03/05/2012

06:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	07846P	03/05/12
BAGWELL, ROBIN	P7-6240	1	74.69	4492********0084	802051	03/05/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********0330	07860Z	03/05/12
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	04596B	03/05/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00502P	03/05/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	07874P	03/05/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	07902P	03/05/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	124760	03/05/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	07888P	03/05/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	154933	03/05/12
CARR, CAROLINE	P7-0034	1	74.69	4342********2450	090337	03/05/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	104592	03/05/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	07916Z	03/05/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	166638	03/05/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	70172P	03/05/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2815	07691D	03/05/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	184391	03/05/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	147818	03/05/12
CROCKER, FELICE	P7-0224	1	74.69	4348********2700	222029	03/05/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	07958P	03/05/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	53999C	03/05/12
DEWAR, CLAIRE	P7-0078	1	74.69	4128********9536	54013C	03/05/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	160464	03/05/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	105083	03/05/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	179470	03/05/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	146214	03/05/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	07972Z	03/05/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	005342	03/05/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	07985Z	03/05/12
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	034906	03/05/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	653927	03/05/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	54027B	03/05/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	08027P	03/05/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	08041P	03/05/12
GALO, KATHARINE	P7-2835	1	74.69	4744********1783	194793	03/05/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	07683Z	03/05/12
HARRISON, SELBY	P7-0054	1	149.38	5410********9512	08069P	03/05/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	184517	03/05/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4207********3422	034906	03/05/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	104594	03/05/12
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	034906	03/05/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	70338P	03/05/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	129770	03/05/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	04594B	03/05/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	147004	03/05/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	04599C	03/05/12
JONES, GLEN	P7-9870	1	74.69	4744********7796	134498	03/05/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	08124Z	03/05/12
KAY, KAITYN	P7-0180	1	74.69	5466********1421	08111P	03/05/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	04594C	03/05/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	034906	03/05/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	54069B	03/05/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	149407	03/05/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	106987	03/05/12
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	106972	03/05/12
LAKE, CHELSEA	P7-0145	1	69.73	3772*******3017	120844	03/05/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	324005	03/05/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	08166P	03/05/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	171623	03/05/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	08180Z	03/05/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005037	03/05/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	124223	03/05/12
MAHOWALD, WARD	P7-2912	1	74.69	5187********7965	07721Z	03/05/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	117891	03/05/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	08194P	03/05/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	034906	03/05/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	54082C	03/05/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	015766	03/05/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	08208P	03/05/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	04593C	03/05/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	114298	03/05/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	122354	03/05/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	07724D	03/05/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	08236Z	03/05/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	134590	03/05/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	07737G	03/05/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4867********2970	034906	03/05/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	08263P	03/05/12
MULLIGAN, TAMI	P7-0025	1	74.69	5424********7378	08291B	03/05/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	08277S	03/05/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00535C	03/05/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	186633	03/05/12
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	08319Z	03/05/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	666517	03/05/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	08361P	03/05/12
O`BRIAN, STEVE	P7-0041	1	74.69	5466********8023	08375P	03/05/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	044906	03/05/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	07734P	03/05/12
PINKSTON, STEPHANIE	P7-0040	1	149.38	5466********0446	08347P	03/05/12
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6503	08389P	03/05/12
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	108144	03/05/12
PRESTION, KLEIN	P7-0183	1	74.69	5424********0140	08416P	03/05/12
RAUSENER, JOHN	P7-0226	1	74.69	3728*******8009	190934	03/05/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	07733C	03/05/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	08444P	03/05/12
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	04597S	03/05/12
ROACH, AMY	P7-0175	1	139.46	3772*******1019	117928	03/05/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	07740T	03/05/12
ROSSATO, ROBERTA	P7-0028	1	74.69	5308********1324	08430B	03/05/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	171626	03/05/12
RYDER, MARGARET	P7-0037	1	74.69	5466********1154	08500P	03/05/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	08514P	03/05/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	102120	03/05/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	114390	03/05/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	07741A	03/05/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	187448	03/05/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	121825	03/05/12
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	08569P	03/05/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	125126	03/05/12
SIMMONS, LESLIE	P7-0218	1	74.69	5466********9400	08597P	03/05/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	54124D	03/05/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	54110B	03/05/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00504S	03/05/12
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	54138C	03/05/12
STRICKLAND, LINDA	P7-0131	1	74.69	5466********4171	08611P	03/05/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	114391	03/05/12
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	31473D	03/05/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	08625Z	03/05/12
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	08639P	03/05/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	07746D	03/05/12
TIEBER, HELEN	P7-0222	1	74.69	5524********5860	005778	03/05/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	143112	03/05/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	31459D	03/05/12
VANAMBURGH, STEVE	P7-0223	1	74.69	5466********7410	08653P	03/05/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	07750D	03/05/12
WARE, LES	P7-0076	1	74.69	3717*******1021	103261	03/05/12
WHITE, FRAN & PHIL	P7-0126	1	149.38	5466********8849	08667P	03/05/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	044906	03/05/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	07751D	03/05/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	163941	03/05/12
WOODLEE, HUNTER	P7-0208	1	74.69	4914********6915	333507	03/05/12
WOODLEY, LISA	P7-0084	1	74.69	4313********2224	04598C	03/05/12
WRIGHT, FRANK	P7-0143	1	69.73	5466********9165	08680P	03/05/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	666795	03/05/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	109660	03/05/12
YOUNG, LINDSEY & ERI	P7-0188	1	149.38	4314********4437	533122	03/05/12

Totals

Count	Card Type	Total
34	American Express	2673.96
55	MasterCard	4476.44
47	Visa	3868.94
0	Discover	0.00
0	Other	0.00
		11019.34