04/05/2012

06:13:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	5491********1664	01577P	04/05/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	42441P	04/05/12
BAGWELL, ROBIN	P7-6240	1	74.69	4492********0084	113539	04/05/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********0330	42469Z	04/05/12
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	00534B	04/05/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00531P	04/05/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	42455P	04/05/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	42483P	04/05/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	140878	04/05/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	42510P	04/05/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	159148	04/05/12
CARR, CAROLINE	P7-0034	1	74.69	4342********2450	789631	04/05/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	150237	04/05/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	42497Z	04/05/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	100572	04/05/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	01744P	04/05/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	180890	04/05/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	109592	04/05/12
CROCKER, FELICE	P7-0224	1	74.69	4348********2700	236609	04/05/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	42580P	04/05/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	80759C	04/05/12
DEWAR, CLAIRE	P7-0078	1	74.69	4128********9536	80773D	04/05/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	166266	04/05/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	104651	04/05/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	130725	04/05/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	126723	04/05/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	42594Z	04/05/12
ENGLISH, JANICE	P7-0079	1	74.69	4092********3554	292028	04/05/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	005322	04/05/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	42636Z	04/05/12
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	060307	04/05/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********7096	090643	04/05/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	80787B	04/05/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	42649P	04/05/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	42677P	04/05/12
GALO, KATHARINE	P7-2835	1	74.69	4744********1783	120630	04/05/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	00081Z	04/05/12
GRINBERG, DAVID	P7-0091X	1	74.69	5466********7561	42691P	04/05/12
GROSS, DORIS	P7-0003	1	74.69	4411********5716	060307	04/05/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	106840	04/05/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4207********3422	060307	04/05/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	170035	04/05/12
HITCHCOCK, BILL	P7-0358	1	149.38	4411********2952	060307	04/05/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	01911P	04/05/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	186923	04/05/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	00534B	04/05/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	140983	04/05/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	00536D	04/05/12
JONES, GLEN	P7-9870	1	74.69	4744********7796	150433	04/05/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	42747Z	04/05/12
KAY, KAITYN	P7-0180	1	74.69	5466********1421	42761P	04/05/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	00538C	04/05/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	060307	04/05/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	80801B	04/05/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	188264	04/05/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	120359	04/05/12
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	139945	04/05/12
LAKE, CHELSEA	P7-0145	1	69.73	3772*******3017	121003	04/05/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	181005	04/05/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	42802P	04/05/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	905956	04/05/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	42816Z	04/05/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005336	04/05/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	104508	04/05/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	132537	04/05/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	42830P	04/05/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	070307	04/05/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	80815D	04/05/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	183237	04/05/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	42858P	04/05/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	00538C	04/05/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	120633	04/05/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	126519	04/05/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	00126D	04/05/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	42886Z	04/05/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	150435	04/05/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	00145G	04/05/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4867********2970	070307	04/05/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	42927Y	04/05/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	42941S	04/05/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00534C	04/05/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	164687	04/05/12
NOLAN, CATHRYN	P7-0177	1	74.69	5466********5650	42983Z	04/05/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	797846	04/05/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	43066P	04/05/12
O`BRIAN, STEVE	P7-0041	1	74.69	5466********8023	43080P	04/05/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	070307	04/05/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	00135P	04/05/12
PINKSTON, STEPHANIE	P7-0040	1	149.38	5466********0446	43108P	04/05/12
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	122360	04/05/12
RAUSENER, JOHN	P7-0226	1	74.69	3728*******8009	145457	04/05/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	00136D	04/05/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	43150P	04/05/12
RICHARD, AMANDA	P7-0067	1	74.69	5466********8430	43178P	04/05/12
RICHERT, BLAIR	P7-0038	1	74.69	5466********9392	00535S	04/05/12
ROACH, AMY	P7-0175	1	139.46	3772*******1019	106118	04/05/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	00142T	04/05/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	905960	04/05/12
RYDER, MARGARET	P7-0037	1	74.69	5466********1154	43192P	04/05/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	43205P	04/05/12
SHAMOUN, BRIGITTE	P7-0112	1	74.69	5466********6917	43247Z	04/05/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	180261	04/05/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	120635	04/05/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	00142A	04/05/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	145695	04/05/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	195237	04/05/12
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	43275P	04/05/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	126133	04/05/12
SIMMONS, LESLIE	P7-0218	1	74.69	5466********9400	43289P	04/05/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	80856D	04/05/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	80870B	04/05/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00560S	04/05/12
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	80884C	04/05/12
STRICKLAND, LINDA	P7-0131	1	74.69	5466********4171	43303P	04/05/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	150334	04/05/12
TANANBAUN, JILL	P7-0156	1	74.69	4128********4422	38753D	04/05/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	43331Z	04/05/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********3991	00148D	04/05/12
TIEBER, HELEN	P7-0222	1	74.69	5524********5860	005725	04/05/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	146727	04/05/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	38766D	04/05/12
VANAMBURGH, STEVE	P7-0223	1	74.69	5466********7410	43358P	04/05/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	00150D	04/05/12
WARE, LES	P7-0076	1	74.69	3717*******1021	107069	04/05/12
WETZEL, CHRISTA	P7-7885	1	74.69	5466********7607	00537Z	04/05/12
WHITE, FRAN & PHIL	P7-0126	1	149.38	5466********8849	43386P	04/05/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	080307	04/05/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	00155C	04/05/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	106953	04/05/12
WOODLEY, LISA	P7-0084	1	74.69	4313********2224	00530C	04/05/12
WRIGHT, FRANK	P7-0143	1	69.73	5466********9165	43414P	04/05/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	798124	04/05/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	172657	04/05/12
YOUNG, LINDSEY & ERI	P7-0188	1	149.38	4314********4437	623268	04/05/12

Totals

Count	Card Type	Total
34	American Express	2673.96
53	MasterCard	4252.37
47	Visa	3868.94
0	Discover	0.00
0	Other	0.00
		10795.27