05/21/2012

10:15:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLA, SHAZIA	H7-104112	4	52.00	4737********1967	325411	03/26/12
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	182935	03/26/12
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	07165S	03/26/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	05280A	03/26/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	01586Z	03/26/12
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	184966	03/26/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	190912	03/26/12
BEITZ, HEATHER	H7-104822	4	46.00	4744********8402	181696	03/26/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	113526	03/26/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	988047	03/26/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	171492	03/26/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	182146	03/26/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	123259	03/26/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	59715Z	03/26/12
BURNS, DAN	H7-105989	4	46.00	4828********3056	429272	03/26/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	143240	03/26/12
CARSWELL, BENITA	H7-106183	4	52.00	5401********8228	07165Z	03/26/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	02629B	03/26/12
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02635P	03/26/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	111099	03/26/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02605Z	03/26/12
CHOTAS, CHRIS	H7-105542	4	52.00	3727*******1002	162631	03/26/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	106780	03/26/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	05229C	03/26/12
CONDOS, CHELSEA	H7-105863	4	49.00	5576********2150	004641	03/26/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	011813	03/26/12
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	335014	03/26/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	180818	03/26/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4828********3056	275146	03/26/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	21629C	03/26/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	111125	03/26/12
DAVIS, STEVE	H7-105129	4	49.00	4355********9619	045108	03/26/12
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	003873	03/26/12
DAY, WILLIAM	H7-106623	4	52.00	5536********4690	000153	03/26/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	143224	03/26/12
DRISCOLL, MICHAEL	H7-103764	4	52.00	3772*******1000	162821	03/26/12
DUPREE, LES	H7-102525	4	49.00	3783*******5006	184367	03/26/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	191397	03/26/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	127499	03/26/12
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	001238	03/26/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	367114	03/26/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	103194	03/26/12
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026055	03/26/12
FARRIS, FRANK	H7-105869	4	52.00	4427********7860	051913	03/26/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	27951C	03/26/12
FINLAY, BRIAN	H7-106324	4	49.00	6011********9130	02604P	03/26/12
FLEETWOOD, MICHELLE	H7-105886	4	46.00	5490********5787	01588Z	03/26/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	272029	03/26/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	052305	03/26/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	071814	03/26/12
FRENKEL, GAL	H7-106668	4	52.00	5466********7067	05276Z	03/26/12
GARLAND, MARK	H7-106297	4	49.00	4003********1782	05280C	03/26/12
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********5765	336436	03/26/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	164567	03/26/12
GREENE, ERNEST	H7-107661	4	52.00	4744********5024	161990	03/26/12
HADAWAY, PATTI	H7-106510	4	52.00	4432********5703	018218	03/26/12
HARBIN, JOANNA	H7-106033	4	52.00	4186********9763	21629C	03/26/12
HAVEY, BRET	H7-106208	4	52.00	3723*******2003	165644	03/26/12
HAWK, JASON	H7-104625	4	46.00	5576********8900	007073	03/26/12
HAWK, MARLA	H7-104585	4	46.00	5576********8900	003876	03/26/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	101380	03/26/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	167928	03/26/12
HICKS, MATTHEW	H7-104502	4	52.00	5491********6602	02662P	03/26/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	01588A	03/26/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	05288C	03/26/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	128425	03/26/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	140037	03/26/12
HWANG, EUGENE	H7-107689	4	52.00	4737********7620	419557	03/26/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	121586	03/26/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	58450P	03/26/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02682C	03/26/12
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	161897	03/26/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	169250	03/26/12
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	131491	03/26/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02690B	03/26/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	02634B	03/26/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	05258C	03/26/12
KAPLAN, BEN	H7-104468	4	49.00	5536********1021	005279	03/26/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	101780	03/26/12
KATAEVA, OLGA	H7-101289	4	52.00	4313********6511	01589C	03/26/12
KELLY-CASH, VERONICA	H7-104928	4	46.00	4425********9709	02679B	03/26/12
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	001813	03/26/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	07088Z	03/26/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	01584Z	03/26/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	161747	03/26/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	171887	03/26/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	131945	03/26/12
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	009842	03/26/12
LYNCH (ANTHONY), LEEANNE	H7-106327	4	44.00	4313********4930	01585C	03/26/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02686B	03/26/12
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	071790	03/26/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	122417	03/26/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	180621	03/26/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	141399	03/26/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	125050	03/26/12
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	21629C	03/26/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	05335A	03/26/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	76854P	03/26/12
MORGAN, JOHN	H7-106529	4	49.00	4833********7319	011813	03/26/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	031540	03/26/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	154727	03/26/12
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	135351	03/26/12
OUZTS, KEVIN	H7-106682	4	46.00	4744********3651	131682	03/26/12
OUZTS, MEGAN	H7-106665	4	46.00	4744********3651	131682	03/26/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	131990	03/26/12
PATEL, KOMAL	H7-104022	4	49.00	3717*******1002	132513	03/26/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	104343	03/26/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	184325	03/26/12
REEDER, ROBERT	H7-107681	4	52.00	4737********6077	334073	03/26/12
RIGOT, JOSEPH	H7-103029	4	52.00	4388********8330	07104C	03/26/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	156312	03/26/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	026863	03/26/12
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	040507	03/26/12
RUSSELL, GREGORY	H7-105108	4	46.00	3717*******2008	148279	03/26/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	181934	03/26/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	151686	03/26/12
SANDY, LORETTA	H7-104896	4	52.00	4266********5435	07172B	03/26/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	179452	03/26/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	181192	03/26/12
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	290131	03/26/12
SMITH, JESSICA	H7-106539	4	49.00	3715*******1000	187302	03/26/12
SMITH-WEEKS, LACEY	H7-106508	4	52.00	4737********8341	465910	03/26/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	148865	03/26/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	102536	03/26/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	161325	03/26/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	120966	03/26/12
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	01586C	03/26/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	01585A	03/26/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	01585C	03/26/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	071040	03/26/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	368141	03/26/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********3810	181595	03/26/12
VEDDER, AMBER	H7-106392	4	52.00	4352********9478	070338	03/26/12
VERVLOESEM, PHILIP	H7-105902	4	46.00	3713*******2003	123865	03/26/12
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	01586B	03/26/12
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	101064	03/26/12
WALKER, SARA	H7-105904	4	46.00	4888********1576	01582A	03/26/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	165901	03/26/12
WATSON, BRIAN	H7-100902	4	49.00	3725*******4002	181876	03/26/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	153194	03/26/12
WHITE, SUSAN	H7-107677	4	46.00	5490********4224	01582Z	03/26/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	100438	03/26/12
WITT, AMANDA	H7-104658	4	49.00	4147********2730	07071C	03/26/12
WUENNENBERG, LORA	H7-106137	4	45.00	5536********1569	003868	03/26/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	171297	03/26/12
YAMAMOTO, KO	H7-142831	4	46.00	3711*******3007	122502	03/26/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	76645P	03/26/12

Totals

Count	Card Type	Total
48	American Express	2320.00
27	MasterCard	1328.00
70	Visa	3405.00
2	Discover	95.00
0	Other	0.00
		7148.00