01/05/2011

09:31:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, BECKY	P7-0001	1	74.69	5466********7085	35867P	01/05/11
ADAMS, KIMBERLY	P7-0056	1	74.69	5114********2143	002310	01/05/11
AGNEW, AMY	P7-0042	1	74.69	4266********1579	00226B	01/05/11
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	002310	01/05/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	36117P	01/05/11
BARNETT, MICHAEL	P7-0111	1	149.38	3731*******7007	122779	01/05/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	02538B	01/05/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	36131P	01/05/11
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	002310	01/05/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********3827	36159P	01/05/11
BROOKS, ALAINA	P7-1830	1	74.69	5466********3563	36186P	01/05/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	002310	01/05/11
BROWN, SCOTT	P7-0065	1	74.69	3713*******4008	188058	01/05/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	102986	01/05/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	36172P	01/05/11
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	166638	01/05/11
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	174992	01/05/11
CAMP, JEANNA	P7-0044	1	74.69	5466********8331	36214P	01/05/11
CARUTH, SEAN	P7-0098	1	74.69	4352********5060	142937	01/05/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	186602	01/05/11
CERULLO, GIANNA	P7-0182	1	74.69	3767*******1001	147641	01/05/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	36367P	01/05/11
CHERRY, KRIS	P7-0174	1	74.69	5466********0257	36409P	01/05/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	106416	01/05/11
CROW, STUART	P7-0130	1	74.69	3728*******5006	120235	01/05/11
CRYER, ALEXINE	P7-0007	1	74.69	5466********0047	36450P	01/05/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	36423P	01/05/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********8559	89465C	01/05/11
DAVES, BILL	P7-5193	1	74.69	5466********8499	36464P	01/05/11
DEFRANGE, JAMES	P7-0050	1	74.69	4867********1677	002310	01/05/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	89479D	01/05/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	167015	01/05/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	121525	01/05/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	132572	01/05/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	36478S	01/05/11
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	002310	01/05/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	132034	01/05/11
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	36562P	01/05/11
EWING, BETH	P7-0110	1	74.69	4229********0428	005146	01/05/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	012310	01/05/11
FRANK, LAURA	P7-2457	1	74.69	5466********3714	36589P	01/05/11
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	117427	01/05/11
GAETZ, JOHN	P7-0160	1	74.69	4488********0748	605724	01/05/11
GAHM, SARAH	P7-0178	1	74.69	5466********7255	36617P	01/05/11
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	182433	01/05/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	00232Z	01/05/11
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	012310	01/05/11
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	112532	01/05/11
GREER, JAMES	P7-0138	1	74.69	4744********5091	102336	01/05/11
GRINBERGS, DAVID	P7-0091	1	74.69	5466********8388	36673P	01/05/11
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	36687P	01/05/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	152030	01/05/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	012310	01/05/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	61569P	01/05/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	02531B	01/05/11
JACOBSON, JON	P7-2734	1	74.69	5466********2980	36742P	01/05/11
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	092341	01/05/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	102337	01/05/11
JONES, JERRY	P7-0117	1	74.69	3717*******1008	183601	01/05/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	36812Z	01/05/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	02538C	01/05/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	89520B	01/05/11
KERR, J.M.	P7-9004	1	74.69	5490********4927	00516B	01/05/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	120263	01/05/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	127990	01/05/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	107536	01/05/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	223005	01/05/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	36895P	01/05/11
LANE, JANET	P7-2089	1	74.69	3713*******1015	100605	01/05/11
LEWIS, ROBIN	P7-0113	1	74.69	4610********1738	012310	01/05/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	36993Z	01/05/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	168879	01/05/11
MAHOWALD, WARD	P7-2912	1	74.69	5466********7936	37020P	01/05/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	02534B	01/05/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	37062P	01/05/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	012310	01/05/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	37076P	01/05/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	37090P	01/05/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********9116	37118P	01/05/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	37187P	01/05/11
MORSBACH, TINA	P7-0014	1	74.69	4264********9745	02530C	01/05/11
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	37201P	01/05/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	37271B	01/05/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	37159S	01/05/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	37298Z	01/05/11
NOLAN, MIKE	P7-0047	1	74.69	4147********5469	00268D	01/05/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********2552	37284P	01/05/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	02537A	01/05/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	37326P	01/05/11
PINO, VICTORIA	P7-0133	1	74.69	4610********3683	012310	01/05/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	37312P	01/05/11
POLK, AMY	P7-0165	1	74.69	4417********1432	00271B	01/05/11
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	152033	01/05/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	00272C	01/05/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	967397	01/05/11
RUSSELL, ASHLEY	P7-0005	1	74.69	4147********0942	00273D	01/05/11
RUSSELL, CHASE	P7-0101	1	74.69	4147********0942	00273D	01/05/11
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	169624	01/05/11
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	141833	01/05/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	158334	01/05/11
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	37451P	01/05/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	182941	01/05/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	89576D	01/05/11
SMITH, KEN	P7-8203	1	74.69	5588********8590	37465Z	01/05/11
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	002785	01/05/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	967398	01/05/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	967399	01/05/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	054333	01/05/11
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	167192	01/05/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	37535Z	01/05/11
THOMAS, PHILLIP	P7-0157	1	74.69	3712*******1008	125735	01/05/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	184406	01/05/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	022310	01/05/11
TRIPPLEHORN, ALEXIS	P7-0082	1	74.69	3767*******1000	145689	01/05/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	52326D	01/05/11
VAUGHN, GRADY	P7-0035	1	74.69	3713*******6001	197574	01/05/11
VICKNAIR, SHERRY	P7-0052	1	74.69	5407********5297	R9676Z	01/05/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	00286D	01/05/11
WELCH, FRANK	P7-0180	1	74.69	3715*******1005	100190	01/05/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	37646Z	01/05/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	022310	01/05/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	00288D	01/05/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	140909	01/05/11
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	37674P	01/05/11
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	89632C	01/05/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	472849	01/05/11

Totals

Count	Card Type	Total
31	American Express	2464.77
49	MasterCard	3809.19
46	Visa	3546.26
0	Discover	0.00
0	Other	0.00
		9820.22