08/26/2011

06:01:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	153762	08/26/11
AINSLIE, KYLIE	H7-106181	4	52.00	4397********5759	05854C	08/26/11
AINSLIE, LIAM	H7-106184	4	52.00	4397********5759	05854C	08/26/11
ALMOGABAR, APRIL	H7-104527	4	49.00	4737********9263	318094	08/26/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	05928Z	08/26/11
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	05553C	08/26/11
ARIS, HAIBA	H7-106332	4	52.00	5528********4188	27520Z	08/26/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	05905A	08/26/11
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	185008	08/26/11
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	05554Z	08/26/11
BEASLEY, HUGH	H7-106214	4	49.00	3717*******1009	108219	08/26/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	109800	08/26/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	125351	08/26/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	140621	08/26/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	190233	08/26/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	718282	08/26/11
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	144654	08/26/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	145356	08/26/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	105830	08/26/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	129625	08/26/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	117045	08/26/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	618705	08/26/11
CADIC, PATRICK	H7-106058	4	52.00	4828********2012	617782	08/26/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	107436	08/26/11
CARSWELL, BENITA	H7-106183	4	52.00	5401********8228	05912Z	08/26/11
CASH, J.B.	H7-104895	4	46.00	4425********9709	02660B	08/26/11
CASTLE, SARA	H7-105369	4	46.00	4744********8402	125351	08/26/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02607P	08/26/11
CHOATE, WM. NICK	H7-105043	4	46.00	4356********2617	145357	08/26/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	188607	08/26/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	05918C	08/26/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	009013	08/26/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	005506	08/26/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	590908	08/26/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	145321	08/26/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	236270	08/26/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	50625C	08/26/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	109720	08/26/11
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	093143	08/26/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	003955	08/26/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	184876	08/26/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	188239	08/26/11
D`ELENA, GABE	H7-106131	4	52.00	4737********0477	653311	08/26/11
EANDI, LUCA	H7-104923	4	46.00	4737********3107	619925	08/26/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	115258	08/26/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	101861	08/26/11
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	005478	08/26/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	553067	08/26/11
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	138129	08/26/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026078	08/26/11
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	72778C	08/26/11
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02629P	08/26/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	4323********2615	264592	08/26/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	321182	08/26/11
FOLEY, MICHAEL	H7-105918	4	49.00	4737********7556	318877	08/26/11
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	125356	08/26/11
FRENZEL, JENNIFER	H7-105979	4	52.00	4432********9179	274620	08/26/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	05554A	08/26/11
GARLAND, MARK	H7-106297	4	49.00	4003********1782	05956C	08/26/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	321183	08/26/11
GROENDYKE, TODD	H7-106299	4	52.00	4868********0535	05883B	08/26/11
HAIDER, JAY	H7-106340	4	52.00	5528********4188	27617Z	08/26/11
HARBIN, JOANNA	H7-106033	4	52.00	5102********7559	50625B	08/26/11
HARSHMAN, HILLARY	H7-103362	4	52.00	4397********7946	05885C	08/26/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	111616	08/26/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	001627	08/26/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	004801	08/26/11
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	145451	08/26/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	138391	08/26/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02668P	08/26/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	05551A	08/26/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	05939C	08/26/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	176653	08/26/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	175450	08/26/11
IVESTER, LYN	H7-105935	4	52.00	5466********7333	64434Z	08/26/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02608C	08/26/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	188754	08/26/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	145453	08/26/11
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02637B	08/26/11
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	05894C	08/26/11
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	009664	08/26/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	175451	08/26/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	05554C	08/26/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	05554Z	08/26/11
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	53127B	08/26/11
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	106783	08/26/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	145454	08/26/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	134706	08/26/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	009665	08/26/11
LYNCH, ANDREW	H7-104780	4	42.00	4312********0026	02662B	08/26/11
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	277285	08/26/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	122400	08/26/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	128980	08/26/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	175452	08/26/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	188639	08/26/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	50625C	08/26/11
MILLER, REBECCA	H7-103036	4	48.00	3725*******2014	143185	08/26/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	165204	08/26/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	05977A	08/26/11
MOORE, RACHEL	H7-105954	4	49.00	4356********9254	175954	08/26/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	64559P	08/26/11
MORGAN, JOHN	H7-106529	4	49.00	5438********0992	313010	08/26/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	169979	08/26/11
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	065255	08/26/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	162462	08/26/11
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	125451	08/26/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	619934	08/26/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	147810	08/26/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	164988	08/26/11
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	130943	08/26/11
REEVES, NATE	H7-106394	4	46.00	4744********7987	175955	08/26/11
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	174034	08/26/11
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	05961C	08/26/11
RIGBY, COLEMAN	H7-105925	4	46.00	4744********0750	125452	08/26/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	05968C	08/26/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	132163	08/26/11
ROSOF, LISA	H7-105196	4	49.00	4479********5204	026933	08/26/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	081032	08/26/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	115378	08/26/11
SALE, PAIGE	H7-106414	4	49.00	3723*******5007	108416	08/26/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	117551	08/26/11
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	05991Z	08/26/11
SIPOS, SUMMER	H7-105694	4	49.00	3772*******1000	181911	08/26/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	686735	08/26/11
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	186932	08/26/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	189029	08/26/11
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	123904	08/26/11
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	121499	08/26/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	05557C	08/26/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	05551A	08/26/11
TEETER, ALICE	H7-102335	4	46.00	4147********8750	05557C	08/26/11
TEUFEL, WHITNEY	H7-106342	4	49.00	3725*******5004	113729	08/26/11
THORNE, ED	H7-106048	4	52.00	4744********6245	145459	08/26/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	059968	08/26/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	653314	08/26/11
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7531	125454	08/26/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	105525	08/26/11
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	161808	08/26/11
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	05557B	08/26/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	178155	08/26/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	184594	08/26/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	129046	08/26/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	05552C	08/26/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	191515	08/26/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	180956	08/26/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02663B	08/26/11
WOLBACH, LESLIE	H7-106067	4	52.00	4828********2012	360677	08/26/11
WREN, JEFF	H7-106395	4	46.00	5465********8043	001826	08/26/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	003108	08/26/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	115450	08/26/11
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	129315	08/26/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	64865P	08/26/11

Totals

Count	Card Type	Total
52	American Express	2509.00
25	MasterCard	1218.00
73	Visa	3536.00
2	Discover	95.00
0	Other	0.00
		7358.00