05/17/2011

10:03:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	152094	05/17/11
AHSAN, TAYIBA	H7-105960	3	46.00	3715*******2009	145423	05/17/11
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	043560	05/17/11
ALANDETE, MIGUEL	H7-106356	3	52.00	3737*******1001	161981	05/17/11
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	02590C	05/17/11
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	07305Z	05/17/11
ALFORD, AMY	H7-103775	3	49.00	3767*******1008	129449	05/17/11
ALLEN, LISA	H7-102117	3	46.00	5536********2303	008393	05/17/11
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	142734	05/17/11
ASHBAUGH, JOHN	H7-106260	3	52.00	4356********4192	192298	05/17/11
BARKER, JENNIFER	H7-106009	3	49.00	4737********3904	086237	05/17/11
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	07264C	05/17/11
BENNETT, MARY	H7-103720	3	46.00	4312********4027	01789A	05/17/11
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	02599B	05/17/11
BETER, ERICA	H7-105465	3	49.00	4737********9488	043561	05/17/11
BIGBIE, JEFF	H7-102786	3	46.00	4737********8224	961651	05/17/11
BLAKE, DIANA	H7-106276	3	49.00	4744********0880	192391	05/17/11
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01747R	05/17/11
BREITENBACH, ROSLYN	H7-106360	3	52.00	3728*******3012	125321	05/17/11
BRINKMANN, ULRICH	H7-103745	3	46.00	4312********4027	01726A	05/17/11
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********2889	192392	05/17/11
BROWN, MARY	H7-105269	3	45.00	4828********0051	290869	05/17/11
CAMPBELL, LETITIA	H7-104027	3	46.00	4313********0523	02596C	05/17/11
CARPER, BENTEN	H7-106293	3	52.00	4147********2130	07243D	05/17/11
CARTER, KENNETH	H7-106256	3	52.00	4888********4847	02590A	05/17/11
CASPERSON, KRISTEN	H7-105868	3	52.00	4737********3353	114313	05/17/11
CASTORINO, GINA	H7-105253	3	49.00	4868********5305	113324	05/17/11
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	182296	05/17/11
CHAN, DAVID	H7-106318	3	52.00	3725*******3000	139956	05/17/11
CHAPMAN, ALEXANDER	H7-106279	3	52.00	4313********2415	02591C	05/17/11
CHILLAG, AMY	H7-106351	3	49.00	3725*******4005	128419	05/17/11
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	168172	05/17/11
CODY, ALISON	H7-105594	3	49.00	4737********2577	976194	05/17/11
CORSALE, MARK	H7-104050	3	46.00	3713*******7000	104114	05/17/11
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	07252C	05/17/11
DAWKINS, SCOTT	H7-104446	3	49.00	4828********8012	290903	05/17/11
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	164891	05/17/11
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	101372	05/17/11
DEVORE, ADAM	H7-106323	3	52.00	4828********6155	290907	05/17/11
DOOLEY, JEANNE	H7-106358	3	52.00	4802********6512	072495	05/17/11
DUBOWITZ, NADINE	H7-105279	3	47.00	4388********4713	07285C	05/17/11
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	182391	05/17/11
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	107317	05/17/11
EGAN, SEAN	H7-105980	3	52.00	4313********7618	02591C	05/17/11
EVANS, CURTIS	H7-106263	3	52.00	4737********5152	114319	05/17/11
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	105877	05/17/11
FERRIS, TERRY	H7-105083	3	49.00	4744********2257	192493	05/17/11
FOSTER, ALISON	H7-106128	3	52.00	4744********3797	112892	05/17/11
FURNARI, TYLER	H7-106357	3	52.00	5424********1616	34419P	05/17/11
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	149059	05/17/11
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	02592A	05/17/11
GIBBONS, AMY	H7-106020	3	52.00	6011********0881	01735R	05/17/11
GILES, CHRISTOPHER	H7-106205	3	46.00	3717*******2001	103670	05/17/11
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	80719C	05/17/11
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	166661	05/17/11
GRUBER, DAN	H7-106349	3	52.00	4131********9952	065277	05/17/11
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	07302B	05/17/11
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	126982	05/17/11
HAYES, DAVID	H7-105330	3	46.00	4271********6634	107087	05/17/11
HAYS, BARBARA	H7-103991	3	46.00	4453********3085	082908	05/17/11
HEATH, CHUCK	H7-104051	3	46.00	3713*******7000	128584	05/17/11
HENDRICK, TROY	H7-104280	3	49.00	4828********5013	909831	05/17/11
HERNANDEZ, FRANSECA	H7-106236	3	52.00	6011********4515	01700R	05/17/11
HILL, ADRIENNE	H7-106350	3	46.00	3725*******5705	148071	05/17/11
HOLLMEYER, NANCY	H7-103933	3	46.00	4147********0153	01701C	05/17/11
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	07310C	05/17/11
HORN, KAREN	H7-105730	3	49.00	5576********8867	001868	05/17/11
HUMPHRIES, NICHOLAS	H7-106106	3	46.00	4635********3264	152299	05/17/11
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	141643	05/17/11
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4356********4285	182495	05/17/11
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	165340	05/17/11
IRYSHE, BRANDI	H7-103242	3	49.00	4356********0317	182499	05/17/11
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	172496	05/17/11
JOINER, LARRY	H7-104298	3	49.00	4147********3011	56059D	05/17/11
JUSTEN, JEFF	H7-105603	3	46.00	3723*******1002	160076	05/17/11
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	125331	05/17/11
KATINSKY, JON	H7-102686	3	45.00	3732*******7003	138358	05/17/11
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******7003	133533	05/17/11
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	090911	05/17/11
KOBYLIVKER, JOANNA	H7-105399	3	49.00	4147********3154	07302C	05/17/11
KOWNACKI, JON	H7-105584	3	49.00	3715*******1005	100488	05/17/11
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	29846Z	05/17/11
LAMBETH, SHANNON	H7-100009	3	46.00	3772*******2008	131395	05/17/11
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	07340B	05/17/11
LEAHY, ANGIE	H7-105532	3	52.00	3725*******1004	147474	05/17/11
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	142065	05/17/11
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	421468	05/17/11
LEWIS, TERRI	H7-103074	3	46.00	4737********8009	043579	05/17/11
LIVELY, LEDA	H7-104712	3	46.00	4888********8769	02592A	05/17/11
LLOYD, JENNIFER	H7-106144	3	52.00	4635********1645	182596	05/17/11
LOFTUS, ERIN	H7-106163	3	50.00	4737********6564	909837	05/17/11
LOLLAR, CORTNEY	H7-105106	3	46.00	4828********9018	291118	05/17/11
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	012909	05/17/11
LOY, AILEEN	H7-105991	3	52.00	4737********4094	909838	05/17/11
LUNNEY, CARA	H7-106255	3	45.00	3732*******7003	109904	05/17/11
LUPO, ROBERT	H7-105697	3	46.00	4356********5877	172595	05/17/11
MAHAN, MARY JANE	H7-102866	3	46.00	4491********9737	082910	05/17/11
MARTIN, FRANKIE	H7-106066	3	52.00	4744********5860	122094	05/17/11
MARTINEZ, DORIS	H7-105719	3	49.00	4828********1026	291150	05/17/11
MCCARTHY, KIERA	H7-106322	3	52.00	4828********6155	291141	05/17/11
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	848496	05/17/11
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	02593D	05/17/11
MCVOY, TERRA	H7-103095	3	46.00	5465********0339	003370	05/17/11
MENAGE, GRAHAME	H7-105283	3	49.00	4635********2620	152498	05/17/11
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	07356C	05/17/11
MEROW, MICHAEL	H7-106242	3	52.00	5424********1231	63603B	05/17/11
MEYER, MICHELLE	H7-104950	3	49.00	4282********8320	012909	05/17/11
MEYER-CARPER, JENNIFER	H7-106287	3	52.00	4147********2130	07323D	05/17/11
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	192131	05/17/11
MUNGIN, TERRELL	H7-106004	3	49.00	5465********1811	001048	05/17/11
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	003371	05/17/11
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	012909	05/17/11
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	188023	05/17/11
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	113987	05/17/11
OBRATE, ALEXANDRA	H7-105236	3	46.00	3772*******1004	109492	05/17/11
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	192792	05/17/11
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	109744	05/17/11
OUZTS, KEVIN	H7-105266	3	46.00	4744********5903	122192	05/17/11
OWEN, PARKER	H7-105153	3	49.00	4744********9672	172692	05/17/11
O`BRATE, KERRY	H7-106046	3	46.00	3772*******1004	119045	05/17/11
PANE, LISA	H7-105516	3	49.00	3715*******1000	181093	05/17/11
PARGMAN, BENJAMIN	H7-106193	3	20.00	3732*******2004	134177	05/17/11
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********1967	006577	05/17/11
PEACOCK, SCOTT	H7-105811	3	49.00	5576********8272	008237	05/17/11
PEARSON, LYNN	H7-106227	3	52.00	3725*******1014	185247	05/17/11
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	141013	05/17/11
PIRES, KELLY	H7-106254	3	52.00	3725*******3007	127783	05/17/11
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	177035	05/17/11
POLLOCK, ED	H7-104621	3	46.00	4755********7383	092917	05/17/11
POPE-ALANDETE, JOY	H7-106265	3	50.00	3737*******1001	109481	05/17/11
REEVES, JAKE	H7-105097	3	46.00	4737********5580	043585	05/17/11
REEVES, KIMBERLY	H7-101915	3	46.00	4737********5580	962379	05/17/11
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	092659	05/17/11
RILEY, SALLY	H7-104228	3	46.00	4737********3668	115145	05/17/11
ROACH, STEPHANIE	H7-105906	3	49.00	4737********6593	115146	05/17/11
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01713B	05/17/11
ROBERTS, BRITT	H7-106296	3	52.00	4131********9952	065278	05/17/11
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	008238	05/17/11
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	07388C	05/17/11
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01702C	05/17/11
ROBINSON, MARGARET	H7-104890	3	46.00	4147********1354	01702C	05/17/11
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	009058	05/17/11
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	02592A	05/17/11
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	07394B	05/17/11
SANDY, LORETTA	H7-104896	3	49.00	3725*******1112	155179	05/17/11
SCHMOLL, JESSICA	H7-106365	3	52.00	4737********0474	043588	05/17/11
SERVIES, MATT	H7-105405	3	46.00	6011********8933	01734R	05/17/11
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	006583	05/17/11
SHIRREFFS, ALLISON	H7-101312	3	49.00	5490********3342	02590B	05/17/11
SIGLER, KARL	H7-106243	3	52.00	4356********0715	182797	05/17/11
SMITH, AARON	H7-104907	3	46.00	4828********6015	291285	05/17/11
SMITH, NATHANIEL	H7-106304	3	52.00	4833********3614	022909	05/17/11
STANKUS, AMY	H7-105961	3	52.00	4339********5702	073854	05/17/11
STANLEY, JEFF	H7-105361	3	49.00	4356********4735	182892	05/17/11
STEFFINS, GARY	H7-105776	3	49.00	3725*******1014	171936	05/17/11
STEWART, TRACIE	H7-104891	3	46.00	4737********4655	882395	05/17/11
STONE, DANA	H7-104850	3	46.00	3725*******1015	183500	05/17/11
STORY, PIERCE	H7-106216	3	52.00	4313********7968	02594D	05/17/11
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	092919	05/17/11
TRUITT, JABARR	H7-105272	3	52.00	4737********3289	976207	05/17/11
TRUITT, KAREN	H7-106388	3	52.00	4313********4221	02590C	05/17/11
TURK, ANGELA	H7-105666	3	52.00	4264********2227	02592B	05/17/11
TURNER, MILAN	H7-105583	3	49.00	5108********1516	082913	05/17/11
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	192991	05/17/11
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	161278	05/17/11
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01709P	05/17/11
VICK, NIKOLA	H7-105692	3	46.00	4266********4885	07421B	05/17/11
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	100178	05/17/11
VOJTA, AMBER	H7-106095	3	46.00	3717*******1010	161420	05/17/11
VOJTA, TIM	H7-106084	3	46.00	3717*******1010	107270	05/17/11
WANG, JESSICA	H7-104034	3	46.00	5424********5348	33334P	05/17/11
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	104034	05/17/11
WEEKS, JOSEPH	H7-106282	3	52.00	4635********7225	172895	05/17/11
WESSELS, ANDREW	H7-105987	3	49.00	4356********0301	172896	05/17/11
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	108526	05/17/11
WHITLOCK, TIM	H7-105884	3	46.00	3725*******2008	194998	05/17/11
WILKINS, KRISTIN	H7-104905	3	49.00	4744********0714	172899	05/17/11
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	883209	05/17/11
WILSON, VALARIE	H7-105780	3	49.00	4744********5275	152890	05/17/11
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	192594	05/17/11
ZELLER, AMY	H7-101773	3	46.00	3725*******2001	188613	05/17/11

Totals

Count	Card Type	Total
55	American Express	2619.00
18	MasterCard	880.00
103	Visa	5035.00
5	Discover	245.00
0	Other	0.00
		8779.00