10/18/2010

08:52:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********0205	184035	10/18/10
ADAIR, SPENCER	H7-105762	3	46.00	4744********3362	184631	10/18/10
AHSAN, TAYIBA	H7-105960	3	46.00	4828********4024	431774	10/18/10
AIDE, GREGORY	H7-103865	3	46.00	4828********9035	431781	10/18/10
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********7604	04533C	10/18/10
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	09495Z	10/18/10
ALFORD, AMY	H7-103775	3	49.00	4264********9717	04539C	10/18/10
ALLEN, LISA	H7-102117	3	46.00	4011********6372	004161	10/18/10
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	160623	10/18/10
BAIL, CHRISTOPHER	H7-105383	3	46.00	5560********8757	93907Z	10/18/10
BAIL, KARI	H7-105391	3	46.00	5560********8757	93935Z	10/18/10
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	09545C	10/18/10
BEERY, ELIZABETH	H7-105630	3	52.00	3772*******2008	121948	10/18/10
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01849A	10/18/10
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	04539B	10/18/10
BETER, ERICA	H7-105465	3	49.00	4828********3036	431784	10/18/10
BIGBIE, JEFF	H7-102786	3	46.00	4828********1014	431785	10/18/10
BLAKE, DIANA	H7-105335	3	49.00	4828********7023	431789	10/18/10
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01822R	10/18/10
BLUBAUGH, JESSICA	H7-105814	3	49.00	5262********0440	044542	10/18/10
BRAUNSROTH, KIM	H7-104875	3	49.00	3767*******1004	145515	10/18/10
BRIDWELL, MICHAEL	H7-104546	3	49.00	3743*******6050	345018	10/18/10
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01848A	10/18/10
BROWN, MARY	H7-105269	3	45.00	4828********0051	431795	10/18/10
BURROUGHS, MATT	H7-105967	3	49.00	4011********0772	005285	10/18/10
CAIN, ZACK	H7-105986	3	52.00	4800********6253	04538A	10/18/10
CALLAS, DAVID	H7-104768	3	46.00	4755********6364	094232	10/18/10
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	09554Z	10/18/10
CASPERSON, KRISTEN	H7-105868	3	52.00	4828********4045	431807	10/18/10
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	504365	10/18/10
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	104730	10/18/10
CHILLAG, AMY	H7-105546	3	49.00	3725*******4005	140052	10/18/10
CHRISMAN, MURIEL	H7-105799	3	46.00	4828********5023	431822	10/18/10
CLOAK, MELINDA	H7-105563	3	49.00	4828********1054	431817	10/18/10
CODY, ALISON	H7-105594	3	49.00	4828********2026	431833	10/18/10
COMER, COLIN	H7-105766	3	49.00	4828********2017	431831	10/18/10
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	123947	10/18/10
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	09531C	10/18/10
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	431849	10/18/10
DEGANIAN, ARMAN	H7-104548	3	46.00	4828********3019	431856	10/18/10
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	169223	10/18/10
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	188158	10/18/10
DUBOWITZ, NADINE	H7-105279	3	49.00	3772*******1009	145636	10/18/10
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	184132	10/18/10
EDGE, CHARLES	H7-104409	3	49.00	3712*******4004	142833	10/18/10
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	184376	10/18/10
EGAN, SEAN	H7-105980	3	52.00	4313********7618	04532C	10/18/10
EVANS, HEATHER	H7-105200	3	46.00	4744********5737	184030	10/18/10
FAUCETTE, BRITT	H7-106062	3	52.00	3772*******1000	143586	10/18/10
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	194538	10/18/10
GALLAGHER, ANTHONY	H7-105716	3	49.00	5108********7342	084318	10/18/10
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	154738	10/18/10
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	04539A	10/18/10
GIBBONS, AMY	H7-106020	3	52.00	6011********0881	01834R	10/18/10
GOLDSTEIN, LISA	H7-104145	3	46.00	4719********2323	80813C	10/18/10
GRANT, PAUL	H7-105695	3	52.00	4011********7294	003917	10/18/10
GREGORY, JILL	H7-105818	3	52.00	3767*******1002	180428	10/18/10
GREGORY, KELLIE	H7-101035	3	52.00	4828********7010	431879	10/18/10
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	09577B	10/18/10
HAMILTON, SCHONIE	H7-105610	3	52.00	4828********1077	431888	10/18/10
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	129268	10/18/10
HART, BRITTON	H7-104980	3	49.00	3717*******1005	145759	10/18/10
HAWLEY, PORTIA	H7-101536	3	46.00	4828********7024	431887	10/18/10
HAYES, DAVID	H7-105330	3	46.00	4271********6634	120114	10/18/10
HAYS, BARBARA	H7-103991	3	46.00	4453********5683	084317	10/18/10
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	101229	10/18/10
HENDRICK, TROY	H7-104280	3	49.00	4828********9027	431903	10/18/10
HILL, ADRIENNE	H7-104438	3	46.00	3725*******5705	167406	10/18/10
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01853C	10/18/10
HOLMES, ANDREW	H7-105815	3	46.00	4828********5023	431904	10/18/10
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	09582C	10/18/10
HORN, KAREN	H7-105730	3	49.00	4011********7643	002009	10/18/10
HOYING, AMY	H7-105852	3	46.00	5416********9952	01853P	10/18/10
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	179352	10/18/10
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4744********5737	184030	10/18/10
IRELAND, BILL	H7-105103	3	46.00	3772*******1008	167254	10/18/10
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	113937	10/18/10
IRYSHE, BRANDI	H7-103242	3	49.00	3723*******1002	184785	10/18/10
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	184136	10/18/10
JOINER, LARRY	H7-104298	3	49.00	4147********3011	07412C	10/18/10
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	149788	10/18/10
KATINSKY, JON	H7-102686	3	45.00	3732*******6005	149178	10/18/10
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******6005	121967	10/18/10
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	072528	10/18/10
KIMBRELL, TONY	H7-105472	3	46.00	4744********2228	194632	10/18/10
KOWNACKI, JON	H7-105584	3	49.00	3715*******1005	103377	10/18/10
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	119898	10/18/10
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	09592B	10/18/10
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	125809	10/18/10
LEE, DAN	H7-104401	3	49.00	5490********2348	04537B	10/18/10
LEE, RACHEL	H7-104291	3	46.00	4828********4024	431940	10/18/10
LEGARE, CHERYL	H7-105706	3	49.00	4744********4068	184035	10/18/10
LESTER, BARTON	H7-102947	3	45.00	4356********9161	194633	10/18/10
LESTER, MICHELE	H7-102377	3	45.00	4262********4354	095958	10/18/10
LEWIS, TERRI	H7-103074	3	46.00	4828********0020	431945	10/18/10
LIGHT, DAVID	H7-105788	3	46.00	4011********8633	000489	10/18/10
LIGHT, MELISSA	H7-105718	3	46.00	4011********8633	003919	10/18/10
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	04539A	10/18/10
LOLLAR, CORTNEY	H7-105106	3	46.00	4828********5039	431950	10/18/10
LOY, AILEEN	H7-105991	3	52.00	4828********1012	431962	10/18/10
LUNNEY, CARA	H7-105783	3	45.00	3732*******6005	184808	10/18/10
LUNNEY, MIKE	H7-105908	3	49.00	5178********2879	09549Z	10/18/10
LUPO, NICHOLE	H7-105648	3	46.00	4356********5877	194635	10/18/10
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	194635	10/18/10
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	084318	10/18/10
MASCI, PHILLIP	H7-105782	3	49.00	5109********7728	908958	10/18/10
MASON, ROB	H7-104539	3	49.00	3717*******1003	192939	10/18/10
MCCARTY, GARRICK	H7-103014	3	46.00	4246********3443	096030	10/18/10
MCGREGOR, ROBERT	H7-105877	3	46.00	4828********0036	431967	10/18/10
MCVEIGH, ADRIANNE	H7-104604	3	46.00	3772*******2008	106987	10/18/10
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	09605D	10/18/10
MEYER, MICHELLE	H7-104950	3	49.00	4282********8320	094309	10/18/10
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	177039	10/18/10
MUNGIN, TERRELL	H7-106004	3	49.00	5465********1811	001851	10/18/10
NALBANTYAN, STEPHANIE	H7-104166	3	46.00	4828********0017	432008	10/18/10
NIX, PERRY	H7-105758	3	49.00	3713*******6002	125189	10/18/10
NUNEZ, ANJANETTE	H7-105912	3	49.00	5287********6017	094309	10/18/10
NYGAARD, GINNY	H7-105644	3	49.00	3772*******4007	105412	10/18/10
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	111318	10/18/10
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	190932	10/18/10
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	194636	10/18/10
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	188162	10/18/10
OUZTS, KEVIN	H7-105266	3	46.00	4744********5903	104830	10/18/10
OWEN, PARKER	H7-105153	3	49.00	4744********9672	184232	10/18/10
PANE, LISA	H7-105516	3	49.00	3715*******1000	180957	10/18/10
PARGMAN, BENJAMIN	H7-102979	3	20.00	3732*******2004	117763	10/18/10
PEACOCK, SCOTT	H7-105811	3	49.00	4011********1881	001852	10/18/10
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	188259	10/18/10
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	123904	10/18/10
POLLOCK, ED	H7-104621	3	46.00	3717*******2000	189481	10/18/10
RADFORD, JAMES	H7-105286	3	49.00	4828********2024	432024	10/18/10
RAY, ROBERT	H7-104641	3	49.00	6011********4682	01835R	10/18/10
REEVES, JAKE	H7-105097	3	46.00	4828********3041	432038	10/18/10
REEVES, KIMBERLY	H7-101915	3	46.00	4828********3041	432038	10/18/10
RICHARDS, MICHAEL	H7-105832	3	46.00	3717*******1003	156772	10/18/10
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********4095	094122	10/18/10
ROACH, JEFFREY	H7-105793	3	49.00	3767*******1005	105064	10/18/10
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	09625C	10/18/10
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01859C	10/18/10
ROBINSON, MARGARET	H7-104890	3	46.00	5466********6326	001579	10/18/10
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	04533A	10/18/10
SALOMONE, MONICA	H7-105336	3	46.00	4312********8198	01859A	10/18/10
SAMPLE, JOSHUA	H7-105126	3	46.00	4356********4107	184132	10/18/10
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	09630B	10/18/10
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	119430	10/18/10
SHAWKAT, NEDAL	H7-103147	3	49.00	4011********3735	002572	10/18/10
SHIRREFFS, ALLISON	H7-101312	3	49.00	5490********3342	04536B	10/18/10
SMITH, AARON	H7-104907	3	46.00	4828********6015	432065	10/18/10
SORENSON, AMY	H7-105920	3	49.00	5149********6199	09632Z	10/18/10
STANKUS, AMY	H7-105961	3	52.00	4339********5702	096060	10/18/10
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	104510	10/18/10
STEWART, JOHN	H7-105387	3	49.00	4356********5514	194730	10/18/10
STEWART, TRACIE	H7-104891	3	46.00	4828********3032	432067	10/18/10
STONE, DANA	H7-104850	3	46.00	3725*******1015	187040	10/18/10
TILSON, LAUREN	H7-103849	3	49.00	3725*******2000	160122	10/18/10
TURK, ANGELA	H7-105666	3	52.00	4264********2227	04530B	10/18/10
TURNER, MILAN	H7-105583	3	49.00	5108********1516	084320	10/18/10
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	184830	10/18/10
TYNES, SARAH	H7-102915	3	46.00	4744********4785	184134	10/18/10
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	138794	10/18/10
ULRICH, GRANT	H7-105290	3	49.00	6011********2784	01891P	10/18/10
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01818P	10/18/10
VICK, NIKOLA	H7-105692	3	46.00	4266********4885	09639B	10/18/10
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	148809	10/18/10
VOJTA, AMBER	H7-103890	3	46.00	3717*******1010	144752	10/18/10
VOJTA, TIM	H7-103887	3	46.00	3717*******1010	103313	10/18/10
WANG, JESSICA	H7-104034	3	46.00	5424********0157	79490P	10/18/10
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	161848	10/18/10
WESSELS, ANDREW	H7-105987	3	49.00	4356********0301	184237	10/18/10
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	137552	10/18/10
WHITLOCK, TIM	H7-105884	3	46.00	3725*******2008	137517	10/18/10
WILLIAMS, PETER	H7-103550	3	49.00	4397********8955	09611C	10/18/10
WILLIAMS, WESLEY	H7-105375	3	49.00	4828********9020	432128	10/18/10
WILSON, VALARIE	H7-105780	3	49.00	4744********8757	194731	10/18/10
WINGO, CARA	H7-105774	3	49.00	4356********0301	184237	10/18/10
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	169933	10/18/10

Totals

Count	Card Type	Total
56	American Express	2664.00
18	MasterCard	861.00
97	Visa	4632.00
5	Discover	245.00
0	Other	0.00
		8402.00