12/11/2012

08:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	260061	12/11/12
ALLEN, CLARENCE	H7-107351	2	52.00	4476********9601	121150	12/11/12
BAILEY, BETH	H7-107387	2	52.00	3725*******1008	103186	12/11/12
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	131928	12/11/12
BATCHELDER, SARAH	H7-107238	2	52.00	4744********8889	112621	12/11/12
BECK, TED	H7-105932	2	46.00	4737********4610	300462	12/11/12
BELL, JESSICA	H7-104480	2	52.00	4453********7421	082208	12/11/12
BELL, JOHN	H7-107680	2	49.00	4640********2754	06224B	12/11/12
BELL, MARK	H7-101651	2	46.00	3713*******3003	145012	12/11/12
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	142002	12/11/12
BISHOPP, CAMERON	H7-107688	2	52.00	4352********5393	102221	12/11/12
BLAKE, DAVID	H7-106599	2	49.00	4744********7361	182525	12/11/12
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	230038	12/11/12
BOWDEN, REBECCA	H7-105328	2	46.00	4737********1989	300460	12/11/12
BRADLEY, GLENN	H7-105763	2	46.00	4011********2753	092150	12/11/12
BRADLEY, KARI	H7-105755	2	46.00	4011********2753	092150	12/11/12
BRADY, JIM	H7-106515	2	49.00	3713*******1007	164756	12/11/12
BUTLER, LES	H7-107297	2	52.00	3717*******1003	171713	12/11/12
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	801122	12/11/12
CHILDS, JOHN	H7-106045	2	52.00	4417********7808	06242C	12/11/12
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	152520	12/11/12
CHOTAS, CHRIS	H7-105542	2	52.00	3727*******1002	102534	12/11/12
COE, DARBY	H7-107342	2	52.00	3717*******1006	105738	12/11/12
COE, GEOFFREY	H7-107318	2	52.00	3717*******1006	134147	12/11/12
COLE, JIM	H7-107404	2	52.00	3732*******6004	160278	12/11/12
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	142424	12/11/12
DANIEL, MIKE	H7-105768	2	52.00	4737********6058	387081	12/11/12
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	06295C	12/11/12
DAVAGE, WILLIAM BLAK	H7-106619	2	52.00	4147********4127	06286C	12/11/12
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004428	12/11/12
DOMINOWSKA, KATE	H7-106368	2	52.00	4828********1046	347969	12/11/12
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********5943	182421	12/11/12
DSOUZA, SANDEEP	H7-105358	2	52.00	3713*******3009	186210	12/11/12
EAMES, BRIAN	H7-106285	2	52.00	5438********8657	H87471	12/11/12
EPSTEIN, JANA	H7-106166	2	52.00	4635********7704	112422	12/11/12
EXLINE, BETH	H7-107616	2	52.00	5424********2450	27040P	12/11/12
FREDERICKSON, VIRGINIA	H7-107452	2	52.00	4737********2420	197982	12/11/12
FUERNSINN, JOEL	H7-107432	2	52.00	3772*******2006	123605	12/11/12
FUTCH, ROBIN	H7-105494	2	46.00	4737********3043	198489	12/11/12
GAHAGAN, SARA	H7-107518	2	52.00	4430********4307	276535	12/11/12
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	189613	12/11/12
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	122126	12/11/12
GILBERT, LEAH	H7-107489	2	52.00	3723*******2007	147106	12/11/12
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	152520	12/11/12
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	198831	12/11/12
HAGAN, BOB	H7-105773	2	52.00	5576********2489	002986	12/11/12
HAMILTON, REX	H7-107617	2	52.00	5465********8026	008549	12/11/12
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	150208	12/11/12
HAMILTON, STEPHEN	H7-106554	2	52.00	4744********9681	172025	12/11/12
HAMILTON, WENDY	H7-107613	2	52.00	5465********8026	008552	12/11/12
HARRELL, ROBERT	H7-107477	2	52.00	3713*******1008	100054	12/11/12
HARRIS, CHRISTOPHER	H7-107673	2	49.00	4356********5608	192629	12/11/12
HENRY, TIM	H7-107332	2	52.00	4744********2854	122622	12/11/12
HIERS, SHARON	H7-106093	2	52.00	4264********3171	025201	12/11/12
HITCHCOCK, MIKE	H7-103338	2	52.00	4312********2307	011872	12/11/12
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	260962	12/11/12
JONES, STEPHANIE	H7-105676	2	49.00	5291********8680	06271Z	12/11/12
KEEN, JOSHUA	H7-107600	2	52.00	5109********4877	H87477	12/11/12
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	156742	12/11/12
KERN, RICK	H7-105805	2	46.00	4266********8597	06238A	12/11/12
KNIERY, KYLE	H7-106314	2	52.00	4737********5072	387082	12/11/12
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	107562	12/11/12
KRUTHAUP, KIM	H7-107598	2	52.00	5107********8646	296336	12/11/12
LAFLIN, PATRICIA	H7-107287	2	45.00	3732*******9009	139555	12/11/12
LAKE, DON	H7-107652	2	52.00	4330********6648	005403	12/11/12
LASATER, LENNY	H7-107388	2	52.00	4737********8938	257914	12/11/12
LOOMIS, CAROLE	H7-107328	2	52.00	3717*******4008	181056	12/11/12
LOOS, DIANE	H7-107532	2	52.00	5536********8771	001382	12/11/12
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	007015	12/11/12
LYNCH, BENJAMIN	H7-107263	2	52.00	5465********3667	005985	12/11/12
MCJUNKIN, TRACEY	H7-106692	2	52.00	4159********9092	035353	12/11/12
MCRAE, SAM	H7-106664	2	52.00	5196********8206	002915	12/11/12
MCTEER, JOSH	H7-106432	2	52.00	4356********5448	142623	12/11/12
MELLICK, DENA	H7-106346	2	52.00	5491********3901	01144P	12/11/12
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	150376	12/11/12
MENEFEE, FREDRICK	H7-107284	2	46.00	3727*******1007	193731	12/11/12
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	120067	12/11/12
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********0015	162223	12/11/12
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	06271C	12/11/12
MOODY, BRANDON	H7-104749	2	46.00	4147********8176	06281C	12/11/12
MOODY, HEATHER	H7-104759	2	46.00	4147********8176	06280C	12/11/12
MUELLER, MACKENZIE	H7-105751	2	52.00	4003********1083	06302C	12/11/12
MURPHY, MELISSA	H7-104963	2	46.00	4356********1519	182922	12/11/12
MYERS, ERIC	H7-106047	2	50.00	4356********0638	142922	12/11/12
NATHAN, ROSE	H7-107582	2	52.00	4828********6023	198486	12/11/12
NOURAEE, ANDY	H7-104461	2	46.00	3772*******2005	104287	12/11/12
O DELL, ANDY	H7-105277	2	52.00	3725*******1000	120016	12/11/12
OSBORNE, ASHLEY	H7-107274	2	52.00	4264********1870	025200	12/11/12
PADMANABHAN, SIMON	H7-107333	2	52.00	4225********7441	478654	12/11/12
PAINTER, TATE	H7-107321	2	46.00	4417********6955	06226C	12/11/12
PALUS, NORMA	H7-107426	2	49.00	4744********4702	172629	12/11/12
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******1005	143692	12/11/12
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	168915	12/11/12
PURCELL, BRIAN	H7-106308	2	52.00	4737********1579	195420	12/11/12
ROBINSON, SHERRI SID	H7-107389	2	52.00	4185********8230	06231G	12/11/12
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	02521B	12/11/12
ROOT, DOUG	H7-106413	2	49.00	4264********7582	025205	12/11/12
RUFF, HANNAH	H7-107470	2	52.00	4737********9076	302014	12/11/12
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	162723	12/11/12
SANTORO, NIKKI	H7-105037	2	52.00	4888********6344	025282	12/11/12
SANTOS, EMILY	H7-106190	2	52.00	3767*******1009	106098	12/11/12
SANTOS, TODD	H7-106172	2	52.00	3767*******1009	102011	12/11/12
SCOTT, TAMMI	H7-107467	2	52.00	4011********4641	092149	12/11/12
SHELTON, PETER	H7-107326	2	52.00	5491********9233	01142P	12/11/12
SHEPHERD, TRACY	H7-106588	2	52.00	4833********1356	072209	12/11/12
SHULTS, CLAIRE	H7-106160	2	52.00	4147********8051	06282D	12/11/12
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	06279D	12/11/12
SLOAN, AMBER	H7-107526	2	52.00	4862********4029	06278B	12/11/12
SMITH, JOSHUA	H7-106556	2	52.00	5465********8048	005983	12/11/12
SOLLIE, MICHAEL ELI	H7-107484	2	52.00	5536********6267	007017	12/11/12
SPAULDING, MATT	H7-103089	2	46.00	3739*******4009	102660	12/11/12
SPENCE, DARRELL	H7-106115	2	52.00	3794*******1002	106495	12/11/12
SRINIVASAN, REVATHI	H7-106433	2	46.00	3772*******1004	163519	12/11/12
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	801122	12/11/12
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********5528	142620	12/11/12
STEADMAN, CHRISTINE	H7-107555	2	52.00	4356********4178	112422	12/11/12
STEFFY, JUDY	H7-106099	2	52.00	4148********9289	006114	12/11/12
SWETT, MEGAN	H7-106145	2	52.00	6011********2109	01176B	12/11/12
SWICHTENBERG, JASON	H7-102511	2	46.00	4266********0627	06246B	12/11/12
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	06224B	12/11/12
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	196996	12/11/12
THOMAS, PRENTICE	H7-106289	2	52.00	5416********6963	152225	12/11/12
UDELL, ALEXIA	H7-106459	2	52.00	4744********2360	172424	12/11/12
ULRICH, GRANT	H7-105290	2	49.00	6011********2784	01161P	12/11/12
VERNER, CINDY	H7-107395	2	52.00	4066********8653	829308	12/11/12
VEY, CURT	H7-105792	2	49.00	5178********3707	06266Z	12/11/12
VON FISCHER-BEN, ABBY	H7-107580	2	52.00	5438********6234	H87478	12/11/12
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	177457	12/11/12
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	801122	12/11/12
WILSON, JULIE	H7-101016	2	49.00	4719********7989	801122	12/11/12
WITBRODT, BRAD	H7-107454	2	52.00	4147********0569	06259C	12/11/12
YOUD, SARA	H7-105633	2	49.00	4737********6444	262705	12/11/12

Totals

Count	Card Type	Total
33	American Express	1623.00
20	MasterCard	1034.00
77	Visa	3875.00
2	Discover	101.00
0	Other	0.00
		6633.00