12/26/2011

09:56:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, SHAZIA	H7-104112	4	52.00	4737********1967	912222	12/26/11
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	144099	12/26/11
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	00333S	12/26/11
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	01539C	12/26/11
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00306A	12/26/11
ATKINS, DAWN	H7-105969	4	52.00	5510********2913	899716	12/26/11
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	01539Z	12/26/11
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	141097	12/26/11
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	142259	12/26/11
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	141739	12/26/11
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	172373	12/26/11
BOSCH, TOM	H7-103723	4	49.00	3725*******3000	129723	12/26/11
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	441243	12/26/11
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	103136	12/26/11
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	171730	12/26/11
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	162034	12/26/11
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	143083	12/26/11
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	84518Z	12/26/11
BUMP, DALE	H7-103802	4	45.00	3732*******7003	194158	12/26/11
BURNS, DAN	H7-105989	4	46.00	4828********3056	792925	12/26/11
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	127301	12/26/11
CASH, J.B.	H7-106615	4	46.00	4425********9709	02692B	12/26/11
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02610P	12/26/11
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	141830	12/26/11
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02691Z	12/26/11
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	103688	12/26/11
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	161212	12/26/11
COLLINS, LYN	H7-106511	4	52.00	4309********4828	084236	12/26/11
COLLINS, PAM	H7-104534	4	49.00	4226********7284	00311C	12/26/11
CONDOS, CHELSEA	H7-105863	4	49.00	5576********1967	004627	12/26/11
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	031310	12/26/11
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	757557	12/26/11
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	122741	12/26/11
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	757556	12/26/11
CULVER, KATE	H7-106119	4	52.00	4719********1384	90623C	12/26/11
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	160916	12/26/11
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	106162	12/26/11
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	006595	12/26/11
DAY, WILLIAM	H7-106623	4	52.00	5536********4690	005216	12/26/11
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	127408	12/26/11
DRISCOLL, MICHAEL	H7-103764	4	52.00	3772*******1000	141516	12/26/11
DUPREE, LES	H7-102525	4	49.00	3783*******5006	184186	12/26/11
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	111834	12/26/11
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	182177	12/26/11
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	914128	12/26/11
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	199377	12/26/11
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026933	12/26/11
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	48036C	12/26/11
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02642P	12/26/11
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	01539Z	12/26/11
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	851995	12/26/11
FRENKEL, GAL	H7-106668	4	52.00	5466********7067	00326Z	12/26/11
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	01538A	12/26/11
GARLAND, MARK	H7-106297	4	49.00	4003********1782	00353C	12/26/11
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	851819	12/26/11
GINN, LELIA	H7-106648	4	52.00	3717*******2001	161602	12/26/11
HADAWAY, PATTI	H7-106510	4	52.00	4309********4828	084242	12/26/11
HARBIN, JOANNA	H7-106033	4	52.00	4186********9763	90623C	12/26/11
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	126221	12/26/11
HAWK, JASON	H7-104625	4	46.00	5576********8900	000323	12/26/11
HAWK, MARLA	H7-104585	4	46.00	5576********8900	001743	12/26/11
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	141834	12/26/11
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	155728	12/26/11
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02612P	12/26/11
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	01537A	12/26/11
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	00330C	12/26/11
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	107640	12/26/11
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	194634	12/26/11
ISAACS, JD	H7-106054	4	49.00	4635********9339	111837	12/26/11
IVESTER, LYN	H7-105935	4	52.00	5466********7333	85018P	12/26/11
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02694C	12/26/11
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	141835	12/26/11
JONES, DONALD	H7-102406	4	46.00	3715*******1003	147217	12/26/11
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	161131	12/26/11
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	103932	12/26/11
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02683B	12/26/11
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	00310C	12/26/11
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	005217	12/26/11
KARMIN, WIL	H7-104058	4	49.00	4356********8199	111838	12/26/11
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	01530C	12/26/11
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02613B	12/26/11
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	00338Z	12/26/11
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	01539Z	12/26/11
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	34398B	12/26/11
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	141331	12/26/11
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	111839	12/26/11
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	169318	12/26/11
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	005218	12/26/11
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02614B	12/26/11
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	003523	12/26/11
MANN, KAREN	H7-102428	4	49.00	3772*******1008	122093	12/26/11
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	102171	12/26/11
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	141837	12/26/11
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	186805	12/26/11
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	90623C	12/26/11
MOLNAR, PATRICK	H7-103906	4	49.00	3725*******8007	165326	12/26/11
MOODY, TYLER	H7-105234	4	46.00	4862********1550	00372A	12/26/11
MOORE, RANDY	H7-105143	4	46.00	5491********1597	85268P	12/26/11
MORGAN, JOHN	H7-106529	4	49.00	5438********0992	312757	12/26/11
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	129089	12/26/11
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	001040	12/26/11
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	171536	12/26/11
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	139533	12/26/11
OWENS, MARK	H7-103470	4	52.00	4737********8715	779045	12/26/11
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	141838	12/26/11
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	119490	12/26/11
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	124895	12/26/11
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	162650	12/26/11
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	00347C	12/26/11
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	00347C	12/26/11
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	145231	12/26/11
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	002690	12/26/11
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	108698	12/26/11
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	161134	12/26/11
SANDY, LORETTA	H7-104896	4	52.00	4266********5435	00352B	12/26/11
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	180249	12/26/11
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	111932	12/26/11
SEWELL, MIRAM	H7-106460	4	44.00	4744********6772	111239	12/26/11
SEYOUM, FITSUM	H7-106547	4	52.00	4744********2461	141930	12/26/11
SISLER, LYNN	H7-105784	4	49.00	4737********1672	851308	12/26/11
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	759020	12/26/11
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	161015	12/26/11
SMITH-WEEKS, LACEY	H7-106508	4	52.00	4737********8341	851633	12/26/11
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	186365	12/26/11
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	184768	12/26/11
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	162004	12/26/11
STEVES, IAN	H7-106039	4	52.00	3713*******2009	162616	12/26/11
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	160966	12/26/11
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	01530C	12/26/11
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	01530A	12/26/11
TEETER, ALICE	H7-102335	4	46.00	4147********8750	01536C	12/26/11
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	003931	12/26/11
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	758430	12/26/11
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********3810	111331	12/26/11
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	151327	12/26/11
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	133771	12/26/11
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	01530B	12/26/11
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	167828	12/26/11
WALKER, SARA	H7-105904	4	46.00	4888********1576	01539A	12/26/11
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	143260	12/26/11
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	163515	12/26/11
WEBBER, GRANT	H7-106534	4	52.00	4737********6089	758431	12/26/11
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	01530C	12/26/11
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	117015	12/26/11
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	189029	12/26/11
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02618B	12/26/11
WITT, AMANDA	H7-104658	4	49.00	4147********2730	00400C	12/26/11
WREN, JEFF	H7-106395	4	46.00	5465********8043	004629	12/26/11
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	000325	12/26/11
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	161138	12/26/11
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	109813	12/26/11
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	85852P	12/26/11

Totals

Count	Card Type	Total
54	American Express	2619.00
26	MasterCard	1276.00
70	Visa	3394.00
2	Discover	95.00
0	Other	0.00
		7384.00