03/12/2012

08:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	762724	03/12/12
ANDERSON, MEGAN	H7-104559	2	46.00	3717*******1016	108802	03/12/12
ANDERSON, TOM	H7-106076	2	46.00	3717*******1016	154700	03/12/12
ANDREWS, LACEY	H7-105512	2	46.00	5148********4906	02022P	03/12/12
ARMISTEAD, DOUG	H7-106202	2	46.00	4744********4065	112047	03/12/12
ASSIKIS, VASILY	H7-105045	2	46.00	3725*******2006	157763	03/12/12
AUDE, ARLO	H7-105671	2	49.00	4828********4020	747551	03/12/12
BAILEY, ZACHERY	H7-104886	2	46.00	4266********2559	02057B	03/12/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	182255	03/12/12
BECK, TED	H7-105932	2	46.00	4737********4610	651523	03/12/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	062401	03/12/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	02059B	03/12/12
BELL, MARK	H7-101651	2	46.00	3713*******2005	103809	03/12/12
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	186137	03/12/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	132548	03/12/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	770779	03/12/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	717411	03/12/12
BOEA II, ANTHONY	H7-107682	2	52.00	4736********2250	020756	03/12/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	092924	03/12/12
BORER, GRANT	H7-105292	2	46.00	4266********8098	02061B	03/12/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	798153	03/12/12
BRADLEY, GLENN	H7-105763	2	46.00	4066********2575	072106	03/12/12
BRADLEY, KARI	H7-105755	2	46.00	4066********2575	072105	03/12/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	169753	03/12/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01297P	03/12/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	716180	03/12/12
BUCKLEY, KATE	H7-106479	2	52.00	4264********9444	02533A	03/12/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	60214C	03/12/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	140073	03/12/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	02066C	03/12/12
COLE, ROBERT	H7-106473	2	47.00	4313********2791	02537C	03/12/12
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01287B	03/12/12
CORNUTT, SUSAN	H7-106280	2	46.00	4312********7625	01287B	03/12/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	132641	03/12/12
CURTIS, LEISA	H7-106398	2	50.00	4737********8523	716183	03/12/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	617348	03/12/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	02081C	03/12/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	02081C	03/12/12
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	02071A	03/12/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********6197	112548	03/12/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01288B	03/12/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	818632	03/12/12
FERNANDEZ, ANA	H7-106369	2	49.00	3728*******4007	137363	03/12/12
FREDERICKSON, VIRGINIA	H7-106696	2	52.00	4737********4039	780889	03/12/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	619950	03/12/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	146604	03/12/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	112144	03/12/12
GRANT, JONATHAN	H7-106333	2	52.00	5465********5454	003322	03/12/12
GREENE, BLAIR	H7-106241	2	52.00	4744********4512	112549	03/12/12
GREENWAY, KENDRA	H7-106637	2	52.00	4282********0886	022407	03/12/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	682363	03/12/12
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	50694P	03/12/12
GROHER, TAMARA	H7-103201	2	46.00	5424********8475	50708P	03/12/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01298C	03/12/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	798819	03/12/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	132645	03/12/12
HARPER, TASIA	H7-105747	2	47.00	4737********1933	717414	03/12/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	112145	03/12/12
HAWORTH, ANDREW	H7-106488	2	52.00	3713*******1010	123622	03/12/12
HIERS, SHARON	H7-106093	2	52.00	4264********8757	02531B	03/12/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01299B	03/12/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	132646	03/12/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	715622	03/12/12
JONES, STEPHANIE	H7-105676	2	49.00	5291********8680	02098Z	03/12/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	005688	03/12/12
JUEL, BRANDI	H7-105054	2	50.00	4147********3894	02096C	03/12/12
KALB, DIVYA	H7-106073	2	52.00	5490********9973	02531B	03/12/12
KANTER, JENNIFER	H7-106269	2	52.00	4737********4200	716890	03/12/12
KEEN, JOSHUA	H7-105458	2	52.00	5491********2348	R6516Z	03/12/12
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	125746	03/12/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	179073	03/12/12
KERN, RICK	H7-105805	2	46.00	4266********8597	02088A	03/12/12
KNIGHT, JOSH	H7-106209	2	52.00	3772*******1002	107623	03/12/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******2004	125215	03/12/12
LAKE, DON	H7-107652	2	52.00	4330********6648	002232	03/12/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	070950	03/12/12
LINKE, ADAM	H7-106509	2	52.00	4744********4478	132541	03/12/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	002921	03/12/12
MACPHERSON, RYAN	H7-106347	2	52.00	5491********3901	01289P	03/12/12
MAHAN, MARY JANE	H7-102866	2	46.00	4491********9737	062402	03/12/12
MARSHALL, JOSEPH	H7-106627	2	52.00	5178********3092	02108Z	03/12/12
MARTIN, CRISTINA	H7-104067	2	49.00	4608********7591	640285	03/12/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	070960	03/12/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	002763	03/12/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	132542	03/12/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01299P	03/12/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	141070	03/12/12
MENEFEE, FREDRICK	H7-105263	2	46.00	3727*******1007	150370	03/12/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	126085	03/12/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	112645	03/12/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	02096C	03/12/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	02108C	03/12/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	02108C	03/12/12
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	125521	03/12/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	02110C	03/12/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	112646	03/12/12
NATHAN, ROSE	H7-106335	2	52.00	4828********6023	676430	03/12/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	104510	03/12/12
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	185459	03/12/12
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	50875Z	03/12/12
PALUS, NORMA	H7-105572	2	49.00	4744********3983	122048	03/12/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	140570	03/12/12
PEISNER, LYNN	H7-105539	2	52.00	3725*******1016	120496	03/12/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	122696	03/12/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	124382	03/12/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	144403	03/12/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	717415	03/12/12
REEVES, SCOTT	H7-106630	2	52.00	4737********0881	678638	03/12/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	02532B	03/12/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	02538A	03/12/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	132741	03/12/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********8661	02536A	03/12/12
SCHANKOWSKI, EVA	H7-106427	2	52.00	5275********6722	102948	03/12/12
SCHERZER, MARTHA	H7-107637	2	52.00	3772*******1004	181102	03/12/12
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	128132	03/12/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	032407	03/12/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	02123C	03/12/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	02123C	03/12/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	008687	03/12/12
SMITH, LINDSEY	H7-106191	2	52.00	4828********0028	798827	03/12/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	156584	03/12/12
SPEARS, ROBERT	H7-106354	2	46.00	3725*******1008	188774	03/12/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	185716	03/12/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	60214C	03/12/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	112649	03/12/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	004714	03/12/12
STORZ, JOHN (JAKE)	H7-106628	2	52.00	4217********7316	004240	03/12/12
STRAACH, TYLER	H7-106397	2	52.00	5466********2125	21847P	03/12/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	189639	03/12/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	817590	03/12/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	619956	03/12/12
TRAHAN, DAVID	H7-107648	2	52.00	5178********5375	02131Z	03/12/12
TRAHAN, QUINN	H7-107649	2	52.00	5178********5375	02131Z	03/12/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2619	112740	03/12/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01242P	03/12/12
VEY, CURT	H7-105792	2	49.00	5178********3707	02135Z	03/12/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	180825	03/12/12
WALTON, JESSICA	H7-106376	2	52.00	4356********7830	132744	03/12/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	60214C	03/12/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	641076	03/12/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	60214C	03/12/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	675539	03/12/12

Totals

Count	Card Type	Total
34	American Express	1643.00
24	MasterCard	1204.20
83	Visa	4137.00
1	Discover	49.00
0	Other	0.00
		7033.20