05/05/2010

10:41:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BECKY	P7-0001	1	74.69	5466********7085	76778P	05/05/10
ADAMS, KIMBERLY	P7-0056	1	74.69	5114********2143	062011	05/05/10
AGNEW, AMY	P7-0042	1	74.69	4266********1579	00787B	05/05/10
ALMOND, GREG	P7-0053	1	74.69	3787*******8008	123078	05/05/10
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	062011	05/05/10
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	77084P	05/05/10
BAER, SHERRI	P7-2753	1	74.69	5466********7858	77111P	05/05/10
BAKER, STEPHANIE	P7-0148	1	74.69	5466********1914	77125P	05/05/10
BARGE, KAREN	P7-0031	1	74.69	5466********1914	77153P	05/05/10
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	02505B	05/05/10
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	062011	05/05/10
BOYLE, LIBBY	P7-0153	1	74.69	5411********0669	437023	05/05/10
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********3827	77167P	05/05/10
BRIGNON, GUY	P7-9587	1	74.69	5588********9722	77056Z	05/05/10
BROOKS, ALAINA	P7-1830	1	74.69	5466********3563	77209P	05/05/10
BROUGHTON, BAILEY ANN,	P7-0151	1	149.38	3717*******2008	184624	05/05/10
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	062011	05/05/10
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	106900	05/05/10
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	188490	05/05/10
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	128447	05/05/10
CAMP, JEANNA	P7-0044	1	74.69	5466********8331	77223P	05/05/10
CARUTH, SEAN	P7-0098	1	74.69	4356********5237	152111	05/05/10
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	77375P	05/05/10
COLLINS, CAROLINE	P7-0028	1	74.69	3728*******2062	176894	05/05/10
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	146815	05/05/10
COX, JEFFREY	P7-0067	1	74.69	3772*******1004	188956	05/05/10
CROSLAND, ANDRIANE	P7-0934	1	74.69	4348********8208	851471	05/05/10
CROSSLAND JR., RICHARD	P7-0030	1	74.69	4640********8315	00798B	05/05/10
CROW, STUART	P7-0130	1	74.69	4128********7429	32263B	05/05/10
CRYER, ALEXINE	P7-0007	1	74.69	5466********0377	77445P	05/05/10
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	77487P	05/05/10
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********8559	32277C	05/05/10
DAINELS THOMAS, DIANE	P7-0250	1	74.69	4356********5272	182215	05/05/10
DAVES, BILL	P7-5193	1	74.69	5466********8499	77556P	05/05/10
DEFRANGE, JAMES	P7-0050	1	74.69	4867********1677	062011	05/05/10
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	32319B	05/05/10
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	127292	05/05/10
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	149294	05/05/10
EDWARDS, LLOYD	P7-0987	1	74.69	4147********5865	32374C	05/05/10
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	77695Z	05/05/10
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	062011	05/05/10
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	77765P	05/05/10
FERDINAND, LISA	P7-0084	1	74.69	5466********4462	77779Z	05/05/10
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	062011	05/05/10
FOOR, CINDY	P7-7125	1	74.69	5466********8239	77834P	05/05/10
FRANK, LAURA	P7-2457	1	74.69	5466********5329	77848P	05/05/10
FRANKS, KEELY	P7-0123	1	74.69	4323********6620	606177	05/05/10
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	147201	05/05/10
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	182217	05/05/10
GARRISON, PHILIP M., SH	P7-0154	1	149.38	3712*******5003	142931	05/05/10
GARVEY, BRIAN	P7-0005	1	74.69	3717*******2014	185290	05/05/10
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	122713	05/05/10
GLASGOW, LISA	P7-PS-04	1	74.69	4034********2750	00778A	05/05/10
GRAVEY, BRIAN	P7-0145	1	74.69	3717*******2014	104064	05/05/10
GREER, JAMES	P7-0138	1	74.69	4744********5091	152115	05/05/10
GREFE, KURT	P7-0144	1	74.69	4147********8492	00815C	05/05/10
GRINBERGS, DAVID	P7-0091	1	74.69	5466********5172	78098P	05/05/10
HARDCASTLE, TISHA	P7-0118	1	74.69	3743*******1806	454005	05/05/10
HEARD, CATHERINE	P7-0073	1	74.69	4264********2574	02503B	05/05/10
HILL, CLAYTON	P7-0040	1	74.69	5416********4405	00515Z	05/05/10
HITCHCOCK, BILL	P7-0358	1	149.38	5466********2426	78251Z	05/05/10
HODGES, JANIE	P7-8	1	74.69	5466********5989	98533P	05/05/10
HOLOTIK, TROY	P7-0079	1	74.69	4264********6081	02504B	05/05/10
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	02504B	05/05/10
HOWLAND, VICKI	P7-2662	1	74.69	4888********5469	02506A	05/05/10
HUGHES, CARLY	P7-0289	1	74.69	5466********5928	78293Z	05/05/10
HULL, JOYCE B	P7-4800	1	74.69	5466********9541	78307P	05/05/10
HUNT, TAVIA	P7-0110	1	74.69	4271********6486	32416B	05/05/10
JACOBSON, JON	P7-2734	1	74.69	5466********2980	78404P	05/05/10
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	002027	05/05/10
JENNINGS, VIRGINIA	P7-0157	1	74.69	4147********7693	92304C	05/05/10
JONES, GLEN	P7-9870	1	74.69	4744********7430	122715	05/05/10
JONES, JERRY	P7-0117	1	74.69	3717*******1008	189855	05/05/10
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	78501Z	05/05/10
KANE, JULIA	P7-7999	1	74.69	4060********2364	00806B	05/05/10
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	072011	05/05/10
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********1966	32444B	05/05/10
KERR, J.M.	P7-9004	1	74.69	5490********4927	00544B	05/05/10
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	184394	05/05/10
KING, JUDY	P7-0105	1	74.69	3723*******3015	147954	05/05/10
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	115887	05/05/10
KOZMETSKY, TRACEY	P7-5209	1	74.69	5466********8193	78640P	05/05/10
LANCASTER, GIGI & JIM	P7-7690	1	149.38	5466********8960	78710Z	05/05/10
LANE, JANET	P7-2089	1	74.69	3713*******1015	143804	05/05/10
LEWIS, ROBIN	P7-0113	1	74.69	4610********1738	072011	05/05/10
LUCIDO, CARLO	P7-9620	1	74.69	4366********9223	836872	05/05/10
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	78779Z	05/05/10
MAHOWALD, WARD & DEANNA	P7-2912	1	149.38	5466********1526	78877Z	05/05/10
MANN, PAULA	P7-0285	1	74.69	5466********3137	78946P	05/05/10
MASSAD, MARK	P7-0009	1	74.69	5466********9423	78988P	05/05/10
MATTOX, JASON	P7-0059	1	74.69	5114********8295	082011	05/05/10
MCAULIFFE, KIM	P7-3398	1	74.69	4411********0040	082011	05/05/10
MCCARTNEY, JOLENE	P7-0052	1	74.66	4744********5596	122717	05/05/10
MCKINLEY, MARK	P7-0043	1	74.69	5466********2390	79085P	05/05/10
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	79266P	05/05/10
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	79141B	05/05/10
MORSBACH, TINA	P7-0014	1	74.69	4264********6257	02506D	05/05/10
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	79294P	05/05/10
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	79210B	05/05/10
MURPHY, KATE	P7-0092	1	74.69	3715*******2009	111771	05/05/10
NOLAN, MIKE	P7-0047	1	74.69	3743*******4387	541634	05/05/10
O'BRIAN, STEVE	P7-0041	1	74.69	5466********2552	79488P	05/05/10
OKON, MELANIE	P7-0075	1	74.69	4888********1811	02504A	05/05/10
OLSON, ERIK	P7-5090	1	74.69	5466********4961	79586P	05/05/10
PATE, PERRY	P7-1550	1	74.69	4081********7909	836884	05/05/10
PINO, VICTORIA	P7-0133	1	74.69	4610********3683	082011	05/05/10
PUCKETT, SARAH	P7-0099	1	74.69	5466********3952	79641P	05/05/10
RALSTON, BONNY-KATE	P7-8008	1	74.69	4411********9426	082011	05/05/10
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	00862C	05/05/10
RICHERT, BLAIR	P7-0038	1	74.69	5466********9634	02506S	05/05/10
ROGERS, MALEIAH	P7-0094	1	74.69	5240********6364	00864P	05/05/10
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	836885	05/05/10
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	171733	05/05/10
SCHROEDER, VINITA	P7-0089	1	74.69	3725*******5018	184774	05/05/10
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	125921	05/05/10
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	32541B	05/05/10
SMITH, KEN	P7-8203	1	74.69	5588********8590	79864Z	05/05/10
SMITH, SCOT & SUZANN	P7-0122	1	149.38	4128********3994	32569B	05/05/10
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	008690	05/05/10
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	836890	05/05/10
STEWART, MARTIN	P7-0057	1	74.69	4610********9193	082011	05/05/10
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	32555B	05/05/10
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********1453	008580	05/05/10
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	103317	05/05/10
TENERY, ROB	P7-8953	1	74.69	5466********4675	80086Z	05/05/10
THOMPSON, SUSAN	P7-0051	1	74.69	5466********4447	80114P	05/05/10
TOLLESON, AMY	P7-0137	1	74.69	4388********1091	005233	05/05/10
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	102856	05/05/10
TRIPPLEHORN, ALEXIS	P7-0082	1	74.69	4266********0846	00875B	05/05/10
VONHEEDER, PAUL	P7-0076	1	74.69	3743*******4251	541773	05/05/10
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	00880D	05/05/10
WILLIAMS, BARRY	P7-0035	1	74.69	4342********0737	703883	05/05/10
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	102261	05/05/10
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	80322P	05/05/10
WYLY, ANDREW	P7-2508	1	74.69	5466********4451	80364Z	05/05/10

Totals

Count	Card Type	Total
29	American Express	2390.08
52	MasterCard	4182.64
54	Visa	4143.75
0	Discover	0.00
0	Other	0.00
		10716.47