05/07/2012

16:04:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	5491********1664	95334P	05/07/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	81055P	05/07/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********0330	84071Z	05/07/12
BAROODY, CHRISTINA	P7-0020	1	74.69	4888********0714	04583B	05/07/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00709P	05/07/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	80860P	05/07/12
BOVINE, SUZIE	P7-6675	1	74.69	4610********6728	044816	05/07/12
BOZAMAN, BLAKE & TARA	P7-0082	1	74.69	5410********9714	83696P	05/07/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	88936P	05/07/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	164878	05/07/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	82528P	05/07/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	179498	05/07/12
CARR, CAROLINE	P7-0034	1	74.69	4342********2450	850297	05/07/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	174789	05/07/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	80833Z	05/07/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	156746	05/07/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	00978P	05/07/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2274	04813D	05/07/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	182613	05/07/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	192117	05/07/12
CROCKER, FELICE	P7-0224	1	74.69	4348********2700	251803	05/07/12
CROSLAND, ANDY	P7-0154	1	74.69	5466********2839	89075P	05/07/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	78497P	05/07/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	10729C	05/07/12
DEWAR, CLAIRE	P7-0078	1	74.69	4128********9536	12856D	05/07/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	194752	05/07/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	123361	05/07/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	179615	05/07/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	164156	05/07/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	83349Z	05/07/12
ENGLISH, JANICE	P7-0079	1	74.69	4092********3554	054707	05/07/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	007031	05/07/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	89826Z	05/07/12
FIGUEROA, CAROLINE	P7-0010	1	74.69	4411********0986	064816	05/07/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	12911B	05/07/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	87532P	05/07/12
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	139309	05/07/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	88241P	05/07/12
GALO, KATHARINE	P7-2835	1	74.69	4744********1783	114789	05/07/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	04938S	05/07/12
GRINBERG, DAVID	P7-0091X	1	74.69	5466********7561	81361P	05/07/12
GROBMYER, JESSIE	P7-6989	1	74.69	4271********6753	058048	05/07/12
HARRISON, SELBY	P7-0054	1	149.38	5410********6415	86087P	05/07/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	106610	05/07/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4207********3422	044816	05/07/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	174888	05/07/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	97475P	05/07/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	140969	05/07/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	04581B	05/07/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	167129	05/07/12
JEE, BETH & ANDREW	P7-4501	1	149.38	4130********3748	054836	05/07/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	04583D	05/07/12
JONES, GLEN	P7-9870	1	74.69	4744********7796	154680	05/07/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	83043Z	05/07/12
KAY, KAITYN	P7-0180	1	74.69	5466********1421	86671P	05/07/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	04586C	05/07/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	024816	05/07/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	12411B	05/07/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	162046	05/07/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	168095	05/07/12
KOEIJMANS, NICK	P7-0141	1	74.69	3728*******2006	107368	05/07/12
LAKE, CHELSEA	P7-0145	1	74.69	3772*******3017	189345	05/07/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	452007	05/07/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	85100P	05/07/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	817735	05/07/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	80235Z	05/07/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	007336	05/07/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	109129	05/07/12
MAHOWALD, WARD	P7-2912	1	74.69	5187********7965	05173Z	05/07/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	180932	05/07/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	82626P	05/07/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	014816	05/07/12
MCAULIFFE, KIM	P7-0107	1	74.69	4610********8774	054816	05/07/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	11257D	05/07/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	612579	05/07/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	78442P	05/07/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	04584C	05/07/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	134582	05/07/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	107260	05/07/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	04808D	05/07/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	89659Z	05/07/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	144385	05/07/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	05153G	05/07/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	90160Y	05/07/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	80179S	05/07/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00760C	05/07/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	125618	05/07/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	920269	05/07/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	84600P	05/07/12
O`BRIAN, STEVE	P7-0041	1	74.69	5466********8023	91035P	05/07/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	074816	05/07/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	05174T	05/07/12
PINKSTON, STEPHANIE	P7-0040	1	149.38	5466********0446	83668P	05/07/12
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6061	82250P	05/07/12
POND, MATTHEW	P7-0070	1	74.69	3713*******6006	166193	05/07/12
RAUSENER, JOHN	P7-0226	1	74.69	3728*******8009	152167	05/07/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	04914D	05/07/12
REEDER, BRYAN	P7-0161	1	74.69	3717*******6003	181420	05/07/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	85948P	05/07/12
RICHARD, AMANDA	P7-0067	1	74.69	5466********8430	85934P	05/07/12
ROACH, AMY	P7-0175	1	139.46	3772*******1019	117460	05/07/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	05185T	05/07/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	817906	05/07/12
RYDER, MARGARET	P7-0037	1	74.69	5466********8450	87505P	05/07/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	80513P	05/07/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	178030	05/07/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	124286	05/07/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	04898A	05/07/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	126832	05/07/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	174232	05/07/12
SIGNOR, JEAN	P7-0123	1	74.69	5466********1872	81820P	05/07/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	141724	05/07/12
SIMMONS, LESLIE	P7-0218	1	74.69	5466********9400	79609P	05/07/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	11883D	05/07/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	12703B	05/07/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00713S	05/07/12
STRICKFADEN, DAN	P7-2060	1	74.69	4128********9189	12341C	05/07/12
STRICKLAND, LINDA	P7-0131	1	74.69	5466********4171	79165P	05/07/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	174789	05/07/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	88881Z	05/07/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********5666	05109D	05/07/12
TIEBER, HELEN	P7-0222	1	74.69	5524********5860	007551	05/07/12
TITLE, SHERRI	P7-0225	1	74.69	4147********6851	05019C	05/07/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	104145	05/07/12
TREVINO, DAVID	P7-0074	1	99.78	5588********4682	89492Z	05/07/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	92080D	05/07/12
VANAMBURGH, STEVE	P7-0223	1	74.69	5466********7410	87574P	05/07/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	05050D	05/07/12
WARE, LES	P7-0076	1	74.69	3717*******1021	107129	05/07/12
WETZEL, CHRISTA	P7-7885	1	74.69	5466********7607	04587Z	05/07/12
WHITE, FRAN & PHIL	P7-0126	1	149.38	5466********8849	85628P	05/07/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	044816	05/07/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	05183C	05/07/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	163177	05/07/12
WOODLEY, LISA	P7-0084	1	74.69	4313********2224	04589C	05/07/12
WRIGHT, FRANK	P7-0143	1	69.73	5466********9165	85990P	05/07/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	919852	05/07/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	155943	05/07/12
YOUNG, LINDSEY & ERI	P7-0188	1	149.38	4314********4437	025475	05/07/12

Totals

Count	Card Type	Total
36	American Express	2828.30
55	MasterCard	4501.53
48	Visa	3943.63
0	Discover	0.00
0	Other	0.00
		11273.46