11/29/2010

10:12:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACCOLA, CANDICE	H7-105713	4	49.00	5466********1353	77382P	11/29/10
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	03590C	11/29/10
ANDREWS, JAMES	H7-105167	4	46.00	4833********6884	024010	11/29/10
ANTHONY, LEEANNE	H7-104795	4	46.00	3772*******3003	143047	11/29/10
APPLEMAN, ANNA	H7-105957	4	49.00	4266********4655	00080B	11/29/10
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	100194	11/29/10
ARMISTEAD, JENNIFER	H7-104090	4	46.00	4744********4065	114702	11/29/10
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00080A	11/29/10
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	146540	11/29/10
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	122654	11/29/10
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	03597Z	11/29/10
BECK, ANNA	H7-105681	4	46.00	4888********1205	03599A	11/29/10
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	150760	11/29/10
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	164203	11/29/10
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	133507	11/29/10
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	154324	11/29/10
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	174864	11/29/10
BROOKINS, RANDY	H7-105350	4	46.00	4312********7672	02908B	11/29/10
BROOKS, BRIAN	H7-102161	4	46.00	4744********6245	194102	11/29/10
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	106843	11/29/10
BROWDEN, KAROLYN	H7-105150	4	49.00	4217********6215	007400	11/29/10
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	184773	11/29/10
BUCHANAN, BRIAN	H7-105622	4	46.00	3717*******1004	164352	11/29/10
BUCHANAN, MEG	H7-105618	4	46.00	3717*******1004	199035	11/29/10
BULLOCK, JACOB	H7-105943	4	49.00	4744********3154	164204	11/29/10
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	77882Z	11/29/10
BUMP, DALE	H7-103802	4	45.00	3732*******6005	122895	11/29/10
BURNS, DAN	H7-105989	4	46.00	4828********3056	400247	11/29/10
CADIC, PATRICK	H7-106058	4	52.00	4828********2012	400245	11/29/10
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	117204	11/29/10
CARSWELL, BENITA	H7-105997	4	52.00	5401********8228	00093Z	11/29/10
CASH, J.B.	H7-104895	4	46.00	4425********9709	02939B	11/29/10
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	065909	11/29/10
CASTLE JR, BRYAN	H7-105678	4	46.00	5438********0538	919783	11/29/10
CASTLE, SARA	H7-105369	4	46.00	4744********8402	164203	11/29/10
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02946P	11/29/10
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	114705	11/29/10
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02940Z	11/29/10
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	152550	11/29/10
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	162766	11/29/10
COBB, THOMAS	H7-106082	4	52.00	4755********9821	003918	11/29/10
COMEGYS, RUSS	H7-102976	4	49.00	4636********7136	381478	11/29/10
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	008996	11/29/10
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	024010	11/29/10
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	072402	11/29/10
COOPER, JAY	H7-105693	4	49.00	4899********1929	619349	11/29/10
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	148182	11/29/10
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	194104	11/29/10
COTTER REILLY, KATE	H7-105947	4	47.00	4828********1011	400280	11/29/10
COX, PENNY	H7-105643	4	49.00	5538********0213	750453	11/29/10
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	400282	11/29/10
CROWE, ADAM	H7-105665	4	49.00	3767*******1009	192215	11/29/10
CURIEL-MENAGE, LINDA	H7-105684	4	49.00	4744********9887	104509	11/29/10
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	143233	11/29/10
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	114707	11/29/10
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	008246	11/29/10
DEARDEN, RUTH	H7-102838	4	46.00	3713*******2003	174836	11/29/10
DEE, JACOB	H7-105937	4	49.00	4873********4557	00044B	11/29/10
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	00110B	11/29/10
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	140288	11/29/10
DRISCOLL, MICHAEL	H7-103764	4	46.00	4313********5657	03591C	11/29/10
DUPREE, LES	H7-102525	4	49.00	3783*******5006	105121	11/29/10
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	114708	11/29/10
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	169208	11/29/10
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	191837	11/29/10
EPSTEIN, JANA	H7-105313	4	52.00	4635********0430	194106	11/29/10
ETNYRE, JOHN	H7-102703	4	49.00	4306********1323	029427	11/29/10
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	45119C	11/29/10
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	071785	11/29/10
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	400338	11/29/10
FOLEY, MICHAEL	H7-105918	4	49.00	4737********7556	018287	11/29/10
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	164300	11/29/10
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	03591A	11/29/10
GARLAND, MARK	H7-105177	4	49.00	4352********2350	000548	11/29/10
GARRARD, CYNTHIA	H7-105859	4	46.00	4828********8042	072409	11/29/10
GOOD, EMILY	H7-106024	4	52.00	4266********2253	00121B	11/29/10
GREMNY, NABIL	H7-105976	4	52.00	3772*******1004	121105	11/29/10
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	00066C	11/29/10
HAWK, JASON	H7-104625	4	46.00	5576********8900	005191	11/29/10
HAWK, MARLA	H7-104585	4	46.00	5576********8900	005464	11/29/10
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	104206	11/29/10
HEFFERNAN, SHIRA	H7-105544	4	49.00	4737********8730	071952	11/29/10
HENDERSON, DENISE	H7-106071	4	52.00	3767*******1003	160496	11/29/10
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	179733	11/29/10
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	194200	11/29/10
HETTICK, THEODORE	H7-104839	4	49.00	4011********3584	006387	11/29/10
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02954P	11/29/10
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	03591A	11/29/10
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	00131C	11/29/10
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	153548	11/29/10
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	100218	11/29/10
ISAACS, JD	H7-106054	4	49.00	4635********9339	114803	11/29/10
IVESTER, LYN	H7-105935	4	52.00	5466********8601	79022P	11/29/10
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02916C	11/29/10
JONES, DONALD	H7-102406	4	46.00	3715*******1003	188910	11/29/10
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	104208	11/29/10
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	121750	11/29/10
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02996B	11/29/10
JUNGE, TROY	H7-105866	4	49.00	4011********9227	005192	11/29/10
KARMIN, WIL	H7-104058	4	49.00	4356********8199	104209	11/29/10
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	04509C	11/29/10
KECSETI, FRANK	H7-105289	4	46.00	4011********5103	007419	11/29/10
KEEN, BENJAMIN	H7-105924	4	46.00	6011********6618	02924R	11/29/10
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02917B	11/29/10
KIRKLAND- ANDRE, SHERRELLE	H7-105159	4	46.00	4833********6884	044010	11/29/10
KOSKI, TARA	H7-106016	4	52.00	3725*******1010	115046	11/29/10
LEMING, LEA	H7-104788	4	49.00	3721*******5001	101035	11/29/10
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02957A	11/29/10
LESTER, LISA	H7-101744	4	46.00	4744********2698	114806	11/29/10
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	04509Z	11/29/10
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	194203	11/29/10
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	101526	11/29/10
LUEDER, JUDITH	H7-105282	4	46.00	4011********5103	008997	11/29/10
LUNSFORD, CARRIE	H7-105930	4	46.00	4011********0090	002069	11/29/10
LYNCH, ANDREW	H7-104780	4	46.00	3772*******2002	111461	11/29/10
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	129548	11/29/10
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	114807	11/29/10
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	400441	11/29/10
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	188731	11/29/10
METZ, BROMLEY	H7-105764	4	49.00	5461********2252	803425	11/29/10
MILLER, REBECCA	H7-103036	4	52.00	3725*******2014	106719	11/29/10
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	183856	11/29/10
MOODY, TYLER	H7-105234	4	46.00	4862********1550	00086A	11/29/10
MOORE, RACHEL	H7-105954	4	49.00	4356********9254	164306	11/29/10
MOORE, RANDY	H7-105143	4	46.00	5491********1597	79647P	11/29/10
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	390641	11/29/10
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	123661	11/29/10
MULLINGS, VICKIE	H7-105315	4	49.00	3723*******3004	113371	11/29/10
MURPHY, ROB	H7-104087	4	49.00	4719********0315	90920C	11/29/10
NELMS, COLLEEN	H7-105636	4	49.00	4301********6342	527605	11/29/10
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	106444	11/29/10
OBUNAI-TRUEX, MIHOKO	H7-105517	4	52.00	4159********7125	007685	11/29/10
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	104302	11/29/10
PAGE, WHITNEY	H7-104920	4	49.00	5490********9358	04501Z	11/29/10
PARKER, SARA	H7-105593	4	49.00	3717*******1008	168034	11/29/10
PARSONS, JENNIFER	H7-105979	4	52.00	4744********7311	104608	11/29/10
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	188339	11/29/10
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	185535	11/29/10
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	165522	11/29/10
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	165444	11/29/10
REEVES, NATE	H7-106000	4	46.00	4744********7987	194206	11/29/10
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	163508	11/29/10
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	00163C	11/29/10
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	164308	11/29/10
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	00165C	11/29/10
RILEY, JENNIFER	H7-106037	4	52.00	4011********6816	009027	11/29/10
RILEY, SALLY	H7-104228	4	46.00	4737********3668	016518	11/29/10
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	127066	11/29/10
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	006314	11/29/10
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	166354	11/29/10
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	144475	11/29/10
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	164309	11/29/10
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******2007	164456	11/29/10
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	00106Z	11/29/10
SISLER, LYNN	H7-105784	4	49.00	4737********1672	987976	11/29/10
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	143702	11/29/10
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	127642	11/29/10
SPIELER, DANIEL	H7-105508	4	46.00	3717*******3002	104777	11/29/10
STAIB, GEORGE	H7-102356	4	49.00	4744********9002	104701	11/29/10
STEVES, IAN	H7-106039	4	52.00	5398********2042	80162B	11/29/10
STRICKLAND, WILLIAM	H7-105376	4	49.00	4867********3031	054010	11/29/10
SUTTON, JEREMY	H7-105845	4	52.00	4744********5011	194208	11/29/10
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	04505C	11/29/10
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	04508A	11/29/10
TEETER, ALICE	H7-102335	4	46.00	4294********0735	00176B	11/29/10
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	122686	11/29/10
THORNE, ED	H7-106048	4	52.00	4744********6245	114903	11/29/10
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	001148	11/29/10
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	153857	11/29/10
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	104703	11/29/10
VERVLOESEM, PHILIP	H7-105902	4	49.00	3713*******2003	132585	11/29/10
VERVOLESEM, BETHANY	H7-105901	4	49.00	4264********0663	04504B	11/29/10
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	128969	11/29/10
WALKER, SARA	H7-105904	4	46.00	4356********8143	194300	11/29/10
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	124451	11/29/10
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	181145	11/29/10
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	04501C	11/29/10
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	122944	11/29/10
WHITTINGTON, STEVEN	H7-103345	4	49.00	3725*******1003	180957	11/29/10
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	070290	11/29/10
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	184812	11/29/10
WOLBACH, LESLIE	H7-106067	4	52.00	4828********2012	400564	11/29/10
WOODRUFF, PAM	H7-104534	4	49.00	3713*******7002	102754	11/29/10
WUENNENBERG, LORA	H7-106137	4	45.00	4011********7499	008999	11/29/10
YAMAMATO, KO	H7-142831	4	46.00	3711*******3007	106416	11/29/10
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********0353	104309	11/29/10
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	80454P	11/29/10
ZAMBRANO, YULMARYS	H7-105645	4	46.00	5438********0538	919790	11/29/10
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	117818	11/29/10
ZMISTOWSKI, KATHRYN	H7-106007	4	52.00	5329********4991	04504B	11/29/10

Totals

Count	Card Type	Total
64	American Express	3080.00
25	MasterCard	1231.00
99	Visa	4759.00
2	Discover	92.00
0	Other	0.00
		9162.00