05/05/2011

10:15:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	01803B	05/05/11
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	075710	05/05/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	51969P	05/05/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	05574B	05/05/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	52164P	05/05/11
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	075710	05/05/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********0433	52108P	05/05/11
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	01827Z	05/05/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	065710	05/05/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	186904	05/05/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	52177P	05/05/11
CALVERT, JOHN	P7-1803	1	74.69	3739*******4005	164630	05/05/11
CALVERT, SUZANNE	P7-0080	1	74.69	3739*******4005	144431	05/05/11
CAMP, JEANNA	P7-0044	1	74.69	4305********0246	01799A	05/05/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	176430	05/05/11
CARUTH, SEAN	P7-0098	1	74.69	4744********7071	115379	05/05/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	113790	05/05/11
CERVANTES, CHRISTOPHER	P7-0084	1	74.69	4147********9203	32368C	05/05/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	51997P	05/05/11
CHERRY, KRIS	P7-0174	1	74.69	5466********0257	52025P	05/05/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	124711	05/05/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	186967	05/05/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	52122P	05/05/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	38150C	05/05/11
DAVES, BILL	P7-5193	1	74.69	5466********8499	52261P	05/05/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	38164D	05/05/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	149331	05/05/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	147690	05/05/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	109218	05/05/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	52289S	05/05/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	195972	05/05/11
EWING, BETH	P7-0110	1	74.69	4229********0428	005732	05/05/11
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	52344Z	05/05/11
FERRIS, PETER	P7-0056	1	74.69	3717*******1001	147067	05/05/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	075710	05/05/11
FISHER, BELINDA	P7-0135	1	74.69	4314********9737	799211	05/05/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	288735	05/05/11
FRANK, LAURA	P7-2457	1	74.69	5466********4399	52386P	05/05/11
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	137541	05/05/11
GAHM, SARAH	P7-0178	1	74.69	5466********7255	52469P	05/05/11
GALO, KATHARINE	P7-2835	1	74.69	4356********1477	125172	05/05/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	01799Z	05/05/11
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	075710	05/05/11
GRAVEY, BRIAN	P7-0145	1	74.69	3717*******2014	160652	05/05/11
GRINBERGS, DAVID	P7-0091	1	74.69	5466********8934	52428P	05/05/11
HARRISON, SELBY & THEO	P7-0054	1	149.38	5410********9512	52497P	05/05/11
HENDERSON, HADLEIGH	P7-0153	1	74.69	4147********2288	01836C	05/05/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	115477	05/05/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	075710	05/05/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	57411P	05/05/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	101104	05/05/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6230	05574B	05/05/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	195977	05/05/11
JONES, JERRY	P7-0117	1	74.69	3717*******1008	181114	05/05/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	52594Z	05/05/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	05570C	05/05/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	075710	05/05/11
KENNEDY, JAMES	P7-0067	1	74.69	3772*******1007	125385	05/05/11
KENNEDY, STEPHEN	P7-0185	1	74.66	4867********6524	075710	05/05/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	38220B	05/05/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	184718	05/05/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	104390	05/05/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	162046	05/05/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	399005	05/05/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	53039P	05/05/11
LANE, JANET	P7-2089	1	74.69	3713*******1015	143198	05/05/11
LASMAN, DAVID	P7-0204	1	74.69	4246********8779	018522	05/05/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	757451	05/05/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	52914Z	05/05/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	141394	05/05/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	05572B	05/05/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	53025P	05/05/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	085710	05/05/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	53067P	05/05/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	163871	05/05/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	53123P	05/05/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	53220P	05/05/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	53206P	05/05/11
MORSBACH, TINA	P7-0014	1	74.69	4264********9745	05574C	05/05/11
MULLEN, DAVID	P7-0207	1	74.69	5466********7615	53248P	05/05/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	53289B	05/05/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	53164S	05/05/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******7006	184980	05/05/11
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00597C	05/05/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	53234Z	05/05/11
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	346547	05/05/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********7668	53262P	05/05/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	05575A	05/05/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	53359P	05/05/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	53276P	05/05/11
RANEY, JESSICA	P7-0189	1	74.69	4356********3710	125273	05/05/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	01866C	05/05/11
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	53415P	05/05/11
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	05576S	05/05/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	01869P	05/05/11
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	53303B	05/05/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	757458	05/05/11
RYAN, TIM & MISSY	P7-5884	1	149.38	3717*******1028	158150	05/05/11
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	100942	05/05/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	127607	05/05/11
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	53401P	05/05/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	105170	05/05/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	38345D	05/05/11
SMITH, CAMERON	P7-0175	1	74.69	4312********7977	085710	05/05/11
SMITH, SCOT	P7-0122	1	74.69	4128********3584	38373B	05/05/11
SOUZA, CHRISTIAN	P7-0111	1	74.69	5466********6190	53637Z	05/05/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	757462	05/05/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	757464	05/05/11
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00598S	05/05/11
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	38401C	05/05/11
STRICKLAND, LINDA	P7-0131	1	74.69	5466********5542	53693P	05/05/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	060318	05/05/11
TATUM, ASHLEY	P7-2234	1	74.69	3712*******4001	141984	05/05/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	53595Z	05/05/11
THOMAS, PHILLIP	P7-0157	1	74.69	3712*******1008	126254	05/05/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	54137P	05/05/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	189262	05/05/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	085710	05/05/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	15076D	05/05/11
TURRENTINE, TRISH	P7-0071	1	74.69	4411********2037	095710	05/05/11
VICKNAIR, SHERRY	P7-0052	1	74.69	5407********5297	R3078Z	05/05/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	01882D	05/05/11
WARE, LES	P7-0076	1	74.69	5410********9310	53859P	05/05/11
WHITE, FRAN	P7-0126	1	74.69	5466********8849	54388P	05/05/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	53776Z	05/05/11
WHITLOW, NICK	P7-0198	1	74.69	5410********5217	53901P	05/05/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	095710	05/05/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	01890D	05/05/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	169371	05/05/11
WIMPRESS, CHLOE	P7-0199	1	74.69	5474********1059	005003	05/05/11
WRIGHT, ANGIE	P7-0112	1	74.69	5466********9674	53845P	05/05/11
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	38456C	05/05/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	694103	05/05/11

Totals

Count	Card Type	Total
32	American Express	2464.77
54	MasterCard	4257.33
47	Visa	3577.62
0	Discover	0.00
0	Other	0.00
		10299.72