11/12/2012

08:52:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CLARENCE	H7-107351	2	52.00	4476********9601	111244	11/12/12
BAILEY, BETH	H7-107387	2	52.00	3725*******1008	106320	11/12/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	198510	11/12/12
BECK, TED	H7-105932	2	46.00	4737********4610	166756	11/12/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	083157	11/12/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	06122B	11/12/12
BELL, MARK	H7-101651	2	46.00	3713*******3003	101864	11/12/12
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	173831	11/12/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********5393	133428	11/12/12
BLAKE, DAVID	H7-106599	2	49.00	4744********7361	153628	11/12/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	058604	11/12/12
BRADLEY, GLENN	H7-105763	2	46.00	4011********2753	093154	11/12/12
BRADLEY, KARI	H7-105755	2	46.00	4011********2753	093154	11/12/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	163055	11/12/12
BUTLER, LES	H7-107297	2	52.00	3717*******1003	188542	11/12/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	802123	11/12/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	06127C	11/12/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	173528	11/12/12
CHOTAS, CHRIS	H7-105542	2	52.00	3727*******1002	168579	11/12/12
COLE, JIM	H7-107404	2	52.00	3732*******6004	174731	11/12/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	103226	11/12/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	122868	11/12/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	06120C	11/12/12
DAVAGE, WILLIAM BLAK	H7-106619	2	52.00	4147********4127	06132C	11/12/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004425	11/12/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	094882	11/12/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********5943	193022	11/12/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	149038	11/12/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	H88468	11/12/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	113724	11/12/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	91080P	11/12/12
FREDERICKSON, VIRGINIA	H7-107452	2	52.00	4737********2420	069268	11/12/12
FUERNSINN, JOEL	H7-107432	2	52.00	3772*******2006	141226	11/12/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	013561	11/12/12
GAHAGAN, SARA	H7-107518	2	52.00	4430********4307	221883	11/12/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	182458	11/12/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	123420	11/12/12
GILBERT, LEAH	H7-107489	2	52.00	3723*******2007	146212	11/12/12
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	173528	11/12/12
GREENWAY, KENDRA	H7-106637	2	52.00	4833********4226	043209	11/12/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	683568	11/12/12
HAGAN, BOB	H7-105773	2	52.00	5576********2489	001611	11/12/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	006102	11/12/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	027191	11/12/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4744********9681	103021	11/12/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	003451	11/12/12
HARRELL, ROBERT	H7-107477	2	52.00	3713*******1008	137992	11/12/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	113125	11/12/12
HENRY, TIM	H7-107332	2	52.00	4744********2854	133520	11/12/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	035210	11/12/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	012742	11/12/12
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	962942	11/12/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	058616	11/12/12
JONES, STEPHANIE	H7-105676	2	49.00	5291********8680	06126Z	11/12/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	182411	11/12/12
KERN, RICK	H7-105805	2	46.00	4266********8597	06148A	11/12/12
KNIERY, KYLE	H7-106314	2	52.00	4828********8013	026292	11/12/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	180261	11/12/12
KRUTHAUP, KIM	H7-107598	2	52.00	5107********8646	755554	11/12/12
LAFLIN, PATRICIA	H7-107287	2	45.00	3732*******9009	105760	11/12/12
LAKE, DON	H7-107652	2	52.00	4330********6648	004771	11/12/12
LAMB, TODD	H7-105519	2	49.00	4159********0214	067750	11/12/12
LASATER, LENNY	H7-107388	2	52.00	4737********8938	058614	11/12/12
LOOS, DIANE	H7-107532	2	52.00	5536********8771	007812	11/12/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	004794	11/12/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	062103	11/12/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	001807	11/12/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	173625	11/12/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01275P	11/12/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	143613	11/12/12
MENEFEE, FREDRICK	H7-107284	2	46.00	3727*******1007	132920	11/12/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	142505	11/12/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	133522	11/12/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	06122C	11/12/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	06121C	11/12/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	06117C	11/12/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********1083	06140C	11/12/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	123727	11/12/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	133627	11/12/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	015011	11/12/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	105412	11/12/12
O DELL, ANDY	H7-105277	2	52.00	3725*******1000	164196	11/12/12
PADMANABHAN, SIMON	H7-107333	2	52.00	4225********7441	485760	11/12/12
PAINTER, TATE	H7-107321	2	46.00	4417********6955	06147C	11/12/12
PALUS, NORMA	H7-107426	2	49.00	4744********4702	143522	11/12/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	127351	11/12/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	148969	11/12/12
PLATE, KATHLEEN	H7-104854	2	44.00	3732*******6005	166648	11/12/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	122872	11/12/12
RAMSAY, ALLISON	H7-105479	2	49.00	3772*******1002	123846	11/12/12
ROBINSON, SHERRI SID	H7-107389	2	52.00	4185********8230	06140G	11/12/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	03521B	11/12/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	035209	11/12/12
RUFF, HANNAH	H7-107470	2	52.00	4737********9076	131487	11/12/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	113128	11/12/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********6344	035238	11/12/12
SANTOS, EMILY	H7-106190	2	52.00	3767*******1009	107422	11/12/12
SANTOS, TODD	H7-106172	2	52.00	3767*******1009	107422	11/12/12
SCOTT, TAMMI	H7-107467	2	52.00	4011********4641	093153	11/12/12
SHELTON, PETER	H7-107326	2	52.00	5491********9233	01204P	11/12/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	043209	11/12/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	06126D	11/12/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	06138D	11/12/12
SLOAN, AMBER	H7-107526	2	52.00	4862********4029	06141B	11/12/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	003045	11/12/12
SOLLIE, MICHAEL ELI	H7-107484	2	52.00	5536********6267	001612	11/12/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	139928	11/12/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	129302	11/12/12
SRINIVASAN, REVATHI	H7-106433	2	46.00	3772*******1004	181230	11/12/12
SRINIVASAN, VASUVEDAN	H7-105707	2	46.00	3772*******1004	166466	11/12/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	802123	11/12/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	193625	11/12/12
STEADMAN, CHRISTINE	H7-107555	2	52.00	4356********4178	163823	11/12/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	005431	11/12/12
SWETT, MEGAN	H7-106145	2	52.00	6011********2109	01291B	11/12/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4266********0627	06141B	11/12/12
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	06113B	11/12/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	217247	11/12/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	193124	11/12/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2360	153927	11/12/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01253P	11/12/12
VERNER, CINDY	H7-107395	2	52.00	4066********8653	732690	11/12/12
VEY, CURT	H7-105792	2	49.00	5178********3707	06162Z	11/12/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	H88473	11/12/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	153302	11/12/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	802123	11/12/12
WILLIAMS, MATT	H7-106632	2	52.00	4737********7123	069270	11/12/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	802123	11/12/12
WITBRODT, BRAD	H7-107454	2	52.00	4147********0569	06135C	11/12/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	132277	11/12/12

Totals

Count	Card Type	Total
33	American Express	1606.00
18	MasterCard	930.00
77	Visa	3878.00
2	Discover	101.00
0	Other	0.00
		6515.00