09/17/2010

11:42:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SPENCER	H7-105762	3	46.00	4744********3362	113531	09/17/10
AHSAN, TAYIBA	H7-105960	3	46.00	4828********4024	335799	09/17/10
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********7604	03535C	09/17/10
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	00710Z	09/17/10
ALFORD, AMY	H7-103775	3	49.00	4264********9717	03534C	09/17/10
ALLEN, LISA	H7-102117	3	46.00	4011********6372	000057	09/17/10
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	140826	09/17/10
ARYEE, DANIEL	H7-105854	3	49.00	4828********4014	335795	09/17/10
BAKER, KARA	H7-105136	3	46.00	4828********9067	335795	09/17/10
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	00756C	09/17/10
BEERY, ELIZABETH	H7-105630	3	52.00	3772*******2008	132537	09/17/10
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01700A	09/17/10
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	03530B	09/17/10
BETER, ERICA	H7-105465	3	49.00	4828********3036	335812	09/17/10
BIGBIE, JEFF	H7-102786	3	46.00	4828********1014	335802	09/17/10
BLAKE, DIANA	H7-105335	3	49.00	4828********7023	335814	09/17/10
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01744R	09/17/10
BLUBAUGH, JESSICA	H7-105814	3	49.00	5262********0440	799014	09/17/10
BRAUNSROTH, KIM	H7-104875	3	49.00	4011********4016	009551	09/17/10
BRIDWELL, MICHAEL	H7-104546	3	49.00	3743*******6050	601017	09/17/10
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01756A	09/17/10
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********2889	163831	09/17/10
BROWN, MARY	H7-105269	3	45.00	4828********0051	335805	09/17/10
BURROUGHS, MATT	H7-105967	3	49.00	4011********0772	000477	09/17/10
CAIN, ZACK	H7-105986	3	52.00	4800********6253	03531A	09/17/10
CALLAS, DAVID	H7-104768	3	46.00	4755********6364	023538	09/17/10
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	00766Z	09/17/10
CAP, LIS	H7-105332	3	49.00	4271********4180	099034	09/17/10
CASPERSON, KRISTEN	H7-105868	3	52.00	4828********4045	335837	09/17/10
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	750277	09/17/10
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	133239	09/17/10
CHILLAG, AMY	H7-105546	3	49.00	3725*******4005	101321	09/17/10
CHRISMAN, MURIEL	H7-105799	3	46.00	4828********5023	335859	09/17/10
CLOAK, MELINDA	H7-105563	3	49.00	4828********1054	335856	09/17/10
CODY, ALISON	H7-105594	3	49.00	4828********2026	335848	09/17/10
COMER, COLIN	H7-105766	3	49.00	4828********2017	335849	09/17/10
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	185883	09/17/10
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	335858	09/17/10
DEGANIAN, ARMAN	H7-104548	3	46.00	4828********3019	335869	09/17/10
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	126426	09/17/10
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	109986	09/17/10
DEUTSCHMAN, ALAN	H7-103375	3	52.00	4266********4914	00777B	09/17/10
DUBOWITZ, NADINE	H7-105279	3	49.00	3772*******1009	182115	09/17/10
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	163834	09/17/10
EDGE, CHARLES	H7-104409	3	49.00	3712*******4004	162550	09/17/10
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	101154	09/17/10
EGAN, SEAN	H7-105980	3	52.00	4313********7618	03536C	09/17/10
EVANS, HEATHER	H7-105200	3	46.00	4744********5737	183336	09/17/10
FAUCETTE, BRITT	H7-103836	3	52.00	3772*******1000	106229	09/17/10
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	133331	09/17/10
FLEMING, NANCY	H7-103192	3	46.00	3720*******1018	108203	09/17/10
FULFORD, TERESA	H7-105922	3	52.00	4011********9209	000478	09/17/10
GALLAGHER, ANTHONY	H7-105716	3	49.00	5108********7342	013358	09/17/10
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	140889	09/17/10
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	03532A	09/17/10
GILES, BLAIR	H7-105193	3	49.00	4828********6022	335910	09/17/10
GOLDSTEIN, LISA	H7-104145	3	46.00	4719********2323	11713C	09/17/10
GRANT, PAUL	H7-105695	3	52.00	4011********7294	008875	09/17/10
GREGORY, JILL	H7-105818	3	52.00	3767*******1002	182871	09/17/10
GREGORY, KELLIE	H7-101035	3	52.00	4828********7010	335921	09/17/10
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	00791B	09/17/10
HAMILTON, SCHONIE	H7-105610	3	52.00	4828********1077	335928	09/17/10
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	189018	09/17/10
HART, BRITTON	H7-104980	3	49.00	3717*******1005	108803	09/17/10
HAYES, DAVID	H7-105330	3	46.00	4271********6634	102046	09/17/10
HAYS, BARBARA	H7-103991	3	46.00	4453********5683	013356	09/17/10
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	146158	09/17/10
HENDRICK, TROY	H7-104280	3	49.00	4828********9027	335931	09/17/10
HILL, ADRIENNE	H7-104438	3	46.00	3725*******5705	167943	09/17/10
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01710C	09/17/10
HOLMES, ANDREW	H7-105815	3	46.00	4828********5023	335951	09/17/10
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	00800C	09/17/10
HORN, KAREN	H7-105730	3	49.00	4011********7643	007728	09/17/10
HOYING, AMY	H7-105852	3	46.00	5416********9952	01727P	09/17/10
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	163250	09/17/10
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4744********5737	183336	09/17/10
IRELAND, BILL	H7-105103	3	46.00	3772*******1008	170010	09/17/10
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	188274	09/17/10
IRYSHE, BRANDI	H7-103242	3	49.00	3723*******1002	156516	09/17/10
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	113633	09/17/10
JOINER, LARRY	H7-104298	3	49.00	4147********3011	72315C	09/17/10
JUSTEN, ERIN	H7-105579	3	46.00	3723*******1002	170911	09/17/10
JUSTEN, JEFF	H7-105603	3	46.00	3723*******1002	108038	09/17/10
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	163318	09/17/10
KATINSKY, JON	H7-102686	3	45.00	3732*******6005	104021	09/17/10
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******6005	168269	09/17/10
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	055998	09/17/10
KIMBRELL, TONY	H7-105472	3	46.00	4744********2228	133335	09/17/10
KOWNACKI, JON	H7-105584	3	49.00	3715*******1005	124583	09/17/10
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	173775	09/17/10
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	02013B	09/17/10
LANDON, DEANN	H7-105909	3	49.00	4356********0337	163849	09/17/10
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	100605	09/17/10
LEE, DAN	H7-104401	3	49.00	5490********2348	03533B	09/17/10
LEE, JOY	H7-105300	3	52.00	4744********1657	133542	09/17/10
LEE, RACHEL	H7-104291	3	46.00	4828********4024	340000	09/17/10
LEGARE, CHERYL	H7-105706	3	49.00	4744********4068	133346	09/17/10
LESTER, BARTON	H7-102947	3	45.00	4356********9161	113645	09/17/10
LESTER, MICHELE	H7-102377	3	45.00	4262********4354	020191	09/17/10
LIGHT, DAVID	H7-105788	3	46.00	4011********8633	009556	09/17/10
LIGHT, MELISSA	H7-105718	3	46.00	4011********8633	009897	09/17/10
LILLIBRIDGE, NICHOLE	H7-105775	3	49.00	4744********9010	113646	09/17/10
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	03534A	09/17/10
LOLLAR, CORTNEY	H7-105106	3	46.00	4828********5039	340024	09/17/10
LUNNEY, CARA	H7-105783	3	45.00	3732*******6005	104510	09/17/10
LUNNEY, MIKE	H7-105908	3	49.00	5178********2879	00794Z	09/17/10
LUPO, NICHOLE	H7-105648	3	46.00	4356********5877	183444	09/17/10
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	183444	09/17/10
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	013358	09/17/10
MASON, ROB	H7-104539	3	49.00	3717*******1003	102536	09/17/10
MCCARTY, GARRICK	H7-103014	3	46.00	4246********3443	020419	09/17/10
MCGREGOR, ROBERT	H7-105877	3	46.00	4828********0036	340086	09/17/10
MCVOY, TERRA	H7-103095	3	46.00	4011********9825	008072	09/17/10
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	02041D	09/17/10
MEYER, MICHELLE	H7-104950	3	49.00	4282********8320	003412	09/17/10
MILLER, TABITHA	H7-103923	3	49.00	4828********4010	340097	09/17/10
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	163300	09/17/10
MUNGIN, TERRELL	H7-106004	3	49.00	5465********1811	007963	09/17/10
NALBANTYAN, STEPHANIE	H7-104166	3	46.00	4828********0017	340101	09/17/10
NIX, PERRY	H7-105758	3	49.00	3713*******6002	181603	09/17/10
NUNEZ, ANJANETTE	H7-105912	3	49.00	5287********6017	003412	09/17/10
NYGAARD, GINNY	H7-105644	3	49.00	3772*******4007	102088	09/17/10
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	167406	09/17/10
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	165088	09/17/10
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	183446	09/17/10
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	149053	09/17/10
OSHEA, MATT	H7-103063	3	52.00	3725*******1008	129704	09/17/10
OUZTS, KEVIN	H7-105266	3	46.00	4744********5903	133440	09/17/10
OWEN, PARKER	H7-105153	3	49.00	4744********9672	113649	09/17/10
O`TOOLE, MICHAEL	H7-105934	3	49.00	3727*******1004	165440	09/17/10
PANE, LISA	H7-105516	3	49.00	3715*******1000	107069	09/17/10
PARIZO, CHRISTOPHER	H7-105570	3	49.00	4011********6125	007732	09/17/10
PEACOCK, SCOTT	H7-105811	3	49.00	4011********1881	009559	09/17/10
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	192077	09/17/10
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	156937	09/17/10
POLLOCK, ED	H7-104621	3	46.00	3717*******2000	181999	09/17/10
RADFORD, JAMES	H7-105286	3	49.00	4828********2024	340151	09/17/10
REEDER, ROBERT	H7-104010	3	49.00	4845********7651	133441	09/17/10
REEVES, JAKE	H7-105097	3	46.00	4828********3041	340150	09/17/10
REEVES, KIMBERLY	H7-101915	3	46.00	4828********3041	340151	09/17/10
RICHARDS, MICHAEL	H7-105832	3	46.00	3717*******1003	196530	09/17/10
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********4095	023223	09/17/10
ROACH, JEFFREY	H7-105793	3	49.00	3767*******1005	143204	09/17/10
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	02067C	09/17/10
ROBINSON, DOMINICUS	H7-105310	3	46.00	4011********8972	009560	09/17/10
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01778C	09/17/10
ROBINSON, MARGARET	H7-104890	3	46.00	5466********6326	001420	09/17/10
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	03537A	09/17/10
SALOMONE, MONICA	H7-105336	3	46.00	4312********8198	01778A	09/17/10
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	02071B	09/17/10
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	197911	09/17/10
SHAWKAT, NEDAL	H7-103147	3	49.00	4011********3735	009899	09/17/10
SHIRREFFS, ALLISON	H7-101312	3	49.00	5490********3342	03536B	09/17/10
SORENSON, AMY	H7-105920	3	49.00	5149********6199	02079Z	09/17/10
STANKUS, AMY	H7-105961	3	52.00	4339********5702	020191	09/17/10
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	115586	09/17/10
STEWART, JOHN	H7-105387	3	49.00	4356********5514	133445	09/17/10
STEWART, TRACIE	H7-104891	3	46.00	4828********3032	340224	09/17/10
STONE, DANA	H7-104850	3	46.00	3725*******1015	184328	09/17/10
TILSON, LAUREN	H7-103849	3	49.00	3725*******2000	123631	09/17/10
TURK, ANGELA	H7-105666	3	52.00	4264********2227	03539B	09/17/10
TURNER, MILAN	H7-105583	3	49.00	5108********1516	013401	09/17/10
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	133641	09/17/10
TYNES, SARAH	H7-102915	3	46.00	4744********4785	183540	09/17/10
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	153701	09/17/10
ULRICH, GRANT	H7-105290	3	49.00	6011********2784	01766P	09/17/10
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01774P	09/17/10
VICK, NIKOLA	H7-105692	3	46.00	4266********4885	02089B	09/17/10
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	113401	09/17/10
WANG, JESSICA	H7-104034	3	46.00	5424********0157	74157P	09/17/10
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	189320	09/17/10
WESSELS, ANDREW	H7-105987	3	49.00	4356********0301	113744	09/17/10
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	164270	09/17/10
WHITLOCK, TIM	H7-105884	3	46.00	3725*******2008	111782	09/17/10
WILLIAMS, PETER	H7-103550	3	49.00	4397********8955	02032C	09/17/10
WILSON, VALARIE	H7-105780	3	49.00	4744********8757	183541	09/17/10
WINGO, CARA	H7-105774	3	49.00	4356********0301	113744	09/17/10
WOODY, ROBBIN	H7-104386	3	46.00	3717*******1005	181932	09/17/10
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	180020	09/17/10

Totals

Count	Card Type	Total
57	American Express	2742.00
15	MasterCard	720.00
104	Visa	4987.00
3	Discover	144.00
0	Other	0.00
		8593.00