07/11/2011
10:07:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MEGAN H7-104559 2 46.00 3717*******1016 166218 07/11/11
ANDERSON, TOM H7-106076 2 46.00 3717*******1016 113937 07/11/11
ANDREWS, LACEY H7-105512 2 46.00 5148********4906 02767B 07/11/11
ARMISTEAD, DOUG H7-106202 2 46.00 4744********4065 174570 07/11/11
ASSIKIS, VASILY H7-105045 2 46.00 3725*******2006 146437 07/11/11
AUDE, ARLO H7-105671 2 49.00 4828********4020 405257 07/11/11
BAILEY, ZACHERY H7-104886 2 46.00 4266********2559 02786B 07/11/11
BARREIRO, LAZARO H7-102595 2 49.00 3717*******1007 143630 07/11/11
BECK, TED H7-105932 2 46.00 4737********4610 407578 07/11/11
BELL, MARK H7-101651 2 46.00 3713*******2005 169238 07/11/11
BELL, MICHELE H7-101756 2 46.00 3713*******2005 165671 07/11/11
BIACSI, KEVIN H7-105384 2 49.00 4737********1548 280514 07/11/11
BLAKE, DAVID H7-105831 2 49.00 4744********0880 174571 07/11/11
BLAKENEY, JOHN H7-106040 2 52.00 4744********4837 104378 07/11/11
BLAKENEY, NATALIE H7-103211 2 49.00 4744********0059 144379 07/11/11
BLANCHARD, DAVID H7-104837 2 46.00 3717*******2061 108100 07/11/11
BLANCHARD, TALIA H7-102863 2 46.00 3717*******2061 184812 07/11/11
BLONDEAU, ROBERT H7-103915 2 49.00 5109********8306 721736 07/11/11
BLOODWORTH, ROBIN H7-106149 2 49.00 4828********0065 475921 07/11/11
BORER, GRANT H7-105292 2 46.00 4266********8098 02791B 07/11/11
BOWDEN, REBECCA H7-105328 2 46.00 4352********8405 144470 07/11/11
BRADLEY, GLENN H7-105763 2 46.00 4066********2575 004540 07/11/11
BRADLEY, KARI H7-105755 2 46.00 4066********2575 004540 07/11/11
BRADY, JIM H7-101297 2 49.00 3713*******1007 148627 07/11/11
BRANDT, PATRICK H7-103820 2 44.00 5416********9952 01114P 07/11/11
BRANNON, ELIZABETH H7-105473 2 46.00 5491********2380 01175P 07/11/11
BRENNAN, NUMI H7-105194 2 49.00 4828********3032 475948 07/11/11
BROWN, WILLIAM H7-105626 2 49.00 4828********5056 009899 07/11/11
CAILLIER, SCOTT H7-105861 2 44.00 4719********6365 90117C 07/11/11
CASEY, GEORGE H7-105587 2 49.00 4718********8476 004512 07/11/11
COLE, ROBERT H7-105620 2 49.00 4313********2791 04578C 07/11/11
CORNUTT, DREW H7-102178 2 46.00 4312********7625 01111B 07/11/11
CORNUTT, SUSAN H7-106280 2 46.00 4312********7625 01115B 07/11/11
COX, DAVID H7-105362 2 49.00 4744********9021 174373 07/11/11
CRENSHAW, MATT H7-103785 2 52.00 4326********2854 154671 07/11/11
CURTIS, LEISA H7-106398 2 52.00 4737********7132 280518 07/11/11
DANIEL, MIKE H7-105768 2 52.00 4737********6058 981995 07/11/11
DAVIDS, MIKIEL H7-106169 2 52.00 4266********0718 04004A 07/11/11
DAVIS, JUMAANE H7-105797 2 46.00 4313********7075 04574A 07/11/11
DOLLARHIDE, ANNIE H7-103021 2 46.00 4499********5185 004533 07/11/11
DOMINOWSKA, KATE H7-106368 2 52.00 4828********1046 405948 07/11/11
DOUGHERTY, REGINA H7-105614 2 49.00 4744********1835 104472 07/11/11
DRAPER, DARREN H7-106192 2 52.00 4019********4490 01111B 07/11/11
DREYER, ANDRIES H7-105761 2 49.00 4744********9347 174375 07/11/11
EAMES, BRIAN H7-106285 2 52.00 5438********8657 809410 07/11/11
FERNANDEZ, ANA H7-106369 2 49.00 3728*******4007 143265 07/11/11
FREEBERG, KELLY H7-105701 2 52.00 5491********8655 01116B 07/11/11
FUTCH, ROBIN H7-105494 2 46.00 4737********3043 252892 07/11/11
GABEL, JESSICA H7-105629 2 49.00 4388********5921 04008C 07/11/11
GARCIA, MEERA H7-104763 2 45.00 3725*******1000 124427 07/11/11
GARSTIN, ELLIOTT H7-106328 2 52.00 4356********6759 144485 07/11/11
GRANT, JONATHAN H7-106333 2 50.00 4063********3397 803957 07/11/11
GREENE, BLAIR H7-106241 2 52.00 4744********5191 174588 07/11/11
GRIMES, SCOTT H7-104764 2 52.00 3743*******6573 889578 07/11/11
GROHER, LOGAN H7-105942 2 46.00 5424********8475 45461B 07/11/11
GROHER, TAMARA H7-103201 2 46.00 5424********8475 45502B 07/11/11
GUNDERSON, DAVID H7-105442 2 52.00 4147********7701 01177C 07/11/11
HAMMOND, LANCE H7-106235 2 52.00 4266********1492 04015B 07/11/11
HARPER, TASIA H7-105747 2 47.00 4737********1933 339511 07/11/11
HARRIS, CHRISTOPHER H7-104084 2 49.00 4356********8667 174589 07/11/11
HAWKINS, DOUG H7-106126 2 49.00 4356********0233 104485 07/11/11
HIERS, SHARON H7-106093 2 52.00 4744********2806 144486 07/11/11
HITCHCOCK, MIKE H7-103338 2 52.00 4312********2307 01180B 07/11/11
HOHENSTERN, DAVID H7-101794 2 49.00 4888********5222 04579A 07/11/11
HOYLE, KARLA H7-106292 2 52.00 5465********5743 004792 07/11/11
JAMES, LINDSEY H7-106055 2 52.00 4356********6741 104486 07/11/11
JENSEN, SUSIE H7-106100 2 49.00 4737********7640 927299 07/11/11
JOHNSON, RACHEL H7-104389 2 49.00 4744********9544 174388 07/11/11
JONES, JASON H7-106220 2 49.00 4737********0435 079227 07/11/11
JUEL, BRANDI H7-105054 2 50.00 4147********3894 04035C 07/11/11
KALB, DIVYA H7-106073 2 52.00 5490********9973 04579B 07/11/11
KANTER, JENNIFER H7-106269 2 52.00 4737********3540 009905 07/11/11
KEEN, JOSHUA H7-105458 2 52.00 5491********2348 R7024Z 07/11/11
KELLY, WENDY H7-105789 2 49.00 3772*******1003 111310 07/11/11
KENYON, MICHAEL H7-106467 2 46.00 3772*******1002 128382 07/11/11
KERN, RICK H7-105805 2 46.00 6011********0786 01152R 07/11/11
KNIERY, KYLE H7-106314 2 52.00 4828********8013 927301 07/11/11
KNIGHT, JOSH H7-106209 2 52.00 3772*******1002 169512 07/11/11
KNIGHT, KERRY H7-106211 2 52.00 3772*******1002 101632 07/11/11
KOCH, MICHAEL H7-105233 2 46.00 3772*******1006 150328 07/11/11
LAFLIN, PATRICIA H7-102924 2 45.00 3732*******7003 131160 07/11/11
LAMB, TODD H7-105519 2 49.00 4159********0214 059689 07/11/11
LICKHALTER, DEBRA H7-105155 2 46.00 4388********9330 04041C 07/11/11
LIPARI, SARAH H7-106240 2 52.00 4828********4042 405953 07/11/11
LOUPE, DIANE H7-106091 2 52.00 5466********4892 04578Z 07/11/11
LU, LYDIA H7-106249 2 52.00 4388********7243 04043C 07/11/11
LYNTON, NICHOLAS H7-105497 2 46.00 4264********0143 04572B 07/11/11
MACIAS, KATIE H7-103187 2 46.00 3725*******2004 124042 07/11/11
MACPHERSON, RYAN H7-106347 2 52.00 5491********3901 01120P 07/11/11
MAHAFFEY, JIM H7-104779 2 49.00 4309********9570 063061 07/11/11
MALONE, CHRISTOPHER H7-105958 2 52.00 4744********2793 154688 07/11/11
MARTIN, CRISTINA H7-104067 2 49.00 4608********7591 680104 07/11/11
MARTIN, DEBBIE H7-103847 2 49.00 4888********9978 04579A 07/11/11
MCTEER, JOSH H7-106432 2 52.00 4744********4627 144580 07/11/11
MELLICK, DENA H7-106346 2 52.00 5491********3901 01121P 07/11/11
MENEFEE, FRED H7-104489 2 46.00 3727*******1007 167060 07/11/11
MERRISS, PEGGY H7-106139 2 49.00 3739*******3004 186865 07/11/11
MIHORDEA, SANDRA H7-106334 2 52.00 4744********3252 174481 07/11/11
MILLER, BRANDON H7-106113 2 52.00 4147********2373 04051C 07/11/11
MOODY, BRANDON H7-104749 2 46.00 4147********8176 04037C 07/11/11
MOODY, HEATHER H7-104759 2 46.00 4147********8176 04040C 07/11/11
MUELLER, MACKENZIE H7-105751 2 52.00 4003********2784 04039C 07/11/11
MURPHY, MELISSA H7-104963 2 46.00 4356********1519 174482 07/11/11
MYERS, ERIC H7-106047 2 50.00 4356********0638 174685 07/11/11
NATHAN, ROSE H7-106335 2 52.00 4828********6023 253429 07/11/11
NIESEN, RACHEL H7-105278 2 49.00 3725*******8013 176659 07/11/11
NOURAEE, ANDY H7-104461 2 46.00 3772*******1007 154910 07/11/11
ODELL, ANDY H7-105277 2 52.00 3725*******1000 141896 07/11/11
OVERHISER, CARRIE H7-101875 2 43.20 5466********6687 46420Z 07/11/11
O`CONNOR, KATHERINE H7-106238 2 52.00 4313********6730 04576C 07/11/11
PALUS, NORMA H7-105572 2 49.00 4744********7016 174483 07/11/11
PEARSON, JOSEPH H7-104573 2 49.00 3767*******1005 188880 07/11/11
PEISNER, LYNN H7-105539 2 52.00 3725*******1016 140955 07/11/11
PENDRICK, JERRY H7-105807 2 46.00 4744********2898 154780 07/11/11
PERKINS, MORGAN H7-104352 2 49.00 3772*******2003 167033 07/11/11
PLATE, KATHLEEN H7-104854 2 44.00 3732*******6005 115495 07/11/11
PURCELL, BRIAN H7-106308 2 52.00 4828********2013 280526 07/11/11
REESE, CAITLIN H7-106372 2 52.00 4147********9523 04052C 07/11/11
ROMAN, EMILY H7-106108 2 52.00 5490********4965 04570B 07/11/11
ROOT, DOUG H7-106413 2 49.00 4264********5187 04571B 07/11/11
RYDZEWSKI, MICHAEL H7-102928 2 52.00 3717*******2018 108544 07/11/11
SAMOLYK, DONNA H7-105798 2 52.00 4356********1609 174484 07/11/11
SANTORO, NIKKI H7-105037 2 52.00 4888********8661 04576A 07/11/11
SCHANKOWSKI, EVA H7-106427 2 52.00 5275********6722 174283 07/11/11
SHEPHERD, ANCHOR H7-105889 2 50.00 3725*******1006 109836 07/11/11
SHEPHERD, CHARLES H7-105888 2 52.00 3725*******1006 149639 07/11/11
SHULTS, CLAIRE H7-106160 2 52.00 5102********8535 90118B 07/11/11
SHULTS, ROBERT H7-106159 2 50.00 5102********8535 90118B 07/11/11
SILVER, BRIAN H7-106232 2 52.00 5424********7448 46753Z 07/11/11
SMITH, AKI H7-106257 2 52.00 4867********0315 014810 07/11/11
SMITH, STACY H7-106070 2 52.00 4737********5531 956292 07/11/11
SPAULDING, MATT H7-103089 2 46.00 3739*******4009 100208 07/11/11
SPEARS, ROBERT H7-106354 2 46.00 3725*******1008 122546 07/11/11
SPENCE, DARRELL H7-106115 2 52.00 3794*******1002 186303 07/11/11
STANDISH, MICHAEL H7-102452 2 46.00 4719********6365 90118C 07/11/11
STATELLA HARRIS, CAROL H7-105993 2 46.00 4356********5528 174688 07/11/11
STEFFY, JUDY H7-106099 2 52.00 4148********9289 006159 07/11/11
STRAACH, TYLER H7-106397 2 52.00 5466********2125 68108P 07/11/11
STRAUS, SUSAN H7-104721 2 46.00 4828********4027 009914 07/11/11
SWETT, MEGAN H7-106145 2 52.00 3772*******1001 103581 07/11/11
SWICHTENBERG, JASON H7-102511 2 46.00 4828********8013 480210 07/11/11
TAHVONEN, GREG H7-103144 2 46.00 4011********8468 004821 07/11/11
THOMAS, MICHELLE H7-105808 2 49.00 4828********0014 480205 07/11/11
THOMAS, PRENTICE H7-106289 2 52.00 5416********6963 164589 07/11/11
TROTTER, SUSAN H7-105204 2 49.00 4737********4206 927303 07/11/11
ULRICH, GRANT H7-105290 2 49.00 6011********2784 01156P 07/11/11
VEY, CURT H7-105792 2 49.00 5178********3707 04071Z 07/11/11
WALKER, ANGELA H7-101386 2 46.00 3725*******1009 141594 07/11/11
WALTON, JESSICA H7-106376 2 52.00 4356********7830 174487 07/11/11
WATT, SUZANNE H7-104914 2 52.00 4313********3077 04574A 07/11/11
WILLIAMS, DAVID H7-105837 2 52.00 4719********4400 90118C 07/11/11
WILSON, JULIE H7-101016 2 49.00 4719********7989 90118C 07/11/11
WILSON, SARAH H7-105293 2 49.00 4355********6882 031055 07/11/11
WONG, NAIMA H7-105978 2 52.00 4867********3862 024810 07/11/11
YOUD, SARA H7-105633 2 49.00 4737********6444 339519 07/11/11
             
             
             
Totals
Count Card Type Total
     
36 American Express 1734.00
23 MasterCard 1147.20
94 Visa 4641.00
2 Discover 95.00
0 Other 0.00
     
    7617.20