01/05/2012

07:29:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	01351B	01/05/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	78380P	01/05/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********7979	78366Z	01/05/12
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	03504B	01/05/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	78408P	01/05/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	78394P	01/05/12
BROOKS, CHRIS	P7-0088	1	74.69	5401********7476	01354P	01/05/12
BROWN, BUFFY	P7-9211	1	74.69	4610********0588	043007	01/05/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	137323	01/05/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	78422P	01/05/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	171850	01/05/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	193909	01/05/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	78464Z	01/05/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	117660	01/05/12
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	78450P	01/05/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	01352D	01/05/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	189817	01/05/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	191295	01/05/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	78491P	01/05/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	06560C	01/05/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	165187	01/05/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	111478	01/05/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	117718	01/05/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	78547S	01/05/12
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	153002	01/05/12
EWING, BETH	P7-0110	1	74.69	4229********0428	005366	01/05/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	78533Z	01/05/12
FERRIS, PETER	P7-0056	1	74.69	3717*******1001	136176	01/05/12
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	053007	01/05/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	044693	01/05/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	78561P	01/05/12
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	182800	01/05/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	78575P	01/05/12
GALO, KATHARINE	P7-2835	1	74.69	4744********1783	103601	01/05/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	01350Z	01/05/12
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	78589P	01/05/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	183042	01/05/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4124********0844	053007	01/05/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	153003	01/05/12
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	053007	01/05/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	63570P	01/05/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	101462	01/05/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	03504B	01/05/12
JEE, BETH & ANDREW	P7-4501	1	149.38	4130********3748	063045	01/05/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	03507C	01/05/12
JOHNSON, LAUREN	P7-0193	1	74.69	4744********9706	133809	01/05/12
JONES, GLEN	P7-9870	1	74.69	4744********7430	153004	01/05/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	78603Z	01/05/12
KAY, KAITYN	P7-0180	1	74.69	5466********1421	78617P	01/05/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	03505C	01/05/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	053007	01/05/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	06588B	01/05/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	102364	01/05/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	141097	01/05/12
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	175356	01/05/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	175005	01/05/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	78658P	01/05/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	985056	01/05/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	78672S	01/05/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005107	01/05/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	185278	01/05/12
MAHOWALD, WARD	P7-2912	1	149.38	5187********7965	01380Z	01/05/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	182931	01/05/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	78714P	01/05/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	053007	01/05/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	06602C	01/05/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	476302	01/05/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	78728P	01/05/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	03502C	01/05/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	153703	01/05/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	162422	01/05/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	01381D	01/05/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	78742Z	01/05/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	133901	01/05/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	01409G	01/05/12
MONTGOMERY, KAYSIE	P7-0116	1	74.69	5466********8185	78769P	01/05/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4867********2970	053007	01/05/12
MORENO, TIFFANY	P7-0074	1	74.69	5401********1669	01388Z	01/05/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	78797P	01/05/12
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	78867B	01/05/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	78853S	01/05/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00511C	01/05/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	145762	01/05/12
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	78839Z	01/05/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	785435	01/05/12
O'BRIAN, STEVE	P7-0041	1	74.69	5466********8023	78881P	01/05/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	78908P	01/05/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	063007	01/05/12
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	78922P	01/05/12
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	125248	01/05/12
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	78950P	01/05/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	01391C	01/05/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	78936P	01/05/12
RICHARD, AMANDA	P7-0067	1	74.69	5466********5983	78964P	01/05/12
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	03503S	01/05/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	01397T	01/05/12
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	78978B	01/05/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	985058	01/05/12
RYDER, MARGARET	P7-0037	1	74.69	5466********1154	78992P	01/05/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	79006P	01/05/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	120609	01/05/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	01399A	01/05/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	103149	01/05/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	161302	01/05/12
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	79020P	01/05/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	122719	01/05/12
SIMMONS, LESLIE	P7-0218	1	74.69	5466********4912	79047P	01/05/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	06630D	01/05/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	06644B	01/05/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00512S	01/05/12
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	06658C	01/05/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	153008	01/05/12
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	20919D	01/05/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	79103Z	01/05/12
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	79089P	01/05/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	01403D	01/05/12
TIEBER, HELEN	P7-0222	1	74.69	5524********5860	005392	01/05/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	122932	01/05/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	20933D	01/05/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	01406D	01/05/12
WARE, LES	P7-0076	1	74.69	3717*******1021	127363	01/05/12
WHITE, FRAN	P7-0126	1	74.69	5466********8849	79117P	01/05/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	063007	01/05/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	01411D	01/05/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	185109	01/05/12
WOODLEE, HUNTER	P7-0208	1	74.69	4914********6915	323705	01/05/12
WOODLEY, LISA	P7-0084	1	74.69	4888********7395	03503B	01/05/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	785574	01/05/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	190153	01/05/12
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	987510	01/05/12

Totals

Count	Card Type	Total
31	American Express	2390.08
53	MasterCard	4182.64
46	Visa	3719.56
0	Discover	0.00
0	Other	0.00
		10292.28