12/13/2010

09:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, LYNN	H7-103996	2	46.00	4120********7162	01318B	12/13/10
ADCOX, JOHN	H7-102785	2	49.00	4828********5021	570440	12/13/10
ALLEN, EMILY	H7-105703	2	49.00	5466********4317	01114Z	12/13/10
APPLETON, KEVIN	H7-101891	2	46.00	3717*******3012	185494	12/13/10
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	154150	12/13/10
AUDE, ARLO	H7-105671	2	49.00	4828********4020	570432	12/13/10
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	01143B	12/13/10
BARNARD, CARINA	H7-105628	2	49.00	4744********9768	175675	12/13/10
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	162244	12/13/10
BECK, TED	H7-105932	2	46.00	4737********4610	087259	12/13/10
BELL, MARK	H7-101651	2	46.00	3713*******2005	144607	12/13/10
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	108655	12/13/10
BENISE, STEPHEN	H7-106013	2	52.00	3713*******6002	153386	12/13/10
BESHARAT, LEILI	H7-105656	2	49.00	4828********2023	570445	12/13/10
BIACSI, KEVIN	H7-105384	2	49.00	4737********1548	084481	12/13/10
BLAKE, DAVID	H7-105831	2	49.00	4744********0880	125570	12/13/10
BLAKENEY, JOHN	H7-106040	2	52.00	4744********4837	175676	12/13/10
BLANCHARD, DAVID	H7-104837	2	46.00	3717*******2061	167182	12/13/10
BLANCHARD, TALIA	H7-102863	2	46.00	3717*******2061	183574	12/13/10
BLONDEAU, ROBERT	H7-103915	2	49.00	5438********8637	882212	12/13/10
BLOODWORTH, ROBIN	H7-106149	2	49.00	4828********0065	570453	12/13/10
BOWDEN, REBECCA	H7-105328	2	46.00	4352********8405	135875	12/13/10
BRADLEY, GLENN	H7-105763	2	46.00	4066********8323	095514	12/13/10
BRADLEY, KARI	H7-105755	2	46.00	4066********8323	095514	12/13/10
BRADY, JIM	H7-101297	2	49.00	3713*******1007	180411	12/13/10
BRANDT, PATRICK	H7-103820	2	46.00	5416********9952	01320P	12/13/10
BRANNON, ELIZABETH	H7-105473	2	46.00	5491********2380	01314P	12/13/10
BRENNAN, NUMI	H7-105194	2	49.00	4828********3032	570479	12/13/10
BROCK, MACY	H7-105578	2	46.00	5528********5028	01127Z	12/13/10
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	570472	12/13/10
BURGAN, PAUL	H7-105088	2	52.00	5491********6143	R0956B	12/13/10
BUTLER, CHRIS	H7-105250	2	46.00	4828********3011	570472	12/13/10
CAILLIER, SCOTT	H7-105861	2	46.00	4719********6365	80317C	12/13/10
CASEY, GEORGE	H7-105587	2	49.00	4718********8476	095501	12/13/10
CAYLOR, DOUG	H7-105892	2	49.00	4737********0963	087266	12/13/10
CHILLAG, KATA	H7-103907	2	50.00	3725*******4006	103456	12/13/10
CLARK, CLAIRE	H7-105511	2	46.00	4828********3037	570495	12/13/10
CLEVELAND, JENNY	H7-104861	2	47.00	4744********6570	135877	12/13/10
COFFEY, GARA	H7-103657	2	46.00	4356********2884	125573	12/13/10
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01340B	12/13/10
CORNUTT, SUSAN	H7-102464	2	46.00	4312********7625	01315B	12/13/10
COURSON, ZACH	H7-105810	2	49.00	4037********4189	095700	12/13/10
COX, DAVID	H7-105362	2	49.00	4744********9021	135878	12/13/10
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	125574	12/13/10
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	087267	12/13/10
DANIELL, STARR	H7-105130	2	52.00	4828********7016	570502	12/13/10
DAVIS, JUMAANE	H7-105797	2	46.00	4313********7075	05575A	12/13/10
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4499********5185	095522	12/13/10
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********1835	125575	12/13/10
DRENNAN, JACQUELINE	H7-104474	2	46.00	3772*******1008	126363	12/13/10
DREYER, ANDRIES	H7-105761	2	49.00	4744********1160	155872	12/13/10
DUVALL, GINA	H7-105631	2	49.00	4737********6983	084490	12/13/10
FINLEY, KARA	H7-103401	2	49.00	4809********6207	022231	12/13/10
FREEBERG, KELLY	H7-105701	2	52.00	5491********8655	01316B	12/13/10
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	114000	12/13/10
GABEL, JESSICA	H7-105629	2	49.00	4388********5921	01169C	12/13/10
GARCIA, MEERA	H7-104763	2	45.00	3725*******1000	166264	12/13/10
GILREATH, COURTNEY	H7-105882	2	49.00	4403********5334	05579C	12/13/10
GRANT, JONATHAN	H7-106002	2	52.00	4063********3397	872440	12/13/10
GREGORY, WILLIAM	H7-105700	2	49.00	3717*******4005	148367	12/13/10
GRIFFITH, TREY	H7-105875	2	49.00	4828********2017	570538	12/13/10
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	228877	12/13/10
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	83947B	12/13/10
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	83975B	12/13/10
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01323C	12/13/10
HARPER, TASIA	H7-105747	2	49.00	4737********1933	083849	12/13/10
HARRIS, CHRISTOPHER	H7-104084	2	49.00	4356********8667	155874	12/13/10
HAWKINS, DOUG	H7-106126	2	49.00	4356********0233	195873	12/13/10
HIERS, SHARON	H7-106093	2	52.00	4744********2806	135972	12/13/10
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01323B	12/13/10
HOHENSTERN, DAVID	H7-101794	2	49.00	4888********5222	05576A	12/13/10
HOUSTON, SEAN	H7-106077	2	50.00	5491********1287	01345P	12/13/10
HOWARD, ANN	H7-106088	2	52.00	4266********2188	01181C	12/13/10
HOWARD, RALPH	H7-106087	2	52.00	4266********2188	01181C	12/13/10
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	976369	12/13/10
JIMERSON, STAN	H7-105345	2	49.00	4744********0175	155875	12/13/10
JOHNSON, RACHEL	H7-104389	2	49.00	4744********9544	195875	12/13/10
JOHNSON, SYNEDRA	H7-105796	2	46.00	4282********8714	055709	12/13/10
JONES, STEPHANIE	H7-105676	2	49.00	5291********5828	01158Z	12/13/10
JUEL, BRANDI	H7-105054	2	50.00	5424********4963	84086P	12/13/10
KAHLER, AMY	H7-105794	2	49.00	6011********6878	01389B	12/13/10
KALB, DIVYA	H7-106073	2	52.00	5490********9973	05573B	12/13/10
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R0968Z	12/13/10
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	122388	12/13/10
KENYON, MICHAEL	H7-103269	2	46.00	4312********5475	01318A	12/13/10
KERN, RICK	H7-105805	2	46.00	4313********6700	05577C	12/13/10
KOCH, MICHAEL	H7-105233	2	46.00	3725*******3000	103004	12/13/10
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******6005	125935	12/13/10
LAMB, TODD	H7-105519	2	49.00	4159********0214	022320	12/13/10
LEFRANCOIS, JOSHUA	H7-105759	2	49.00	4356********0296	135975	12/13/10
LICKHALTER, DEBRA	H7-105155	2	46.00	4388********9330	01191C	12/13/10
LOUPE, DIANE	H7-106091	2	52.00	5466********4892	05577Z	12/13/10
LYNTON, NICHOLAS	H7-105497	2	46.00	4264********0143	05577B	12/13/10
MACIAS, KATIE	H7-103187	2	46.00	3725*******2004	148206	12/13/10
MAHAFFEY, JIM	H7-104779	2	49.00	4309********9570	092656	12/13/10
MALONE, CHRISTOPHER	H7-105958	2	52.00	4744********2793	135976	12/13/10
MARTIN, DEBBIE	H7-103847	2	49.00	4888********9978	05574A	12/13/10
MEADOWS, BRENT	H7-105602	2	46.00	5528********5028	01164Z	12/13/10
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	111462	12/13/10
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	01167C	12/13/10
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	01168C	12/13/10
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	141645	12/13/10
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	01169C	12/13/10
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	125673	12/13/10
MUSSELMAN, PAULA	H7-105726	2	49.00	5329********7249	05574Z	12/13/10
MYERS, ERIC	H7-106047	2	52.00	4356********0638	175777	12/13/10
NAY, ANDREA	H7-105800	2	49.00	4264********4850	05570A	12/13/10
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	195171	12/13/10
NOURAEE, ANDY	H7-104461	2	46.00	3772*******1007	164908	12/13/10
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	166575	12/13/10
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	84448Z	12/13/10
PADMANABHAN, SIMON	H7-105514	2	46.00	4828********3037	570623	12/13/10
PALUS, NORMA	H7-105572	2	49.00	3715*******3005	140474	12/13/10
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	163111	12/13/10
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	125824	12/13/10
PENDRICK, JERRY	H7-105807	2	46.00	4744********2898	155970	12/13/10
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	108039	12/13/10
PETERSON, LEAH	H7-105652	2	46.00	3772*******2005	122784	12/13/10
ROOT, DOUG	H7-104778	2	49.00	4264********5187	05577B	12/13/10
RYDZEWSKI, MICHAEL	H7-102928	2	52.00	3717*******2018	147668	12/13/10
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	125674	12/13/10
SANTORO, NIKKI	H7-105037	2	52.00	4888********1350	05576A	12/13/10
SHEPHERD, ANCHOR	H7-105889	2	50.00	3725*******1006	143876	12/13/10
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	165746	12/13/10
SMITH, STACY	H7-106070	2	52.00	4737********5531	089297	12/13/10
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	131323	12/13/10
SPEARS, ROBERT	H7-105509	2	46.00	3725*******1008	124553	12/13/10
SRINIVASAN, REVATHI	H7-105745	2	46.00	3772*******1004	145154	12/13/10
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	164060	12/13/10
STANDISH, MICHAEL	H7-102452	2	46.00	4719********6365	80317C	12/13/10
STANTON, RACHEL	H7-105647	2	49.00	4737********4700	086464	12/13/10
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********7404	125675	12/13/10
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	003191	12/13/10
STRAUS, SUSAN	H7-104721	2	46.00	4828********4027	570669	12/13/10
STRICKLAND, MARCUS	H7-104935	2	46.00	4828********4072	570669	12/13/10
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	187452	12/13/10
TAHVONEN, GREG	H7-103144	2	46.00	4011********8468	095622	12/13/10
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	570673	12/13/10
UNDERWOOD, TRACY	H7-106078	2	45.00	3715*******3001	107552	12/13/10
UTHMAN, SUSAN	H7-104071	2	46.00	6011********3959	01333R	12/13/10
VALDES, EMILY	H7-105659	2	46.00	5424********6414	84892P	12/13/10
VALDES, ORLANDO	H7-105658	2	46.00	5424********6414	84906P	12/13/10
VEY, CURT	H7-105792	2	49.00	5178********3707	01196Z	12/13/10
WALKER, ANGELA	H7-101386	2	46.00	3725*******1009	146846	12/13/10
WARFEL, JOHN	H7-105151	2	46.00	5461********0928	495286	12/13/10
WARRENBURG, MELISSA	H7-105222	2	49.00	4120********6471	013278	12/13/10
WATT, SUZANNE	H7-104914	2	52.00	4313********3077	05578A	12/13/10
WHIPPLE, SARAH	H7-105682	2	49.00	4828********6049	570691	12/13/10
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	80317C	12/13/10
WILSON, JULIE	H7-101016	2	49.00	4719********7989	80317C	12/13/10
WILSON, SARAH	H7-105293	2	49.00	4355********6882	093069	12/13/10
WONG, NAIMA	H7-105978	2	52.00	4867********3862	065709	12/13/10
YOUD, SARA	H7-105633	2	49.00	4737********6444	089299	12/13/10

Totals

Count	Card Type	Total
38	American Express	1821.00
22	MasterCard	1062.20
91	Visa	4427.00
2	Discover	95.00
0	Other	0.00
		7405.20