07/05/2011

09:29:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	00796B	07/05/11
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	090310	07/05/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	52899P	07/05/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	00534B	07/05/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	52927P	07/05/11
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	090310	07/05/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********0433	52941P	07/05/11
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	00799Z	07/05/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	090310	07/05/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	154596	07/05/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	52996P	07/05/11
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	188698	07/05/11
CAMP, JEANNA	P7-0044	1	74.69	4305********0246	00739A	07/05/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	653742	07/05/11
CARUTH, SEAN	P7-0098	1	74.69	4744********7071	140435	07/05/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	133937	07/05/11
CERVANTES, CHRISTOPHER	P7-0084	1	74.69	4147********9203	01510C	07/05/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	53038P	07/05/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	143465	07/05/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	139394	07/05/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	53205P	07/05/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	50365C	07/05/11
DAVES, BILL	P7-5193	1	74.69	5466********8499	53247P	07/05/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	50379D	07/05/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	149725	07/05/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	182966	07/05/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	166678	07/05/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	53344S	07/05/11
ELLIS, JAMIE	P7-0143	1	74.69	4610********0750	000410	07/05/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	140446	07/05/11
EWING, BETH	P7-0110	1	74.69	4229********0428	005320	07/05/11
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	53400Z	07/05/11
FERRIS, PETER	P7-0056	1	74.69	3717*******1001	198914	07/05/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	000410	07/05/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	028292	07/05/11
FRANK, LAURA	P7-2457	1	74.69	5466********4399	53441P	07/05/11
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	104160	07/05/11
GAHM, SARAH	P7-0178	1	74.69	5466********7674	53413P	07/05/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	00773Z	07/05/11
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	000410	07/05/11
GRAVEY, BRIAN	P7-0145	1	74.69	3717*******2014	105128	07/05/11
GRINBERGS, DAVID	P7-0091	1	74.69	5466********8934	53789P	07/05/11
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	53817P	07/05/11
HENDERSON, HADLEIGH	P7-0153	1	74.69	4147********2288	02032C	07/05/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	160245	07/05/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	010410	07/05/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	74552P	07/05/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	124729	07/05/11
JEE, BETH	P7-4501	1	74.69	4130********3748	090400	07/05/11
JOHNSON, LAUREN	P7-0193	1	74.69	4744********9706	160649	07/05/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	190448	07/05/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	53844Z	07/05/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	00536C	07/05/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	000410	07/05/11
KENNEDY, JAMES	P7-0067	1	74.69	3772*******1007	104732	07/05/11
KENNEDY, STEPHEN	P7-0185	1	74.66	4867********6524	010410	07/05/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	50587B	07/05/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	181853	07/05/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	126543	07/05/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	195290	07/05/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	102005	07/05/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	53928P	07/05/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	090253	07/05/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	54011Z	07/05/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	162805	07/05/11
MAHOWALD, WARD	P7-2912	1	149.38	5187********7965	02044Z	07/05/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	00534B	07/05/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	54081P	07/05/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	010410	07/05/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	54136P	07/05/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	121729	07/05/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	54122P	07/05/11
MILLER, JERRY	P7-0205	1	74.69	5466********2486	54192Z	07/05/11
MILLER, KACY	P7-0157	1	74.69	4356********8544	110248	07/05/11
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	00788G	07/05/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	54220P	07/05/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	54234P	07/05/11
MORSBACH, TINA	P7-0014	1	74.69	4264********9745	00533C	07/05/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	54303B	07/05/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	54261S	07/05/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******7006	163143	07/05/11
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00536C	07/05/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	54331Z	07/05/11
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	812269	07/05/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********7668	54386P	07/05/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	00534A	07/05/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	54428P	07/05/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	54456P	07/05/11
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	54498P	07/05/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	02056C	07/05/11
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	54484P	07/05/11
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	00531S	07/05/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	02059P	07/05/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	090260	07/05/11
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	141604	07/05/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	100472	07/05/11
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	54651P	07/05/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	109283	07/05/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	50671D	07/05/11
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	50657B	07/05/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	090261	07/05/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	090262	07/05/11
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00563S	07/05/11
STRICKLAND, LINDA	P7-0131	1	74.69	5466********5542	54706P	07/05/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	070177	07/05/11
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	92806D	07/05/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	54720Z	07/05/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	54734P	07/05/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	147255	07/05/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	010410	07/05/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	92834D	07/05/11
TURRENTINE, TRISH	P7-0071	1	74.69	4411********2037	020410	07/05/11
VICKNAIR, SHERRY	P7-0052	1	74.69	5407********5297	R5433Z	07/05/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	02069D	07/05/11
WARE, LES	P7-0076	1	74.69	5410********9310	54803P	07/05/11
WHITE, FRAN	P7-0126	1	74.69	5466********8849	54817P	07/05/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	54831Z	07/05/11
WHITLOW, NICK	P7-0198	1	74.69	5410********5217	54845P	07/05/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	010410	07/05/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	02071D	07/05/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	129431	07/05/11
WOODLEE, HUNTER	P7-0208	1	74.69	4147********1161	50712C	07/05/11
WRIGHT, LAURA	P7-0119	1	74.69	4147********2703	50726C	07/05/11
WYLY, ANDREW	P7-2508	1	74.69	5466********6824	54887P	07/05/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	735956	07/05/11

Totals

Count	Card Type	Total
26	American Express	2016.63
51	MasterCard	4033.26
48	Visa	3719.53
0	Discover	0.00
0	Other	0.00
		9769.42