01/17/2011

09:19:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, SPENCER	H7-105762	3	46.00	4744********3362	105449	01/17/11
AHSAN, TAYIBA	H7-105960	3	46.00	3715*******2009	189849	01/17/11
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	913420	01/17/11
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	05544C	01/17/11
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	03173Z	01/17/11
ALFORD, AMY	H7-103775	3	49.00	4264********9717	05542C	01/17/11
ALLEN, LISA	H7-102117	3	46.00	4011********6372	007522	01/17/11
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	187754	01/17/11
BAIL, CHRISTOPHER	H7-105383	3	46.00	5560********8757	80978Z	01/17/11
BAIL, KARI	H7-105391	3	46.00	5560********8757	80964Z	01/17/11
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	03196C	01/17/11
BEERY, ELIZABETH	H7-105630	3	52.00	3772*******2008	131346	01/17/11
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01735A	01/17/11
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	05546B	01/17/11
BETER, ERICA	H7-105465	3	49.00	4737********9488	888732	01/17/11
BIGBIE, JEFF	H7-102786	3	46.00	4737********8224	891743	01/17/11
BLAKE, DIANA	H7-105335	3	49.00	4744********0880	105541	01/17/11
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01760R	01/17/11
BLUBAUGH, JESSICA	H7-105814	3	49.00	5262********0440	285047	01/17/11
BLUM, MICHAEL	H7-105409	3	49.00	4313********7491	05540B	01/17/11
BRAUNSROTH, KIM	H7-104875	3	49.00	3767*******1004	107006	01/17/11
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01745A	01/17/11
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********2889	105542	01/17/11
BROWN, MARY	H7-105269	3	45.00	4828********0051	543966	01/17/11
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	03216Z	01/17/11
CASPERSON, KRISTEN	H7-105868	3	52.00	4737********3353	911393	01/17/11
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	966244	01/17/11
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	145046	01/17/11
CHILLAG, AMY	H7-106122	3	49.00	3725*******4005	129280	01/17/11
CHRISMAN, MURIEL	H7-105799	3	46.00	4828********5023	543996	01/17/11
CODY, ALISON	H7-105594	3	49.00	4737********2577	913431	01/17/11
COMER, COLIN	H7-105766	3	49.00	4737********9034	025742	01/17/11
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	187504	01/17/11
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	03225C	01/17/11
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	544042	01/17/11
DEGANIAN, ARMAN	H7-104548	3	46.00	4828********3019	544043	01/17/11
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	164878	01/17/11
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	162679	01/17/11
DUBOWITZ, NADINE	H7-105279	3	47.00	4388********4713	03225C	01/17/11
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	145048	01/17/11
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	187869	01/17/11
EGAN, SEAN	H7-105980	3	52.00	4313********7618	05541C	01/17/11
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	142191	01/17/11
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	115140	01/17/11
FOSTER, ALISON	H7-106128	3	52.00	4744********3797	185945	01/17/11
FROLICH, ANDI	H7-105686	3	49.00	3743*******8954	594017	01/17/11
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	115860	01/17/11
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	05547A	01/17/11
GIBBONS, AMY	H7-106020	3	52.00	6011********0881	01706R	01/17/11
GILES, CHRISTOPHER	H7-106205	3	52.00	3717*******2001	143825	01/17/11
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	80714C	01/17/11
GRAHAM, JEFF	H7-105823	3	46.00	4737********5977	892815	01/17/11
GREGORY, JILL	H7-105818	3	52.00	3767*******1002	184557	01/17/11
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	03245B	01/17/11
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	187279	01/17/11
HAYES, DAVID	H7-105330	3	46.00	4271********6634	127068	01/17/11
HAYS, BARBARA	H7-103991	3	46.00	4453********5683	085441	01/17/11
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	147144	01/17/11
HENDRICK, TROY	H7-104280	3	49.00	4828********5013	950217	01/17/11
HILL, ADRIENNE	H7-104438	3	46.00	3725*******5705	140534	01/17/11
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01741C	01/17/11
HOLMES, ANDREW	H7-105815	3	46.00	4828********5023	544156	01/17/11
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	03262C	01/17/11
HORN, KAREN	H7-105730	3	49.00	5576********8867	005034	01/17/11
HOYING, AMY	H7-105852	3	46.00	5416********9952	01752P	01/17/11
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	105098	01/17/11
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4356********4285	145141	01/17/11
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	130305	01/17/11
IRYSHE, BRANDI	H7-103242	3	49.00	3723*******1002	105878	01/17/11
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	105548	01/17/11
JOINER, LARRY	H7-104298	3	49.00	4147********3011	58011C	01/17/11
JUSTEN, ERIN	H7-105579	3	46.00	3723*******1002	142854	01/17/11
JUSTEN, JEFF	H7-105603	3	46.00	3723*******1002	124745	01/17/11
JUUL, SARAH	H7-105028	3	49.00	4282********0014	015409	01/17/11
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	129294	01/17/11
KATINSKY, JON	H7-102686	3	45.00	3732*******7003	171715	01/17/11
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******7003	102290	01/17/11
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	018186	01/17/11
KIMBRELL, TONY	H7-105472	3	46.00	4744********2228	145142	01/17/11
KOBYLIVKER, JOANNA	H7-105399	3	49.00	4147********3154	03241C	01/17/11
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	84137Z	01/17/11
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	179636	01/17/11
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	03274B	01/17/11
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	183705	01/17/11
LEGARE, CHERYL	H7-105706	3	49.00	4744********4068	185949	01/17/11
LESTER, MICHELE	H7-102377	3	45.00	4262********4354	032776	01/17/11
LEWIS, TERRI	H7-103074	3	46.00	4737********8009	966254	01/17/11
LIGHT, DAVID	H7-105788	3	46.00	5576********8455	004917	01/17/11
LIGHT, MELISSA	H7-105718	3	46.00	5576********8455	007258	01/17/11
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	05546A	01/17/11
LLOYD, JENNIFER	H7-106144	3	52.00	4635********1645	195040	01/17/11
LOY, AILEEN	H7-105991	3	52.00	4737********4094	891821	01/17/11
LUNNEY, CARA	H7-105783	3	45.00	3732*******7003	167128	01/17/11
LUNNEY, MIKE	H7-105908	3	49.00	5178********2879	03263Z	01/17/11
LUPO, NICHOLE	H7-105648	3	46.00	4356********5877	145144	01/17/11
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	145144	01/17/11
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	085442	01/17/11
MARTIN, FRANKIE	H7-106066	3	52.00	4744********5860	195041	01/17/11
MARTINEZ, DORIS	H7-105719	3	49.00	4828********1026	544237	01/17/11
MASCI, PHILLIP	H7-105782	3	49.00	5109********7728	903890	01/17/11
MASON, ROB	H7-104539	3	49.00	3717*******1003	172296	01/17/11
MCCARTY, GARRICK	H7-103014	3	46.00	4246********3443	032866	01/17/11
MCVEIGH, ADRIANNE	H7-104604	3	46.00	3772*******2008	101601	01/17/11
MCVOY, TERRA	H7-103095	3	46.00	5465********0339	008446	01/17/11
MENAGE, GRAHAME	H7-105283	3	49.00	4635********2620	115147	01/17/11
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	03290D	01/17/11
MEYER, MICHELLE	H7-104950	3	49.00	4282********8320	025409	01/17/11
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	111235	01/17/11
MUNGIN, TERRELL	H7-106004	3	49.00	5465********1811	006448	01/17/11
NIX, PERRY	H7-105758	3	49.00	3713*******6002	126446	01/17/11
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	025409	01/17/11
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	178532	01/17/11
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	113201	01/17/11
OBRATE, ALEXANDRA	H7-105236	3	46.00	3772*******1004	115887	01/17/11
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	105642	01/17/11
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	139798	01/17/11
OUZTS, KEVIN	H7-105266	3	46.00	4744********5903	115148	01/17/11
OWEN, PARKER	H7-105153	3	49.00	4744********9672	195043	01/17/11
O`BRATE, KERRY	H7-106046	3	46.00	3772*******1004	174078	01/17/11
PAINTER, JENNIFER	H7-105601	3	49.00	3767*******1006	143177	01/17/11
PANE, LISA	H7-105516	3	49.00	3715*******1000	163097	01/17/11
PARGMAN, BENJAMIN	H7-102979	3	20.00	3732*******2004	141097	01/17/11
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********1967	007524	01/17/11
PEACOCK, SCOTT	H7-105811	3	49.00	4011********1881	008447	01/17/11
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	127588	01/17/11
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	153548	01/17/11
POLLOCK, ED	H7-104621	3	46.00	4755********7383	095328	01/17/11
RADFORD, JAMES	H7-105286	3	49.00	4737********2863	836436	01/17/11
RAY, ROBERT	H7-104641	3	49.00	6011********4682	01705R	01/17/11
REEVES, JAKE	H7-105097	3	46.00	4737********5580	913453	01/17/11
REEVES, KIMBERLY	H7-101915	3	46.00	4737********5580	891824	01/17/11
RICHARDS, MICHAEL	H7-105832	3	46.00	3717*******1003	132751	01/17/11
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********4095	095201	01/17/11
ROACH, JEFFREY	H7-105793	3	49.00	3767*******1005	135573	01/17/11
ROACH, STEPHANIE	H7-105906	3	49.00	4737********8162	913454	01/17/11
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01746B	01/17/11
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	03306C	01/17/11
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01746C	01/17/11
ROBINSON, MARGARET	H7-104890	3	46.00	5466********6326	001534	01/17/11
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	007526	01/17/11
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	05540A	01/17/11
SALOMONE, MONICA	H7-105336	3	46.00	4312********8198	01746A	01/17/11
SAMPLE, JOSHUA	H7-105126	3	46.00	4356********4107	115241	01/17/11
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	03311B	01/17/11
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	178777	01/17/11
SERVIES, MATT	H7-105405	3	46.00	6011********8933	01725R	01/17/11
SHAWKAT, NEDAL	H7-103147	3	49.00	4011********3735	007259	01/17/11
SHIRREFFS, ALLISON	H7-101312	3	49.00	5490********3342	05546B	01/17/11
SMITH, AARON	H7-104907	3	46.00	4828********6015	544349	01/17/11
SORENSON, AMY	H7-105920	3	49.00	5149********6199	03323Z	01/17/11
STANKUS, AMY	H7-105961	3	52.00	4339********5702	032782	01/17/11
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	135595	01/17/11
STEWART, TRACIE	H7-104891	3	46.00	4737********4655	837778	01/17/11
STONE, DANA	H7-104850	3	46.00	3725*******1015	182460	01/17/11
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	095329	01/17/11
TILSON, LAUREN	H7-103849	3	49.00	3725*******2000	146806	01/17/11
TURK, ANGELA	H7-105666	3	52.00	4264********2227	05541B	01/17/11
TURNER, MILAN	H7-105583	3	49.00	5108********1516	085443	01/17/11
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	115243	01/17/11
TYNES, SARAH	H7-102915	3	46.00	4744********4785	195047	01/17/11
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	154756	01/17/11
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01786P	01/17/11
VICK, NIKOLA	H7-105692	3	46.00	4266********4885	03323B	01/17/11
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	172513	01/17/11
VOJTA, AMBER	H7-103890	3	46.00	3717*******1010	124148	01/17/11
VOJTA, TIM	H7-106084	3	46.00	3717*******1010	140606	01/17/11
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	123320	01/17/11
WESSELS, ANDREW	H7-105987	3	49.00	4356********0301	145241	01/17/11
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	115026	01/17/11
WHITLOCK, TIM	H7-105884	3	46.00	3725*******2008	169854	01/17/11
WILKINS, KRISTIN	H7-104905	3	49.00	4744********0714	105648	01/17/11
WILLIAMS, PETER	H7-103550	3	49.00	4397********8955	03337C	01/17/11
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	025758	01/17/11
WILSON, VALARIE	H7-105780	3	49.00	4744********5275	115949	01/17/11
WINGO, CARA	H7-105774	3	49.00	4356********0301	145241	01/17/11
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	158561	01/17/11
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	144639	01/17/11

Totals

Count	Card Type	Total
57	American Express	2704.00
21	MasterCard	1000.00
94	Visa	4505.00
5	Discover	242.00
0	Other	0.00
		8451.00