08/26/2010

09:05:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-105321	4	46.00	3731*******8008	115502	08/26/10
ACCOLA, CANDICE	H7-105713	4	49.00	5466********1353	22697Z	08/26/10
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	04523C	08/26/10
ALMOGABAR, APRIL	H7-104527	4	49.00	4828********7051	425634	08/26/10
ANTHONY, LEEANNE	H7-104795	4	46.00	3772*******3003	180597	08/26/10
APPLEMAN, ANNA	H7-105957	4	49.00	4266********4655	07699B	08/26/10
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	129586	08/26/10
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	07699A	08/26/10
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	129792	08/26/10
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	138688	08/26/10
BECK, ANNA	H7-105681	4	46.00	4888********1205	04525A	08/26/10
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	150573	08/26/10
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	184427	08/26/10
BENISE, JANET	H7-105973	4	52.00	5490********7663	04521Z	08/26/10
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	172551	08/26/10
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	113454	08/26/10
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	442809	08/26/10
BROMLEY, METZ	H7-105764	4	49.00	5461********2252	808227	08/26/10
BROOKS, BRIAN	H7-102161	4	46.00	4744********6245	114329	08/26/10
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	122374	08/26/10
BROWDEN, KAROLYN	H7-105150	4	49.00	4217********6215	006425	08/26/10
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	144168	08/26/10
BUCHANAN, BRIAN	H7-105622	4	46.00	3717*******1004	131902	08/26/10
BUCHANAN, MEG	H7-105618	4	46.00	3717*******1004	171575	08/26/10
BULLOCK, JACOB	H7-105943	4	49.00	4744********3154	184428	08/26/10
BUMP, DALE	H7-103802	4	45.00	3732*******6005	106338	08/26/10
BURNS, DAN	H7-102456	4	46.00	4828********3056	425652	08/26/10
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	124905	08/26/10
CASH, J.B.	H7-104895	4	46.00	4425********9709	02612B	08/26/10
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	095905	08/26/10
CASTLE JR, BRYAN	H7-105678	4	46.00	5438********0538	904327	08/26/10
CASTLE, SARA	H7-105369	4	46.00	4744********8402	184427	08/26/10
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02677P	08/26/10
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	104421	08/26/10
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02613Z	08/26/10
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	154523	08/26/10
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	170091	08/26/10
COMEGYS, RUSS	H7-102976	4	49.00	4636********7136	384341	08/26/10
CONDOS, CHELSEA	H7-105863	4	49.00	4011********6125	003095	08/26/10
CONNELL, CATHERINE	H7-100786	4	46.00	4791********1452	094131	08/26/10
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	589406	08/26/10
COOPER, JAY	H7-105693	4	49.00	4899********1929	837299	08/26/10
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	185739	08/26/10
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	114422	08/26/10
COTTER REILLY, KATE	H7-105947	4	49.00	4828********1011	425711	08/26/10
COX, PENNY	H7-105643	4	49.00	5538********0213	560357	08/26/10
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	425711	08/26/10
CROWE, ADAM	H7-105665	4	49.00	3767*******1009	193052	08/26/10
CURIEL-MENAGE, LINDA	H7-105684	4	49.00	4744********9887	184521	08/26/10
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	179053	08/26/10
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	104423	08/26/10
DAVIS, TERESA	H7-105870	4	46.00	4011********0275	004268	08/26/10
DEE, JACOB	H7-105937	4	49.00	4873********4557	07675B	08/26/10
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	07731B	08/26/10
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	111141	08/26/10
DRISCOLL, MICHAEL	H7-103764	4	46.00	4313********5657	04524C	08/26/10
DUPREE, LES	H7-102525	4	49.00	3783*******5006	166877	08/26/10
EAMES, BRIAN	H7-105112	4	49.00	5438********8657	811055	08/26/10
EANDI, LUCA	H7-104923	4	46.00	4828********5028	425753	08/26/10
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	114424	08/26/10
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	164228	08/26/10
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	100454	08/26/10
EPSTEIN, JANA	H7-105313	4	52.00	4635********0430	194123	08/26/10
ETNYRE, JOHN	H7-102703	4	49.00	4306********1323	026773	08/26/10
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	95444C	08/26/10
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	402676	08/26/10
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	425770	08/26/10
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	104426	08/26/10
GALVIN, KATHLEEN	H7-100696	4	49.00	4319********5421	04525A	08/26/10
GARCIA, JAVIER	H7-103675	4	46.00	4828********4024	425771	08/26/10
GARLAND, MARK	H7-105177	4	49.00	4003********1032	07691B	08/26/10
GARRARD, CYNTHIA	H7-105859	4	46.00	4828********8042	425785	08/26/10
GEVERT, BRIAN	H7-105552	4	49.00	4828********3012	425793	08/26/10
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4828********2032	425797	08/26/10
GREMNY, NABIL	H7-105976	4	52.00	3772*******1004	129061	08/26/10
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	07703C	08/26/10
HAWK, JASON	H7-104625	4	46.00	4011********0462	004462	08/26/10
HAWK, MARLA	H7-104585	4	46.00	4011********0462	002965	08/26/10
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	114428	08/26/10
HEFFERNAN, SHIRA	H7-105544	4	49.00	4828********8080	425811	08/26/10
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	121705	08/26/10
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	184526	08/26/10
HETTICK, THEODORE	H7-104839	4	49.00	4011********3584	003775	08/26/10
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02617P	08/26/10
HICKS, PATRICIA	H7-104962	4	46.00	4888********9222	04528A	08/26/10
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	07757C	08/26/10
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	146245	08/26/10
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	195752	08/26/10
HUNSAKER, CHRISTINE	H7-104382	4	46.00	3715*******1009	163826	08/26/10
ISAACS, JD	H7-102292	4	49.00	4635********9339	104428	08/26/10
IVESTER, LYN	H7-105935	4	52.00	5466********8601	23823Z	08/26/10
JACKSON, SHANNA	H7-104570	4	49.00	4147********3207	02684C	08/26/10
JENKINS, TIMOTHY	H7-102374	4	46.00	3725*******1011	107197	08/26/10
JONES, CLIFTON	H7-105812	4	52.00	3713*******1011	143742	08/26/10
JONES, DONALD	H7-102406	4	46.00	3715*******1003	193191	08/26/10
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	154226	08/26/10
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	100452	08/26/10
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02669B	08/26/10
JUNGE, TROY	H7-105866	4	49.00	4011********9227	005360	08/26/10
KAPLAN, BEN	H7-104468	4	49.00	4011********2624	004043	08/26/10
KARMIN, WIL	H7-104058	4	49.00	4356********8199	104429	08/26/10
KATAEVA, OLGA	H7-101289	4	52.00	4313********0600	04528A	08/26/10
KECSETI, FRANK	H7-105289	4	46.00	4011********5103	003098	08/26/10
KEEN, BENJAMIN	H7-105924	4	46.00	6011********6618	02671R	08/26/10
KIRKLAND- ANDRE, SHERRELLE	H7-105159	4	46.00	4833********6884	084209	08/26/10
KOFF, JENNA	H7-105513	4	49.00	4744********7309	104520	08/26/10
KUMAR, NACHIKET	H7-104479	4	46.00	5401********5177	07775Z	08/26/10
LEMING, LEA	H7-104788	4	49.00	3721*******5001	103456	08/26/10
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02685A	08/26/10
LESTER, LISA	H7-101744	4	46.00	4744********2698	154228	08/26/10
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	184528	08/26/10
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	176594	08/26/10
LUEDER, JUDITH	H7-105282	4	46.00	4011********5103	002966	08/26/10
LUNSFORD, CARRIE	H7-105930	4	46.00	4011********0090	003776	08/26/10
LYNCH, ANDREW	H7-104780	4	46.00	3772*******2002	101002	08/26/10
MANSERGH, GORDON	H7-104134	4	49.00	3713*******1002	102585	08/26/10
MARCHESE, GREG	H7-105536	4	49.00	4264********8556	04526B	08/26/10
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	182948	08/26/10
MARUM, ELIZABETH	H7-105270	4	44.00	4356********4219	184529	08/26/10
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	425907	08/26/10
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	147245	08/26/10
MILLER, REBECCA	H7-103036	4	52.00	3725*******2014	144846	08/26/10
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	144645	08/26/10
MOODY, TYLER	H7-105234	4	46.00	4862********1550	07730A	08/26/10
MOORE, RACHEL	H7-105954	4	49.00	4356********8281	154320	08/26/10
MOORE, RANDY	H7-105143	4	46.00	5491********1597	24323B	08/26/10
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	392237	08/26/10
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	142622	08/26/10
MULLINGS, VICKIE	H7-105315	4	49.00	3723*******3004	188700	08/26/10
MURPHY, ROB	H7-104087	4	49.00	4719********0315	80622C	08/26/10
NELMS, COLLEEN	H7-105636	4	49.00	4301********6342	524180	08/26/10
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	154999	08/26/10
OWENS, MARK	H7-103470	4	52.00	4828********8045	425935	08/26/10
PAGE, WHITNEY	H7-104920	4	49.00	5490********9358	04523Z	08/26/10
PARKER, SARA	H7-105593	4	49.00	3717*******1008	140352	08/26/10
PARKER, TARA	H7-105975	4	52.00	4828********3087	425947	08/26/10
PARSONS, JENNIFER	H7-105979	4	52.00	4744********7311	194221	08/26/10
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	123687	08/26/10
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	181701	08/26/10
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	184492	08/26/10
PEREZ, EDWARD	H7-104829	4	49.00	4744********6515	184621	08/26/10
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	167016	08/26/10
REEVES, NATE	H7-106000	4	46.00	4356********6038	114526	08/26/10
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	09004C	08/26/10
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	194222	08/26/10
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	09007C	08/26/10
RILEY, SALLY	H7-104228	4	46.00	4828********4055	425982	08/26/10
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	184713	08/26/10
ROGAN, BRENDAN	H7-105144	4	49.00	4356********6806	114527	08/26/10
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	082882	08/26/10
ROWKER, KELLIE	H7-105540	4	46.00	3715*******1009	166996	08/26/10
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	193231	08/26/10
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	127712	08/26/10
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	184633	08/26/10
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******2007	123290	08/26/10
SCHNEIDER, JOHN	H7-102878	4	52.00	3717*******1004	102410	08/26/10
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	07782Z	08/26/10
SIPOS, SUMMER	H7-105694	4	49.00	4828********0043	430033	08/26/10
SISLER, LYNN	H7-105784	4	49.00	4828********5015	430026	08/26/10
SLOCUM, LAUREN	H7-102804	4	49.00	4828********1039	430032	08/26/10
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	127397	08/26/10
SOBBOTT, DAN	H7-103981	4	46.00	4828********2012	430027	08/26/10
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	127408	08/26/10
SPIELER, DANIEL	H7-105508	4	46.00	3717*******3002	123386	08/26/10
STAALSTROM, INGRID	H7-103945	4	49.00	4744********0148	104537	08/26/10
STAIB, GEORGE	H7-102356	4	49.00	4744********9002	114539	08/26/10
STRICKLAND, WILLIAM	H7-105376	4	49.00	4867********3031	004309	08/26/10
SUTTON, JEREMY	H7-105845	4	52.00	4744********5011	194234	08/26/10
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	04527C	08/26/10
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	04527A	08/26/10
TEETER, ALICE	H7-102335	4	46.00	4294********0735	09035B	08/26/10
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	186765	08/26/10
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	077780	08/26/10
TIPTON, CATHARINE	H7-102181	4	49.00	4828********8045	430077	08/26/10
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	134157	08/26/10
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	154336	08/26/10
VERVLOESEM, PHILIP	H7-105902	4	49.00	3713*******2003	152504	08/26/10
VERVOLESEM, BETHANY	H7-105901	4	49.00	4264********0663	04525B	08/26/10
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	120048	08/26/10
WALKER, SARA	H7-105904	4	46.00	4356********8143	184636	08/26/10
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	101849	08/26/10
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	04529C	08/26/10
WESSEL, KATHLEEN	H7-104833	4	46.00	4011********0352	003778	08/26/10
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	161172	08/26/10
WHITTINGTON, STEVEN	H7-103345	4	49.00	3725*******1003	165865	08/26/10
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02688B	08/26/10
WILSON, MARISA	H7-105462	4	49.00	4819********6891	094240	08/26/10
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	060401	08/26/10
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	120988	08/26/10
WOODRUFF, PAM	H7-104534	4	49.00	3713*******7002	120595	08/26/10
WREN, JEFF	H7-105273	4	46.00	4011********4706	002969	08/26/10
YAMAMATO, KO	H7-102831	4	46.00	3711*******3007	120419	08/26/10
YOUNG, ANDREA	H7-104024	4	49.00	5466********9116	25269Z	08/26/10
ZAMBRANO, YULMARYS	H7-105645	4	46.00	5438********0538	904335	08/26/10
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	131969	08/26/10

Totals

Count	Card Type	Total
66	American Express	3169.00
19	MasterCard	931.00
108	Visa	5182.00
2	Discover	92.00
0	Other	0.00
		9374.00