07/26/2011

09:22:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	177718	07/26/11
AINSLIE, KYLIE	H7-106181	4	52.00	4397********5759	08570C	07/26/11
AINSLIE, LIAM	H7-106184	4	52.00	4397********5759	08571C	07/26/11
ALMOGABAR, APRIL	H7-104527	4	49.00	4737********9263	444048	07/26/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	08571Z	07/26/11
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	00561C	07/26/11
APPLEMAN, ANNA	H7-105957	4	49.00	4266********4655	08636B	07/26/11
ARIS, HAIBA	H7-106332	4	52.00	5528********4188	69352Z	07/26/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	08635A	07/26/11
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	160278	07/26/11
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	00566Z	07/26/11
BEARD, COLLEN	H7-104977	4	49.00	6011********3186	02674B	07/26/11
BEASLEY, HUGH	H7-106214	4	49.00	3717*******1009	161128	07/26/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	188555	07/26/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	120661	07/26/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	127624	07/26/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	180332	07/26/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	540354	07/26/11
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	127067	07/26/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	180761	07/26/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	186115	07/26/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	105759	07/26/11
BRYANT, BENJAMIN	H7-106129	4	52.00	5528********3078	694356	07/26/11
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	85058Z	07/26/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	143804	07/26/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	375669	07/26/11
CADIC, PATRICK	H7-106058	4	52.00	4828********2012	319109	07/26/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	142617	07/26/11
CARSWELL, BENITA	H7-106183	4	52.00	5401********8228	08643Z	07/26/11
CASH, J.B.	H7-104895	4	46.00	4425********9709	02635B	07/26/11
CASTLE, SARA	H7-105369	4	46.00	4744********8402	120661	07/26/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02644P	07/26/11
CHOATE, WM. NICK	H7-105043	4	46.00	4356********2617	180762	07/26/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	131341	07/26/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	08647C	07/26/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	009890	07/26/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	010610	07/26/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	444051	07/26/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	104948	07/26/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	474438	07/26/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	90626C	07/26/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	160732	07/26/11
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	060071	07/26/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	000224	07/26/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	131961	07/26/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	106523	07/26/11
D`ELENA, GABE	H7-106131	4	52.00	4737********0477	702206	07/26/11
EANDI, LUCA	H7-104923	4	46.00	4737********3107	794950	07/26/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	180764	07/26/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	120979	07/26/11
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	003895	07/26/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	062145	07/26/11
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	167420	07/26/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026370	07/26/11
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	69809C	07/26/11
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02653P	07/26/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	403591	07/26/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	639114	07/26/11
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	180766	07/26/11
FRENZEL, JENNIFER	H7-105979	4	52.00	4432********9179	130899	07/26/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	00564A	07/26/11
GARLAND, MARK	H7-106297	4	49.00	4003********1782	08599C	07/26/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	348920	07/26/11
GIBSON, STEPHANIE	H7-106229	4	52.00	5178********4186	08600Z	07/26/11
GROENDYKE, TODD	H7-106299	4	52.00	4868********0535	08599B	07/26/11
HAIDER, JAY	H7-106340	4	52.00	5528********4188	69713Z	07/26/11
HARBIN, JOANNA	H7-106033	4	52.00	5102********7559	90626B	07/26/11
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	08601C	07/26/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	125028	07/26/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	004952	07/26/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	005768	07/26/11
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	150067	07/26/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	108436	07/26/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02649P	07/26/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	00564A	07/26/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	08671C	07/26/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	196852	07/26/11
IGOE, SUZANNE	H7-106331	4	52.00	4342********2853	072614	07/26/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	150068	07/26/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02638C	07/26/11
JOHNSON, KYLE	H7-106312	4	50.00	4147********2916	08610C	07/26/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	159145	07/26/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	180769	07/26/11
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02685B	07/26/11
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	08611C	07/26/11
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	008493	07/26/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	120668	07/26/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	00565C	07/26/11
KOSKI, TARA	H7-106016	4	52.00	3725*******1010	168348	07/26/11
LEMING, LEA	H7-104788	4	49.00	3721*******5001	160685	07/26/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	00564Z	07/26/11
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	62221B	07/26/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	140866	07/26/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	188694	07/26/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	003897	07/26/11
LYNCH, ANDREW	H7-104780	4	44.00	4312********0026	02651B	07/26/11
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	698804	07/26/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	167368	07/26/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	181134	07/26/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	120669	07/26/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	185854	07/26/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	90626C	07/26/11
MILLER, REBECCA	H7-103036	4	48.00	3725*******2014	169935	07/26/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	189320	07/26/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	08626A	07/26/11
MOORE, RACHEL	H7-105954	4	49.00	4356********9254	150161	07/26/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	86086P	07/26/11
MORGAN, JOHN	H7-104946	4	49.00	5438********0992	311692	07/26/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	169186	07/26/11
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	000353	07/26/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	161698	07/26/11
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	100961	07/26/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	794212	07/26/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	120080	07/26/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	128634	07/26/11
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	148638	07/26/11
REEVES, NATE	H7-106394	4	46.00	4744********7987	140868	07/26/11
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	130185	07/26/11
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	08696C	07/26/11
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	120761	07/26/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	08697C	07/26/11
RILEY, JENNIFER	H7-106037	4	52.00	5536********9697	000227	07/26/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	109542	07/26/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	068797	07/26/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	150573	07/26/11
SALE, PAIGE	H7-106414	4	49.00	3723*******5007	109665	07/26/11
SAMPLE, DAVID	H7-105830	4	46.00	4356********6206	140869	07/26/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	177133	07/26/11
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	08641Z	07/26/11
SIPOS, SUMMER	H7-105694	4	49.00	3772*******1000	188812	07/26/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	794953	07/26/11
SMITH, JESSICA	H7-104577	4	49.00	3715*******1000	185224	07/26/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	103028	07/26/11
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	165217	07/26/11
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	143671	07/26/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	00565C	07/26/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	00568A	07/26/11
TEETER, ALICE	H7-102335	4	46.00	4147********8750	00568C	07/26/11
TEUFEL, WHITNEY	H7-106342	4	49.00	3725*******5004	125164	07/26/11
THORNE, ED	H7-106048	4	52.00	4744********6245	100963	07/26/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	086473	07/26/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	727036	07/26/11
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7531	150164	07/26/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	140502	07/26/11
VERVLOESEM, PHILIP	H7-105902	4	49.00	3713*******2003	180854	07/26/11
VERVOLESEM, BETHANY	H7-105901	4	49.00	4264********0663	00568B	07/26/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	154995	07/26/11
WALKER, SARA	H7-105904	4	46.00	4356********8143	180866	07/26/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	149592	07/26/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	104032	07/26/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	00567C	07/26/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	168080	07/26/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	143488	07/26/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02644B	07/26/11
WIRANOWSKI, KATHERINE	H7-104790	4	49.00	4535********3303	070053	07/26/11
WITT, AMANDA	H7-104658	4	49.00	3725*******5006	127622	07/26/11
WOLBACH, LESLIE	H7-106067	4	52.00	4828********2012	794218	07/26/11
WREN, JEFF	H7-106395	4	46.00	5465********8043	003898	07/26/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	000738	07/26/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	100965	07/26/11
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	144645	07/26/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	87004P	07/26/11

Totals

Count	Card Type	Total
54	American Express	2610.00
28	MasterCard	1374.00
77	Visa	3735.00
3	Discover	144.00
0	Other	0.00
		7863.00