10/26/2012

08:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NELSON	H7-105565	4	46.00	5528********5701	00111S	10/26/12
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00124A	10/26/12
BAKER, KARA	H7-105136	4	52.00	4737********3783	961087	10/26/12
BAMFORD, KRISTEN	H7-106102	4	52.00	5490********1174	03537Z	10/26/12
BEGLEY, DAVID	H7-105048	4	49.00	3772*******2003	194557	10/26/12
BERBUSSE, MELISSA	H7-107375	4	52.00	4356********1758	153131	10/26/12
BIGARD, BRONWYN	H7-105354	4	46.00	3772*******2003	167294	10/26/12
BONATUS, TAYLOR	H7-107377	4	52.00	4081********2633	730479	10/26/12
BRADY, ELIZABETH -LI	H7-105756	4	49.00	4225********1098	685115	10/26/12
BREITENBACH, MARK	H7-107570	4	52.00	3728*******2006	125906	10/26/12
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	153035	10/26/12
BROOKS, STEVE	H7-105410	4	46.00	3772*******2008	147895	10/26/12
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	109294	10/26/12
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	08514Z	10/26/12
BUMP, DALE	H7-103802	4	45.00	3732*******9009	184919	10/26/12
BURNS, DAN	H7-105989	4	46.00	3723*******1005	129927	10/26/12
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	125921	10/26/12
CASH, J.B.	H7-106615	4	46.00	4425********9709	026555	10/26/12
CHASEN, CHARLES	H7-107372	4	49.00	5491********7759	02661P	10/26/12
CHOATE, WM. NICK	H7-106555	4	46.00	4356********2617	193238	10/26/12
CHOMMANARD, ERIC	H7-105663	4	52.00	5523********6886	02653Z	10/26/12
CLEMENTS, JENNIFER	H7-104791	4	49.00	3717*******1002	152192	10/26/12
COLLINS, LYN	H7-106511	4	52.00	4432********5703	129414	10/26/12
COLLINS, PAM	H7-104534	4	49.00	4226********7284	00106C	10/26/12
CONDOS, CHELSEA	H7-105863	4	49.00	5576********2150	009954	10/26/12
CONNELL, CATHERINE	H7-100786	4	46.00	4833********6314	043309	10/26/12
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	145270	10/26/12
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	3723*******1005	102764	10/26/12
CULVER, KATE	H7-106119	4	52.00	4719********1384	806233	10/26/12
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	169248	10/26/12
DARCONTE, RICHARD	H7-107356	4	52.00	4433********9775	002910	10/26/12
DENIE, MICHAEL	H7-106541	4	46.00	3721*******2003	120395	10/26/12
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******2001	191978	10/26/12
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	142311	10/26/12
DUPREE, LES	H7-107423	4	49.00	3783*******5006	164934	10/26/12
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	153733	10/26/12
EDWARDS, JESSECA	H7-107674	4	52.00	3725*******3005	175057	10/26/12
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	141841	10/26/12
ELLINGHAM, JASON	H7-106154	4	52.00	4828********7012	986967	10/26/12
ELROD, KEITH	H7-107531	4	52.00	5465********3097	005662	10/26/12
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	108456	10/26/12
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	757352	10/26/12
ERWIN, MICHAEL	H7-107603	4	52.00	4828********5052	756627	10/26/12
ETNYRE, JOHN	H7-107364	4	49.00	4306********9682	026590	10/26/12
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	39809C	10/26/12
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02614P	10/26/12
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	927226	10/26/12
FREEMAN, APRIL	H7-106676	4	52.00	5155********7117	001381	10/26/12
FREEMAN, JAY	H7-106662	4	52.00	5155********7117	000979	10/26/12
GARRARD, JIM	H7-105451	4	52.00	4741********2828	757354	10/26/12
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	656227	10/26/12
GINN, LELIA	H7-106648	4	52.00	3717*******2001	149315	10/26/12
GLADE, LEE	H7-107293	4	52.00	4266********7516	00046B	10/26/12
HADAWAY, PATTI	H7-106510	4	52.00	4432********5703	120482	10/26/12
HAIR, AMY BETH	H7-107500	4	52.00	4313********8815	035390	10/26/12
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	193831	10/26/12
HERRIG, LYNDA	H7-104116	4	46.00	3772*******2015	166096	10/26/12
HICKS, MATTHEW	H7-107476	4	52.00	5491********5677	02667P	10/26/12
HICKS, PATRICIA	H7-104962	4	46.00	4264********8325	035317	10/26/12
HICKS, SHANNON	H7-105926	4	49.00	4266********4837	00048C	10/26/12
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	125747	10/26/12
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	194270	10/26/12
HOYLE, KARLA	H7-107656	4	52.00	5465********5743	000643	10/26/12
HUMMEL, MARK	H7-107655	4	52.00	4640********6265	00119B	10/26/12
HUNT, SHEILA	H7-107413	4	52.00	3713*******2009	188183	10/26/12
HWANG, EUGENE	H7-107689	4	52.00	4737********7620	757359	10/26/12
ISAACS, JD	H7-106054	4	49.00	4635********9339	133133	10/26/12
IVESTER, LYN	H7-105935	4	52.00	5466********7333	08445P	10/26/12
JACKSON, SHANNA	H7-104570	4	49.00	4147********5160	026613	10/26/12
JOHNSON, KYLE	H7-106312	4	50.00	4744********2200	113336	10/26/12
JONES, DONALD	H7-102406	4	46.00	3715*******1003	175913	10/26/12
JORDAN, KEVIN	H7-106463	4	46.00	6011********3355	02665B	10/26/12
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	026686	10/26/12
KAIGLER, GEORGE	H7-105439	4	52.00	4313********8614	035364	10/26/12
KALBLI, KRISTEN	H7-106409	4	52.00	4397********6552	00148C	10/26/12
KAPLAN, BEN	H7-107468	4	49.00	5536********1021	006071	10/26/12
KARMIN, WIL	H7-104058	4	49.00	4356********8199	173633	10/26/12
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	053309	10/26/12
LANDESBERG, AMY	H7-106669	4	52.00	4147********8548	00086C	10/26/12
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	00114Z	10/26/12
LEWIS PEGEL, NANCY	H7-105011	4	49.00	5490********2269	03539Z	10/26/12
LINDALE, MEREDITH	H7-106393	4	52.00	4616********4861	33462B	10/26/12
LOEGEL, AMY	H7-106142	4	52.00	3713*******1016	128388	10/26/12
LOGAN, ABIGAIL	H7-105638	4	49.00	4744********7613	163036	10/26/12
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	105562	10/26/12
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	035306	10/26/12
LYNCH, ANDREW	H7-106575	4	42.00	4312********0026	026648	10/26/12
LYONS, MEGAN	H7-107574	4	52.00	3797*******1012	115320	10/26/12
MANN, KAREN	H7-102428	4	49.00	3772*******1008	129347	10/26/12
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	129031	10/26/12
MARUM, ELIZABETH	H7-105270	4	44.00	4356********6140	123636	10/26/12
MCGEEHAN, PATRICK	H7-105826	4	52.00	3720*******7005	104039	10/26/12
MOODY, TYLER	H7-105234	4	46.00	4862********1550	00065A	10/26/12
MOORE, RANDY	H7-105143	4	46.00	5491********1597	07680P	10/26/12
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	053309	10/26/12
MULLINGS, VICKIE	H7-105315	4	49.00	4499********4514	092917	10/26/12
NEUMEIER, BRYAN	H7-106609	4	52.00	3772*******1004	170656	10/26/12
O MALLEY, JAMES	H7-107355	4	52.00	4433********9775	002175	10/26/12
OUZTS, KEVIN	H7-106682	4	46.00	4744********3651	103138	10/26/12
OUZTS, MEGAN	H7-106665	4	46.00	4744********3651	103138	10/26/12
PAGE, WHITNEY	H7-104920	4	49.00	4071********6828	123833	10/26/12
PATEL, MITESH	H7-103268	4	46.00	3725*******2007	140166	10/26/12
PETTORINI, KATE	H7-107481	4	52.00	4264********9871	035369	10/26/12
PULLMAN, GEORGE	H7-106552	4	46.00	3713*******2010	120847	10/26/12
ROBINSON, JODY	H7-104718	4	46.00	3723*******1016	159375	10/26/12
ROSOF, LISA	H7-105196	4	49.00	4479********7066	026557	10/26/12
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	061816	10/26/12
RUSSELL, GREGORY	H7-107496	4	46.00	3717*******2008	174172	10/26/12
SALE, PAIGE	H7-106414	4	49.00	3797*******1008	164047	10/26/12
SAMPLE, DAVID	H7-105830	4	46.00	4356********3492	113031	10/26/12
SANDY, LORETTA	H7-104896	4	52.00	4737********3397	026145	10/26/12
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	117477	10/26/12
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	103633	10/26/12
SEWELL, MIRAM	H7-106460	4	44.00	4744********6772	133233	10/26/12
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	183335	10/26/12
SISLER, LYNN	H7-105784	4	49.00	4737********4921	985713	10/26/12
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	616171	10/26/12
SMITH, LACEY	H7-106508	4	52.00	4737********5821	688164	10/26/12
SNYDER, MICHAEL	H7-107376	4	52.00	3797*******1007	152377	10/26/12
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	140594	10/26/12
SPIELER, DANIEL	H7-106310	4	46.00	3717*******3002	162463	10/26/12
STEVES, IAN	H7-106039	4	52.00	3713*******2009	107752	10/26/12
STOLL, SARAH	H7-106560	4	52.00	3772*******1000	184912	10/26/12
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	035368	10/26/12
TARAZONA, NORMAN	H7-107557	4	52.00	3737*******9000	180753	10/26/12
TEETER, ALICE	H7-102335	4	46.00	4147********8750	035309	10/26/12
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	001351	10/26/12
TIPTON, CATHARINE	H7-102181	4	49.00	4737********5963	927218	10/26/12
TOLTON, TIMOTHY	H7-106364	4	52.00	4744********7011	123535	10/26/12
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	133327	10/26/12
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	035301	10/26/12
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	113055	10/26/12
WALLER, STEVEN ROSS	H7-107529	4	52.00	4356********4321	123530	10/26/12
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	160921	10/26/12
WASHINGTON, ISAAC	H7-107365	4	52.00	5466********3475	00055S	10/26/12
WEAVER, AMY	H7-107586	4	52.00	3717*******1000	181490	10/26/12
WESSELS, NATASHA	H7-104236	4	52.00	3723*******2010	174313	10/26/12
WHITE, SUSAN	H7-106501	4	46.00	5466********4439	03530Z	10/26/12
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	140016	10/26/12
WILLIAMSON, LACEY	H7-107668	4	52.00	3725*******2001	185751	10/26/12
WILSON, GREG	H7-107363	4	52.00	3725*******4008	165212	10/26/12
WITT, AMANDA	H7-107581	4	49.00	4147********2730	00094D	10/26/12
WREN, JEFF	H7-106395	4	46.00	5465********8043	006447	10/26/12
YAMAMOTO, JENNIFER	H7-106125	4	46.00	4744********2441	133938	10/26/12
YAMAMOTO, KO	H7-102831	4	46.00	3711*******3007	140104	10/26/12
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	07249P	10/26/12

Totals

Count	Card Type	Total
52	American Express	2530.00
20	MasterCard	1001.00
72	Visa	3540.00
2	Discover	98.00
0	Other	0.00
		7169.00