09/13/2010

09:05:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, LYNN	H7-103996	2	46.00	4120********7162	01333B	09/13/10
ADAMS-CURTIS, SUSAN	H7-105754	2	46.00	4011********3679	007952	09/13/10
ADCOX, JOHN	H7-102785	2	49.00	4828********5021	585360	09/13/10
ALLEN, EMILY	H7-105703	2	49.00	5466********4317	05596Z	09/13/10
APPLETON, KEVIN	H7-101891	2	46.00	3717*******3012	122750	09/13/10
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	174012	09/13/10
AUDE, ARLO	H7-105671	2	49.00	4828********4020	585369	09/13/10
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	05621B	09/13/10
BARNARD, CARINA	H7-105628	2	49.00	4744********9768	185082	09/13/10
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	199154	09/13/10
BECK, TED	H7-105932	2	46.00	4828********0014	585369	09/13/10
BELL, MARK	H7-101651	2	46.00	3713*******2005	169779	09/13/10
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	124259	09/13/10
BENISE, STEPHEN	H7-106013	2	52.00	3713*******6002	115449	09/13/10
BESHARAT, LEILI	H7-105656	2	49.00	4828********4045	585369	09/13/10
BLAKE, DAVID	H7-105831	2	49.00	4828********3056	585371	09/13/10
BLAKENEY, NATALIE	H7-103211	2	49.00	4744********1927	165684	09/13/10
BLANCHARD, DAVID	H7-104837	2	46.00	3717*******2061	161435	09/13/10
BLANCHARD, TALIA	H7-102863	2	46.00	3717*******2061	100744	09/13/10
BLONDEAU, ROBERT	H7-103915	2	49.00	5438********8637	864533	09/13/10
BORER, GRANT	H7-105292	2	46.00	4809********5199	063711	09/13/10
BOWDEN, REBECCA	H7-105328	2	46.00	4352********8405	155785	09/13/10
BRADLEY, GLENN	H7-105763	2	46.00	4066********8323	095715	09/13/10
BRADLEY, KARI	H7-105755	2	46.00	4066********8323	095714	09/13/10
BRADY, JIM	H7-101297	2	49.00	3713*******1007	184791	09/13/10
BRANDT, PATRICK	H7-103820	2	46.00	5416********9952	01312P	09/13/10
BRANNON, ELIZABETH	H7-105473	2	46.00	5491********2380	01335B	09/13/10
BRAWNER, MICHELLE	H7-105298	2	49.00	3717*******2009	147662	09/13/10
BRENNAN, NUMI	H7-105194	2	49.00	4828********3032	585414	09/13/10
BROCK, MACY	H7-105578	2	46.00	5528********5028	05609Z	09/13/10
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	585400	09/13/10
BURGAN, PAUL	H7-105088	2	52.00	5491********6143	R2918B	09/13/10
BUTLER, CHRIS	H7-105250	2	46.00	4828********3011	585408	09/13/10
CAILLIER, SCOTT	H7-105861	2	46.00	4719********6365	80318C	09/13/10
CASEY, GEORGE	H7-105587	2	49.00	4718********8476	095717	09/13/10
CAYLOR, DOUG	H7-105892	2	49.00	4828********8019	585422	09/13/10
CLARK, CLAIRE	H7-105511	2	46.00	4828********3037	585433	09/13/10
CLEVELAND, JENNY	H7-104861	2	49.00	4744********7878	155787	09/13/10
COFFEY, GARA	H7-103657	2	46.00	4356********2884	105085	09/13/10
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01309B	09/13/10
CORNUTT, SUSAN	H7-102464	2	46.00	4312********7625	01314B	09/13/10
COURSON, ZACH	H7-105810	2	49.00	4037********4189	095926	09/13/10
COX, DAVID	H7-105362	2	49.00	4744********9021	185086	09/13/10
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	155788	09/13/10
CUOMO, ANDREW	H7-105125	2	49.00	4861********8101	001172	09/13/10
DANIEL, MIKE	H7-105768	2	52.00	4828********9025	585437	09/13/10
DANIELL, STARR	H7-105130	2	52.00	4828********7016	585446	09/13/10
DAVIS, JUMAANE	H7-105797	2	46.00	4313********7075	05585A	09/13/10
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4499********5185	095728	09/13/10
DORRINGTON, RASMUS	H7-104405	2	46.00	3772*******1002	108034	09/13/10
DRENNAN, JACQUELINE	H7-104474	2	46.00	3772*******1008	125062	09/13/10
DREYER, ANDRIES	H7-105761	2	49.00	4744********1160	165780	09/13/10
DUNNAVANT, DANA	H7-105202	2	49.00	4828********0039	585463	09/13/10
DUVALL, GINA	H7-105631	2	49.00	4828********7034	585453	09/13/10
FAUGHNAN, MEGAN	H7-105599	2	49.00	4264********0123	05584B	09/13/10
FINLEY, KARA	H7-103401	2	49.00	4809********6207	063714	09/13/10
FREEBERG, KELLY	H7-105701	2	52.00	5491********8655	01338B	09/13/10
FUTCH, ROBIN	H7-105494	2	46.00	4828********6049	585472	09/13/10
GABEL, JESSICA	H7-105629	2	49.00	4388********5921	05654C	09/13/10
GARCIA, MEERA	H7-104763	2	45.00	3725*******1000	182597	09/13/10
GARNER, JULIE	H7-101016	2	49.00	4719********7989	80318C	09/13/10
GILREATH, COURTNEY	H7-105882	2	49.00	4403********5334	05588C	09/13/10
GIORDANO, RILEY	H7-105895	2	52.00	3723*******3004	162568	09/13/10
GREGORY, WILLIAM	H7-105700	2	49.00	3717*******4005	108761	09/13/10
GRIFFITH, TREY	H7-105875	2	49.00	4828********2017	585496	09/13/10
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	248405	09/13/10
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	14411B	09/13/10
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	14355B	09/13/10
GUILLOT, BRENT	H7-105499	2	49.00	4861********8101	001173	09/13/10
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01316C	09/13/10
HARPER, TASIA	H7-105747	2	49.00	4828********9021	585496	09/13/10
HARRIS, CHRISTOPHER	H7-104084	2	49.00	4356********8667	185889	09/13/10
HEIMMER, HEATHER	H7-104759	2	46.00	4147********9136	05664C	09/13/10
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01311B	09/13/10
HOHENSTERN, DAVID	H7-101794	2	49.00	4888********5222	05589A	09/13/10
JIMERSON, STAN	H7-105345	2	49.00	4744********0175	185980	09/13/10
JOHNSON, RACHEL	H7-104389	2	49.00	4744********9544	165783	09/13/10
JOHNSON, SYNEDRA	H7-105796	2	46.00	4282********8714	055809	09/13/10
JONES, JASON	H7-105577	2	49.00	4828********4059	585526	09/13/10
JONES, STEPHANIE	H7-105676	2	49.00	5291********5828	05643Z	09/13/10
JUEL, BRANDI	H7-105054	2	52.00	5424********4963	14633P	09/13/10
KAHLER, AMY	H7-105794	2	49.00	6011********6878	01311B	09/13/10
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R2929Z	09/13/10
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	160360	09/13/10
KENYON, MICHAEL	H7-103269	2	46.00	4312********5475	01317A	09/13/10
KERN, RICK	H7-105805	2	46.00	4313********6700	05586C	09/13/10
KOCH, MICHAEL	H7-105233	2	46.00	3725*******3000	109326	09/13/10
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******6005	127116	09/13/10
LAMB, TODD	H7-105519	2	49.00	4159********0214	026106	09/13/10
LEFRANCOIS, JOSHUA	H7-105759	2	49.00	4356********0296	185183	09/13/10
LICKHALTER, DEBRA	H7-105155	2	46.00	4388********9330	05671C	09/13/10
LYNTON, NICHOLAS	H7-105497	2	46.00	4264********0143	05585B	09/13/10
MACIAS, KATIE	H7-103187	2	46.00	4828********4042	585540	09/13/10
MAHAFFEY, JIM	H7-104779	2	49.00	4309********9570	000732	09/13/10
MALDONADO, DANIEL	H7-105168	2	49.00	4356********4584	185184	09/13/10
MARTIN, CRISTINA	H7-104067	2	49.00	4608********2353	685543	09/13/10
MARTIN, DEBBIE	H7-103847	2	49.00	4888********9978	05580A	09/13/10
MCHUGH, MEGAN	H7-105590	2	46.00	4442********7499	500037	09/13/10
MEADOWS, BRENT	H7-105602	2	46.00	5528********5028	05654Z	09/13/10
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	184485	09/13/10
MOODY, BRANDON	H7-104749	2	46.00	4147********9136	05678C	09/13/10
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	195350	09/13/10
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	05657B	09/13/10
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	155887	09/13/10
MUSSELMAN, PAULA	H7-105726	2	49.00	5329********7249	05584Z	09/13/10
NAY, ANDREA	H7-105800	2	49.00	4264********4850	05586A	09/13/10
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	153134	09/13/10
NOURAEE, ANDY	H7-104461	2	46.00	3772*******1007	104418	09/13/10
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	188634	09/13/10
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	15023Z	09/13/10
PADMANABHAN, SIMON	H7-105514	2	46.00	4828********3037	585566	09/13/10
PALUS, NORMA	H7-105572	2	49.00	3715*******3005	113190	09/13/10
PARRISH, SARAH	H7-105623	2	46.00	4828********7052	585578	09/13/10
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	149471	09/13/10
PENDRICK, JERRY	H7-105807	2	46.00	4744********2898	185186	09/13/10
PETERSON, LEAH	H7-105652	2	46.00	3772*******2005	181629	09/13/10
ROEDER, VERA	H7-105864	2	52.00	3723*******3004	167065	09/13/10
ROGERS, CATHERINE	H7-105237	2	52.00	4616********3186	85585B	09/13/10
ROOT, DOUG	H7-104778	2	49.00	4264********5187	05588B	09/13/10
ROTENBERG, JONATHAN	H7-105621	2	52.00	3725*******4005	140116	09/13/10
RYDZEWSKI, MICHAEL	H7-102928	2	52.00	3717*******2018	190756	09/13/10
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	185187	09/13/10
SANTORO, NIKKI	H7-105037	2	52.00	4888********1350	05583A	09/13/10
SHEPHERD, ANCHOR	H7-105889	2	50.00	3725*******1006	161738	09/13/10
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	121734	09/13/10
SIRKIN, AUSTIN	H7-105566	2	46.00	4442********7499	500040	09/13/10
SOUDER, SCOTT	H7-105619	2	49.00	5466********6585	15287Z	09/13/10
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	162418	09/13/10
SPEARS, ROBERT	H7-105509	2	46.00	3725*******1008	180327	09/13/10
SRINIVASAN, REVATHI	H7-105745	2	46.00	3772*******1004	109370	09/13/10
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	185411	09/13/10
STANDISH, MICHAEL	H7-102452	2	46.00	4719********6365	80318C	09/13/10
STANTON, RACHEL	H7-105647	2	49.00	4828********9047	585633	09/13/10
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********7404	185188	09/13/10
STRAUS, SUSAN	H7-104721	2	46.00	4828********4027	585636	09/13/10
STRICKLAND, MARCUS	H7-104935	2	46.00	4828********3011	585642	09/13/10
TAHVONEN, GREG	H7-103144	2	46.00	4011********8468	000035	09/13/10
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	585647	09/13/10
TRIGNANO, RACHEL	H7-105896	2	52.00	4888********0496	05586A	09/13/10
TROTTER, SUSAN	H7-105204	2	49.00	4828********2015	585638	09/13/10
VALDES, EMILY	H7-105659	2	46.00	5424********6414	15579P	09/13/10
VALDES, ORLANDO	H7-105658	2	46.00	5424********6414	15592P	09/13/10
VEY, CURT	H7-105792	2	49.00	5178********3707	05683Z	09/13/10
WALKER, ANGELA	H7-101386	2	46.00	3725*******1009	183183	09/13/10
WALKER, ERNEST	H7-105015	2	52.00	5490********2390	05587Z	09/13/10
WARRENBURG, MELISSA	H7-105222	2	49.00	4120********6471	013453	09/13/10
WATT, SUZANNE	H7-104914	2	52.00	4313********3077	05582A	09/13/10
WHIPPLE, SARAH	H7-105682	2	49.00	4828********6049	585670	09/13/10
WHITE, GEORG	H7-105446	2	49.00	3717*******3019	172614	09/13/10
WILKINS, KRISTIN	H7-104905	2	46.00	4744********0714	185280	09/13/10
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	80318C	09/13/10
WILSON, SARAH	H7-105293	2	49.00	4355********6882	034108	09/13/10
WONG, NAIMA	H7-105978	2	52.00	4867********3862	065809	09/13/10
YOUD, SARA	H7-105633	2	49.00	4828********0020	585684	09/13/10

Totals

Count	Card Type	Total
38	American Express	1830.00
20	MasterCard	965.20
95	Visa	4583.00
1	Discover	49.00
0	Other	0.00
		7427.20