07/26/2012

05:51:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEBE, ESKENDER	H7-106451	4	46.00	3731*******8008	122948	07/26/12
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	09677S	07/26/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	09932A	07/26/12
BAKER, KARA	H7-105136	4	52.00	4737********3783	851026	07/26/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	02537Z	07/26/12
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	167107	07/26/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	151977	07/26/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	109970	07/26/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	374380	07/26/12
BREITENBACH, MARK	H7-107570	4	52.00	3728*******2006	169404	07/26/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	172734	07/26/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	147182	07/26/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	144803	07/26/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	99790Z	07/26/12
BUMP, DALE	H7-103802	4	45.00	3732*******9009	165708	07/26/12
BURNS, DAN	H7-105989	4	46.00	3723*******1005	122380	07/26/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	186229	07/26/12
CARSWELL, BENITA	H7-106183	4	52.00	5401********8228	09883Z	07/26/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	02677B	07/26/12
CHASEN, CHARLES	H7-105287	4	49.00	5491********7759	02697P	07/26/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	192534	07/26/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02674Z	07/26/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	174615	07/26/12
COLLINS, LYN	H7-106511	4	52.00	4432********5703	350883	07/26/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	09903C	07/26/12
CONDOS, CHELSEA	H7-105863	4	49.00	5576********2150	006688	07/26/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	072306	07/26/12
CONRARDY, CHRISTINA	H7-105687	4	52.00	4460********6812	912241	07/26/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	164768	07/26/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	3723*******1005	164551	07/26/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	50623C	07/26/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	119053	07/26/12
DAVIS, STEVE	H7-105129	4	49.00	4355********8707	068140	07/26/12
DENIE, MICHAEL	H7-106541	4	46.00	3721*******2003	120959	07/26/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	117461	07/26/12
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	169244	07/26/12
DUPREE, LES	H7-102525	4	49.00	3783*******5006	125306	07/26/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	132236	07/26/12
EDWARDS, JESSECA	H7-107674	4	52.00	3725*******3005	131133	07/26/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	181891	07/26/12
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********3710	001075	07/26/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	852075	07/26/12
ELROD, KEITH	H7-107531	4	52.00	5465********3097	007483	07/26/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	162658	07/26/12
ERWIN, MICHAEL	H7-107603	4	52.00	4828********5052	911322	07/26/12
ETNYRE, JOHN	H7-102703	4	49.00	4306********9682	026973	07/26/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	10523C	07/26/12
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02656P	07/26/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	850397	07/26/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	098093	07/26/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	096758	07/26/12
GARRARD, JIM	H7-105451	4	52.00	4741********2828	016724	07/26/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	162345	07/26/12
GREENE, ERNEST	H7-107661	4	52.00	4744********5024	132633	07/26/12
HADAWAY, PATTI	H7-106510	4	52.00	4432********5703	967079	07/26/12
HAIR, AMY BETH	H7-107500	4	52.00	4313********8815	02531C	07/26/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	162439	07/26/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	111710	07/26/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	02530A	07/26/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	09654C	07/26/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	184904	07/26/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	159950	07/26/12
HOYLE, KARLA	H7-107656	4	52.00	5465********5743	003184	07/26/12
HUMMEL, MARK	H7-107655	4	52.00	4640********6265	09916B	07/26/12
HWANG, EUGENE	H7-107689	4	52.00	4737********7620	017183	07/26/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	142332	07/26/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	00082P	07/26/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02683C	07/26/12
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	152733	07/26/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	104926	07/26/12
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	152035	07/26/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********7034	02662B	07/26/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	02696B	07/26/12
KAIGLER, GEORGE	H7-105439	4	52.00	4313********8614	02536A	07/26/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	09885C	07/26/12
KAPLAN, BEN	H7-107468	4	49.00	5536********1021	002140	07/26/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	132432	07/26/12
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	012306	07/26/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	09728Z	07/26/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	02539Z	07/26/12
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	32858B	07/26/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	143402	07/26/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	192030	07/26/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	145811	07/26/12
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	006120	07/26/12
LYNCH (ANTHONY), LEEANNE	H7-106327	4	44.00	4313********4930	02531C	07/26/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02676B	07/26/12
LYONS, MEGAN	H7-107574	4	52.00	3797*******1012	101092	07/26/12
MAIN, CHARLOTTE	H7-106075	4	52.00	5528********3078	097430	07/26/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	143711	07/26/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	127541	07/26/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	102730	07/26/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	140392	07/26/12
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	50623C	07/26/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	09937A	07/26/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	00540P	07/26/12
MORGAN, JOHN	H7-107522	4	49.00	4833********7319	032306	07/26/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	061927	07/26/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	188946	07/26/12
NIESEN, CARL	H7-105322	4	49.00	3725*******8013	135571	07/26/12
OUZTS, KEVIN	H7-106682	4	46.00	4744********3651	132735	07/26/12
OUZTS, MEGAN	H7-106665	4	46.00	4744********3651	132735	07/26/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	162339	07/26/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	129177	07/26/12
POLAZZO, CHAD	H7-107632	4	52.00	4134********0426	003747	07/26/12
POLAZZO, LORI	H7-107622	4	52.00	4134********0426	003746	07/26/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	171012	07/26/12
RIGOT, JOSEPH	H7-103029	4	52.00	3725*******3002	128001	07/26/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	105368	07/26/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	026046	07/26/12
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	083538	07/26/12
RUSSELL, GREGORY	H7-107496	4	46.00	3717*******2008	105830	07/26/12
SABATINE-DIAZ, JESSICA	H7-106539	4	49.00	4356********8319	192137	07/26/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	146884	07/26/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	142538	07/26/12
SANDY, LORETTA	H7-104896	4	52.00	4737********3397	939528	07/26/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	180536	07/26/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	152935	07/26/12
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	132639	07/26/12
SISLER, LYNN	H7-105784	4	49.00	4737********4921	016702	07/26/12
SLOCUM, LAUREN	H7-102804	4	49.00	4737********5598	017181	07/26/12
SMITH, JOSEPH	H7-107562	4	52.00	5465********9979	008276	07/26/12
SMITH, LACEY	H7-106508	4	52.00	4737********5821	016706	07/26/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	102227	07/26/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	102464	07/26/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	142491	07/26/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	144036	07/26/12
SWARTHOUT, JAMES	H7-103434	4	46.00	4403********4713	02537C	07/26/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	02539A	07/26/12
TARAZONA, NORMAN	H7-107557	4	52.00	3737*******9000	117810	07/26/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	02537C	07/26/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	099656	07/26/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	911337	07/26/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7011	152034	07/26/12
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********4692	102252	07/26/12
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********0663	02533A	07/26/12
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	158151	07/26/12
WALLER, JENELLE	H7-107523	4	52.00	4356********4321	152239	07/26/12
WALLER, STEVEN (ROSS)	H7-107529	4	52.00	4356********4321	152239	07/26/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	124148	07/26/12
WEAVER, AMY	H7-107586	4	52.00	3717*******1000	186806	07/26/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	165034	07/26/12
WHITE, SUSAN	H7-106501	4	46.00	5490********4224	02532Z	07/26/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	168195	07/26/12
WILLIAMSON, LACEY	H7-107668	4	52.00	3725*******2001	161362	07/26/12
WITT, AMANDA	H7-107581	4	49.00	4147********2730	09804D	07/26/12
WREN, JEFF	H7-106395	4	46.00	5465********8043	003185	07/26/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	132730	07/26/12
YAMAMOTO, KO	H7-102831	4	46.00	3711*******3007	122237	07/26/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	00221P	07/26/12

Totals

Count	Card Type	Total
53	American Express	2570.00
23	MasterCard	1145.00
72	Visa	3539.00
2	Discover	98.00
0	Other	0.00
		7352.00