02/06/2012

08:22:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	4266********1579	06350B	02/06/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	38498P	02/06/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********7979	38525Z	02/06/12
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	03553B	02/06/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00695P	02/06/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	38511P	02/06/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	38567P	02/06/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	177635	02/06/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	38581P	02/06/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	126381	02/06/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	183656	02/06/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	38595Z	02/06/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	171492	02/06/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	92244P	02/06/12
CHANDLER, ELIZABETH	P7-9772	1	74.69	5466********0604	38637P	02/06/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	06351D	02/06/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	166154	02/06/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	154523	02/06/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	38650P	02/06/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	00835C	02/06/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	100540	02/06/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	121252	02/06/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	198130	02/06/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	192633	02/06/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	38706Z	02/06/12
ENGLISH, JANICE	P7-0079	1	74.69	4356********5412	103953	02/06/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	006955	02/06/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	38720Z	02/06/12
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	053507	02/06/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	392110	02/06/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	00876B	02/06/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	38734P	02/06/12
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	108406	02/06/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	38762P	02/06/12
GALO, KATHARINE	P7-2835	1	74.69	4744********1783	153857	02/06/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	06308Z	02/06/12
HARRISON, SELBY	P7-0054	1	74.69	5410********9512	38789P	02/06/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	109571	02/06/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4124********0844	053507	02/06/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	183658	02/06/12
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	053507	02/06/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	92355P	02/06/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	167861	02/06/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	03554B	02/06/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	140390	02/06/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	03553C	02/06/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	38831Z	02/06/12
KAY, KAITYN	P7-0180	1	74.69	5466********1421	38859P	02/06/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	03554C	02/06/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	053507	02/06/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	00918B	02/06/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	140129	02/06/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	101944	02/06/12
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	100958	02/06/12
LAKE, CHELSEA	P7-0145	1	69.73	3772*******3017	127351	02/06/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	702006	02/06/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	38915P	02/06/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	393920	02/06/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	38901Z	02/06/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	006600	02/06/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	143302	02/06/12
MAHOWALD, WARD	P7-2912	1	74.69	5187********7965	06377Z	02/06/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	125960	02/06/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	38956P	02/06/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	053507	02/06/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	00960C	02/06/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	750602	02/06/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	38970P	02/06/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	03552C	02/06/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	143157	02/06/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	145689	02/06/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	06382D	02/06/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	39012Z	02/06/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	103957	02/06/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	06368G	02/06/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4867********2970	053507	02/06/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	39095P	02/06/12
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	39137B	02/06/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	39081S	02/06/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00660C	02/06/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	125025	02/06/12
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	39109Z	02/06/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	916751	02/06/12
O'BRIAN, STEVE	P7-0041	1	74.69	5466********8023	39151P	02/06/12
OLDHAM, SUZANNE	P7-0132	1	74.69	5491********8423	39193B	02/06/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	39165P	02/06/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	053507	02/06/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	06392P	02/06/12
PINKSTON, STEPHANIE	P7-0040	1	74.69	5466********0446	39234P	02/06/12
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	39220P	02/06/12
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	185535	02/06/12
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	39248P	02/06/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	06391C	02/06/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	39262P	02/06/12
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	03558S	02/06/12
ROACH, AMY	P7-0175	1	139.46	3772*******1019	141201	02/06/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	06396T	02/06/12
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	39206B	02/06/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	393924	02/06/12
RYDER, MARGARET	P7-0037	1	74.69	5466********1154	39304P	02/06/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	39290P	02/06/12
SHAMOUN, BRIGITTE	P7-0112	1	74.69	5466********6917	39332Z	02/06/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	115224	02/06/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	143159	02/06/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	06397A	02/06/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	163049	02/06/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	182834	02/06/12
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	39345P	02/06/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	163405	02/06/12
SIMMONS, LESLIE	P7-0218	1	74.69	5466********4912	39373P	02/06/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	01043D	02/06/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	01029B	02/06/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00662S	02/06/12
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	01057C	02/06/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	143250	02/06/12
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	75688D	02/06/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	39471Z	02/06/12
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	39443P	02/06/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	06403D	02/06/12
TIEBER, HELEN	P7-0222	1	74.69	5524********5860	006408	02/06/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	121285	02/06/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	75702D	02/06/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	06406D	02/06/12
WARE, LES	P7-0076	1	74.69	3717*******1021	125560	02/06/12
WHITE, FRAN	P7-0126	1	74.69	5466********8849	39484P	02/06/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	063507	02/06/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	06410D	02/06/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	126050	02/06/12
WOODLEE, HUNTER	P7-0208	1	74.69	4914********6915	328774	02/06/12
WOODLEY, LISA	P7-0084	1	74.69	4888********7395	03555B	02/06/12
WRIGHT, FRANK	P7-0143	1	69.73	5466********9165	39512P	02/06/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	917029	02/06/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	196737	02/06/12
YOUNG, LINDSEY	P7-0188	1	74.69	4314********4437	959422	02/06/12

Totals

Count	Card Type	Total
34	American Express	2673.96
56	MasterCard	4327.06
44	Visa	3570.18
0	Discover	0.00
0	Other	0.00
		10571.20