10/26/2010

08:58:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-105321	4	46.00	3731*******8008	149629	10/26/10
ACCOLA, CANDICE	H7-105713	4	49.00	5466********1353	56515P	10/26/10
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	00599C	10/26/10
ALMOGABAR, APRIL	H7-104527	4	49.00	4828********7051	092200	10/26/10
ANDREWS, JAMES	H7-105167	4	46.00	4833********6884	010908	10/26/10
ANTHONY, LEEANNE	H7-104795	4	46.00	3772*******3003	106490	10/26/10
APPLEMAN, ANNA	H7-105957	4	49.00	4266********4655	07669B	10/26/10
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	103423	10/26/10
ARMISTEAD, JENNIFER	H7-104090	4	46.00	4744********4065	150298	10/26/10
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	07669A	10/26/10
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	144497	10/26/10
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	694330	10/26/10
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	00598Z	10/26/10
BECK, ANNA	H7-105681	4	46.00	4888********1205	00595A	10/26/10
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	182710	10/26/10
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	140498	10/26/10
BENISE, JANET	H7-105973	4	52.00	5490********7663	00595Z	10/26/10
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	153172	10/26/10
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	123222	10/26/10
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	105649	10/26/10
BROOKINS, RANDY	H7-105350	4	46.00	4312********7672	02696B	10/26/10
BROOKS, BRIAN	H7-102161	4	46.00	4744********6245	150194	10/26/10
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	160932	10/26/10
BROWDEN, KAROLYN	H7-105150	4	49.00	4217********6215	005092	10/26/10
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	125821	10/26/10
BUCHANAN, BRIAN	H7-105622	4	46.00	3717*******1004	120903	10/26/10
BUCHANAN, MEG	H7-105618	4	46.00	3717*******1004	138126	10/26/10
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	56584Z	10/26/10
BUMP, DALE	H7-103802	4	45.00	3732*******6005	121881	10/26/10
BURNS, DAN	H7-105989	4	46.00	4828********3056	092233	10/26/10
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	188785	10/26/10
CARSWELL, BENITA	H7-105997	4	52.00	5401********8228	07680Z	10/26/10
CASH, J.B.	H7-104895	4	46.00	4425********9709	02615B	10/26/10
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	066760	10/26/10
CASTLE JR, BRYAN	H7-105678	4	46.00	5438********0538	950349	10/26/10
CASTLE, SARA	H7-105369	4	46.00	4744********8402	140498	10/26/10
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02621P	10/26/10
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	140590	10/26/10
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02621Z	10/26/10
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	168766	10/26/10
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	115061	10/26/10
COMEGYS, RUSS	H7-102976	4	49.00	4636********7136	310992	10/26/10
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	004199	10/26/10
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	020908	10/26/10
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	642668	10/26/10
COOPER, JAY	H7-105693	4	49.00	4899********1929	300361	10/26/10
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	166953	10/26/10
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	140591	10/26/10
COTTER REILLY, KATE	H7-105947	4	49.00	4828********1011	092267	10/26/10
COX, PENNY	H7-105643	4	49.00	5538********0213	681426	10/26/10
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	092258	10/26/10
CROWE, ADAM	H7-105665	4	49.00	3767*******1009	137552	10/26/10
CURIEL-MENAGE, LINDA	H7-105684	4	49.00	4744********9887	150197	10/26/10
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	188616	10/26/10
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	140798	10/26/10
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	004623	10/26/10
DEARDEN, RUTH	H7-102838	4	46.00	3713*******2003	144881	10/26/10
DEE, JACOB	H7-105937	4	49.00	4873********4557	07640B	10/26/10
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	07691B	10/26/10
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	106600	10/26/10
DRISCOLL, MICHAEL	H7-103764	4	46.00	4313********5657	00595C	10/26/10
DUPREE, LES	H7-102525	4	49.00	3783*******5006	121564	10/26/10
EANDI, LUCA	H7-104923	4	46.00	4828********5028	092298	10/26/10
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	140799	10/26/10
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	149074	10/26/10
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	180890	10/26/10
EPSTEIN, JANA	H7-105313	4	52.00	4635********0430	140593	10/26/10
ETNYRE, JOHN	H7-102703	4	49.00	4306********1323	026225	10/26/10
FARRIS, FRANK	H7-105869	4	52.00	4828********9020	092319	10/26/10
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	58230C	10/26/10
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	092303	10/26/10
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	150290	10/26/10
FULFORD, TERESA	H7-106068	4	52.00	4011********9209	007780	10/26/10
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	00592A	10/26/10
GARCIA, JAVIER	H7-103675	4	46.00	4828********4024	092315	10/26/10
GARRARD, CYNTHIA	H7-105859	4	46.00	4828********8042	728660	10/26/10
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4828********2032	092322	10/26/10
GOOD, EMILY	H7-106024	4	52.00	4266********2253	07704B	10/26/10
GRAUER, NICOLE	H7-101800	4	46.00	3725*******3001	141350	10/26/10
GREMNY, NABIL	H7-105976	4	52.00	3772*******1004	123628	10/26/10
HARBIN, JOANNA	H7-106033	4	52.00	5102********7559	07633B	10/26/10
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	07669C	10/26/10
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	170395	10/26/10
HENDERSON, DENISE	H7-106071	4	52.00	3767*******1003	160242	10/26/10
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	113959	10/26/10
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	150397	10/26/10
HETTICK, THEODORE	H7-104839	4	49.00	4011********3584	003722	10/26/10
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02623P	10/26/10
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	00593A	10/26/10
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	07722C	10/26/10
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	134540	10/26/10
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	199917	10/26/10
ISAACS, JD	H7-106054	4	49.00	4635********9339	170396	10/26/10
IVESTER, LYN	H7-105935	4	52.00	5466********8601	57112P	10/26/10
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02624C	10/26/10
JENKINS, TIMOTHY	H7-102374	4	46.00	3725*******1011	189687	10/26/10
JONES, CLIFTON	H7-106028	4	52.00	3713*******1011	189142	10/26/10
JONES, DONALD	H7-102406	4	46.00	3715*******1003	111933	10/26/10
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	150293	10/26/10
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	186809	10/26/10
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02691B	10/26/10
JUNGE, TROY	H7-105866	4	49.00	4011********9227	007941	10/26/10
KAPLAN, BEN	H7-104468	4	49.00	4011********2624	007036	10/26/10
KARMIN, WIL	H7-104058	4	49.00	4356********8199	170397	10/26/10
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	00596C	10/26/10
KECSETI, FRANK	H7-105289	4	46.00	4011********5103	004200	10/26/10
KEEN, BENJAMIN	H7-105924	4	46.00	6011********6618	02678R	10/26/10
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02624B	10/26/10
KIRKLAND- ANDRE, SHERRELLE	H7-105159	4	46.00	4833********6884	030908	10/26/10
KOSKI, TARA	H7-106016	4	52.00	3725*******1010	135948	10/26/10
LEMING, LEA	H7-104788	4	49.00	3721*******5001	123022	10/26/10
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02624A	10/26/10
LESTER, LISA	H7-101744	4	46.00	4744********2698	150295	10/26/10
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	00596Z	10/26/10
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	140897	10/26/10
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	143463	10/26/10
LUEDER, JUDITH	H7-105282	4	46.00	4011********5103	004625	10/26/10
LUNSFORD, CARRIE	H7-105930	4	46.00	4011********0090	004626	10/26/10
LYNCH, ANDREW	H7-104780	4	46.00	3772*******2002	165440	10/26/10
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	125209	10/26/10
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	150296	10/26/10
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	092417	10/26/10
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	126049	10/26/10
METZ, BROMLEY	H7-105764	4	49.00	5461********2252	456640	10/26/10
MILLER, REBECCA	H7-103036	4	52.00	3725*******2014	121679	10/26/10
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	143068	10/26/10
MOODY, TYLER	H7-105234	4	46.00	4862********1550	07688A	10/26/10
MOORE, RANDY	H7-105143	4	46.00	5491********1597	57335P	10/26/10
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	320318	10/26/10
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	147631	10/26/10
MULLINGS, VICKIE	H7-105315	4	49.00	3723*******3004	130580	10/26/10
MURPHY, ROB	H7-104087	4	49.00	4719********0315	70629C	10/26/10
NELMS, COLLEEN	H7-105636	4	49.00	4301********6342	518565	10/26/10
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	106028	10/26/10
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	140692	10/26/10
OWENS, MARK	H7-103470	4	52.00	4828********8045	092438	10/26/10
PAGE, WHITNEY	H7-104920	4	49.00	5490********9358	00599Z	10/26/10
PARKER, SARA	H7-105593	4	49.00	3717*******1008	143908	10/26/10
PARSONS, JENNIFER	H7-105979	4	52.00	4744********7311	150298	10/26/10
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	108788	10/26/10
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	186046	10/26/10
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	121129	10/26/10
PEREZ, EDWARD	H7-104829	4	49.00	4744********6515	140990	10/26/10
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	125666	10/26/10
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	130174	10/26/10
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	07749C	10/26/10
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	150299	10/26/10
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	07750C	10/26/10
RILEY, JENNIFER	H7-106037	4	52.00	4011********6816	004201	10/26/10
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	109002	10/26/10
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	086359	10/26/10
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	180392	10/26/10
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	120384	10/26/10
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	150494	10/26/10
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******2007	140534	10/26/10
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	07707Z	10/26/10
SIPOS, SUMMER	H7-105694	4	49.00	4828********0043	092483	10/26/10
SLOCUM, LAUREN	H7-102804	4	49.00	4828********1039	092497	10/26/10
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	101031	10/26/10
SOBBOTT, DAN	H7-103981	4	46.00	4828********2012	092499	10/26/10
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	162532	10/26/10
SPIELER, DANIEL	H7-105508	4	46.00	3717*******3002	162106	10/26/10
STAIB, GEORGE	H7-102356	4	49.00	4744********9002	150391	10/26/10
STEVES, IAN	H7-106039	4	52.00	5398********2042	57502B	10/26/10
STRICKLAND, WILLIAM	H7-105376	4	49.00	4867********3031	040908	10/26/10
SUTTON, JEREMY	H7-105845	4	52.00	4744********5011	140696	10/26/10
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	00592C	10/26/10
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	00596A	10/26/10
TEETER, ALICE	H7-102335	4	46.00	4294********0735	07763B	10/26/10
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	125847	10/26/10
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	077124	10/26/10
TIPTON, CATHARINE	H7-102181	4	49.00	4828********8052	092508	10/26/10
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	120840	10/26/10
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	150393	10/26/10
VERVLOESEM, PHILIP	H7-105902	4	49.00	3713*******2003	195539	10/26/10
VERVOLESEM, BETHANY	H7-105901	4	49.00	4264********0663	00595B	10/26/10
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	156999	10/26/10
WALKER, SARA	H7-105904	4	46.00	4356********8143	140698	10/26/10
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	141187	10/26/10
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	123118	10/26/10
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	00597C	10/26/10
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	186403	10/26/10
WHITTINGTON, STEVEN	H7-103345	4	49.00	3725*******1003	103686	10/26/10
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02602B	10/26/10
WILSON, MARISA	H7-105462	4	49.00	4819********6891	080906	10/26/10
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	050061	10/26/10
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	147818	10/26/10
WOODRUFF, PAM	H7-104534	4	49.00	3713*******7002	187225	10/26/10
WREN, JEFF	H7-105273	4	46.00	5576********8652	005055	10/26/10
YAMAMATO, KO	H7-102831	4	46.00	3711*******3007	144749	10/26/10
YAMAMOTO, JENNIFER	H7-105379	4	46.00	4744********0353	170497	10/26/10
ZAMBRANO, YULMARYS	H7-105645	4	46.00	5438********0538	950356	10/26/10
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	159537	10/26/10
ZMISTOWSKI, KATHRYN	H7-106007	4	52.00	5329********4991	00597B	10/26/10

Totals

Count	Card Type	Total
68	American Express	3270.00
26	MasterCard	1289.00
98	Visa	4707.00
2	Discover	92.00
0	Other	0.00
		9358.00