1004	184776	07/19/10
PANE, LISA	H7-105516	3	49.00	3715*******1000	182803	07/19/10
PARIZO, CHRISTOPHER	H7-105570	3	49.00	4011********6125	007244	07/19/10
PERJESSY, CAROLINE	H7-104501	3	49.00	4744********7026	162975	07/19/10
PFLIBSEN, DERRICK	H7-105769	3	52.00	3772*******2005	147276	07/19/10
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	131752	07/19/10
POLLOCK, ED	H7-104621	3	46.00	3717*******2000	149592	07/19/10
RADFORD, JAMES	H7-105286	3	49.00	4828********2024	271565	07/19/10
RAY, ROBERT	H7-104641	3	49.00	6011********4682	01969R	07/19/10
REEDER, ROBERT	H7-104010	3	49.00	4845********7651	152479	07/19/10
REEVES, JAKE	H7-105097	3	46.00	5424********9226	91577B	07/19/10
REEVES, KIMBERLY	H7-101915	3	46.00	5424********9226	91618B	07/19/10
RICHARDS, MICHAEL	H7-105832	3	46.00	3717*******1003	176371	07/19/10
RICHARDSON, EDMOND	H7-103413	3	49.00	4867********5705	052708	07/19/10
ROACH, JEFFREY	H7-105793	3	49.00	3767*******1005	152783	07/19/10
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	01486C	07/19/10
ROBINSON, DOMINICUS	H7-105310	3	46.00	4011********8972	006096	07/19/10
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01948C	07/19/10
ROBINSON, MARGARET	H7-104890	3	46.00	5466********6326	001400	07/19/10
SAGE, MICHAEL	H7-105008	3	46.00	4264********0692	02576A	07/19/10
SALOMONE, MONICA	H7-105336	3	46.00	4312********8198	01949A	07/19/10
SAMPLE, JOSHUA	H7-105126	3	46.00	4356********4107	152571	07/19/10
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	01493B	07/19/10
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	195010	07/19/10
SCHOENFELD, KAREN	H7-105314	3	49.00	4011********0045	007480	07/19/10
SHAWKAT, NEDAL	H7-103147	3	49.00	4011********3735	006848	07/19/10
SHIRREFFS, ALLISON	H7-101312	3	49.00	5490********3342	02573B	07/19/10
SMITH, AARON	H7-104907	3	46.00	4828********9023	271614	07/19/10
SORENSON, AMY	H7-105920	3	49.00	5149********6199	01499Z	07/19/10
STANKUS, AMY	H7-105961	3	52.00	4339********5702	014843	07/19/10
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	156722	07/19/10
STEWART, TRACIE	H7-104891	3	46.00	4828********3032	271647	07/19/10
STONE, DANA	H7-104850	3	46.00	3725*******1015	124469	07/19/10
TANNIRAT, TANGJAI	H7-105337	3	46.00	4744********3697	132877	07/19/10
TILSON, LAUREN	H7-103849	3	49.00	3725*******2000	140801	07/19/10
TURK, ANGELA	H7-105666	3	52.00	4264********2227	02577B	07/19/10
TURNER, MILAN	H7-105583	3	49.00	5108********1516	072716	07/19/10
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	122470	07/19/10
TYNES, SARAH	H7-102915	3	46.00	4744********4785	172071	07/19/10
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	158963	07/19/10
ULRICH, GRANT	H7-105290	3	49.00	6011********2784	01964P	07/19/10
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01946P	07/19/10
VICK, NIKOLA	H7-105692	3	46.00	4266********4885	01509B	07/19/10
VOJTA, TIM	H7-103887	3	46.00	3717*******1002	119422	07/19/10
WANG, JESSICA	H7-104034	3	46.00	5424********0157	91924B	07/19/10
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	181344	07/19/10
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	155927	07/19/10
WHITLOCK, TIM	H7-105884	3	46.00	3725*******2008	178496	07/19/10
WILLIAMS, PETER	H7-103550	3	49.00	4397********8955	01499C	07/19/10
WILSON, VALARIE	H7-105780	3	49.00	4744********8757	152575	07/19/10
WINGO, CARA	H7-105774	3	49.00	4356********0301	122472	07/19/10
WOODY, ROBBIN	H7-104386	3	46.00	3717*******1005	104816	07/19/10
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	126118	07/19/10

Totals

Count	Card Type	Total
55	American Express	2635.00
16	MasterCard	763.00
102	Visa	4871.00
4	Discover	193.00
0	Other	0.00
		8462.00