10/05/2010

09:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BECKY	P7-0001	1	74.69	5466********7085	99155P	10/05/10
ADAMS, KIMBERLY	P7-0056	1	74.69	5114********2143	054009	10/05/10
AGNEW, AMY	P7-0042	1	74.69	4266********1579	00787B	10/05/10
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	054009	10/05/10
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	99321P	10/05/10
BARNETT, MICHAEL	P7-0111	1	149.38	3731*******7007	169808	10/05/10
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	04507B	10/05/10
BELL, SUSAN	P7-0169	1	74.69	5466********5510	99294P	10/05/10
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	054009	10/05/10
BOYLE, LIBBY	P7-0153	1	74.69	5411********0669	699600	10/05/10
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********3827	99377P	10/05/10
BROOKS, ALAINA	P7-1830	1	74.69	5466********3563	99391P	10/05/10
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	054009	10/05/10
BROWN, SCOTT	P7-0065	1	74.69	3713*******4008	125171	10/05/10
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	102478	10/05/10
BUSH, CARLA	P7-0066	1	74.69	5466********5680	99419P	10/05/10
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	125247	10/05/10
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	176817	10/05/10
CAMP, JEANNA	P7-0044	1	74.69	5466********8331	99446P	10/05/10
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	190750	10/05/10
CERULLO, GIANNA	P7-0182	1	74.69	3767*******1001	127767	10/05/10
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	99516P	10/05/10
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	106716	10/05/10
CROW, STUART	P7-0130	1	74.69	3728*******5006	145611	10/05/10
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	99558P	10/05/10
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********8559	22736C	10/05/10
DAVES, BILL	P7-5193	1	74.69	5466********8499	99572P	10/05/10
DEFRANGE, JAMES	P7-0050	1	74.69	4867********1677	064009	10/05/10
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	22750B	10/05/10
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	166798	10/05/10
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	104176	10/05/10
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	102290	10/05/10
EDWARDS, LLOYD	P7-0987	1	74.69	4147********5865	22763C	10/05/10
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	99641Z	10/05/10
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	064009	10/05/10
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	99724P	10/05/10
EWING, BETH	P7-0110	1	74.69	4229********0428	005724	10/05/10
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	064009	10/05/10
FRANK, LAURA	P7-2457	1	74.69	5466********3714	99822P	10/05/10
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	174408	10/05/10
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	00798Z	10/05/10
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	064009	10/05/10
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	174409	10/05/10
GLASSCOCK, JENNIFER	P7-0167	1	74.69	4266********7422	00810C	10/05/10
GREER, JAMES	P7-0138	1	74.69	4744********5091	174500	10/05/10
GREFE, KURT	P7-0144	1	74.69	4147********8492	00810C	10/05/10
HILL, CLAYTON	P7-0040	1	74.69	5416********4405	00532Z	10/05/10
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	164608	10/05/10
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	074009	10/05/10
HODGES, JANIE	P7-8	1	74.69	5466********5989	78674P	10/05/10
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	04507B	10/05/10
HOWLAND, VICKI	P7-2662	1	74.69	4888********5469	04506A	10/05/10
HUGHES, CARLY	P7-0289	1	74.69	5466********5928	00030P	10/05/10
JACOBSON, JON	P7-2734	1	74.69	5466********2980	00002P	10/05/10
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	084026	10/05/10
JONES, GLEN	P7-9870	1	74.69	4744********7430	124601	10/05/10
JONES, JERRY	P7-0117	1	74.69	3717*******1008	188343	10/05/10
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	00211Z	10/05/10
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	04504C	10/05/10
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	074009	10/05/10
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	22819B	10/05/10
KERR, J.M.	P7-9004	1	74.69	5490********4927	00591B	10/05/10
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	128624	10/05/10
KING, JUDY	P7-0105	1	74.69	3723*******3015	100466	10/05/10
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	113435	10/05/10
KOZMETSKY, TRACEY	P7-5209	1	74.69	5466********8193	00364P	10/05/10
LANE, JANET	P7-2089	1	74.69	3713*******1015	168201	10/05/10
LEWIS, ROBIN	P7-0113	1	74.69	4610********1738	074009	10/05/10
LUCIDO, CARLO	P7-9620	1	74.69	4366********9223	369115	10/05/10
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	00406Z	10/05/10
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	186020	10/05/10
MAHOWALD, WARD	P7-2912	1	74.69	5466********7936	00419P	10/05/10
MALEK, AMIN	P7-0170	1	74.69	5490********7697	04508B	10/05/10
MANN, PAULA	P7-0285	1	74.69	5466********3137	00489P	10/05/10
MASSAD, MARK	P7-0009	1	74.69	5466********9423	00503P	10/05/10
MATTOX, JASON	P7-0059	1	74.69	5114********8295	074009	10/05/10
MCAULIFFE, KIM	P7-3398	1	74.69	4411********0040	074009	10/05/10
MCKINLEY, MARK	P7-0043	1	74.69	5466********2390	00531P	10/05/10
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	00628P	10/05/10
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	00642P	10/05/10
MORSBACH, TINA	P7-0014	1	74.69	4264********6257	04509D	10/05/10
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	00697P	10/05/10
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	00739B	10/05/10
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	00711Z	10/05/10
NOLAN, MIKE	P7-0047	1	74.69	4147********5469	00843D	10/05/10
O'BRIAN, STEVE	P7-0041	1	74.69	5466********2552	00767P	10/05/10
OKON, MELANIE	P7-0075	1	74.69	4888********1811	04504A	10/05/10
OLSON, ERIK	P7-5090	1	74.69	5466********4961	00836P	10/05/10
PINO, VICTORIA	P7-0133	1	74.69	4610********3683	074009	10/05/10
POLK, AMY	P7-0165	1	74.69	4417********1432	00848B	10/05/10
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	164707	10/05/10
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	00848C	10/05/10
RICHERT, BLAIR	P7-0038	1	74.69	5466********9634	04507S	10/05/10
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	369123	10/05/10
RUSSELL, ASHLEY	P7-0005	1	74.69	4147********0942	00849D	10/05/10
RUSSELL, CHASE	P7-0101	1	74.69	4147********0942	00849D	10/05/10
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	119495	10/05/10
SAMBRANO, TIM	P7-0181	1	74.69	4356********2097	174602	10/05/10
SCHROEDER, VINITA	P7-0089	1	74.69	3725*******5018	186513	10/05/10
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	165794	10/05/10
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	113956	10/05/10
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	00962P	10/05/10
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	146923	10/05/10
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	22916B	10/05/10
SMITH, KEN	P7-8203	1	74.69	5588********8590	00989Z	10/05/10
SMITH, SCOT	P7-0122	1	74.69	4128********3994	22930B	10/05/10
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	008585	10/05/10
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	369127	10/05/10
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	22958B	10/05/10
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	127951	10/05/10
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2310	01101P	10/05/10
TOLLESON, AMY	P7-0137	1	74.69	4388********1091	005990	10/05/10
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	183762	10/05/10
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	32035B	10/05/10
VIERE, JANE	P7-0060	1	74.69	4147********4614	00865D	10/05/10
VONHEEDER, PAUL	P7-0076	1	74.69	3743*******4251	277051	10/05/10
WIKERT, CODY	P7-0151	1	74.69	4610********8315	084009	10/05/10
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	00867D	10/05/10
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	126956	10/05/10
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	01309P	10/05/10
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	23055C	10/05/10
WYLY, ANDREW	P7-2508	1	74.69	5466********4451	01365P	10/05/10
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	199684	10/05/10

Totals

Count	Card Type	Total
27	American Express	2166.01
44	MasterCard	3361.05
52	Visa	3994.40
0	Discover	0.00
0	Other	0.00
		9521.46