03/07/2011

10:02:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	06647B	03/07/11
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	044510	03/07/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	42140P	03/07/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	04558B	03/07/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	42001P	03/07/11
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	044510	03/07/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********0433	42168P	03/07/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	044510	03/07/11
BROWN, SCOTT	P7-0065	1	74.69	3713*******4008	182569	03/07/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	161252	03/07/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	42071P	03/07/11
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	109844	03/07/11
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	148035	03/07/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	798207	03/07/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	113567	03/07/11
CERVANTES, CHRISTOPHER	P7-0084	1	74.69	4147********9203	42103C	03/07/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	42279P	03/07/11
CHERRY, KRIS	P7-0174	1	74.69	5466********0257	42238P	03/07/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	129668	03/07/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	190957	03/07/11
CROW, STUART	P7-0130	1	74.69	3728*******5006	183134	03/07/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	42391P	03/07/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	97985C	03/07/11
DAVES, BILL	P7-5193	1	74.69	5466********8499	42377P	03/07/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	98013D	03/07/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	162201	03/07/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	159506	03/07/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	157946	03/07/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	42265S	03/07/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	154054	03/07/11
EVANS, PRESTON	P7-0156	1	74.69	5466********4143	42502P	03/07/11
EWING, BETH	P7-0110	1	74.69	4229********0428	007748	03/07/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	044510	03/07/11
FISHER, BELINDA	P7-0135	1	74.69	4314********9737	152457	03/07/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	660287	03/07/11
GAETZ, JOHN	P7-0160	1	74.69	4488********0748	742144	03/07/11
GAHM, SARAH	P7-0178	1	74.69	5466********7255	42543P	03/07/11
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	194657	03/07/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	06623Z	03/07/11
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	054510	03/07/11
GIESE, MATTHEW	P7-0002	1	74.69	4744********9282	144558	03/07/11
HARRISON, SELBY & THEO	P7-0054	1	149.38	5410********9512	42696P	03/07/11
HENDERSON, HADLEIGH	P7-0153	1	74.69	4147********2288	06668C	03/07/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	194658	03/07/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	054510	03/07/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	89462P	03/07/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	181209	03/07/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	04553B	03/07/11
JEE, ANDREW & BETH	P7-4501	1	149.38	4130********3612	094555	03/07/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	154056	03/07/11
JONES, JERRY	P7-0117	1	74.69	3717*******1008	180434	03/07/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	42780Z	03/07/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	04555C	03/07/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	054510	03/07/11
KENNEDY, JAMES	P7-0067	1	74.69	3772*******1007	128907	03/07/11
KENNEDY, STEPHEN	P7-0185	1	74.66	4867********6524	054510	03/07/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	98097B	03/07/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	125702	03/07/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	164236	03/07/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	173455	03/07/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	240007	03/07/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	43155P	03/07/11
LANE, JANET	P7-2089	1	74.69	3713*******1015	187118	03/07/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	782829	03/07/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	42863Z	03/07/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	121934	03/07/11
MAHOWALD, WARD	P7-2912	1	74.69	5466********7936	43211P	03/07/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	04550B	03/07/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	42905P	03/07/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	054510	03/07/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	42960P	03/07/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	106626	03/07/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	43002P	03/07/11
MORSBACH, TINA	P7-0014	1	74.69	4264********9745	04551C	03/07/11
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	43336P	03/07/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	43503B	03/07/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	43127S	03/07/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******7006	146815	03/07/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	04551A	03/07/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	43711P	03/07/11
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	144651	03/07/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	06696C	03/07/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	06710P	03/07/11
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	43530B	03/07/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	782835	03/07/11
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	198579	03/07/11
SCHROEDER, VINITA	P7-0089	1	74.69	3725*******5018	163752	03/07/11
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	107608	03/07/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	139926	03/07/11
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	43447P	03/07/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	121100	03/07/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	98152D	03/07/11
SMITH, CAMERON	P7-0175	1	74.69	4312********7977	064510	03/07/11
SMITH, KEN	P7-8203	1	74.69	5588********8590	43475Z	03/07/11
SMITH, SCOT	P7-0122	1	74.69	4128********3584	98166B	03/07/11
SPARKMAN, BEN	P7-2683	1	43.30	4246********3016	067044	03/07/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	782836	03/07/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	782837	03/07/11
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	98194C	03/07/11
STRICKLAND, LINDA	P7-0131	1	74.69	5466********5542	43642P	03/07/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	056096	03/07/11
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	180176	03/07/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	43864Z	03/07/11
THOMAS, PHILLIP	P7-0157	1	74.69	3712*******1008	108532	03/07/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	43892P	03/07/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	105417	03/07/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	064510	03/07/11
TRIPPLEHORN, ALEXIS	P7-0082	1	74.69	3767*******1000	102548	03/07/11
VICKNAIR, SHERRY	P7-0052	1	74.69	5407********5297	R4552Z	03/07/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	06714D	03/07/11
WALTON, CATHY	P7-0201	1	74.69	4867********8310	064510	03/07/11
WARE, LES	P7-0076	1	74.69	5410********9310	43850P	03/07/11
WELCH, FRANK	P7-0180	1	74.69	3715*******1005	147347	03/07/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	43920Z	03/07/11
WHITLOW, NICK	P7-0198	1	74.69	5410********5217	44017P	03/07/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	064510	03/07/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	06720D	03/07/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	184929	03/07/11
WIMPRESS, CHLOE	P7-0199	1	74.69	5474********1059	007829	03/07/11
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	44170P	03/07/11
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	98291C	03/07/11
WYLY, ANDREW	P7-2508	1	74.69	5466********0167	44184P	03/07/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	751605	03/07/11

Totals

Count	Card Type	Total
33	American Express	2539.46
44	MasterCard	3510.43
46	Visa	3546.23
0	Discover	0.00
0	Other	0.00
		9596.12