09/07/2010

12:46:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BECKY	P7-0001	1	74.69	5466********7085	50825P	09/07/10
ADAMS, KIMBERLY	P7-0056	1	74.69	5114********2143	032810	09/07/10
AGNEW, AMY	P7-0042	1	74.69	4266********1579	05012B	09/07/10
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	042810	09/07/10
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	51923P	09/07/10
BARNETT, MICHAEL	P7-0111	1	149.38	3731*******7007	149616	09/07/10
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	02589B	09/07/10
BELL, SUSAN	P7-0169	1	74.69	5466********5510	51061P	09/07/10
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	032810	09/07/10
BOYLE, LIBBY	P7-0153	1	74.69	5411********0669	701041	09/07/10
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********3827	51159P	09/07/10
BRIGNON, GUY	P7-9587	1	74.69	5588********9722	51089Z	09/07/10
BROOKS, ALAINA	P7-1830	1	74.69	5466********3563	51131P	09/07/10
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	032810	09/07/10
BROWN, SCOTT	P7-0065	1	74.69	3713*******4008	187863	09/07/10
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	161672	09/07/10
BUSH, CARLA	P7-0066	1	74.69	5466********5680	51200P	09/07/10
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	155912	09/07/10
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	177451	09/07/10
CAMP, JEANNA	P7-0044	1	74.69	5466********8331	51242P	09/07/10
CARUTH, SEAN	P7-0098	1	74.69	4356********5237	152681	09/07/10
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	107112	09/07/10
CERULLO, GIANNA	P7-0182	1	74.69	3767*******1001	102100	09/07/10
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	51409P	09/07/10
COLLINS, CAROLINE	P7-0028	1	74.69	3728*******2062	153114	09/07/10
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	191379	09/07/10
CROSLAND, ANDRIANE	P7-0934	1	74.69	4348********8208	160024	09/07/10
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	51520P	09/07/10
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********8559	78561C	09/07/10
DAVES, BILL	P7-5193	1	74.69	5466********8499	51979P	09/07/10
DEFRANGE, JAMES	P7-0050	1	74.69	4867********1677	042810	09/07/10
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	78574B	09/07/10
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	122131	09/07/10
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	161904	09/07/10
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	142251	09/07/10
EDWARDS, LLOYD	P7-0987	1	74.69	4147********5865	78588C	09/07/10
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	51645Z	09/07/10
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	032810	09/07/10
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	51729P	09/07/10
EWING, BETH	P7-0110	1	74.69	4229********0428	007391	09/07/10
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	032810	09/07/10
FRANK, LAURA	P7-2457	1	74.69	5466********3714	51756P	09/07/10
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	102981	09/07/10
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	05007Z	09/07/10
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	042810	09/07/10
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	152685	09/07/10
GLASSCOCK, JENNIFER	P7-0167	1	74.69	4266********7422	05053C	09/07/10
GREER, JAMES	P7-0138	1	74.69	4744********5091	172084	09/07/10
GREFE, KURT	P7-0144	1	74.69	4147********8492	05038C	09/07/10
HILL, CLAYTON	P7-0040	1	74.69	5416********4405	00794Z	09/07/10
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	122589	09/07/10
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	042810	09/07/10
HODGES, JANIE	P7-8	1	74.69	5466********5989	97226P	09/07/10
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	02580B	09/07/10
HOWLAND, VICKI	P7-2662	1	74.69	4888********5469	02584A	09/07/10
HUGHES, CARLY	P7-0289	1	74.69	5466********5928	52271P	09/07/10
JACOBSON, JON	P7-2734	1	74.69	5466********2980	52299P	09/07/10
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	092834	09/07/10
JONES, GLEN	P7-9870	1	74.69	4744********7430	102983	09/07/10
JONES, JERRY	P7-0117	1	74.69	3717*******1008	187172	09/07/10
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	52340Z	09/07/10
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	02580C	09/07/10
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	042810	09/07/10
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	78686B	09/07/10
KERR, J.M.	P7-9004	1	74.69	5490********4927	00742B	09/07/10
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	140811	09/07/10
KING, JUDY	P7-0105	1	74.69	3723*******3015	164275	09/07/10
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	161452	09/07/10
KOZMETSKY, TRACEY	P7-5209	1	74.69	5466********8193	52493P	09/07/10
LANCASTER, GIGI	P7-7690	1	74.69	5466********8960	52451P	09/07/10
LANE, JANET	P7-2089	1	74.69	3713*******1015	148077	09/07/10
LEWIS, ROBIN	P7-0113	1	74.69	4610********1738	042810	09/07/10
LUCIDO, CARLO	P7-9620	1	74.69	4366********9223	988148	09/07/10
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	52507Z	09/07/10
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	165819	09/07/10
MALEK, AMIN	P7-0170	1	74.69	5490********7697	02580B	09/07/10
MANN, PAULA	P7-0285	1	74.69	5466********3137	52729P	09/07/10
MASSAD, MARK	P7-0009	1	74.69	5466********9423	52688P	09/07/10
MATTOX, JASON	P7-0059	1	74.69	5114********8295	042810	09/07/10
MCAULIFFE, KIM	P7-3398	1	74.69	4411********0040	052810	09/07/10
MCKINLEY, MARK	P7-0043	1	74.69	5466********2390	52743P	09/07/10
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	52799P	09/07/10
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	52868P	09/07/10
MORROW, BRENDEN	P7-0118	1	74.69	3747*******4365	165283	09/07/10
MORSBACH, TINA	P7-0014	1	74.69	4264********6257	02584D	09/07/10
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	52882P	09/07/10
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	52924B	09/07/10
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	52938Z	09/07/10
O'BRIAN, STEVE	P7-0041	1	74.69	5466********2552	52952P	09/07/10
OKON, MELANIE	P7-0075	1	74.69	4888********1811	02584A	09/07/10
OLSON, ERIK	P7-5090	1	74.69	5466********4961	52896P	09/07/10
PALMER, ROBERT	P7-0084	1	74.69	3717*******3008	138981	09/07/10
PETERS, BETHANY	P7-0032	1	67.22	5466********4466	52994P	09/07/10
PINO, VICTORIA	P7-0133	1	74.69	4610********3683	052810	09/07/10
POLK, AMY	P7-0165	1	74.69	4417********1432	05076B	09/07/10
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	122682	09/07/10
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	05076C	09/07/10
RICHERT, BLAIR	P7-0038	1	74.69	5466********9634	02581S	09/07/10
ROGERS, MALEIAH	P7-0094	1	74.69	5240********6364	05080T	09/07/10
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	988156	09/07/10
RUSSELL, ASHLEY	P7-0005	1	74.69	4147********0942	05082D	09/07/10
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	144057	09/07/10
SAMBRANO, TIM	P7-0181	1	74.69	4356********2097	102986	09/07/10
SANDERS, BARBARA	P7-0132	1	67.22	5291********3247	05067Z	09/07/10
SCHROEDER, VINITA	P7-0089	1	74.69	3725*******5018	170816	09/07/10
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	184871	09/07/10
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	141070	09/07/10
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	166877	09/07/10
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	78797B	09/07/10
SMITH, KEN	P7-8203	1	74.69	5588********8590	53202Z	09/07/10
SMITH, SCOT	P7-0122	1	74.69	4128********3994	78825B	09/07/10
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	050861	09/07/10
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	988157	09/07/10
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	122677	09/07/10
TENERY, ROB	P7-8953	1	74.69	5466********4675	53327Z	09/07/10
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2310	53369P	09/07/10
TOLLESON, AMY	P7-0137	1	74.69	4388********1091	007005	09/07/10
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	125809	09/07/10
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	34016B	09/07/10
VIERE, JANE	P7-0060	1	74.69	4147********4614	05094D	09/07/10
VONHEEDER, PAUL	P7-0076	1	74.69	3743*******4251	411081	09/07/10
WIKERT, CODY	P7-0151	1	74.69	4610********8315	062810	09/07/10
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	05096D	09/07/10
WILLIAMS, BARRY	P7-0035	1	74.69	4342********0737	780308	09/07/10
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	127505	09/07/10
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	53480P	09/07/10
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	78880C	09/07/10
WYLY, ANDREW	P7-2508	1	74.69	5466********4451	53536P	09/07/10
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	526266	09/07/10

Totals

Count	Card Type	Total
29	American Express	2315.39
48	MasterCard	3644.87
52	Visa	3994.40
0	Discover	0.00
0	Other	0.00
		9954.66