10/05/2011

06:10:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	06257B	10/05/11
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	27850P	10/05/11
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********7979	27864Z	10/05/11
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	05524B	10/05/11
BELL, SUSAN	P7-0169	1	74.69	5466********5510	27892P	10/05/11
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	06267Z	10/05/11
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	085206	10/05/11
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	176819	10/05/11
BUSH, CARLA	P7-0066	1	74.69	5466********5680	27920P	10/05/11
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	115143	10/05/11
CARR, CAROLINE	P7-0034	1	74.69	4460********9608	656925	10/05/11
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	175525	10/05/11
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	103092	10/05/11
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	27976P	10/05/11
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	06267D	10/05/11
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	160613	10/05/11
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	122047	10/05/11
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	27962P	10/05/11
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	47902C	10/05/11
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	146923	10/05/11
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	152561	10/05/11
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	186336	10/05/11
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	28017S	10/05/11
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	105623	10/05/11
EWING, BETH	P7-0110	1	74.69	4229********0428	005292	10/05/11
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	28045Z	10/05/11
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	095206	10/05/11
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	052356	10/05/11
FRANK, LAURA	P7-2457	1	74.69	5466********4399	28087P	10/05/11
GAHM, SARAH	P7-0178	1	74.69	5466********7674	28101P	10/05/11
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	28142P	10/05/11
HART, ZOE	P7-0007	1	74.69	3717*******2007	146296	10/05/11
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	175123	10/05/11
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	095206	10/05/11
HODGES, JANIE	P7-8	1	74.69	5466********5989	25480P	10/05/11
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	107503	10/05/11
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	05520B	10/05/11
JEE, BETH & ANDREW	P7-4501	1	149.38	4130********3748	055209	10/05/11
JESSE, BILL	P7-0215	1	74.69	4147********8052	05526C	10/05/11
JOHNSON, LAUREN	P7-0193	1	74.69	4744********9706	175528	10/05/11
JONES, GLEN	P7-9870	1	74.69	4744********7430	175124	10/05/11
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	28156Z	10/05/11
KAY, KAITYN	P7-0180	1	74.69	5466********1421	28170P	10/05/11
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	05526C	10/05/11
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	095206	10/05/11
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	47929B	10/05/11
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	161667	10/05/11
KING, JUDY	P7-0105	1	74.69	3723*******3015	104848	10/05/11
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	169868	10/05/11
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	383005	10/05/11
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	28226P	10/05/11
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	450951	10/05/11
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	28240Z	10/05/11
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005532	10/05/11
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	120231	10/05/11
MAHOWALD, WARD	P7-2912	1	149.38	5187********7965	06293Z	10/05/11
MALEK, AMIN	P7-0170	1	74.69	5490********7697	05524B	10/05/11
MANN, PAULA	P7-0285	1	74.69	5466********3137	28281P	10/05/11
MATTOX, JASON	P7-0059	1	74.69	5114********8295	095206	10/05/11
MCEVOY, CHARLES	P7-0130	1	74.69	4128********5232	47943D	10/05/11
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	28267P	10/05/11
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	102274	10/05/11
METCALF, ERSKINE	P7-0136	1	74.69	5466********0147	28295P	10/05/11
MILLER, JERRY	P7-0205	1	74.69	5466********2486	28309Z	10/05/11
MILLER, KACY	P7-0157	1	74.69	4356********8544	175926	10/05/11
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	06340G	10/05/11
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	28323P	10/05/11
MORENO, TIFFANY	P7-0074	1	74.69	5401********1669	06299Z	10/05/11
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	28351P	10/05/11
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	28420B	10/05/11
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	28365S	10/05/11
MURPHY, WILLIAM	P7-0040	1	74.69	3767*******8004	147278	10/05/11
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00553C	10/05/11
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	28379Z	10/05/11
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	247669	10/05/11
NOLAN, MIMI	P7-0089	1	74.69	5424********9951	28434P	10/05/11
O'BRIAN, STEVE	P7-0041	1	74.69	5466********8023	28462P	10/05/11
OKON, MELANIE	P7-0075	1	74.69	4888********1811	05526A	10/05/11
OLSON, ERIK	P7-5090	1	74.69	5466********4961	28448P	10/05/11
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	095206	10/05/11
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	28476P	10/05/11
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	185152	10/05/11
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	28490P	10/05/11
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	06305C	10/05/11
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	28532P	10/05/11
RICHARD, AMANDA	P7-0067	1	74.69	5466********5983	28518P	10/05/11
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	05524S	10/05/11
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	06308P	10/05/11
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	28504B	10/05/11
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	450957	10/05/11
SHAMOUN, BRIGITTE	P7-0112	1	74.69	5466********9187	28545Z	10/05/11
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	180020	10/05/11
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	06310A	10/05/11
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	101104	10/05/11
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	163951	10/05/11
SIMMONS, LESLIE	P7-0218	1	74.69	5466********4912	28559P	10/05/11
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	48013D	10/05/11
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	47999B	10/05/11
SPRAGUE, WHITNEY	P7-0100	1	74.69	4081********7096	450959	10/05/11
STALCUP, BRETT	P7-0118	1	74.69	4357********9991	450958	10/05/11
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00516S	10/05/11
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	125225	10/05/11
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	41040D	10/05/11
TENERY, ROB	P7-8953	1	74.69	5466********4675	28657Z	10/05/11
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	28671P	10/05/11
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	06322D	10/05/11
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	144149	10/05/11
TREVINO, DAVID	P7-0172	1	74.69	5114********9182	005206	10/05/11
TUCKER, KEITH	P7-0152	1	74.69	4271********8056	41054D	10/05/11
TURRENTINE, TRISH	P7-0071	1	74.69	4411********2037	005206	10/05/11
VIERE, JANE	P7-0060	1	74.69	4147********4614	06325D	10/05/11
WARE, LES	P7-0076	1	74.69	3717*******1021	187052	10/05/11
WHITE, FRAN	P7-0126	1	74.69	5466********8849	28740P	10/05/11
WHITEHILL, KRISTEN	P7-0031	1	74.69	5466********1370	28726Z	10/05/11
WIKERT, CODY	P7-0151	1	74.69	4610********8315	005206	10/05/11
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	06326D	10/05/11
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	149053	10/05/11
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	247947	10/05/11
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	852720	10/05/11

Totals

Count	Card Type	Total
26	American Express	2016.63
51	MasterCard	4033.26
42	Visa	3346.11
0	Discover	0.00
0	Other	0.00
		9396.00