09/11/2012

08:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	829963	09/11/12
ALLEN, CLARENCE	H7-107351	2	52.00	4476********9601	091162	09/11/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	117305	09/11/12
BECK, TED	H7-105932	2	46.00	4737********4610	267021	09/11/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	084215	09/11/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	06590B	09/11/12
BELL, MARK	H7-101651	2	46.00	3713*******3003	125162	09/11/12
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	104140	09/11/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********5393	144128	09/11/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	194128	09/11/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	087483	09/11/12
BOEA II, ANTHONY	H7-107682	2	52.00	4736********2250	065693	09/11/12
BOEA, ANTHONY	H7-106210	2	52.00	4159********1212	057478	09/11/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	929709	09/11/12
BRADLEY, GLENN	H7-105763	2	46.00	4011********2753	094021	09/11/12
BRADLEY, KARI	H7-105755	2	46.00	4011********2753	094020	09/11/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	141531	09/11/12
BRANDT, PATRICK	H7-103820	2	44.00	5416********9952	01154P	09/11/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	266100	09/11/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	80112C	09/11/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	103919	09/11/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	06578C	09/11/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	194423	09/11/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	104327	09/11/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	088243	09/11/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	06596C	09/11/12
DAVAGE, WILLIAM (BLAK	H7-106619	2	52.00	4147********4127	06577C	09/11/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004419	09/11/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	183896	09/11/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01124B	09/11/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	134390	09/11/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	H89483	09/11/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	194422	09/11/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	92990P	09/11/12
FREDERICKSON, VIRGINIA	H7-107452	2	52.00	4737********2420	929705	09/11/12
FUERNSINN, JOEL	H7-107432	2	52.00	3772*******2006	124275	09/11/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	264972	09/11/12
GAHAGAN, SARA	H7-107518	2	52.00	4225********1588	429968	09/11/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	149969	09/11/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	184722	09/11/12
GILBERT, LEAH	H7-107489	2	52.00	3723*******2007	120149	09/11/12
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	194423	09/11/12
GREENWAY, KENDRA	H7-106637	2	52.00	4833********4226	094209	09/11/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	704615	09/11/12
GUNDERSON, DAVID	H7-105442	2	52.00	4147********7701	01121C	09/11/12
HAGAN, BOB	H7-105773	2	52.00	5576********2489	001570	09/11/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	007944	09/11/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	929706	09/11/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4845********9038	134524	09/11/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	001743	09/11/12
HARRELL, ROBERT	H7-107477	2	52.00	3713*******1008	102720	09/11/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	194926	09/11/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	04522A	09/11/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01149B	09/11/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	989697	09/11/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	164627	09/11/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	183894	09/11/12
JONES, TAMARA	H7-106690	2	52.00	5576********8498	002050	09/11/12
KEEN, JOSHUA	H7-107600	2	52.00	5109********4915	H89475	09/11/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	184621	09/11/12
KERN, RICK	H7-105805	2	46.00	4266********8597	06574A	09/11/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	787767	09/11/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	127007	09/11/12
KRUTHAUP, KIM	H7-107598	2	52.00	5107********8646	882218	09/11/12
LAFLIN, PATRICIA	H7-102924	2	45.00	3732*******9009	143020	09/11/12
LAKE, DON	H7-107652	2	52.00	4330********6648	006434	09/11/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	057465	09/11/12
LOOS, DIANE	H7-107532	2	52.00	5536********8771	002051	09/11/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	002817	09/11/12
MAHAN, MARY JANE	H7-102866	2	46.00	4264********1763	04526B	09/11/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	043670	09/11/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	007306	09/11/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	144927	09/11/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01152P	09/11/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	145495	09/11/12
MENEFEE, FREDRICK	H7-107473	2	46.00	3727*******1007	186857	09/11/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	181156	09/11/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	194928	09/11/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	06592C	09/11/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	06567C	09/11/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	06577C	09/11/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********2784	06565C	09/11/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	184228	09/11/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	164923	09/11/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	088247	09/11/12
NIESEN, RACHEL	H7-105278	2	49.00	3725*******8013	152132	09/11/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	161021	09/11/12
O`CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	04520C	09/11/12
O`DELL, ANDY	H7-105277	2	52.00	3725*******1000	109953	09/11/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	187537	09/11/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	160853	09/11/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	134745	09/11/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	264971	09/11/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	145367	09/11/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	786837	09/11/12
REEVES, SCOTT	H7-107611	2	52.00	4737********0881	088248	09/11/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	04520B	09/11/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	04527A	09/11/12
RUFF, HANNAH	H7-107470	2	52.00	4737********9076	786845	09/11/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	144421	09/11/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********6344	04527A	09/11/12
SANTOS, EMILY	H7-106190	2	52.00	3767*******1009	141784	09/11/12
SANTOS, TODD	H7-106172	2	52.00	3767*******1009	148363	09/11/12
SCOTT, TAMMI	H7-107467	2	52.00	4011********4641	094020	09/11/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	084209	09/11/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	06558C	09/11/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	06606C	09/11/12
SLOAN, AMBER	H7-107526	2	52.00	4862********4029	06572B	09/11/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	007022	09/11/12
SOLLIE, MICHAEL "ELI"	H7-107484	2	52.00	5536********6267	004522	09/11/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	191415	09/11/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	181185	09/11/12
SRINIVASAN, REVATHI	H7-106433	2	46.00	3772*******1004	120073	09/11/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	128133	09/11/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	80112C	09/11/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	184122	09/11/12
STEADMAN, CHRISTINE	H7-107555	2	52.00	4356********4178	184525	09/11/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	009718	09/11/12
SWETT, MEGAN	H7-106145	2	52.00	3772*******1001	105230	09/11/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4828********8013	859500	09/11/12
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	06556B	09/11/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	787766	09/11/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	164724	09/11/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2360	154223	09/11/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01124P	09/11/12
VEY, CURT	H7-105792	2	49.00	5178********3707	06579Z	09/11/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	H89488	09/11/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	150354	09/11/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	80112C	09/11/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	264973	09/11/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	80112C	09/11/12
WITBRODT, BRAD	H7-107454	2	52.00	4147********0569	06578C	09/11/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	268433	09/11/12

Totals

Count	Card Type	Total
32	American Express	1551.00
19	MasterCard	977.00
81	Visa	4081.00
1	Discover	49.00
0	Other	0.00
		6658.00