02/27/2012

08:28:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, SHAZIA	H7-104112	4	52.00	4737********1967	354549	02/27/12
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	146473	02/27/12
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	01688S	02/27/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	01691A	02/27/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	05577Z	02/27/12
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	167530	02/27/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	122004	02/27/12
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	145474	02/27/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	192613	02/27/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	807338	02/27/12
BREITENCACH, MARK	H7-106277	4	52.00	3728*******2006	121924	02/27/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	155671	02/27/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	162094	02/27/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	163972	02/27/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	19047Z	02/27/12
BUMP, DALE	H7-103802	4	45.00	3732*******7003	100698	02/27/12
BURNS, DAN	H7-105989	4	46.00	4828********3056	342358	02/27/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	124540	02/27/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	02717B	02/27/12
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02717P	02/27/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	145475	02/27/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02735Z	02/27/12
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	182252	02/27/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	177055	02/27/12
COLLINS, LYN	H7-106511	4	52.00	4309********4828	022320	02/27/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	01697C	02/27/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	025706	02/27/12
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	343315	02/27/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	149236	02/27/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	354551	02/27/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	50727C	02/27/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	186048	02/27/12
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	105141	02/27/12
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	003171	02/27/12
DAY, WILLIAM	H7-106623	4	52.00	5536********4690	008153	02/27/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	107304	02/27/12
DRISCOLL, MICHAEL	H7-103764	4	52.00	3772*******1000	127007	02/27/12
DUPREE, LES	H7-102525	4	49.00	3783*******5006	126879	02/27/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********3124	125174	02/27/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	184698	02/27/12
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	008279	02/27/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	455618	02/27/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	171534	02/27/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	42721C	02/27/12
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02718P	02/27/12
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	05578Z	02/27/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	353543	02/27/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	017209	02/27/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	017182	02/27/12
FRENKEL, GAL	H7-106668	4	52.00	5466********7067	01711Z	02/27/12
GALVIN, KATHLEEN	H7-105998	4	49.00	4319********5421	05578A	02/27/12
GARLAND, MARK	H7-106297	4	49.00	4003********1782	01705C	02/27/12
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	353544	02/27/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	189826	02/27/12
HADAWAY, PATTI	H7-106510	4	52.00	4309********4828	022323	02/27/12
HARBIN, JOANNA	H7-106033	4	52.00	4186********9763	50727C	02/27/12
HAWK, JASON	H7-104625	4	46.00	5576********8900	002176	02/27/12
HAWK, MARLA	H7-104585	4	46.00	5576********8900	002882	02/27/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	125978	02/27/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	127024	02/27/12
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02718P	02/27/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	05574A	02/27/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	01714C	02/27/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	194098	02/27/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	111424	02/27/12
HWANG, EUGENE	H7-107689	4	52.00	4737********7620	353545	02/27/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	125177	02/27/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	19173P	02/27/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02736C	02/27/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	105498	02/27/12
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	145479	02/27/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02763B	02/27/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	02718B	02/27/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	01680C	02/27/12
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	003172	02/27/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	125178	02/27/12
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	05575C	02/27/12
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02718B	02/27/12
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	035706	02/27/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	01726Z	02/27/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	05578Z	02/27/12
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	72379B	02/27/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	104801	02/27/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	125179	02/27/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	192173	02/27/12
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	003589	02/27/12
LYNCH (ANTHONY), LEEANNE	H7-106327	4	44.00	4313********4930	05577C	02/27/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02736B	02/27/12
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	017362	02/27/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	188907	02/27/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	105202	02/27/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	125479	02/27/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	104266	02/27/12
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	50727C	02/27/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	01726A	02/27/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	19228P	02/27/12
MORGAN, JOHN	H7-106529	4	49.00	5438********0992	344531	02/27/12
MORTON, DAWSON	H7-103004	4	52.00	3725*******2000	140841	02/27/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	065405	02/27/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	104914	02/27/12
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	177110	02/27/12
OUZTS, KEVIN	H7-106682	4	46.00	4744********3651	145572	02/27/12
OUZTS, MEGAN	H7-106665	4	46.00	4744********3651	145572	02/27/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	155770	02/27/12
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	129967	02/27/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	106897	02/27/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	133731	02/27/12
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	01736C	02/27/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	111243	02/27/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	027031	02/27/12
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	060403	02/27/12
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	140037	02/27/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	127144	02/27/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	155771	02/27/12
SANDY, LORETTA	H7-104896	4	52.00	4266********5435	01739B	02/27/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	175113	02/27/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	135074	02/27/12
SEYOUM, FITSUM	H7-106547	4	52.00	4744********2461	145574	02/27/12
SISLER, LYNN	H7-105784	4	49.00	4737********1672	354554	02/27/12
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	353547	02/27/12
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	101282	02/27/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	121918	02/27/12
SORLIE, STACY	H7-106284	4	52.00	3725*******3003	187241	02/27/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	124387	02/27/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	181629	02/27/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	104854	02/27/12
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	05575C	02/27/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	05577A	02/27/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	05574C	02/27/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	017458	02/27/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	306686	02/27/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********3810	135076	02/27/12
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	115645	02/27/12
VEDDER, AMBER	H7-106392	4	52.00	4352********9478	016891	02/27/12
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	163856	02/27/12
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	05571B	02/27/12
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	133971	02/27/12
WALKER, SARA	H7-105904	4	46.00	4888********1576	05577A	02/27/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	126134	02/27/12
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	105189	02/27/12
WEBBER, GRANT	H7-106534	4	52.00	4737********6089	306688	02/27/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	184253	02/27/12
WHITE, SUSAN	H7-107677	4	46.00	5490********4224	05576Z	02/27/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	188483	02/27/12
WILLOUGHBY, SUSAN	H7-103738	4	49.00	5491********4121	02719B	02/27/12
WITT, AMANDA	H7-104658	4	49.00	4147********2730	01752C	02/27/12
WREN, JEFF	H7-106395	4	46.00	5465********8043	008155	02/27/12
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	003173	02/27/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	125575	02/27/12
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	121340	02/27/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	19395P	02/27/12

Totals

Count	Card Type	Total
51	American Express	2469.00
28	MasterCard	1371.00
70	Visa	3404.00
2	Discover	95.00
0	Other	0.00
		7339.00