05/11/2012

09:32:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	356209	05/11/12
ANDERSON, TOM	H7-106076	2	46.00	3717*******1016	133568	05/11/12
ANDREWS, LACEY	H7-105512	2	46.00	5148********4906	08320P	05/11/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	126381	05/11/12
BECK, TED	H7-105932	2	46.00	4737********4610	236495	05/11/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	085937	05/11/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	08278B	05/11/12
BELL, MARK	H7-101651	2	46.00	3713*******2005	147826	05/11/12
BELL, MICHELE	H7-101756	2	46.00	3713*******2005	101601	05/11/12
BILEK, LISA	H7-106528	2	52.00	3717*******3009	178631	05/11/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********1899	155794	05/11/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	175699	05/11/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	762922	05/11/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	275848	05/11/12
BOEA II, ANTHONY	H7-107682	2	52.00	4736********2250	083589	05/11/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	019508	05/11/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	237242	05/11/12
BRADLEY, GLENN	H7-105763	2	46.00	4066********2575	095638	05/11/12
BRADLEY, KARI	H7-105755	2	46.00	4066********2575	095637	05/11/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	145125	05/11/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01192P	05/11/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	274925	05/11/12
BUCKLEY, KATE	H7-106479	2	52.00	4264********9444	05594A	05/11/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	80119C	05/11/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	181140	05/11/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	08466C	05/11/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	175798	05/11/12
COLE, ROBERT	H7-106473	2	47.00	4313********2791	05596C	05/11/12
CORNUTT, DREW	H7-102178	2	46.00	4312********7625	01196B	05/11/12
CORNUTT, SUSAN	H7-106280	2	46.00	4312********7625	01179B	05/11/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	195099	05/11/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	275775	05/11/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	08477C	05/11/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	08301C	05/11/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004383	05/11/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	236071	05/11/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********6197	175694	05/11/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01107B	05/11/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	138116	05/11/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	852561	05/11/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	145196	05/11/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	83456B	05/11/12
FREDERICKSON, VIRGINIA	H7-106696	2	52.00	4737********4039	176708	05/11/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	234691	05/11/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	149681	05/11/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	125391	05/11/12
GRANT, JONATHAN	H7-106333	2	52.00	5465********5454	001408	05/11/12
GREENE, BLAIR	H7-106241	2	52.00	4744********4512	135694	05/11/12
GREENWAY, KENDRA	H7-106637	2	52.00	4282********0886	085909	05/11/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	286443	05/11/12
GROHER, LOGAN	H7-105942	2	46.00	5424********8475	82414P	05/11/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01184C	05/11/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	002401	05/11/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	237268	05/11/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	185794	05/11/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	001977	05/11/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	195192	05/11/12
HAWORTH, ANDREW	H7-106488	2	52.00	3713*******1010	161133	05/11/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	05598A	05/11/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01117B	05/11/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	329662	05/11/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	105692	05/11/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	234688	05/11/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	007831	05/11/12
KALB, DIVYA	H7-106073	2	52.00	5490********9973	05594B	05/11/12
KEEN, JOSHUA	H7-107600	2	52.00	5109********4915	662987	05/11/12
KELLY, WENDY	H7-105789	2	49.00	3772*******1003	177370	05/11/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	136532	05/11/12
KERN, RICK	H7-105805	2	46.00	4266********8597	08358A	05/11/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	236773	05/11/12
KNIGHT, JOSH	H7-106209	2	52.00	3772*******1002	161324	05/11/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	115382	05/11/12
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******9009	171052	05/11/12
LAKE, DON	H7-107652	2	52.00	4330********6648	005031	05/11/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	077220	05/11/12
LINKE, ADAM	H7-106509	2	52.00	4744********4478	195890	05/11/12
LOOMIS, PATRICK	H7-107628	2	52.00	5108********8933	085942	05/11/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	000648	05/11/12
MACPHERSON, RYAN	H7-106347	2	52.00	5491********3901	01187P	05/11/12
MAHAN, MARY JANE	H7-102866	2	46.00	4491********9737	085943	05/11/12
MARSHALL, JOSEPH	H7-106627	2	52.00	5178********3092	08181Z	05/11/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	019047	05/11/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	007843	05/11/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	125493	05/11/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01175P	05/11/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	131371	05/11/12
MENEFEE, FREDRICK	H7-105263	2	46.00	3727*******1007	144683	05/11/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	103024	05/11/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	155792	05/11/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	08319C	05/11/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	08226C	05/11/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	08370C	05/11/12
MOORE, MELISSA	H7-104293	2	48.00	3713*******1018	136749	05/11/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	08388C	05/11/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	175494	05/11/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	155192	05/11/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	235787	05/11/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	166387	05/11/12
ODELL, ANDY	H7-105277	2	52.00	3725*******1000	148613	05/11/12
OVERHISER, CARRIE	H7-101875	2	43.20	5466********6687	85194Z	05/11/12
O`CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	05599C	05/11/12
PALUS, NORMA	H7-105572	2	49.00	4744********1412	135191	05/11/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	105867	05/11/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	142502	05/11/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	119048	05/11/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	275772	05/11/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	101400	05/11/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	278675	05/11/12
REEVES, SCOTT	H7-107611	2	52.00	4737********0881	275844	05/11/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	05590B	05/11/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	05593A	05/11/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	155791	05/11/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********8661	05593A	05/11/12
SCHERZER, MARTHA	H7-107637	2	52.00	3772*******1004	104034	05/11/12
SHEPHERD, CHARLES	H7-105888	2	52.00	3725*******1006	142938	05/11/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	085909	05/11/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	08314C	05/11/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	08409C	05/11/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	001825	05/11/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	170417	05/11/12
SPEARS, ROBERT	H7-106354	2	46.00	3725*******1008	128230	05/11/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	161476	05/11/12
SRINIVASAN, REVATHI	H7-106523	2	46.00	3772*******1004	108640	05/11/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	186535	05/11/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	80119C	05/11/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	115493	05/11/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	003594	05/11/12
STORZ, JOHN (JAKE)	H7-106628	2	52.00	4217********7316	006594	05/11/12
STRAACH, TYLER	H7-106397	2	52.00	5466********2125	76388P	05/11/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	120189	05/11/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	274940	05/11/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	275805	05/11/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	185592	05/11/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2619	145296	05/11/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01126P	05/11/12
VEY, CURT	H7-105792	2	49.00	5178********3707	08230Z	05/11/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	577668	05/11/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	111050	05/11/12
WEITZENKAMP, DAN	H7-107615	2	52.00	4744********0243	105399	05/11/12
WEITZENKAMP, DOMINIQUE	H7-107614	2	52.00	4744********0243	105399	05/11/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	80119C	05/11/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	275768	05/11/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	80119C	05/11/12
WILSON, SARAH	H7-105293	2	49.00	4355********9307	108075	05/11/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	320606	05/11/12

Totals

Count	Card Type	Total
35	American Express	1691.00
25	MasterCard	1265.20
84	Visa	4211.00
1	Discover	49.00
0	Other	0.00
		7216.20