07/06/2010
10:19:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BECKY P7-0001 1 74.69 5466********7085 76420P 07/06/10
ADAMS, KIMBERLY P7-0056 1 74.69 5114********2143 024110 07/06/10
AGNEW, AMY P7-0042 1 74.69 4266********1579 03105B 07/06/10
AMBERSON, LAURA & CLAI P7-9652 1 74.69 4411********7049 034110 07/06/10
ARMSTRONG, TOM P7-9962 1 149.38 5466********1604 76657P 07/06/10
BAER, SHERRI P7-2753 1 74.69 5466********7858 76712P 07/06/10
BAKER, STEPHANIE P7-0148 1 74.69 5466********1914 76726P 07/06/10
BARNETT, MICHAEL P7-0111 1 149.38 3731*******7007 122082 07/06/10
BAROODY, CHRISTINA P7-0020 1 74.69 4888********0714 04508B 07/06/10
BELL, SUSAN P7-0169 1 74.69 5466********5510 76754P 07/06/10
BOVINE, SUZIE P7-6675 1 74.69 4610********4640 024110 07/06/10
BOYLE, LIBBY P7-0153 1 74.69 5411********0669 870736 07/06/10
BRIGGS, STEPHANIE P7-0147 1 74.69 5466********3827 76768P 07/06/10
BRIGNON, GUY P7-9587 1 74.69 5588********9722 76698Z 07/06/10
BROOKS, ALAINA P7-1830 1 74.69 5466********3563 76782P 07/06/10
BROWN, BUFFY P7-9211 1 74.69 4610********0588 034110 07/06/10
BROWN, SCOTT P7-0065 1 74.69 3713*******4008 123494 07/06/10
BUELL, ELIZA P7-0027 1 74.69 3712*******1006 133170 07/06/10
CALVERT, JOHN P7-1803 1 74.69 3739*******4005 179575 07/06/10
CALVERT, SUZANNE P7-0080 1 74.69 3739*******4005 104264 07/06/10
CAMP, JEANNA P7-0044 1 74.69 5466********8331 76893P 07/06/10
CARUTH, SEAN P7-0098 1 74.69 4356********5237 164411 07/06/10
CATTLES, KIM P7-4252 1 74.69 3717*******4007 105388 07/06/10
CERULLO, GIANNA P7-0182 1 74.69 3767*******1001 169618 07/06/10
CHANDLER, ELIZABETH P7-9772 1 74.69 5466********0604 76921P 07/06/10
COLLINS, CAROLINE P7-0028 1 74.69 3728*******2062 140617 07/06/10
COWAN, CAMILLA P7-8536 1 74.69 3737*******2007 182108 07/06/10
COX, JEFFREY P7-0067 1 74.69 3772*******1004 109202 07/06/10
CROSLAND, ANDRIANE P7-0934 1 74.69 4348********8208 439954 07/06/10
CROSSLAND JR., RICHARD P7-0030 1 74.69 4640********8315 03117B 07/06/10
CRYER, ALEXINE P7-0007 1 74.69 5466********0377 76976P 07/06/10
CUDDIHY, MEGHAN P7-2007 1 74.69 5466********0856 77004P 07/06/10
CURTIS, STEPHANIE P7-0046 1 74.69 4147********8559 62085C 07/06/10
DAVES, BILL P7-5193 1 74.69 5466********8499 77018P 07/06/10
DEFRANGE, JAMES P7-0050 1 74.69 4867********1677 034110 07/06/10
DEWAR, CLAIRE P7-0078 1 74.69 4128********8472 62113B 07/06/10
DRENNON, DONALD P7-9898 1 74.69 3713*******5009 184289 07/06/10
EDMONDS, IAN P7-2051 1 74.69 3717*******1007 162650 07/06/10
EDWARDS, LLOYD P7-0987 1 74.69 4147********5865 62155C 07/06/10
ELEAZER, JOAN P7-0973 1 74.69 5588********4259 77143Z 07/06/10
ELLIS, JAMIE P7-0143 1 74.69 4610********0750 034110 07/06/10
EVANS, PRESTON P7-0156 1 74.69 5466********4143 77227P 07/06/10
FIGUEROA, CAROLINE P7-0010 1 74.69 4411********0986 034110 07/06/10
FOOR, CINDY P7-7125 1 74.69 5466********8239 77240P 07/06/10
FRANK, LAURA P7-2457 1 74.69 5466********3714 77268P 07/06/10
FRANKS, KEELY P7-0123 1 74.69 4323********6620 933424 07/06/10
FRIEDMAN, MARK S. P7-0206 1 74.69 3772*******1005 131165 07/06/10
GALO, KATHARINE P7-2835 1 74.69 4356********1477 164312 07/06/10
GARRISON, PHILIP M., SH P7-0154 1 149.38 3712*******5003 127940 07/06/10
GARVEY, BRIAN P7-0005 1 74.69 3717*******2014 123073 07/06/10
GENNARELLI, LOUIS P7-0062 1 74.69 5148********5832 03098Z 07/06/10
GHIDONI, LORRAINE P7-0146 1 74.69 4867********4286 034110 07/06/10
GIESE, MATTHEW P7-0002 1 74.69 4744********9282 114415 07/06/10
GRAVEY, BRIAN P7-0145 1 74.69 3717*******2014 189208 07/06/10
GREER, JAMES P7-0138 1 74.69 4744********5091 164313 07/06/10
GREFE, KURT P7-0144 1 74.69 4147********8492 03139C 07/06/10
GRINBERGS, DAVID P7-0091 1 74.69 5466********5172 77491P 07/06/10
HILL, CLAYTON P7-0040 1 74.69 5416********4405 00602Z 07/06/10
HILLESHEIM, MISSY P7-0142 1 74.69 4744********5120 114416 07/06/10
HITCHCOCK, BILL P7-0358 1 149.38 4411********9195 044110 07/06/10
HODGES, JANIE P7-8 1 74.69 5466********5989 65747P 07/06/10
HOLOTIK, TROY P7-0079 1 74.69 4264********6081 04501B 07/06/10
HOWELLS, MARIANNE P7-6209 1 74.69 5490********6230 04507B 07/06/10
HOWLAND, VICKI P7-2662 1 74.69 4888********5469 04508A 07/06/10
HUGHES, CARLY P7-0289 1 74.69 5466********5928 77755Z 07/06/10
HULL, JOYCE B P7-4800 1 74.69 5466********9541 77783P 07/06/10
HUNT, TAVIA P7-0110 1 74.69 4271********6486 62238B 07/06/10
JACOBSON, JON P7-2734 1 74.69 5466********2980 77810P 07/06/10
JEE, ANDREW & BETH P7-4501 1 149.38 4130********3612 094104 07/06/10
JONES, GLEN P7-9870 1 74.69 4744********7430 164315 07/06/10
JONES, JERRY P7-0117 1 74.69 3717*******1008 122886 07/06/10
JUSTYNSKI, STEPHEN P7-0115 1 74.69 5466********9449 77852Z 07/06/10
KANE, JULIA P7-7999 1 74.69 4060********2364 03097B 07/06/10
KEITH, PAIGE P7-0081 1 74.69 4313********5893 04503C 07/06/10
KELLEY, SONIA P7-0114 1 74.69 4867********2009 044110 07/06/10
KERR, J.M. P7-9004 1 74.69 5490********4927 00651B 07/06/10
KERRIGAN, KIRSTEN P7-9122 1 74.69 3772*******1017 122145 07/06/10
KING, JUDY P7-0105 1 74.69 3723*******3015 167630 07/06/10
KOEIJMANS, NICK P7-0141 1 74.69 3728*******2006 105554 07/06/10
KOZMETSKY, TRACEY P7-5209 1 74.69 5466********8193 78116P 07/06/10
LANE, JANET P7-2089 1 74.69 3713*******1015 104909 07/06/10
LEWIS, ROBIN P7-0113 1 74.69 4610********1738 044110 07/06/10
LUCIDO, CARLO P7-9620 1 74.69 4366********9223 869519 07/06/10
MABEL, MATTHEW P7-0427 1 74.69 5588********3671 78102Z 07/06/10
MACDONALD, DIANNE P7-0176 1 74.69 3728*******8008 163059 07/06/10
MAHOWALD, WARD & DEANNA P7-2912 1 149.38 5466********1526 78227Z 07/06/10
MALEK, AMIN P7-0170 1 74.69 5490********7697 04504B 07/06/10
MANN, PAULA P7-0285 1 74.69 5466********3137 78297P 07/06/10
MASSAD, MARK P7-0009 1 74.69 5466********9423 78325P 07/06/10
MATTOX, JASON P7-0059 1 74.69 5114********8295 044110 07/06/10
MCAULIFFE, KIM P7-3398 1 74.69 4411********0040 044110 07/06/10
MCCARTNEY, JOLENE P7-0052 1 74.66 4744********5596 164419 07/06/10
MCKINLEY, MARK P7-0043 1 74.69 5466********2390 78478P 07/06/10
METCALF, ERSKINE P7-0136 1 74.69 5466********0147 78436P 07/06/10
MORGAN, HARRY P7-7896 1 74.69 5424********5425 78380B 07/06/10
MORSBACH, TINA P7-0014 1 74.69 4264********6257 04508D 07/06/10
MULLEN, DAVID P7-0207 1 74.69 5466********7615 78491P 07/06/10
MULLIGAN, TAMI P7-0025 1 74.69 5424********7378 78422B 07/06/10
MURPHY, KATE P7-0092 1 74.69 3715*******2009 180152 07/06/10
NOLAN, CATHRYN P7-0177 1 74.69 5466********5650 78533Z 07/06/10
NOLAN, MIKE P7-0047 1 74.69 3743*******4387 319270 07/06/10
O'BRIAN, STEVE P7-0041 1 74.69 5466********2552 78630P 07/06/10
OKON, MELANIE P7-0075 1 74.69 4888********1811 04505A 07/06/10
OLSON, ERIK P7-5090 1 74.69 5466********4961 78672P 07/06/10
PINO, VICTORIA P7-0133 1 74.69 4610********3683 054110 07/06/10
POLK, AMY P7-0165 1 74.69 4417********1432 03179B 07/06/10
RALSTON, BONNY-KATE P7-8008 1 74.69 4411********9426 054110 07/06/10
RAWLINSON, LINDY P7-7038 1 74.69 4417********4066 03179C 07/06/10
RICHERT, BLAIR P7-0038 1 74.69 5466********9634 04501S 07/06/10
ROGERS, MALEIAH P7-0094 1 74.69 5240********6364 03180P 07/06/10
ROTE, KIMBERLY P7-0033 1 74.69 4631********5213 869530 07/06/10
RYAN, TIM & MISSY P7-5884 1 149.38 3717*******1028 188674 07/06/10
SAMBRANO, TIM P7-0181 1 74.69 4356********2097 164511 07/06/10
SCHROEDER, VINITA P7-0089 1 74.69 3725*******5018 165396 07/06/10
SEILEY, MARK P7-0168 1 74.69 3717*******1008 167976 07/06/10
SHAW, PATRICK P7-0121 1 74.69 3717*******2003 186894 07/06/10
SIMMONS, JEANA P7-0083 1 74.69 3725*******1008 162576 07/06/10
SITTON, CHRISTINE P7-0102 1 74.69 4271********9896 62363B 07/06/10
SMITH, KEN P7-8203 1 74.69 5588********8590 78797Z 07/06/10
SMITH, SCOT P7-0122 1 74.69 4128********3994 62377B 07/06/10
SPARKMAN, BEN P7-2683 1 43.30 4246********3016 031875 07/06/10
SPRAGUE, WHITNEY P7-0100 1 74.69 4081********7096 869533 07/06/10
STRICKFADEN, DAN P7-2060 1 74.69 4128********9189 62391B 07/06/10
TATUM, ASHLEY P7-2234 1 74.69 3712*******4001 188582 07/06/10
TAYLOR, WILL P7-0125 1 74.69 4867********8065 054110 07/06/10
TENERY, ROB P7-8953 1 74.69 5466********4675 78895Z 07/06/10
THOMPSON, SUSAN P7-0051 1 74.69 5466********4447 78936P 07/06/10
TOLLESON, AMY P7-0137 1 74.69 4388********1091 006101 07/06/10
TRECEK, DONNA P7-7102 1 74.69 3715*******1004 149854 07/06/10
TUCKER, KEITH P7-0152 1 74.69 4271********8056 01368B 07/06/10
VIERE, JANE P7-0060 1 74.69 4147********4614 03198D 07/06/10
VONHEEDER, PAUL P7-0076 1 74.69 3743*******4251 319409 07/06/10
WILKINS, RANDY P7-2359 1 74.69 4417********8074 03196D 07/06/10
WILLIAMS, BARRY P7-0035 1 74.69 4342********0737 843171 07/06/10
WILLIAMS, BRIAN P7-0127 1 74.69 3713*******4006 143848 07/06/10
WRIGHT, ANGIE P7-0112 1 74.69 5466********9674 79270P 07/06/10
WRIGHT, LAURA P7-0119 1 74.69 4147********2703 62419C 07/06/10
WYLY, ANDREW P7-2508 1 74.69 5466********4451 79325Z 07/06/10
             
             
             
Totals
Count Card Type Total
     
33 American Express 2688.84
51 MasterCard 3958.57
54 Visa 4151.22
0 Discover 0.00
0 Other 0.00
     
    10798.63