08/13/2012

06:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	476833	08/13/12
ALLEN, CLARENCE	H7-107595	2	52.00	4476********9601	081376	08/13/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	107568	08/13/12
BECK, TED	H7-105932	2	46.00	4737********4610	226750	08/13/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	061113	08/13/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	03466B	08/13/12
BELL, MARK	H7-101651	2	46.00	3713*******3003	195677	08/13/12
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	168086	08/13/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********0980	151514	08/13/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	131810	08/13/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	H66074	08/13/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	479324	08/13/12
BOEA II, ANTHONY	H7-107682	2	52.00	4736********2250	034741	08/13/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	039616	08/13/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	191671	08/13/12
BRADLEY, GLENN	H7-105763	2	46.00	4011********2753	071134	08/13/12
BRADLEY, KARI	H7-105755	2	46.00	4011********2753	071133	08/13/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	189291	08/13/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01386P	08/13/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	480438	08/13/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	60311C	08/13/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	168092	08/13/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	03477C	08/13/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	141214	08/13/12
COLE, ROBERT	H7-106473	2	47.00	4313********2791	01510C	08/13/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	101819	08/13/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	118540	08/13/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	03472C	08/13/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	03493C	08/13/12
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	03478A	08/13/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004413	08/13/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	117565	08/13/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01386B	08/13/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	164466	08/13/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	H66378	08/13/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	121612	08/13/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	71104P	08/13/12
FREDERICKSON, VIRGINIA	H7-107452	2	52.00	4737********2420	157884	08/13/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	119176	08/13/12
GAHAGAN, SARA	H7-107518	2	52.00	4225********1588	015146	08/13/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	184247	08/13/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	101618	08/13/12
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	141214	08/13/12
GRANT, JONATHAN	H7-106333	2	52.00	5465********5454	001887	08/13/12
GREENE, BLAIR	H7-106241	2	52.00	4744********4512	141814	08/13/12
GREENWAY, KENDRA	H7-106637	2	52.00	4833********4226	051107	08/13/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	821814	08/13/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01395C	08/13/12
HAGAN, BOB	H7-105773	2	52.00	5576********2489	001888	08/13/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	008114	08/13/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	414998	08/13/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	181611	08/13/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	008827	08/13/12
HARRELL, ROBERT	H7-107477	2	52.00	3713*******1008	170512	08/13/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	191219	08/13/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	01511A	08/13/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01383B	08/13/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	945810	08/13/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	111911	08/13/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	480103	08/13/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	005596	08/13/12
KALB, DIVYA	H7-106073	2	52.00	5490********9973	01515B	08/13/12
KEEN, JOSHUA	H7-107600	2	52.00	5109********4915	H66372	08/13/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	129764	08/13/12
KERN, RICK	H7-105805	2	46.00	4266********8597	03454A	08/13/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	117561	08/13/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	184068	08/13/12
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******9009	155146	08/13/12
LAKE, DON	H7-107652	2	52.00	4330********6648	007301	08/13/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	062142	08/13/12
LOOS, DIANE	H7-107532	2	52.00	5536********8771	003951	08/13/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	003950	08/13/12
MAHAN, MARY JANE	H7-102866	2	46.00	4306********9202	071157	08/13/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	039636	08/13/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	003523	08/13/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	191216	08/13/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01386P	08/13/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	193478	08/13/12
MENEFEE, FREDRICK	H7-107473	2	46.00	3727*******1007	126108	08/13/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	146899	08/13/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	181218	08/13/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	03440C	08/13/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	03505C	08/13/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	03495C	08/13/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	03481C	08/13/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	131011	08/13/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	171317	08/13/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	161330	08/13/12
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	111869	08/13/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	182735	08/13/12
O`CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	01515C	08/13/12
O`DELL, ANDY	H7-105277	2	52.00	3725*******1000	145325	08/13/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	100049	08/13/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	184930	08/13/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	115887	08/13/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	476834	08/13/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	109725	08/13/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	524712	08/13/12
REEVES, SCOTT	H7-107611	2	52.00	4737********0881	157883	08/13/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	01511B	08/13/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	01514A	08/13/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	141414	08/13/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********6344	01510A	08/13/12
SANTOS, EMILY	H7-106190	2	52.00	3767*******1009	140016	08/13/12
SANTOS, TODD	H7-106172	2	52.00	3767*******1009	167469	08/13/12
SCHERZER, MARTHA	H7-107637	2	52.00	3772*******1004	184086	08/13/12
SCOTT, TAMMI	H7-107467	2	52.00	4011********4641	071134	08/13/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	041107	08/13/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	03468C	08/13/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	03501C	08/13/12
SLOAN, AMBER	H7-107526	2	52.00	4862********4029	03483B	08/13/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	003468	08/13/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	172654	08/13/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	141454	08/13/12
SRINIVASAN, REVATHI	H7-106433	2	46.00	3772*******1004	183037	08/13/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	147285	08/13/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	60311C	08/13/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	181112	08/13/12
STEADMAN, CHRISTINE	H7-107555	2	52.00	4356********4178	181918	08/13/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	009436	08/13/12
STORZ, JOHN (JAKE)	H7-106628	2	52.00	4217********7316	171614	08/13/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	121081	08/13/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	261554	08/13/12
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	03469B	08/13/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	226073	08/13/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	161314	08/13/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01365P	08/13/12
VEY, CURT	H7-105792	2	49.00	5178********3707	03520Z	08/13/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	H66385	08/13/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	117080	08/13/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	60311C	08/13/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	479319	08/13/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	60311C	08/13/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	261555	08/13/12

Totals

Count	Card Type	Total
31	American Express	1499.00
20	MasterCard	1026.00
82	Visa	4128.00
1	Discover	49.00
0	Other	0.00
		6702.00