12/05/2011
06:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, AMY P7-0042 1 74.69 4266********1579 03182B 12/05/11
ARMSTRONG, TOM P7-9962 1 149.38 5466********1604 74761P 12/05/11
BANKHEAD, MARCIA P7-0129 1 74.69 5466********7979 74775Z 12/05/11
BAROODY, CHRISTINA P7-0020 1 74.69 4888********0714 05540B 12/05/11
BELL, SUSAN P7-0169 1 74.69 5466********5510 74802P 12/05/11
BRIGGS, STEPHANIE P7-0147 1 74.69 5466********8758 74788P 12/05/11
BROOKS, CHRIS P7-0088 1 74.69 5401********7476 03197Z 12/05/11
BROWN, BUFFY P7-9211 1 74.69 4610********0588 095406 12/05/11
BUELL, ELIZA P7-0027 1 74.69 3712*******1006 151575 12/05/11
BUSH, CARLA P7-0066 1 74.69 5466********5680 74816P 12/05/11
CALVERT, JOHN P7-1803 1 149.38 3739*******5002 182284 12/05/11
CAMP, JEANNA P7-0044 1 74.69 4305********0246 03212A 12/05/11
CARUTH, SEAN P7-0098 1 74.69 4352********9843 135440 12/05/11
CASTLEMAN, VICKY P7-0019 1 74.69 5466********0662 74844Z 12/05/11
CATTLES, KIM P7-4252 1 74.69 3717*******4007 107226 12/05/11
CHANDLER, ELIZABETH P7-9772 1 74.69 5466********0604 74830P 12/05/11
CHERRY, KRIS P7-0174 1 74.69 4147********2815 03196D 12/05/11
CORRIGAN, BLAKE P7-0197 1 74.69 3713*******1549 189386 12/05/11
COWAN, CAMILLA P7-8536 1 74.69 3737*******2007 155370 12/05/11
CUDDIHY, MEGHAN P7-2007 1 74.69 5466********0856 74900P 12/05/11
CURTIS, STEPHANIE P7-0046 1 74.69 4147********7405 04227C 12/05/11
DRENNON, DONALD P7-9898 1 74.69 3713*******5009 149623 12/05/11
DUVALL, BILL P7-0099 1 74.69 3715*******3006 194670 12/05/11
EDMONDS, IAN P7-2051 1 74.69 3717*******1007 142611 12/05/11
ELEAZER, JOAN P7-0973 1 74.69 5588********4259 74886S 12/05/11
ENGLISH, JANICE P7-0079 1 74.69 4356********5412 135147 12/05/11
EWING, BETH P7-0110 1 74.69 4229********0428 005086 12/05/11
FARRIS, PAUL P7-0113 1 74.69 5466********9923 74927Z 12/05/11
FERRIS, PETER P7-0056 1 74.69 3717*******1001 194397 12/05/11
FIGUEROA, CAROLINE P7-0010 1 74.69 4411********0986 095406 12/05/11
FLOWERS, JEANEAL P7-0167 1 74.69 5590********7096 661930 12/05/11
FRANK, LAURA P7-2457 1 74.69 5466********4399 74941P 12/05/11
FRIEDMAN, MARK S. P7-0206 1 74.69 3772*******1005 131152 12/05/11
GAHM, SARAH P7-0178 1 74.69 5466********7674 74955P 12/05/11
GENNARELLI, LOUIS P7-0062 1 74.69 5523********0885 03199Z 12/05/11
HARRISON, SELBY P7-0054 1 74.69 5410********9512 74997P 12/05/11
HART, ZOE P7-0007 1 74.69 3717*******2007 166116 12/05/11
HENDERSON, HADLEIGH P7-0153 1 74.69 4124********0844 095406 12/05/11
HILLESHEIM, MISSY P7-0142 1 74.69 4744********5120 135441 12/05/11
HITCHCOCK, BILL P7-0358 1 149.38 4411********2952 005406 12/05/11
HODGES, JANIE P7-8 1 74.69 5466********5989 93893P 12/05/11
HOPKINS, CARTER P7-0192 1 74.69 3767*******1000 165601 12/05/11
HOWELLS, MARIANNE P7-6209 1 74.69 5490********6824 05544B 12/05/11
JEE, BETH & ANDREW P7-4501 1 149.38 4130********3748 055440 12/05/11
JESSE, BILL P7-0215 1 74.69 4147********8052 05544C 12/05/11
JONES, GLEN P7-9870 1 74.69 4744********7430 135149 12/05/11
JUSTYNSKI, STEPHEN P7-0115 1 74.69 5466********9449 75053Z 12/05/11
KAY, KAITYN P7-0180 1 74.69 5466********1421 75080P 12/05/11
KEITH, PAIGE P7-0081 1 74.69 4313********5893 05543C 12/05/11
KELLEY, SONIA P7-0114 1 74.69 4867********2009 005406 12/05/11
KENNINGTON, CLAYTON P7-0104 1 67.22 4271********7518 04269B 12/05/11
KERRIGAN, KIRSTEN P7-9122 1 74.69 3772*******1017 183163 12/05/11
KING, JUDY P7-0105 1 74.69 3723*******3015 127198 12/05/11
KOEIJMANS, NICK P7-0141 1 74.69 3728*******2006 132388 12/05/11
LAMBERT, ELIZABETH P7-0030 1 74.69 3743*******2362 451005 12/05/11
LANCASTER, GIGI P7-7690 1 74.69 5466********1315 75122P 12/05/11
LUCIDO, CARLO P7-9620 1 74.69 4631********6171 148418 12/05/11
MABEL, MATTHEW P7-0427 1 74.69 5588********3671 75136S 12/05/11
MABEN, ELAINE P7-0204 1 74.69 5433********0996 005345 12/05/11
MACDONALD, DIANNE P7-0176 1 74.69 3728*******8008 184722 12/05/11
MAHOWALD, WARD P7-2912 1 149.38 5187********7965 03222Z 12/05/11
MALEK, AMIN P7-0170 1 74.69 3713*******1009 171297 12/05/11
MANN, PAULA P7-0285 1 74.69 5466********3137 75164P 12/05/11
MATTOX, JASON P7-0059 1 74.69 5114********8295 005406 12/05/11
MCEVOY, CHARLES P7-0130 1 74.69 4128********2951 04282C 12/05/11
MCKINLEY, MARK & KEY P7-0043 1 149.38 5466********2390 75178P 12/05/11
MEEKINS, MAURY P7-0035 1 74.69 4313********0274 05545C 12/05/11
MEHL, ADAM P7-0221 1 74.69 4744********6283 195049 12/05/11
MERKLE, JENNIFER P7-0148 1 74.69 3725*******1008 187480 12/05/11
METCALF, ERSKINE P7-0136 1 74.69 5466********0147 75261P 12/05/11
MILLER, CAROLYN P7-0133 1 74.69 4417********1288 03227D 12/05/11
MILLER, JERRY P7-0205 1 74.69 5466********2486 75275Z 12/05/11
MILLER, KACY P7-0157 1 74.69 4356********8544 135241 12/05/11
MILLER, ROBERT P7-0191 1 67.22 4193********9369 03245G 12/05/11
MONTGOMERY, KAYSIE P7-0116 1 74.69 5466********8185 75317P 12/05/11
MOONEY, CYNTHIA P7-0009 1 74.69 4867********2970 015406 12/05/11
MORENO, TIFFANY P7-0074 1 74.69 5401********1669 03232Z 12/05/11
MORGAN, HARRY P7-7896 1 74.69 5424********5425 75331P 12/05/11
MULLIGAN, TAMI P7-0025 1 74.69 5424********7378 75358B 12/05/11
MULLINS, BARBARA P7-0032 1 74.69 5588********5039 75303S 12/05/11
NEWKIRK, CHRISTIE P7-0137 1 74.69 4147********0472 00510C 12/05/11
NICOLAS, CHRISTI P7-0053 1 74.69 3717*******2003 101434 12/05/11
NOLAN, CATHRYN P7-0177 1 74.69 5466********5650 75344Z 12/05/11
NOLAN, MIKE P7-0047 1 74.69 3743*******3788 504897 12/05/11
O'BRIAN, STEVE P7-0041 1 74.69 5466********8023 75372P 12/05/11
OLSON, ERIK P7-5090 1 74.69 5466********4961 75400P 12/05/11
PATTERSON, MELISSA P7-0216 1 74.69 4610********6300 015406 12/05/11
PIZZINI-POND, MINA P7-0058 1 74.69 5466********6503 75414P 12/05/11
POND, MATTHEW P7-0070 1 74.69 3713*******6006 109464 12/05/11
PRESTION, KLEIN P7-0183 1 74.69 5424********0140 75456P 12/05/11
RAWLINSON, LINDY P7-7038 1 74.69 4417********4066 03235C 12/05/11
REYNOLDS, KATIE P7-0001 1 74.69 5466********2471 75428P 12/05/11
RICHARD, AMANDA P7-0067 1 74.69 5466********5983 75483P 12/05/11
RICHERT, BLAIR P7-0038 1 74.69 5466********9392 05546S 12/05/11
ROGERS, MALEIAH P7-0094 1 74.69 5401********2091 03240T 12/05/11
ROSSATO, ROBERTA P7-0028 1 74.69 5308********1324 75442B 12/05/11
ROTE, KIMBERLY P7-0033 1 74.69 4631********5213 148421 12/05/11
RYDER, MARGARET P7-0037 1 74.69 5466********1154 75497P 12/05/11
SALUM, ABRAHAM P7-0073 1 74.69 5466********1992 75511P 12/05/11
SHAMOUN, BRIGITTE P7-0112 1 74.69 5466********6917 75525Z 12/05/11
SHAW, PATRICK P7-0121 1 74.69 3717*******2003 186661 12/05/11
SHEPHERD, FRANCESCA P7-0202 1 74.69 4356********3939 155947 12/05/11
SHERER, LEIGH P7-0135 1 74.69 4185********3965 03242A 12/05/11
SHORE, RYAN P7-0065 1 74.69 3717*******3006 127486 12/05/11
SIDFORD, LUCY P7-0002 1 74.69 3722*******1033 124646 12/05/11
SIGNOR, JEAN P7-0123 1 74.69 5466********1872 75539P 12/05/11
SIMMONS, JEANA P7-0083 1 74.69 3725*******1008 100376 12/05/11
SIMMONS, LESLIE P7-0218 1 74.69 5466********4912 75553P 12/05/11
SITTON, CHRISTINE P7-0102 1 74.69 4271********9896 04310D 12/05/11
SMITH, SCOT & SUSAN P7-0122 1 149.38 4128********3584 04296B 12/05/11
SPRAGUE, WHITNEY P7-0100 1 74.69 4081********7096 148423 12/05/11
STREBEL, DOUG P7-0022 1 74.69 5523********8058 00510S 12/05/11
STRICKFADEN, DAN P7-2060 1 74.69 4128********9189 04324C 12/05/11
SUTTON, PATRICK P7-0128 1 74.69 4744********5718 185049 12/05/11
TANANBAUN, JILL P7-0156 1 74.69 4128********4422 44251D 12/05/11
TENERY, ROB P7-8953 1 74.69 5466********4675 75581Z 12/05/11
THOMPSON, SUSAN P7-0051 1 74.69 5466********2137 75595P 12/05/11
THORNTON, CHARLES P7-0217 1 74.69 4147********3991 03250D 12/05/11
TIEBER, HELEN P7-0222 1 74.69 5524********5860 005047 12/05/11
TRECEK, DONNA P7-7102 1 74.69 3715*******1004 106132 12/05/11
TREVINO, DAVID P7-0172 1 74.69 5114********9182 015406 12/05/11
TUCKER, KEITH & LAUR P7-0152 1 149.38 4271********8056 44264D 12/05/11
TURRENTINE, TRISH P7-0071 1 74.69 4411********2037 015406 12/05/11
VIERE, JANE P7-0060 1 74.69 4147********4614 03252D 12/05/11
WARE, LES P7-0076 1 74.69 3717*******1021 124183 12/05/11
WHITE, FRAN P7-0126 1 74.69 5466********8849 75650P 12/05/11
WIKERT, CODY P7-0151 1 74.69 4610********8315 015406 12/05/11
WILKINS, RANDY P7-2359 1 74.69 4417********8074 03254D 12/05/11
WILLIAMS, BRIAN P7-0127 1 74.69 3713*******4006 169244 12/05/11
WOODLEE, HUNTER P7-0208 1 74.69 4914********6915 318767 12/05/11
WRIGHT, LAURA P7-0119 1 74.69 3743*******7697 505036 12/05/11
WYLY, ANDREW P7-2508 1 74.69 3717*******4004 142607 12/05/11
YOUNG, LINDSEY P7-0188 1 74.69 4314********4437 543600 12/05/11
             
             
             
Totals
Count Card Type Total
     
31 American Express 2390.08
55 MasterCard 4332.02
47 Visa 3794.25
0 Discover 0.00
0 Other 0.00
     
    10516.35