09/26/2011

14:13:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	134100	09/26/11
ALMOGABAR, APRIL	H7-104527	4	49.00	4737********9263	569520	09/26/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	08647Z	09/26/11
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	02596C	09/26/11
ARIS, HAIBA	H7-106332	4	52.00	5528********4188	11814Z	09/26/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	08658A	09/26/11
ASIKA, EMEKA	H7-105771	4	49.00	3767*******2009	109484	09/26/11
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	02599Z	09/26/11
BEASLEY, HUGH	H7-106214	4	49.00	3717*******1009	128562	09/26/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	113230	09/26/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	142397	09/26/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	156787	09/26/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	186530	09/26/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	899324	09/26/11
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	142668	09/26/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	152490	09/26/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	104218	09/26/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	163460	09/26/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	108546	09/26/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	601386	09/26/11
CADIC, PATRICK	H7-106058	4	52.00	4828********2012	999357	09/26/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	194616	09/26/11
CASH, J.B.	H7-104895	4	46.00	4425********9709	02636B	09/26/11
CASTLE, SARA	H7-105369	4	46.00	4744********8402	142397	09/26/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02697P	09/26/11
CHOATE, WM. NICK	H7-105043	4	46.00	4356********2617	152491	09/26/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	143630	09/26/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	08666C	09/26/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	004605	09/26/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	052906	09/26/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	660331	09/26/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	182896	09/26/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	660791	09/26/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	50629C	09/26/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	104344	09/26/11
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	078174	09/26/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	000837	09/26/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	166694	09/26/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	182101	09/26/11
D`ELENA, GABE	H7-106131	4	52.00	4737********0477	998830	09/26/11
EANDI, LUCA	H7-104923	4	46.00	4737********3107	734044	09/26/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	152493	09/26/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	161327	09/26/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	295561	09/26/11
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	149252	09/26/11
EPSTEIN, JANA	H7-106166	4	52.00	4635********2909	142791	09/26/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026364	09/26/11
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	86412C	09/26/11
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02671P	09/26/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	02598Z	09/26/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	998831	09/26/11
FOLEY, MICHAEL	H7-105918	4	49.00	4737********7556	999361	09/26/11
FREEMAN, ANDREA	H7-104209	4	49.00	4356********5212	112893	09/26/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	02594A	09/26/11
GARLAND, MARK	H7-106297	4	49.00	4003********1782	08669C	09/26/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	660333	09/26/11
GROENDYKE, TODD	H7-106299	4	52.00	4868********0535	08627B	09/26/11
HAIDER, JAY	H7-106340	4	52.00	5528********4188	11898Z	09/26/11
HARBIN, JOANNA	H7-106033	4	52.00	5102********7559	50629B	09/26/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	159149	09/26/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	003139	09/26/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	004412	09/26/11
HAWKINS, CRAIG	H7-104015	4	46.00	4744********3775	152496	09/26/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	157590	09/26/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02636P	09/26/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	02594A	09/26/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	08683C	09/26/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	136302	09/26/11
HOLDING, DAVE	H7-101704	4	44.00	3713*******3004	125949	09/26/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	112895	09/26/11
IVESTER, LYN	H7-105935	4	52.00	5466********7333	39501P	09/26/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02637C	09/26/11
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	162398	09/26/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	123845	09/26/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	142795	09/26/11
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02684B	09/26/11
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	08638C	09/26/11
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	004027	09/26/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	112896	09/26/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	02596C	09/26/11
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02637B	09/26/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	02598Z	09/26/11
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	120480	09/26/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	142496	09/26/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	177973	09/26/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	005023	09/26/11
LYNCH, ANDREW	H7-104780	4	42.00	4312********0026	02686B	09/26/11
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	119677	09/26/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	189472	09/26/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	127901	09/26/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	162490	09/26/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	168650	09/26/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	50629C	09/26/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	140617	09/26/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	08687A	09/26/11
MOORE, RACHEL	H7-105954	4	49.00	4356********9254	112897	09/26/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	39584P	09/26/11
MORGAN, JOHN	H7-106529	4	49.00	5438********0992	385480	09/26/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	180638	09/26/11
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	062713	09/26/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	184206	09/26/11
OUZTS, MEGAN	H7-104643	4	46.00	4744********5903	142798	09/26/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	569527	09/26/11
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	112898	09/26/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	139942	09/26/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	145599	09/26/11
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	186169	09/26/11
REINBERG, JANE	H7-105205	4	49.00	3725*******5001	188717	09/26/11
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	08703C	09/26/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	08704C	09/26/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	126342	09/26/11
ROSOF, LISA	H7-105196	4	49.00	4479********5204	026561	09/26/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	097672	09/26/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	173374	09/26/11
SALE, PAIGE	H7-106414	4	49.00	3723*******5007	181471	09/26/11
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	112899	09/26/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	111058	09/26/11
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	152592	09/26/11
SIDDIQUE, AYSHA	H7-103114	4	46.00	5178********9448	08697Z	09/26/11
SIPOS, SUMMER	H7-105694	4	49.00	3772*******1000	149095	09/26/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	097297	09/26/11
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	659505	09/26/11
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	182249	09/26/11
SMITH-WEEKS, LACEY	H7-106508	4	52.00	4635********7505	142590	09/26/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	108269	09/26/11
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	105353	09/26/11
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	164131	09/26/11
STEVES, IAN	H7-106039	4	52.00	3713*******2009	140924	09/26/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	02594C	09/26/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	02597A	09/26/11
TEETER, ALICE	H7-102335	4	46.00	4147********8750	02597C	09/26/11
TEUFEL, WHITNEY	H7-106342	4	49.00	3725*******5004	157989	09/26/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	087033	09/26/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	999367	09/26/11
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7531	112991	09/26/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	102937	09/26/11
TRIGNANO, RACHEL	H7-105896	4	52.00	4131********6437	233543	09/26/11
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	178334	09/26/11
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	02594B	09/26/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	124423	09/26/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	128238	09/26/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	107059	09/26/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	02598C	09/26/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	141844	09/26/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	186021	09/26/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02687B	09/26/11
WITT, AMANDA	H7-104658	4	49.00	4147********2730	08710C	09/26/11
WOLBACH, LESLIE	H7-106067	4	52.00	4828********2012	997798	09/26/11
WREN, JEFF	H7-106395	4	46.00	5465********8043	000745	09/26/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	004028	09/26/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	112993	09/26/11
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	180458	09/26/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	39654P	09/26/11

Totals

Count	Card Type	Total
53	American Express	2557.00
24	MasterCard	1166.00
74	Visa	3583.00
2	Discover	95.00
0	Other	0.00
		7401.00