02/13/2012

08:22:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MEGAN	H7-104559	2	46.00	3717*******1016	122482	02/13/12
ANDERSON, TOM	H7-106076	2	46.00	3717*******1016	135702	02/13/12
ANDREWS, LACEY	H7-105512	2	46.00	5148********4906	00594P	02/13/12
ARMISTEAD, DOUG	H7-106202	2	46.00	4744********4065	121133	02/13/12
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	135512	02/13/12
AUDE, ARLO	H7-105671	2	49.00	4828********4020	312894	02/13/12
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	00633B	02/13/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	140855	02/13/12
BECK, TED	H7-105932	2	46.00	4737********4610	201438	02/13/12
BELL, MARK	H7-101651	2	46.00	3713*******2005	162771	02/13/12
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	160012	02/13/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	121134	02/13/12
BLAKENEY, NATALIE	H7-103211	2	49.00	4744********6913	181331	02/13/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	793858	02/13/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	082694	02/13/12
BORER, GRANT	H7-105292	2	46.00	4266********8098	00636B	02/13/12
BOWDEN, REBECCA	H7-105328	2	46.00	4352********8405	121135	02/13/12
BRADLEY, GLENN	H7-105763	2	46.00	4066********2575	071103	02/13/12
BRADLEY, KARI	H7-105755	2	46.00	4066********2575	071102	02/13/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	121920	02/13/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01396P	02/13/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	176883	02/13/12
BUCKLEY, KATE	H7-106479	2	52.00	4264********9444	01533A	02/13/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	60313C	02/13/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	120251	02/13/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	00642C	02/13/12
COLE, ROBERT	H7-106473	2	47.00	4313********2791	01530C	02/13/12
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01397B	02/13/12
CORNUTT, SUSAN	H7-106280	2	46.00	4312********7625	01397B	02/13/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	181334	02/13/12
CURTIS, LEISA	H7-106398	2	50.00	4737********8523	280381	02/13/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	201441	02/13/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	00674C	02/13/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	00674C	02/13/12
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	00646A	02/13/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	312897	02/13/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********6197	181335	02/13/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01397B	02/13/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	161231	02/13/12
FERNANDEZ, ANA	H7-106369	2	49.00	3728*******4007	149471	02/13/12
FREDERICKSON, VIRGINIA	H7-106696	2	52.00	4737********4039	201443	02/13/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	211281	02/13/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	108589	02/13/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	181336	02/13/12
GREENWAY, KENDRA	H7-106637	2	52.00	4282********0886	041307	02/13/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	892670	02/13/12
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	76628P	02/13/12
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	76614P	02/13/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01397C	02/13/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	249918	02/13/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	121231	02/13/12
HARPER, TASIA	H7-105747	2	47.00	4737********1933	211282	02/13/12
HARRIS, CHRISTOPHER	H7-104084	2	49.00	4356********5608	121831	02/13/12
HAWORTH, ANDREW	H7-106488	2	52.00	3713*******1010	163670	02/13/12
HENRY, TIM	H7-106573	2	52.00	4744********2854	181533	02/13/12
HIERS, SHARON	H7-106093	2	52.00	4264********8757	01536B	02/13/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01398B	02/13/12
HOLDEN, EMILY	H7-106234	2	52.00	5576********0102	008057	02/13/12
JACKSON, SUZANNE	H7-106642	2	52.00	4309********5603	026822	02/13/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	280144	02/13/12
JONES, STEPHANIE	H7-105676	2	49.00	5291********8680	00691Z	02/13/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	004774	02/13/12
JUEL, BRANDI	H7-105054	2	50.00	4147********3894	00691C	02/13/12
KALB, DIVYA	H7-106073	2	52.00	5490********9973	01532B	02/13/12
KANTER, JENNIFER	H7-106269	2	52.00	4737********4200	276003	02/13/12
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R1192Z	02/13/12
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	175534	02/13/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	139968	02/13/12
KERN, RICK	H7-105805	2	46.00	6011********0786	01349R	02/13/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	144208	02/13/12
KNIGHT, JOSH	H7-106209	2	52.00	3772*******1002	145472	02/13/12
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******7003	127063	02/13/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	010442	02/13/12
LINKE, ADAM	H7-106509	2	52.00	4744********4478	181535	02/13/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	002601	02/13/12
MACIAS, KATIE	H7-103187	2	46.00	3725*******2004	121904	02/13/12
MACPHERSON, RYAN	H7-106347	2	52.00	5491********3901	01399P	02/13/12
MAHAFFEY, JIM	H7-104779	2	49.00	4309********9570	026825	02/13/12
MAHAN, MARY JANE	H7-102866	2	46.00	4491********9737	061344	02/13/12
MARSHALL, JOSEPH	H7-106627	2	52.00	5178********3092	00702Z	02/13/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	082723	02/13/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	000151	02/13/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	181536	02/13/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01398P	02/13/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	120482	02/13/12
MENEFEE, FREDRICK	H7-105263	2	46.00	3727*******1007	169250	02/13/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	166575	02/13/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	121235	02/13/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	00671C	02/13/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	00704C	02/13/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	00704C	02/13/12
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	131769	02/13/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	00704C	02/13/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	121236	02/13/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	181431	02/13/12
NATHAN, ROSE	H7-106335	2	52.00	4828********6023	144210	02/13/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	108580	02/13/12
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	140917	02/13/12
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	76864Z	02/13/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	166336	02/13/12
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	129515	02/13/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	169895	02/13/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	124760	02/13/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	167627	02/13/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	312899	02/13/12
REEVES, SCOTT	H7-106630	2	52.00	4737********0881	144211	02/13/12
RIETVELD, ART	H7-106465	2	52.00	4356********5891	181432	02/13/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	161239	02/13/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********8661	01530A	02/13/12
SCHANKOWSKI, EVA	H7-106427	2	52.00	5275********6722	131037	02/13/12
SHEPHERD, ANCHOR	H7-105889	2	50.00	3725*******1006	183833	02/13/12
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	148511	02/13/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	051307	02/13/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	00719C	02/13/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	00719C	02/13/12
SMITH, AKI	H7-106579	2	52.00	4867********0315	051307	02/13/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	008058	02/13/12
SMITH, LINDSEY	H7-106191	2	52.00	4828********0028	211286	02/13/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	111564	02/13/12
SPEARS, ROBERT	H7-106354	2	46.00	3725*******1008	147522	02/13/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	144985	02/13/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	60313C	02/13/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	181434	02/13/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	006531	02/13/12
STORZ, JOHN (JAKE)	H7-106628	2	52.00	4217********7316	004135	02/13/12
STRAACH, TYLER	H7-106397	2	52.00	5466********2125	57779P	02/13/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	142204	02/13/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	209460	02/13/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	280385	02/13/12
THOMPSON, SUZANNE	H7-104914	2	52.00	4313********6748	01533A	02/13/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2619	161332	02/13/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01356P	02/13/12
VEY, CURT	H7-105792	2	49.00	5178********3707	00730Z	02/13/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	138102	02/13/12
WALTON, JESSICA	H7-106376	2	52.00	4356********7830	181632	02/13/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	60313C	02/13/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	201452	02/13/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	60313C	02/13/12
WILSON, SARAH	H7-105293	2	49.00	4355********6882	078130	02/13/12
WONG, NAIMA	H7-105978	2	52.00	4867********3862	061307	02/13/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	144215	02/13/12

Totals

Count	Card Type	Total
35	American Express	1686.00
20	MasterCard	996.20
84	Visa	4199.00
2	Discover	95.00
0	Other	0.00
		6976.20