08/05/2011

09:52:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	02698B	08/05/11
AMBERSON, LAURA & CLAI	P7-9652	1	74.69	4411********7049	061710	08/05/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	24893P	08/05/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	01578B	08/05/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	24921P	08/05/11
BOVINE, SUZIE	P7-6675	1	74.69	4610********4640	061710	08/05/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********0433	24963P	08/05/11
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	02700Z	08/05/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	061710	08/05/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	117472	08/05/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	24907P	08/05/11
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	186224	08/05/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	939998	08/05/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	198432	08/05/11
CERVANTES, CHRISTOPHER	P7-0084	1	74.69	4147********9203	29064C	08/05/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	24949P	08/05/11
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	02699D	08/05/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	107860	08/05/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	128161	08/05/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	25130P	08/05/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	59118C	08/05/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	59104D	08/05/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	107352	08/05/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	128282	08/05/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	157332	08/05/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	25158S	08/05/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	171477	08/05/11
EWING, BETH	P7-0110	1	74.69	4229********0428	005993	08/05/11
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	25255Z	08/05/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	061710	08/05/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	414353	08/05/11
FRANK, LAURA	P7-2457	1	74.69	5466********4399	25269P	08/05/11
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	140016	08/05/11
GAHM, SARAH	P7-0178	1	74.69	5466********7674	25338P	08/05/11
GALO, KATHARINE	P7-2835	1	74.69	4744********4594	161374	08/05/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	02661Z	08/05/11
GHIDONI, LORRAINE	P7-0146	1	74.69	4867********4286	061710	08/05/11
GRAVEY, BRIAN	P7-0145	1	74.69	3717*******2014	100699	08/05/11
GRINBERGS, DAVID	P7-0091	1	74.69	5466********8934	25422P	08/05/11
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	25505P	08/05/11
HENDERSON, HADLEIGH	P7-0153	1	74.69	4147********2288	02714C	08/05/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	191477	08/05/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	061710	08/05/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	62142P	08/05/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	124101	08/05/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	01579B	08/05/11
JEE, BETH	P7-4501	1	74.69	4130********3748	091756	08/05/11
JESSE, BILL	P7-0215	1	74.69	4147********8052	01578C	08/05/11
JOHNSON, LAUREN	P7-0193	1	74.69	4744********9706	151971	08/05/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	25547Z	08/05/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	01579C	08/05/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	061710	08/05/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	59188B	08/05/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	102213	08/05/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	109591	08/05/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	129704	08/05/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	863005	08/05/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	25630P	08/05/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	294947	08/05/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	25700Z	08/05/11
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005015	08/05/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	165441	08/05/11
MAHOWALD, WARD	P7-2912	1	149.38	5187********7965	02727Z	08/05/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	01579B	08/05/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	25741P	08/05/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	071710	08/05/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	25727P	08/05/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	166972	08/05/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	25797P	08/05/11
MILLER, JERRY	P7-0205	1	74.69	5466********2486	25839Z	08/05/11
MILLER, KACY	P7-0157	1	74.69	4356********8544	191479	08/05/11
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	02705G	08/05/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	25894P	08/05/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	25964P	08/05/11
MORSBACH, TINA	P7-0014	1	74.69	4264********9745	01570C	08/05/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	26019B	08/05/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	25950S	08/05/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******7006	126479	08/05/11
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00503C	08/05/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	26033Z	08/05/11
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	302913	08/05/11
NOLAN, MIMI	P7-0089	1	74.69	5424********9951	26061P	08/05/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********8023	26103P	08/05/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	01576A	08/05/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	26117P	08/05/11
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	071710	08/05/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	26075P	08/05/11
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	108098	08/05/11
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	26172P	08/05/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	02737C	08/05/11
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	26144P	08/05/11
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	01575S	08/05/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	02740P	08/05/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	294955	08/05/11
SEILEY, MARK	P7-0168	1	74.69	3717*******1008	142284	08/05/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	152101	08/05/11
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	02740A	08/05/11
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	26242P	08/05/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	161522	08/05/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	59299D	08/05/11
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	59285B	08/05/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	294957	08/05/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	294956	08/05/11
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00507S	08/05/11
STRICKLAND, LINDA	P7-0131	1	74.69	5466********5542	26283P	08/05/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	006114	08/05/11
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	74113D	08/05/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	26395Z	08/05/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	26381P	08/05/11
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	02746D	08/05/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	188660	08/05/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	071710	08/05/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	74155D	08/05/11
TURRENTINE, TRISH	P7-0071	1	74.69	4411********2037	081710	08/05/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	02749D	08/05/11
WARE, LES	P7-0076	1	74.69	5410********9310	26450P	08/05/11
WHITE, FRAN	P7-0126	1	74.69	5466********8849	26464P	08/05/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	26478Z	08/05/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	081710	08/05/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	02751D	08/05/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	183842	08/05/11
WYLY, ANDREW	P7-2508	1	74.69	5466********6824	26575P	08/05/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	588669	08/05/11

Totals

Count	Card Type	Total
25	American Express	1941.94
51	MasterCard	4033.26
47	Visa	3644.87
0	Discover	0.00
0	Other	0.00
		9620.07