02/28/2011

09:33:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-105321	4	46.00	3731*******8008	165230	02/28/11
ALFORD, STEWART	H7-104915	4	49.00	4264********9717	02530C	02/28/11
ALMOGABAR, APRIL	H7-104527	4	49.00	4737********9263	431476	02/28/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********6750	09580S	02/28/11
ANTHONY, LEEANNE	H7-104795	4	44.00	4313********5590	02530C	02/28/11
APPLEMAN, ANNA	H7-105957	4	49.00	4266********4655	09646B	02/28/11
APPLETON, KIM	H7-102206	4	49.00	3717*******3012	103420	02/28/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	09646A	02/28/11
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	167207	02/28/11
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	124517	02/28/11
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	02536Z	02/28/11
BEASLEY, HUGH	H7-106214	4	49.00	3717*******1009	149954	02/28/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	113145	02/28/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	142033	02/28/11
BENISE, JANET	H7-105973	4	52.00	5490********4135	02531Z	02/28/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	165340	02/28/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	101260	02/28/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	668950	02/28/11
BROOKINS, RANDY	H7-105350	4	46.00	4312********7672	02887B	02/28/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	132632	02/28/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	168290	02/28/11
BROWDEN, KAROLYN	H7-105150	4	49.00	4217********9903	007232	02/28/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	108040	02/28/11
BRYANT, BENJAMIN	H7-106129	4	52.00	4744********5732	192139	02/28/11
BULLOCK, JACOB	H7-105943	4	49.00	4744********3154	132633	02/28/11
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	60057Z	02/28/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	162080	02/28/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	232126	02/28/11
CADIC, PATRICK	H7-106058	4	52.00	4828********2012	232138	02/28/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	188993	02/28/11
CARSWELL, BENITA	H7-106183	4	52.00	5401********8228	09656Z	02/28/11
CASH, J.B.	H7-104895	4	46.00	4425********9709	02803B	02/28/11
CASTELLUCCI, FEDERICO	H7-105608	4	49.00	4309********5150	057753	02/28/11
CASTLE, SARA	H7-105369	4	46.00	4744********8402	142033	02/28/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02804P	02/28/11
CHOATE, WILLIAM	H7-105043	4	46.00	4356********2617	122837	02/28/11
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02803Z	02/28/11
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	141842	02/28/11
CLANIN, BETH ANN	H7-104482	4	46.00	3717*******4001	190733	02/28/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	191552	02/28/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	09662C	02/28/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	006657	02/28/11
CONE, ROBERT	H7-106138	4	52.00	4034********1405	293927	02/28/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	012310	02/28/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	050753	02/28/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	167407	02/28/11
COTHRAN, JULIE	H7-103600	4	52.00	4356********8366	122933	02/28/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	232178	02/28/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	90823C	02/28/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	148807	02/28/11
DAVIS, STEVE	H7-105129	4	49.00	4744********0166	132731	02/28/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	000346	02/28/11
DEE, JACOB	H7-105937	4	49.00	4873********4557	09607B	02/28/11
DENOBRIGA, KATHIE	H7-102738	4	46.00	4294********0735	09672B	02/28/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	182056	02/28/11
DRISCOLL, MICHAEL	H7-103764	4	46.00	4313********5657	02539C	02/28/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	186164	02/28/11
D`ELENA, GABE	H7-106131	4	52.00	4737********0477	079077	02/28/11
EANDI, LUCA	H7-104923	4	46.00	4737********3107	458014	02/28/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	122935	02/28/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	141994	02/28/11
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	006658	02/28/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	232220	02/28/11
ENNIS, MICHAEL	H7-103993	4	46.00	3739*******4006	100850	02/28/11
EPSTEIN, JANA	H7-106300	4	52.00	4635********0430	142236	02/28/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	028231	02/28/11
FARRIS, FRANK	H7-105869	4	52.00	4828********3010	050761	02/28/11
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	60697C	02/28/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	545560	02/28/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	232229	02/28/11
FOLEY, MICHAEL	H7-105918	4	49.00	4737********7556	456116	02/28/11
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	142134	02/28/11
FULFORD, TERESA	H7-106068	4	52.00	5536********8437	008083	02/28/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	02539A	02/28/11
GARLAND, MARK	H7-105177	4	49.00	4003********1782	09619B	02/28/11
GARRARD, CYNTHIA	H7-105859	4	46.00	4828********8042	998172	02/28/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	544313	02/28/11
GOOD, EMILY	H7-106024	4	52.00	4266********2253	09687B	02/28/11
GREMNY, NABIL	H7-105976	4	52.00	3772*******1004	185387	02/28/11
GROENDYKE, TODD	H7-106299	4	52.00	4868********0535	09619B	02/28/11
HARBIN, JOANNA	H7-106033	4	52.00	5102********7559	90823B	02/28/11
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	09621C	02/28/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	127306	02/28/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	000955	02/28/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	000796	02/28/11
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	132736	02/28/11
HEFFERNAN, SHIRA	H7-105544	4	49.00	4737********8730	509532	02/28/11
HENDERSON, DENISE	H7-106071	4	52.00	3767*******1003	186604	02/28/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	137589	02/28/11
HESLEY, MEGHAN	H7-105649	4	49.00	4744********8748	142136	02/28/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02893P	02/28/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	02538A	02/28/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	09696C	02/28/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	190235	02/28/11
HOLDING, DAVE	H7-101704	4	46.00	3713*******3004	173050	02/28/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	132030	02/28/11
IVESTER, LYN	H7-105935	4	52.00	5466********8601	60933P	02/28/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02894C	02/28/11
JOHNSON, KYLE	H7-106312	4	52.00	4147********2916	09633C	02/28/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	119607	02/28/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	132031	02/28/11
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	182687	02/28/11
JORDAN, KEVIN	H7-101434	4	46.00	6011********7034	02872B	02/28/11
JUNGE, TROY	H7-105866	4	49.00	5465********8129	009571	02/28/11
KAPLAN, BEN	H7-104468	4	49.00	5536********6926	008860	02/28/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	142137	02/28/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	02530C	02/28/11
KECSETI, FRANK	H7-105289	4	46.00	5465********0429	000956	02/28/11
KEEN, BENJAMIN	H7-105924	4	46.00	6011********6618	02813R	02/28/11
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02808B	02/28/11
KOSKI, TARA	H7-106016	4	52.00	3725*******1010	196232	02/28/11
LEMING, LEA	H7-104788	4	49.00	3721*******5001	105632	02/28/11
LEONARD, MARY	H7-105541	4	46.00	4121********5767	02826A	02/28/11
LESTER, LISA	H7-101744	4	46.00	4744********2698	192335	02/28/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	02539Z	02/28/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********2223	132739	02/28/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	146462	02/28/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	008084	02/28/11
LYNCH, ANDREW	H7-104780	4	44.00	4312********0026	02895B	02/28/11
MAIN, CHARLOTTE	H7-106075	4	52.00	4744********5732	192139	02/28/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	107551	02/28/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	181842	02/28/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	132831	02/28/11
MCCOLLUM, APRIL	H7-104828	4	46.00	4828********1033	232322	02/28/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	166465	02/28/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	90823C	02/28/11
METZ, BROMLEY	H7-105764	4	49.00	5461********2252	701660	02/28/11
MILLER, REBECCA	H7-103036	4	48.00	3725*******2014	166880	02/28/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	161292	02/28/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	09650A	02/28/11
MOORE, RACHEL	H7-105954	4	49.00	4356********9254	132832	02/28/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	61308P	02/28/11
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	383799	02/28/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	149496	02/28/11
MULLINGS, VICKIE	H7-105315	4	49.00	3723*******3004	105586	02/28/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	150738	02/28/11
NOLEN, MAGGIE	H7-106317	4	52.00	4828********7021	232335	02/28/11
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	142336	02/28/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	941772	02/28/11
PAGE, WHITNEY	H7-104920	4	49.00	5490********9358	02535Z	02/28/11
PARKER, SARA	H7-105593	4	49.00	3717*******1008	147928	02/28/11
PARSONS, JENNIFER	H7-105979	4	52.00	4744********7311	132036	02/28/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	104220	02/28/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	108003	02/28/11
PATEL, WENDY	H7-102764	4	46.00	3725*******2007	165058	02/28/11
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	171371	02/28/11
REEVES, NATE	H7-106000	4	46.00	4744********7987	192432	02/28/11
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	119857	02/28/11
RESIGNOLA, KELLY	H7-105199	4	49.00	4388********3808	09722C	02/28/11
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	142339	02/28/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	09725C	02/28/11
RILEY, JENNIFER	H7-106037	4	52.00	5536********9697	009677	02/28/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	129301	02/28/11
ROSOF, LISA	H7-105196	4	49.00	5465********4568	008862	02/28/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	024792	02/28/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	115683	02/28/11
SALE, PAIGE	H7-102515	4	49.00	3723*******5007	141931	02/28/11
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	132838	02/28/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	162860	02/28/11
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	09669Z	02/28/11
SIPOS, SUMMER	H7-105694	4	49.00	3772*******1000	107904	02/28/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	079087	02/28/11
SLOCUM, LAUREN	H7-102804	4	49.00	4737********9621	431284	02/28/11
SMOCK, JEFF	H7-104576	4	52.00	4206********9801	028946	02/28/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	160219	02/28/11
SPIELER, DANIEL	H7-105508	4	46.00	3717*******3002	101635	02/28/11
STEVES, IAN	H7-106039	4	52.00	5398********2042	61822B	02/28/11
SUTTON, JEREMY	H7-105845	4	52.00	4744********5011	142330	02/28/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	02535C	02/28/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	02534A	02/28/11
TEETER, ALICE	H7-102335	4	46.00	4294********0735	09736B	02/28/11
TEUFEL, WHITNEY	H7-105295	4	49.00	3725*******5004	191998	02/28/11
THORNE, ED	H7-106048	4	52.00	4744********6245	132931	02/28/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	096781	02/28/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	458878	02/28/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	152257	02/28/11
TRIGNANO, RACHEL	H7-105896	4	52.00	4131********6437	195890	02/28/11
UKPONG, OTOBONG	H7-105394	4	46.00	4356********8084	142333	02/28/11
VERVLOESEM, PHILIP	H7-105902	4	49.00	3713*******2003	117789	02/28/11
VERVOLESEM, BETHANY	H7-105901	4	49.00	4264********0663	02536B	02/28/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	129442	02/28/11
WALKER, SARA	H7-105904	4	46.00	4356********8143	132935	02/28/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	165331	02/28/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	168080	02/28/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	02531C	02/28/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	142483	02/28/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	125725	02/28/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02813B	02/28/11
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	070403	02/28/11
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	188184	02/28/11
WOLBACH, LESLIE	H7-106067	4	52.00	4828********2012	232439	02/28/11
WREN, JEFF	H7-105273	4	46.00	5465********8043	003632	02/28/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********7796	008087	02/28/11
YAMAMATO, KO	H7-142831	4	46.00	3711*******3007	108068	02/28/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********0353	142336	02/28/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	62086P	02/28/11
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	106632	02/28/11

Totals

Count	Card Type	Total
62	American Express	2993.00
34	MasterCard	1668.00
99	Visa	4806.00
2	Discover	92.00
0	Other	0.00
		9559.00