10/11/2012

08:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	823525	10/11/12
ALLEN, CLARENCE	H7-107351	2	52.00	4476********9601	101152	10/11/12
BAILEY, BETH	H7-107387	2	52.00	3725*******1008	162128	10/11/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	161480	10/11/12
BECK, TED	H7-105932	2	46.00	4737********4610	677094	10/11/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	083148	10/11/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	04535B	10/11/12
BELL, MARK	H7-101651	2	46.00	3713*******3003	193454	10/11/12
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	197579	10/11/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********5393	143612	10/11/12
BLAKE, DAVID	H7-106599	2	49.00	4744********9965	153410	10/11/12
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	H88111	10/11/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	823534	10/11/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********9654	823539	10/11/12
BRADLEY, GLENN	H7-105763	2	46.00	4011********2753	093151	10/11/12
BRADLEY, KARI	H7-105755	2	46.00	4011********2753	093150	10/11/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	126095	10/11/12
BROWN, WILLIAM	H7-105626	2	49.00	4828********5056	785984	10/11/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	80111C	10/11/12
CHESTNUT, KATHARINE	H7-106649	2	52.00	3728*******3006	160339	10/11/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	04539C	10/11/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	193313	10/11/12
CHOTAS, CHRIS	H7-105542	2	52.00	3727*******1002	181054	10/11/12
COLE, JIM	H7-107404	2	52.00	3732*******6004	188814	10/11/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	143910	10/11/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	314336	10/11/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	04566C	10/11/12
DAVAGE, WILLIAM BLAK	H7-106619	2	52.00	4147********4127	04571C	10/11/12
DAVIDS, MIKIEL	H7-106169	2	52.00	4266********7155	04559A	10/11/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004420	10/11/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	277767	10/11/12
DRAPER, DARREN	H7-106192	2	50.00	4019********4490	01153B	10/11/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	176772	10/11/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	H88415	10/11/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	133512	10/11/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	04903P	10/11/12
FREDERICKSON, VIRGINIA	H7-107452	2	52.00	4737********2420	677096	10/11/12
FUERNSINN, JOEL	H7-107432	2	52.00	3772*******2006	184658	10/11/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	676563	10/11/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	124447	10/11/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	173511	10/11/12
GILBERT, LEAH	H7-107489	2	52.00	3723*******2007	147676	10/11/12
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	193313	10/11/12
GREENWAY, KENDRA	H7-106637	2	52.00	4833********4226	023109	10/11/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	279055	10/11/12
HAGAN, BOB	H7-105773	2	52.00	5576********2489	001939	10/11/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	004862	10/11/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	785988	10/11/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	001940	10/11/12
HARRELL, ROBERT	H7-107477	2	52.00	3713*******1008	151905	10/11/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	113511	10/11/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	03519A	10/11/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	01152B	10/11/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	285582	10/11/12
JAMES, LINDSEY	H7-106055	2	52.00	4356********7083	123113	10/11/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	786958	10/11/12
JONES, STEPHANIE	H7-105676	2	49.00	5291********8680	04581Z	10/11/12
KEEN, JOSHUA	H7-107600	2	52.00	5109********4915	H88408	10/11/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	139555	10/11/12
KERN, RICK	H7-105805	2	46.00	4266********8597	04574A	10/11/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	278762	10/11/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	165230	10/11/12
KRUTHAUP, KIM	H7-107598	2	52.00	5107********8646	569278	10/11/12
LAFLIN, PATRICIA	H7-107415	2	45.00	3732*******9009	140058	10/11/12
LAKE, DON	H7-107652	2	52.00	4330********6648	006445	10/11/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	005536	10/11/12
LASATER, LENNY	H7-107388	2	52.00	4737********8938	642720	10/11/12
LOOS, DIANE	H7-107532	2	52.00	5536********8771	006783	10/11/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	001970	10/11/12
MAHAN, MARY JANE	H7-102866	2	46.00	4264********1763	03517B	10/11/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	097135	10/11/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	001969	10/11/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	163719	10/11/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01154P	10/11/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	180303	10/11/12
MENEFEE, FREDRICK	H7-107473	2	46.00	3727*******1007	155353	10/11/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	103569	10/11/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	153214	10/11/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	04535C	10/11/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	04544C	10/11/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	04572C	10/11/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	133316	10/11/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	173015	10/11/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	785985	10/11/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	166211	10/11/12
O CONNOR, KATHERINE	H7-106238	2	52.00	4313********6730	03513C	10/11/12
O DELL, ANDY	H7-105277	2	52.00	3725*******1000	185428	10/11/12
PALUS, NORMA	H7-107426	2	49.00	3715*******5000	169652	10/11/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	180639	10/11/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	162473	10/11/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	125682	10/11/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	642719	10/11/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	129160	10/11/12
REEVES, ALICE	H7-106629	2	52.00	4737********0881	785993	10/11/12
REEVES, SCOTT	H7-107611	2	52.00	4737********0881	386057	10/11/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	03516B	10/11/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	03512A	10/11/12
RUFF, HANNAH	H7-107470	2	52.00	4737********9076	678332	10/11/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	183610	10/11/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********6344	03515A	10/11/12
SANTOS, EMILY	H7-106190	2	52.00	3767*******1009	184204	10/11/12
SANTOS, TODD	H7-106172	2	52.00	3767*******1009	185903	10/11/12
SCOTT, TAMMI	H7-107467	2	52.00	4011********4641	093150	10/11/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	013109	10/11/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	04562D	10/11/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	04559D	10/11/12
SLOAN, AMBER	H7-107526	2	52.00	4862********4029	04586B	10/11/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	002581	10/11/12
SOLLIE, MICHAEL ELI	H7-107484	2	52.00	5536********6267	008131	10/11/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	111799	10/11/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	104348	10/11/12
SRINIVASAN, REVATHI	H7-106433	2	46.00	3772*******1004	121817	10/11/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	184319	10/11/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	80111C	10/11/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	103714	10/11/12
STEADMAN, CHRISTINE	H7-107555	2	52.00	4356********4178	193613	10/11/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	001043	10/11/12
SWETT, MEGAN	H7-106145	2	52.00	6011********2109	01146B	10/11/12
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	04581B	10/11/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	784593	10/11/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	103717	10/11/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2360	103719	10/11/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01126P	10/11/12
VERNER, CINDY	H7-107395	2	52.00	4066********8653	630629	10/11/12
VEY, CURT	H7-105792	2	49.00	5178********3707	04556Z	10/11/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	H88421	10/11/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	182996	10/11/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	80111C	10/11/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	703187	10/11/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	80111C	10/11/12
WITBRODT, BRAD	H7-107454	2	52.00	4147********0569	04562C	10/11/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	823529	10/11/12

Totals

Count	Card Type	Total
34	American Express	1655.00
19	MasterCard	979.00
77	Visa	3879.00
2	Discover	101.00
0	Other	0.00
		6614.00