09/26/2012

08:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	02248S	09/26/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	02260A	09/26/12
BAKER, KARA	H7-105136	4	52.00	4737********3783	226540	09/26/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	02549Z	09/26/12
BEASLEY, HUGH	H7-106548	4	49.00	3717*******1009	186842	09/26/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	101484	09/26/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	113289	09/26/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	792364	09/26/12
BREITENBACH, MARK	H7-107570	4	52.00	3728*******2006	147228	09/26/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	162549	09/26/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	141694	09/26/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	186201	09/26/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	22423Z	09/26/12
BUMP, DALE	H7-103802	4	45.00	3732*******9009	165866	09/26/12
BURNS, DAN	H7-105989	4	46.00	3723*******1005	149665	09/26/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	142648	09/26/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	02609B	09/26/12
CHASEN, CHARLES	H7-107372	4	49.00	5491********7759	02658P	09/26/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	112243	09/26/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02610Z	09/26/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	134599	09/26/12
COLLINS, LYN	H7-106511	4	52.00	4432********5703	393681	09/26/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	02278C	09/26/12
CONDOS, CHELSEA	H7-105863	4	49.00	5576********2150	001543	09/26/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	092409	09/26/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	120045	09/26/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	3723*******1005	125312	09/26/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	80624C	09/26/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	120228	09/26/12
DARCONTE, RICHARD	H7-107356	4	52.00	4433********9775	002623	09/26/12
DENIE, MICHAEL	H7-106541	4	46.00	3721*******2003	123655	09/26/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	177853	09/26/12
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	121880	09/26/12
DUPREE, LES	H7-107423	4	49.00	3783*******5006	183485	09/26/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	112645	09/26/12
EDWARDS, JESSECA	H7-107674	4	52.00	3725*******3005	121807	09/26/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	140573	09/26/12
EL ATTAR, SUEHYLA	H7-106147	4	46.00	5465********8087	005245	09/26/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	008520	09/26/12
ELROD, KEITH	H7-107531	4	52.00	5465********3097	002953	09/26/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	137330	09/26/12
ERWIN, MICHAEL	H7-107603	4	52.00	4828********5052	225426	09/26/12
ETNYRE, JOHN	H7-107364	4	49.00	4306********9682	02659B	09/26/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	55154C	09/26/12
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02699P	09/26/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	009545	09/26/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	022909	09/26/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	022639	09/26/12
GARRARD, JIM	H7-105451	4	52.00	4741********2828	226529	09/26/12
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	262727	09/26/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	105357	09/26/12
HADAWAY, PATTI	H7-106510	4	52.00	4432********5703	705477	09/26/12
HAIR, AMY BETH	H7-107500	4	52.00	4313********8815	02540C	09/26/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	102849	09/26/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	160552	09/26/12
HICKS, MATTHEW	H7-107476	4	52.00	5491********5677	02658P	09/26/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	02548A	09/26/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	02239C	09/26/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	133579	09/26/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	180177	09/26/12
HOYLE, KARLA	H7-107656	4	52.00	5465********5743	003165	09/26/12
HUMMEL, MARK	H7-107655	4	52.00	4640********6265	02261B	09/26/12
HWANG, EUGENE	H7-107689	4	52.00	4737********7620	898309	09/26/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	162841	09/26/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	22186P	09/26/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	02611C	09/26/12
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	172143	09/26/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	176498	09/26/12
JONES, JENNIFER	H7-103974	4	49.00	4356********1373	162041	09/26/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********3355	02609B	09/26/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	02608B	09/26/12
KAIGLER, GEORGE	H7-105439	4	52.00	4313********8614	02549A	09/26/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	02319C	09/26/12
KAPLAN, BEN	H7-107468	4	49.00	5536********1021	001545	09/26/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	152642	09/26/12
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	082409	09/26/12
LANDESBERG, AMY	H7-106669	4	52.00	4147********8548	02244C	09/26/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	02259Z	09/26/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	02540Z	09/26/12
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	40740B	09/26/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	143244	09/26/12
LOFTEN, LISA	H7-107362	4	52.00	3767*******1006	108516	09/26/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	182640	09/26/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	179895	09/26/12
LUNSFORD, CARRIE	H7-105930	4	46.00	5465********3636	006560	09/26/12
LYNCH (ANTHONY), LEEANNE	H7-106327	4	44.00	4313********4930	02545C	09/26/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	02612B	09/26/12
LYONS, MEGAN	H7-107574	4	52.00	3797*******1012	143494	09/26/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	104440	09/26/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	188639	09/26/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	142643	09/26/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	187875	09/26/12
MEEKS, DUSTI	H7-106118	4	52.00	4719********1384	80624C	09/26/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	02280A	09/26/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	22798P	09/26/12
MORGAN, JOHN	H7-107522	4	49.00	4833********7319	082409	09/26/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	091958	09/26/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	104232	09/26/12
OUZTS, KEVIN	H7-106682	4	46.00	4744********3651	172545	09/26/12
OUZTS, MEGAN	H7-106665	4	46.00	4744********3651	172545	09/26/12
O`MALLEY, JAMES	H7-107355	4	52.00	4433********9775	002627	09/26/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	192545	09/26/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	148556	09/26/12
PETTORINI, KATE	H7-107481	4	52.00	4264********9871	02545A	09/26/12
POLAZZO, CHAD	H7-107632	4	52.00	4134********0426	008783	09/26/12
POLAZZO, LORI	H7-107622	4	52.00	4134********0426	008785	09/26/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	196476	09/26/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	121447	09/26/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	026130	09/26/12
RUSSELL, GREGORY	H7-107496	4	46.00	3717*******2008	108542	09/26/12
SABATINE-DIAZ, JESSICA	H7-106539	4	49.00	4356********8319	102147	09/26/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	128240	09/26/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	112141	09/26/12
SANDY, LORETTA	H7-104896	4	52.00	4737********3397	936070	09/26/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	150569	09/26/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	112044	09/26/12
SEWELL, MIRAM	H7-106460	4	44.00	4744********6772	162740	09/26/12
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	112142	09/26/12
SISLER, LYNN	H7-105784	4	49.00	4737********4921	076049	09/26/12
SMITH, LACEY	H7-106508	4	52.00	4737********5821	260880	09/26/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	146255	09/26/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	103500	09/26/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	128096	09/26/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	148110	09/26/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	02549A	09/26/12
TARAZONA, NORMAN	H7-107557	4	52.00	3737*******9000	105868	09/26/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	02549C	09/26/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	022339	09/26/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	224548	09/26/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7011	162245	09/26/12
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	132315	09/26/12
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	122580	09/26/12
WALLER, STEVEN (ROSS)	H7-107529	4	52.00	4356********4321	122048	09/26/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	126449	09/26/12
WASHINGTON, ISAAC	H7-107365	4	52.00	5466********3475	02277S	09/26/12
WEAVER, AMY	H7-107586	4	52.00	3717*******1000	106473	09/26/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	120480	09/26/12
WHITE, SUSAN	H7-106501	4	46.00	5490********4224	02540Z	09/26/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	107794	09/26/12
WILLIAMSON, LACEY	H7-107668	4	52.00	3725*******2001	185201	09/26/12
WILSON, GREG	H7-107363	4	52.00	3725*******4008	165436	09/26/12
WITT, AMANDA	H7-107581	4	49.00	4147********2730	02278D	09/26/12
WREN, JEFF	H7-106395	4	46.00	5465********8043	005821	09/26/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	162244	09/26/12
YAMAMOTO, KO	H7-102831	4	46.00	3711*******3007	103365	09/26/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	22242P	09/26/12

Totals

Count	Card Type	Total
52	American Express	2527.00
22	MasterCard	1093.00
70	Visa	3445.00
2	Discover	98.00
0	Other	0.00
		7163.00