10/26/2011

10:07:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	158330	10/26/11
ALMOGABAR, APRIL	H7-104527	4	49.00	4737********9263	860471	10/26/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	07442S	10/26/11
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	04593C	10/26/11
ARIS, HAIBA	H7-106332	4	52.00	5528********4188	33197Z	10/26/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	07436A	10/26/11
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	618089	10/26/11
BEASLEY, HUGH	H7-106214	4	49.00	3717*******1009	126715	10/26/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	173050	10/26/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	134997	10/26/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	119739	10/26/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	115662	10/26/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********0302	072357	10/26/11
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	160360	10/26/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	174298	10/26/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	168235	10/26/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	122252	10/26/11
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	91764Z	10/26/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	162004	10/26/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	050790	10/26/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	152737	10/26/11
CASH, J.B.	H7-104895	4	46.00	4425********9709	02649B	10/26/11
CASTLE, SARA	H7-105369	4	46.00	4744********8402	134997	10/26/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02668P	10/26/11
CHOATE, WM. NICK	H7-105043	4	46.00	4356********2617	194991	10/26/11
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02649Z	10/26/11
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	101030	10/26/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	143608	10/26/11
COLLINS, LYN	H7-106511	4	52.00	4309********4828	071397	10/26/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	07444C	10/26/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	002614	10/26/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	044909	10/26/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	017838	10/26/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	164581	10/26/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	050792	10/26/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	80629C	10/26/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	122383	10/26/11
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	100079	10/26/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	004181	10/26/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	138500	10/26/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	108901	10/26/11
D`ELENA, GABE	H7-106131	4	52.00	4737********0477	830984	10/26/11
EANDI, LUCA	H7-104923	4	46.00	4737********3107	861764	10/26/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	194993	10/26/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	183393	10/26/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	793628	10/26/11
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	196459	10/26/11
EPSTEIN, JANA	H7-106166	4	52.00	4635********2909	104496	10/26/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026511	10/26/11
FARRIS, FRANK	H7-105869	4	52.00	4828********3010	053538	10/26/11
FEILO, ANDREW	H7-104540	4	46.00	4147********9826	21393C	10/26/11
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02638P	10/26/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	04593Z	10/26/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	112766	10/26/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	04599A	10/26/11
GARLAND, MARK	H7-106297	4	49.00	4003********1782	07466C	10/26/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	831921	10/26/11
GROENDYKE, TODD	H7-106299	4	52.00	4868********0535	07446C	10/26/11
HADAWAY, PATTI	H7-106510	4	52.00	4309********4828	071404	10/26/11
HAIDER, JAY	H7-106340	4	52.00	5528********4188	33530Z	10/26/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	171672	10/26/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	008791	10/26/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	008792	10/26/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	184570	10/26/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02653P	10/26/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	04598A	10/26/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	07465C	10/26/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	156185	10/26/11
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	107258	10/26/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	194997	10/26/11
IVESTER, LYN	H7-105935	4	52.00	5466********7333	92209P	10/26/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02616C	10/26/11
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	104499	10/26/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	117394	10/26/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	104492	10/26/11
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02652B	10/26/11
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	07441C	10/26/11
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	005501	10/26/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	194998	10/26/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	04597C	10/26/11
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02617B	10/26/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	04590Z	10/26/11
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	91530B	10/26/11
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	102353	10/26/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	194999	10/26/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	168736	10/26/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	009235	10/26/11
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02617B	10/26/11
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	336836	10/26/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	128260	10/26/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	165369	10/26/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	104591	10/26/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	140384	10/26/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	80629C	10/26/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	124920	10/26/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	07484A	10/26/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	92431P	10/26/11
MORGAN, JOHN	H7-106529	4	49.00	5438********0992	359494	10/26/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	146420	10/26/11
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	094625	10/26/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	108590	10/26/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	112773	10/26/11
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	174398	10/26/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	188728	10/26/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	140851	10/26/11
PULLMAN, GEORGE	H7-105435	4	46.00	3713*******2010	145215	10/26/11
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	07485C	10/26/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	07484C	10/26/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	180152	10/26/11
ROSOF, LISA	H7-105196	4	49.00	4479********5204	026043	10/26/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	055655	10/26/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	108880	10/26/11
SALE, PAIGE	H7-106414	4	49.00	3723*******5007	121964	10/26/11
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	174399	10/26/11
SANDY, LORETTA	H7-104896	4	52.00	4266********5435	07488B	10/26/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	139106	10/26/11
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	104496	10/26/11
SEWELL, MIRAM	H7-106460	4	44.00	4744********6772	144097	10/26/11
SIPOS, SUMMER	H7-105694	4	49.00	3772*******1000	183339	10/26/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	078228	10/26/11
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	158437	10/26/11
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	142344	10/26/11
SMITH-WEEKS, LACEY	H7-106508	4	52.00	4635********7505	104595	10/26/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	187889	10/26/11
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	120677	10/26/11
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	186687	10/26/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	04597C	10/26/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	04590A	10/26/11
TEETER, ALICE	H7-102335	4	46.00	4147********8750	04590C	10/26/11
TEUFEL, WHITNEY	H7-106342	4	49.00	3725*******5004	101466	10/26/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	075012	10/26/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	018467	10/26/11
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7531	144099	10/26/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	134845	10/26/11
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	107804	10/26/11
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	04599B	10/26/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	132997	10/26/11
WALKER, SARA	H7-105904	4	46.00	4888********1576	04590A	10/26/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	186285	10/26/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	169028	10/26/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	04595C	10/26/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	171850	10/26/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	185121	10/26/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02675B	10/26/11
WITT, AMANDA	H7-104658	4	49.00	4147********2730	07508C	10/26/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	008865	10/26/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	174493	10/26/11
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	181943	10/26/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	92765P	10/26/11
ZAPICO, ELENA	H7-104772	4	46.00	3772*******1004	172798	10/26/11

Totals

Count	Card Type	Total
52	American Express	2503.00
23	MasterCard	1126.00
73	Visa	3538.00
2	Discover	95.00
0	Other	0.00
		7262.00