08/05/2010

09:38:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BECKY	P7-0001	1	74.69	5466********7085	19885P	08/05/10
ADAMS, KIMBERLY	P7-0056	1	74.69	5114********2143	052910	08/05/10
AGNEW, AMY	P7-0042	1	74.69	4266********1579	08390B	08/05/10
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	052910	08/05/10
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	20191P	08/05/10
BAER, SHERRI	P7-2753	1	74.69	5466********7858	20302P	08/05/10
BAKER, STEPHANIE	P7-0148	1	74.69	5466********1914	20247P	08/05/10
BARGE, KAREN	P7-0031	1	74.69	5466********1352	20344P	08/05/10
BARNETT, MICHAEL	P7-0111	1	149.38	3731*******7007	141984	08/05/10
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	02592B	08/05/10
BELL, SUSAN	P7-0169	1	74.69	5466********5510	20275P	08/05/10
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	052910	08/05/10
BOYLE, LIBBY	P7-0153	1	74.69	5411********0669	516650	08/05/10
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********3827	20316P	08/05/10
BRIGNON, GUY	P7-9587	1	74.69	5588********9722	20261Z	08/05/10
BROOKS, ALAINA	P7-1830	1	74.69	5466********3563	20372P	08/05/10
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	052910	08/05/10
BROWN, SCOTT	P7-0065	1	74.69	3713*******4008	104450	08/05/10
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	176136	08/05/10
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	166756	08/05/10
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	140256	08/05/10
CAMP, JEANNA	P7-0044	1	74.69	5466********8331	20553P	08/05/10
CARUTH, SEAN	P7-0098	1	74.69	4356********5237	102796	08/05/10
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	180020	08/05/10
CERULLO, GIANNA	P7-0182	1	74.69	3767*******1001	188855	08/05/10
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	20567P	08/05/10
COLLINS, CAROLINE	P7-0028	1	74.69	3728*******2062	176154	08/05/10
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	129308	08/05/10
COX, JEFFREY	P7-0067	1	74.69	3772*******1004	182932	08/05/10
CROSLAND, ANDRIANE	P7-0934	1	74.69	4348********8208	352904	08/05/10
CROSSLAND JR., RICHARD	P7-0030	1	74.69	4640********8315	08403B	08/05/10
CROW, STUART	P7-0130	1	74.69	4128********6760	47346B	08/05/10
CRYER, ALEXINE	P7-0007	1	74.69	5466********0377	20622P	08/05/10
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	20608P	08/05/10
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********8559	47332C	08/05/10
DAVES, BILL	P7-5193	1	74.69	5466********8499	20664P	08/05/10
DEFRANGE, JAMES	P7-0050	1	74.69	4867********1677	062910	08/05/10
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	47360B	08/05/10
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	126439	08/05/10
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	177473	08/05/10
EDWARDS, LLOYD	P7-0987	1	74.69	4147********5865	47374C	08/05/10
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	20789Z	08/05/10
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	062910	08/05/10
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	20817P	08/05/10
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	062910	08/05/10
FOOR, CINDY	P7-7125	1	74.69	5466********8239	20845P	08/05/10
FRANK, LAURA	P7-2457	1	74.69	5466********3714	20872P	08/05/10
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	101880	08/05/10
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	102799	08/05/10
GARRISON, PHILIP M., SH	P7-0154	1	149.38	3712*******5003	181511	08/05/10
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	08373Z	08/05/10
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	062910	08/05/10
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	132499	08/05/10
GLASSCOCK, JENNIFER	P7-0167	1	74.69	4266********7422	08416C	08/05/10
GREER, JAMES	P7-0138	1	74.69	4744********5091	102890	08/05/10
GREFE, KURT	P7-0144	1	74.69	4147********8492	08417C	08/05/10
GRINBERGS, DAVID	P7-0091	1	74.69	5466********5172	21011P	08/05/10
HILL, CLAYTON	P7-0040	1	74.69	5416********4405	00510Z	08/05/10
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	132590	08/05/10
HODGES, JANIE	P7-8	1	74.69	5466********5989	73205P	08/05/10
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	02592B	08/05/10
HOWLAND, VICKI	P7-2662	1	74.69	4888********5469	02590A	08/05/10
HUGHES, CARLY	P7-0289	1	74.69	5466********5928	21123P	08/05/10
HULL, JOYCE B	P7-4800	1	74.69	5466********9541	21136P	08/05/10
JACOBSON, JON	P7-2734	1	74.69	5466********2980	21220P	08/05/10
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	092946	08/05/10
JONES, GLEN	P7-9870	1	74.69	4744********7430	132591	08/05/10
JONES, JERRY	P7-0117	1	74.69	3717*******1008	109694	08/05/10
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	21303Z	08/05/10
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	02590C	08/05/10
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	072910	08/05/10
KENNINGTON, CLAYTON	P7-0104	1	52.28	4271********7518	47499B	08/05/10
KERR, J.M.	P7-9004	1	74.69	5490********4927	00519B	08/05/10
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	127345	08/05/10
KING, JUDY	P7-0105	1	74.69	3723*******3015	160615	08/05/10
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	125463	08/05/10
KOZMETSKY, TRACEY	P7-5209	1	74.69	5466********8193	21359P	08/05/10
LANE, JANET	P7-2089	1	74.69	3713*******1015	180333	08/05/10
LEWIS, ROBIN	P7-0113	1	74.69	4610********1738	072910	08/05/10
LUCIDO, CARLO	P7-9620	1	74.69	4366********9223	887687	08/05/10
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	21373Z	08/05/10
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	123263	08/05/10
MALEK, AMIN	P7-0170	1	74.69	5490********7697	02590B	08/05/10
MANN, PAULA	P7-0285	1	74.69	5466********3137	21456P	08/05/10
MASSAD, MARK	P7-0009	1	74.69	5466********9423	21484P	08/05/10
MATTOX, JASON	P7-0059	1	74.69	5114********8295	072910	08/05/10
MCAULIFFE, KIM	P7-3398	1	74.69	4411********0040	072910	08/05/10
MCKINLEY, MARK	P7-0043	1	74.69	5466********2390	21498P	08/05/10
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	21526P	08/05/10
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	21470B	08/05/10
MORSBACH, TINA	P7-0014	1	74.69	4264********6257	02594D	08/05/10
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	21595P	08/05/10
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	21567B	08/05/10
MURPHY, KATE	P7-0092	1	74.69	3715*******2009	133705	08/05/10
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	21679Z	08/05/10
O'BRIAN, STEVE	P7-0041	1	74.69	5466********2552	21706P	08/05/10
OKON, MELANIE	P7-0075	1	74.69	4888********1811	02596A	08/05/10
OLSON, ERIK	P7-5090	1	74.69	5466********4961	21734P	08/05/10
PALMER, ROBERT	P7-0084	1	104.74	3717*******3008	137515	08/05/10
PINO, VICTORIA	P7-0133	1	74.69	4610********3683	072910	08/05/10
POLK, AMY	P7-0165	1	74.69	4417********1432	08451B	08/05/10
RALSTON, BONNY-KATE	P7-8008	1	74.69	4411********9426	072910	08/05/10
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	192793	08/05/10
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	08454C	08/05/10
RICHERT, BLAIR	P7-0038	1	74.69	5466********9634	02594S	08/05/10
ROGERS, MALEIAH	P7-0094	1	74.69	5240********6364	08455T	08/05/10
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	887692	08/05/10
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	123589	08/05/10
SAMBRANO, TIM	P7-0181	1	74.69	4356********2097	132595	08/05/10
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	106900	08/05/10
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	119033	08/05/10
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	186788	08/05/10
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	47610B	08/05/10
SMITH, KEN	P7-8203	1	74.69	5588********8590	21929Z	08/05/10
SMITH, SCOT	P7-0122	1	74.69	4128********3994	47624B	08/05/10
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	084633	08/05/10
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	887693	08/05/10
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	104239	08/05/10
TAYLOR, WILL	P7-0125	1	74.69	4867********8065	082910	08/05/10
TENERY, ROB	P7-8953	1	74.69	5466********4675	22109Z	08/05/10
TOLLESON, AMY	P7-0137	1	74.69	4388********1091	005599	08/05/10
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	149262	08/05/10
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	34857B	08/05/10
VIERE, JANE	P7-0060	1	74.69	4147********4614	08472D	08/05/10
VONHEEDER, PAUL	P7-0076	1	74.69	3743*******4251	549603	08/05/10
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	08470D	08/05/10
WILLIAMS, BARRY	P7-0035	1	74.69	4342********0737	819624	08/05/10
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	107978	08/05/10
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	22276P	08/05/10
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	47694C	08/05/10
WYLY, ANDREW	P7-2508	1	74.69	5466********4451	22290P	08/05/10
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	851330	08/05/10

Totals

Count	Card Type	Total
30	American Express	2494.82
50	MasterCard	3809.19
52	Visa	3904.77
0	Discover	0.00
0	Other	0.00
		10208.78