04/11/2012

06:22:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	306774	04/11/12
ANDERSON, TOM	H7-106076	2	46.00	3717*******1016	182568	04/11/12
ANDREWS, LACEY	H7-105512	2	46.00	5148********4906	01193P	04/11/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	141880	04/11/12
BECK, TED	H7-105932	2	46.00	4737********4610	403696	04/11/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	061039	04/11/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	01466B	04/11/12
BELL, MARK	H7-101651	2	46.00	3713*******2005	129822	04/11/12
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	121100	04/11/12
BILEK, LISA	H7-106528	2	52.00	3717*******3009	156906	04/11/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	181605	04/11/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	740675	04/11/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	307751	04/11/12
BOEA II, ANTHONY	H7-107682	2	52.00	4736********2250	014360	04/11/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	038985	04/11/12
BORER, GRANT	H7-105292	2	46.00	4266********8098	01394B	04/11/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	227246	04/11/12
BRADLEY, GLENN	H7-105763	2	46.00	4066********2575	070744	04/11/12
BRADLEY, KARI	H7-105755	2	46.00	4066********2575	070746	04/11/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	127741	04/11/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01157P	04/11/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	355501	04/11/12
BUCKLEY, KATE	H7-106479	2	52.00	4264********9444	01503A	04/11/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	60110C	04/11/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	100850	04/11/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	01458C	04/11/12
COLE, ROBERT	H7-106473	2	47.00	4313********2791	01503C	04/11/12
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01156B	04/11/12
CORNUTT, SUSAN	H7-106280	2	46.00	4312********7625	01160B	04/11/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	191501	04/11/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	227021	04/11/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	01384C	04/11/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	01378C	04/11/12
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	01390A	04/11/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	005836	04/11/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********6197	151405	04/11/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01142B	04/11/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	192395	04/11/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	850227	04/11/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	161404	04/11/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	13114B	04/11/12
FERNANDEZ, ANA	H7-106369	2	49.00	3728*******4007	131739	04/11/12
FREDERICKSON, VIRGINIA	H7-106696	2	52.00	4737********4039	302575	04/11/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	355497	04/11/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	102417	04/11/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	151109	04/11/12
GRANT, JONATHAN	H7-106333	2	52.00	5465********5454	009687	04/11/12
GREENE, BLAIR	H7-106241	2	52.00	4744********4512	151204	04/11/12
GREENWAY, KENDRA	H7-106637	2	52.00	4282********0886	091007	04/11/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	504206	04/11/12
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	11390P	04/11/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01171C	04/11/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	002839	04/11/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	302592	04/11/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	191400	04/11/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	003582	04/11/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	111809	04/11/12
HAWORTH, ANDREW	H7-106488	2	52.00	3713*******1010	185290	04/11/12
HIERS, SHARON	H7-106093	2	52.00	4264********8757	01506B	04/11/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01157B	04/11/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	080787	04/11/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	161903	04/11/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	244884	04/11/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	005732	04/11/12
KALB, DIVYA	H7-106073	2	52.00	5490********9973	01507B	04/11/12
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	186479	04/11/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	148432	04/11/12
KERN, RICK	H7-105805	2	46.00	4266********8597	01366A	04/11/12
KNIGHT, JOSH	H7-106209	2	52.00	3772*******1002	108897	04/11/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	147835	04/11/12
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******9009	170670	04/11/12
LAKE, DON	H7-107652	2	52.00	4330********6648	004228	04/11/12
LINKE, ADAM	H7-106509	2	52.00	4744********4478	191701	04/11/12
LOOMIS, PATRICK	H7-107628	2	52.00	5108********8933	061040	04/11/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	004078	04/11/12
MACPHERSON, RYAN	H7-106347	2	52.00	5491********3901	01147P	04/11/12
MAHAN, MARY JANE	H7-102866	2	46.00	4491********9737	061047	04/11/12
MARSHALL, JOSEPH	H7-106627	2	52.00	5178********3092	01396Z	04/11/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	039008	04/11/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	001658	04/11/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	161505	04/11/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01170P	04/11/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	132908	04/11/12
MENEFEE, FREDRICK	H7-105263	2	46.00	3727*******1007	184318	04/11/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	120696	04/11/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	111408	04/11/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	01449C	04/11/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	01124C	04/11/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	01455C	04/11/12
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	184036	04/11/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	01456C	04/11/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	121502	04/11/12
NATHAN, ROSE	H7-106335	2	52.00	4828********6023	309304	04/11/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	166973	04/11/12
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	143484	04/11/12
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	11362Z	04/11/12
O`CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	01500C	04/11/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	142520	04/11/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	187210	04/11/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	108024	04/11/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	402822	04/11/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	142872	04/11/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	355496	04/11/12
REEVES, SCOTT	H7-106630	2	52.00	4737********0881	402825	04/11/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	01502B	04/11/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	01501A	04/11/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	101005	04/11/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********8661	01502A	04/11/12
SCHANKOWSKI, EVA	H7-106427	2	52.00	5275********6722	171002	04/11/12
SCHERZER, MARTHA	H7-107637	2	52.00	3772*******1004	121705	04/11/12
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	166002	04/11/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	081007	04/11/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	01148C	04/11/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	01448C	04/11/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	007641	04/11/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	104038	04/11/12
SPEARS, ROBERT	H7-106354	2	46.00	3725*******1008	109713	04/11/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	109696	04/11/12
SRINIVASAN, REVATHI	H7-106523	2	46.00	3772*******1004	125778	04/11/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	182799	04/11/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	60110C	04/11/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	161604	04/11/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	008532	04/11/12
STORZ, JOHN (JAKE)	H7-106628	2	52.00	4217********7316	004103	04/11/12
STRAACH, TYLER	H7-106397	2	52.00	5466********2125	83612P	04/11/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	180177	04/11/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	211212	04/11/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	308412	04/11/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	171202	04/11/12
TRAHAN, DAVID	H7-107648	2	52.00	5178********5375	01477Z	04/11/12
TRAHAN, QUINN	H7-107649	2	52.00	5178********5375	01440Z	04/11/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2619	141608	04/11/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01114P	04/11/12
VEY, CURT	H7-105792	2	49.00	5178********3707	01429Z	04/11/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	186183	04/11/12
WEITZENKAMP, DAN	H7-107615	2	52.00	4744********0243	171304	04/11/12
WEITZENKAMP, DOMINIQUE	H7-107614	2	52.00	4744********0243	171304	04/11/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	60110C	04/11/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	304375	04/11/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	60110C	04/11/12
WILSON, SARAH	H7-105293	2	49.00	4355********9307	140089	04/11/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	356418	04/11/12

Totals

Count	Card Type	Total
36	American Express	1740.00
26	MasterCard	1317.20
79	Visa	3953.00
1	Discover	49.00
0	Other	0.00
		7059.20