09/12/2011

05:40:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MEGAN	H7-104559	2	46.00	3717*******1016	163554	09/12/11
ANDERSON, TOM	H7-106076	2	46.00	3717*******1016	142818	09/12/11
ANDREWS, LACEY	H7-105512	2	46.00	5148********4906	00184B	09/12/11
ARMISTEAD, DOUG	H7-106202	2	46.00	4744********4065	173507	09/12/11
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	157927	09/12/11
AUDE, ARLO	H7-105671	2	49.00	4828********4020	758825	09/12/11
AVERY, ANDREA	H7-105455	2	52.00	3725*******1001	105636	09/12/11
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	00186B	09/12/11
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	107320	09/12/11
BECK, TED	H7-105932	2	46.00	4737********4610	663254	09/12/11
BELL, JESSICA	H7-104480	2	52.00	4453********7421	053004	09/12/11
BELL, MARK	H7-101651	2	46.00	3713*******2005	106732	09/12/11
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	128307	09/12/11
BIACSI, KEVIN	H7-105384	2	49.00	4737********1548	591387	09/12/11
BLAKE, DAVID	H7-105831	2	49.00	4744********9965	183404	09/12/11
BLAKENEY, JOHN	H7-106040	2	52.00	4744********4837	153203	09/12/11
BLAKENEY, NATALIE	H7-103211	2	49.00	4744********0059	163903	09/12/11
BLANCHARD, DAVID	H7-104837	2	46.00	3717*******2061	183934	09/12/11
BLANCHARD, TALIA	H7-102863	2	46.00	3717*******2061	124451	09/12/11
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	787143	09/12/11
BLOODWORTH, ROBIN	H7-106149	2	49.00	4828********0065	300613	09/12/11
BOEA, ANTHONY	H7-106210	2	52.00	4736********2587	001575	09/12/11
BOEA, MONIQUE	H7-106301	2	52.00	4736********2587	001584	09/12/11
BORER, GRANT	H7-105292	2	46.00	4266********8098	00190B	09/12/11
BOWDEN, REBECCA	H7-105328	2	46.00	4352********8405	163904	09/12/11
BRADLEY, GLENN	H7-105763	2	46.00	4066********2575	062738	09/12/11
BRADLEY, KARI	H7-105755	2	46.00	4066********2575	062738	09/12/11
BRADY, JIM	H7-101297	2	49.00	3713*******1007	187092	09/12/11
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01297P	09/12/11
BRANNON, ELIZABETH	H7-105473	2	46.00	5491********2380	01270P	09/12/11
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	690238	09/12/11
BUCKLEY, KATE	H7-106479	2	52.00	4264********9444	03508B	09/12/11
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	50210C	09/12/11
CASEY, GEORGE	H7-105587	2	49.00	4718********8476	062926	09/12/11
COLE, ROBERT	H7-106473	2	47.00	4313********2791	03507C	09/12/11
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01200B	09/12/11
CORNUTT, SUSAN	H7-106280	2	46.00	4312********7625	01269B	09/12/11
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	163906	09/12/11
CURTIS, LEISA	H7-106398	2	52.00	4737********7132	593576	09/12/11
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	620938	09/12/11
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	00203A	09/12/11
DAVIS, JUMAANE	H7-105797	2	46.00	4313********7075	03503A	09/12/11
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4499********5185	062726	09/12/11
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	365309	09/12/11
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********1835	183409	09/12/11
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01269B	09/12/11
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	876980	09/12/11
FERNANDEZ, ANA	H7-106369	2	49.00	3728*******4007	111255	09/12/11
FINLEY, KARA	H7-103401	2	49.00	4403********8856	03501C	09/12/11
FREEBERG, KELLY	H7-105701	2	52.00	5491********8655	01200B	09/12/11
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	758830	09/12/11
GABEL, JESSICA	H7-105629	2	49.00	4388********5921	00207C	09/12/11
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	105476	09/12/11
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	153209	09/12/11
GREENE, BLAIR	H7-106241	2	52.00	4744********5191	163908	09/12/11
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	599275	09/12/11
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	20094P	09/12/11
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	20066P	09/12/11
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01298C	09/12/11
HAMMOND, LANCE	H7-106235	2	52.00	4266********1492	00210B	09/12/11
HARPER, TASIA	H7-105747	2	47.00	4737********1933	326741	09/12/11
HARRIS, CHRISTOPHER	H7-104084	2	49.00	4356********8667	163909	09/12/11
HAWKINS, DOUG	H7-106126	2	49.00	4356********0233	173606	09/12/11
HIERS, SHARON	H7-106093	2	52.00	4744********2806	173605	09/12/11
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01200B	09/12/11
JAMES, LINDSEY	H7-106055	2	52.00	4356********6741	153300	09/12/11
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	235600	09/12/11
JOHNSON, RACHEL	H7-104389	2	49.00	4744********9544	173607	09/12/11
JUEL, BRANDI	H7-105054	2	50.00	4147********3894	00242C	09/12/11
KALB, DIVYA	H7-106073	2	52.00	5490********9973	03508B	09/12/11
KANTER, JENNIFER	H7-106269	2	52.00	4737********4200	663258	09/12/11
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R1001Z	09/12/11
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	177295	09/12/11
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	172511	09/12/11
KERN, RICK	H7-105805	2	46.00	6011********0786	01242R	09/12/11
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	663259	09/12/11
KNIGHT, JOSH	H7-106209	2	52.00	3772*******1002	101260	09/12/11
KNIGHT, KERRY	H7-106211	2	52.00	3772*******1002	164496	09/12/11
KOCH, MICHAEL	H7-105233	2	46.00	3772*******1006	105820	09/12/11
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******7003	167566	09/12/11
LAMB, TODD	H7-105519	2	49.00	4159********0214	047445	09/12/11
LICKHALTER, DEBRA	H7-105155	2	46.00	4388********9330	00223C	09/12/11
LIPARI, SARAH	H7-106240	2	52.00	4828********4042	593580	09/12/11
LLOYD, JENNIFER	H7-106144	2	52.00	4635********1645	153302	09/12/11
LOUPE, DIANE	H7-106091	2	52.00	5466********4892	03509Z	09/12/11
LYNTON, NICHOLAS	H7-105497	2	46.00	4264********0143	03501B	09/12/11
MACIAS, KATIE	H7-103187	2	46.00	3725*******2004	100605	09/12/11
MACPHERSON, RYAN	H7-106347	2	52.00	5491********3901	01271P	09/12/11
MAHAFFEY, JIM	H7-104779	2	49.00	4309********9570	015011	09/12/11
MALONE, CHRISTOPHER	H7-105958	2	52.00	4744********2793	183505	09/12/11
MARTIN, CRISTINA	H7-104067	2	49.00	4608********7591	600729	09/12/11
MARTIN, DEBBIE	H7-103847	2	49.00	4888********9978	03502A	09/12/11
MCTEER, JOSH	H7-106432	2	52.00	4744********4627	173700	09/12/11
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01271P	09/12/11
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	143853	09/12/11
MENEFEE, FREDRICK	H7-105263	2	46.00	3727*******1007	177732	09/12/11
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	166236	09/12/11
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********3252	173609	09/12/11
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	00231C	09/12/11
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	00257C	09/12/11
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	00257C	09/12/11
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	188711	09/12/11
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	00258C	09/12/11
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	173700	09/12/11
MYERS, ERIC	H7-106047	2	50.00	4356********0638	183507	09/12/11
NATHAN, ROSE	H7-106335	2	52.00	4828********6023	237298	09/12/11
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	199154	09/12/11
NOURAEE, ANDY	H7-104461	2	46.00	3772*******1007	197630	09/12/11
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	102060	09/12/11
O`CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	03501C	09/12/11
PALUS, NORMA	H7-105572	2	49.00	4744********7016	173702	09/12/11
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	189055	09/12/11
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	186607	09/12/11
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	148909	09/12/11
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	128241	09/12/11
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	292335	09/12/11
RIETVELD, ART	H7-106465	2	52.00	4356********5891	153306	09/12/11
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	03504B	09/12/11
ROOT, DOUG	H7-106413	2	49.00	4264********5232	03502B	09/12/11
RYDZEWSKI, MICHAEL	H7-102928	2	52.00	3717*******2018	177335	09/12/11
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	173703	09/12/11
SANTORO, NIKKI	H7-105037	2	52.00	4888********8661	03509A	09/12/11
SCHANKOWSKI, EVA	H7-106427	2	52.00	5275********6722	113405	09/12/11
SHEPHERD, ANCHOR	H7-105889	2	50.00	3725*******1006	103781	09/12/11
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	160014	09/12/11
SHULTS, CLAIRE	H7-106160	2	52.00	5102********8535	50210B	09/12/11
SHULTS, ROBERT	H7-106159	2	50.00	5102********8535	50210B	09/12/11
SMITH, AKI	H7-106257	2	52.00	4867********0315	083006	09/12/11
SMITH, STACY	H7-106070	2	52.00	4737********5531	236373	09/12/11
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	196234	09/12/11
SPEARS, ROBERT	H7-106354	2	46.00	3725*******1008	105847	09/12/11
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	100795	09/12/11
STANDISH, MICHAEL	H7-102452	2	46.00	4719********6365	50210C	09/12/11
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	173704	09/12/11
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	004154	09/12/11
STRAACH, TYLER	H7-106397	2	52.00	5466********2125	86683P	09/12/11
STRAUS, SUSAN	H7-104721	2	46.00	4828********4027	621598	09/12/11
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	106968	09/12/11
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	236374	09/12/11
TAHVONEN, GREG	H7-103144	2	46.00	4011********8468	062843	09/12/11
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	266208	09/12/11
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	113901	09/12/11
UDELL, ALEXIA	H7-106459	2	52.00	4744********2619	183600	09/12/11
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01233P	09/12/11
VEY, CURT	H7-105792	2	49.00	5178********3707	00285Z	09/12/11
WALKER, ANGELA	H7-101386	2	46.00	3725*******1009	182230	09/12/11
WALTON, JESSICA	H7-106376	2	52.00	4356********7830	153309	09/12/11
WATT, SUZANNE	H7-104914	2	52.00	4313********3077	03508A	09/12/11
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	50210C	09/12/11
WILSON, JULIE	H7-101016	2	49.00	4719********7989	50210C	09/12/11
WILSON, SARAH	H7-105293	2	49.00	4355********6882	058048	09/12/11
YOUD, SARA	H7-105633	2	49.00	4737********6444	235603	09/12/11

Totals

Count	Card Type	Total
39	American Express	1876.00
20	MasterCard	1000.00
91	Visa	4504.00
2	Discover	95.00
0	Other	0.00
		7475.00