09/06/2011

06:07:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	07134B	09/06/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	09023P	09/06/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	03583B	09/06/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	09037P	09/06/11
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********0433	09051P	09/06/11
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	07147Z	09/06/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	043906	09/06/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	180956	09/06/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	09065P	09/06/11
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	155567	09/06/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	460031	09/06/11
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	143097	09/06/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	191413	09/06/11
CERVANTES, CHRISTOPHER	P7-0084	1	74.69	4147********9203	01183C	09/06/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	09079P	09/06/11
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	07145D	09/06/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	149059	09/06/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	141230	09/06/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	09093P	09/06/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	03960C	09/06/11
DEWAR, CLAIRE	P7-0078	1	74.69	4128********8472	03974D	09/06/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	185325	09/06/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	152180	09/06/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	184980	09/06/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	09121S	09/06/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	143098	09/06/11
EWING, BETH	P7-0110	1	74.69	4229********0428	006541	09/06/11
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	09135Z	09/06/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	043906	09/06/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	824554	09/06/11
FRANK, LAURA	P7-2457	1	74.69	5466********4399	09176P	09/06/11
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	180428	09/06/11
GAHM, SARAH	P7-0178	1	74.69	5466********7674	09162P	09/06/11
GENNARELLI, LOUIS	P7-0062	1	74.69	5148********5832	07119Z	09/06/11
GRAVEY, BRIAN	P7-0145	1	74.69	3717*******2014	103054	09/06/11
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	09204P	09/06/11
HENDERSON, HADLEIGH	P7-0153	1	74.69	4147********2288	07159C	09/06/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	193490	09/06/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	053906	09/06/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	98755P	09/06/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	168869	09/06/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	03583B	09/06/11
JEE, BETH	P7-4501	1	74.69	4130********3748	053905	09/06/11
JESSE, BILL	P7-0215	1	74.69	4147********8052	03585C	09/06/11
JOHNSON, LAUREN	P7-0193	1	74.69	4744********9706	143190	09/06/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	193491	09/06/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	09218Z	09/06/11
KAY, KAITYN	P7-0180	1	74.69	5466********1421	09232P	09/06/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	03581C	09/06/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	053906	09/06/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	04016B	09/06/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	168345	09/06/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	140325	09/06/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	182417	09/06/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	426006	09/06/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	09246P	09/06/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	078163	09/06/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	09301Z	09/06/11
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	006364	09/06/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	167632	09/06/11
MAHOWALD, WARD	P7-2912	1	149.38	5187********7965	07173Z	09/06/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	03594B	09/06/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	09315P	09/06/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	053906	09/06/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	09329P	09/06/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	143392	09/06/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	09343P	09/06/11
MILLER, JERRY	P7-0205	1	74.69	5466********2486	09371Z	09/06/11
MILLER, KACY	P7-0157	1	74.69	4356********8544	173395	09/06/11
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	07166G	09/06/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	09357P	09/06/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	09399P	09/06/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	09440B	09/06/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	09413S	09/06/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******8004	107112	09/06/11
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00636C	09/06/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	09454Z	09/06/11
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	480442	09/06/11
NOLAN, MIMI	P7-0089	1	74.69	5424********9951	09482P	09/06/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********8023	09468P	09/06/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	03595A	09/06/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	09496P	09/06/11
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	063906	09/06/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	09510P	09/06/11
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	145370	09/06/11
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	09552P	09/06/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	07184C	09/06/11
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	09524P	09/06/11
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	03591S	09/06/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	07185P	09/06/11
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	09538B	09/06/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	078166	09/06/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	172432	09/06/11
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	07189A	09/06/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	145663	09/06/11
SIMMONS, LESLIE	P7-0218	1	74.69	5466********4912	09565P	09/06/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	04044D	09/06/11
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	04030B	09/06/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	078168	09/06/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	078169	09/06/11
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00637S	09/06/11
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	04057C	09/06/11
STRICKLAND, LINDA	P7-0131	1	74.69	5466********5542	09593P	09/06/11
SZCZEPAUSKI, JAKE	P7-0139	1	74.69	4795********4144	008555	09/06/11
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	70789D	09/06/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	09621Z	09/06/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	09607P	09/06/11
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	07192D	09/06/11
TIEBER, HELEN	P7-0222	1	74.69	5411********5065	369591	09/06/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	149443	09/06/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	70803D	09/06/11
TURRENTINE, TRISH	P7-0071	1	74.69	4411********2037	063906	09/06/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	07196D	09/06/11
WHITE, FRAN	P7-0126	1	74.69	5466********8849	09649P	09/06/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	09635Z	09/06/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	063906	09/06/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	07197D	09/06/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	127266	09/06/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	646740	09/06/11

Totals

Count	Card Type	Total
24	American Express	1867.25
50	MasterCard	3958.57
45	Visa	3495.49
0	Discover	0.00
0	Other	0.00
		9321.31