01/26/2012

03:20:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, SHAZIA	H7-104112	4	52.00	4737********1967	875052	01/26/12
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	174259	01/26/12
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	06665S	01/26/12
ANTHONY, LEEANNE	H7-106327	4	44.00	4313********5590	01553C	01/26/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	06645A	01/26/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	01553Z	01/26/12
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	186998	01/26/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	149625	01/26/12
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	141555	01/26/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	115706	01/26/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	612589	01/26/12
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	180176	01/26/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	171359	01/26/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	101033	01/26/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	143697	01/26/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	45604Z	01/26/12
BUMP, DALE	H7-103802	4	45.00	3732*******7003	188006	01/26/12
BURNS, DAN	H7-105989	4	46.00	4828********3056	849168	01/26/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	115089	01/26/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	02654B	01/26/12
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02643P	01/26/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	141556	01/26/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02643Z	01/26/12
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	125092	01/26/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	109960	01/26/12
COLLINS, LYN	H7-106511	4	52.00	4309********4828	055519	01/26/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	06654C	01/26/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	041504	01/26/12
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	875053	01/26/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	140621	01/26/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	910504	01/26/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	30625C	01/26/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	188233	01/26/12
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	100102	01/26/12
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	004671	01/26/12
DAY, WILLIAM	H7-106623	4	52.00	5536********4690	000819	01/26/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	113611	01/26/12
DRISCOLL, MICHAEL	H7-103764	4	52.00	3772*******1000	100221	01/26/12
DUPREE, LES	H7-102525	4	49.00	3783*******5006	121833	01/26/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	151550	01/26/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	141316	01/26/12
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	006988	01/26/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	980352	01/26/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	121940	01/26/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	59891C	01/26/12
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02675P	01/26/12
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	01552Z	01/26/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	876197	01/26/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	026549	01/26/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	026548	01/26/12
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	01553A	01/26/12
GARLAND, MARK	H7-106297	4	49.00	4003********1782	06678C	01/26/12
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	815839	01/26/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	164468	01/26/12
HADAWAY, PATTI	H7-106510	4	52.00	4309********4828	055520	01/26/12
HARBIN, JOANNA	H7-106033	4	52.00	4186********9763	30625C	01/26/12
HAWK, JASON	H7-104625	4	46.00	5576********8900	003965	01/26/12
HAWK, MARLA	H7-104585	4	46.00	5576********8900	004672	01/26/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	151552	01/26/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	130593	01/26/12
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02655P	01/26/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	01559A	01/26/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	06670C	01/26/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	102208	01/26/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	107640	01/26/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	111358	01/26/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	45660P	01/26/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02643C	01/26/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	139939	01/26/12
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	151553	01/26/12
JONES, MARY FRANCES	H7-105737	4	49.00	3715*******2000	106166	01/26/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02640B	01/26/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	02643B	01/26/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	06621C	01/26/12
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	006989	01/26/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	111359	01/26/12
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	01550C	01/26/12
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02643B	01/26/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	06680Z	01/26/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	01559Z	01/26/12
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	55573B	01/26/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	162656	01/26/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	181659	01/26/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	184313	01/26/12
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	000707	01/26/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02644B	01/26/12
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	067252	01/26/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	106480	01/26/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	162808	01/26/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	111451	01/26/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	125561	01/26/12
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	30625C	01/26/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	06697A	01/26/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	45716P	01/26/12
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	162048	01/26/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	041244	01/26/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	172393	01/26/12
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	160806	01/26/12
OWENS, MARK	H7-103470	4	52.00	4737********8715	844126	01/26/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	111452	01/26/12
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	196919	01/26/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	164772	01/26/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	142044	01/26/12
RESIGNOLA, KELLY	H7-105199	4	46.00	4388********3808	06690C	01/26/12
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	06691C	01/26/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	161110	01/26/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	026411	01/26/12
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	010951	01/26/12
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	174094	01/26/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	169292	01/26/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	171458	01/26/12
SANDY, LORETTA	H7-104896	4	52.00	4266********5435	06692B	01/26/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	149673	01/26/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	181752	01/26/12
SEWELL, MIRAM	H7-106460	4	44.00	4744********6772	141655	01/26/12
SEYOUM, FITSUM	H7-106547	4	52.00	4744********2461	111453	01/26/12
SISLER, LYNN	H7-105784	4	49.00	4737********1672	843248	01/26/12
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	908578	01/26/12
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	109662	01/26/12
SMITH-WEEKS, LACEY	H7-106508	4	52.00	4737********8341	980353	01/26/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	149494	01/26/12
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	144925	01/26/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	182521	01/26/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	101860	01/26/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	101560	01/26/12
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	01553C	01/26/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	01559A	01/26/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	01550C	01/26/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	067144	01/26/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	979192	01/26/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********3810	111455	01/26/12
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	080432	01/26/12
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	150584	01/26/12
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	01559B	01/26/12
WAGGONER, AMY	H7-105696	4	46.00	3725*******4002	156968	01/26/12
WALKER, SARA	H7-105904	4	46.00	4888********1576	01553A	01/26/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	146115	01/26/12
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	127306	01/26/12
WEBBER, GRANT	H7-106534	4	52.00	4737********6089	990051	01/26/12
WEINBERG, KIMBERLIE	H7-101034	4	46.00	4313********6695	01553C	01/26/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	182595	01/26/12
WHITE, SUSAN	H7-106501	4	46.00	5490********4224	01554Z	01/26/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	141232	01/26/12
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02656B	01/26/12
WITT, AMANDA	H7-104658	4	49.00	4147********2730	06724C	01/26/12
WREN, JEFF	H7-106395	4	46.00	5465********8043	003966	01/26/12
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	000708	01/26/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	141659	01/26/12
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	129196	01/26/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	45799P	01/26/12

Totals

Count	Card Type	Total
52	American Express	2518.00
26	MasterCard	1270.00
70	Visa	3396.00
2	Discover	95.00
0	Other	0.00
		7279.00