07/05/2012

12:36:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	5491********5109	79904P	07/05/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	35573P	07/05/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********0330	35087Z	07/05/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00573P	07/05/12
BEDFORD, MILISSA	P7-0233	1	74.69	5528********5926	01606Z	07/05/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	35170P	07/05/12
BOVINE, SUZIE	P7-6675	1	74.69	4610********6728	021007	07/05/12
BOZAMAN, BLAKE & TARA	P7-0082	1	149.38	5410********9714	35448P	07/05/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	35240P	07/05/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	196837	07/05/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	35115P	07/05/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	104800	07/05/12
CARR, CAROLINE	P7-0034	1	74.69	4342********2450	737493	07/05/12
CARUTH, SEAN	P7-0098	1	74.69	4352********9843	131703	07/05/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	35629Z	07/05/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	164766	07/05/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	80043P	07/05/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2274	01582D	07/05/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	104453	07/05/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	199511	07/05/12
CROCKER, FELICE	P7-0224	1	74.69	4348********2700	279046	07/05/12
CROSLAND, ANDY	P7-0154	1	74.69	5466********2839	35545P	07/05/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	35309P	07/05/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	32453C	07/05/12
DEWAR, CLAIRE	P7-0078	1	74.69	4128********7795	32412A	07/05/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	134928	07/05/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	124489	07/05/12
DUVALL, BILL	P7-0099	1	74.69	3715*******3006	139568	07/05/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	129505	07/05/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	35212P	07/05/12
ENGLISH, JANICE	P7-0079	1	74.69	4092********3554	283813	07/05/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	005745	07/05/12
FARRIS, PAUL	P7-0113	1	74.69	5466********9923	35462Z	07/05/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********1890	362465	07/05/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	32537B	07/05/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	35726P	07/05/12
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	192075	07/05/12
GAHM, SARAH	P7-0178	1	74.69	5466********7674	35837P	07/05/12
GALO, KATHARINE	P7-2835	1	74.69	4744********8189	161203	07/05/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	01584S	07/05/12
HARRISON, SELBY	P7-0054	1	74.69	5410********6415	35504P	07/05/12
HART, ZOE	P7-0007	1	74.69	3717*******2007	167293	07/05/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4207********3422	011007	07/05/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	191409	07/05/12
HINOJOSA, ARNOLD	P7-0227	1	74.69	5466********4789	35615Z	07/05/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	80001P	07/05/12
HOPKINS, CARTER	P7-0192	1	74.69	3767*******1000	107100	07/05/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	01506B	07/05/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	144464	07/05/12
JEE, BETH & ANDREW	P7-4501	1	149.38	4130********3748	061052	07/05/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	01504D	07/05/12
JONES, GLEN	P7-9870	1	74.69	4744********7796	121001	07/05/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	35698Z	07/05/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	01509C	07/05/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	021007	07/05/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	32440B	07/05/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	129437	07/05/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	180620	07/05/12
KONEN, MONTI	P7-0014	1	74.69	4147********3141	00574C	07/05/12
LAKE, CHELSEA	P7-0145	1	74.69	3772*******3017	163412	07/05/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	625005	07/05/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	35532P	07/05/12
LOWRY, CRAIG	P7-0211	1	74.69	4356********3973	141208	07/05/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	861228	07/05/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	35490Z	07/05/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005568	07/05/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	147685	07/05/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	136920	07/05/12
MANN, PAULA	P7-0285	1	74.69	5466********3137	35351P	07/05/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	011007	07/05/12
MCAULIFFE, KIM	P7-0107	1	74.69	4610********8774	011007	07/05/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	32523D	07/05/12
MCGUIRE, HUNTER	P7-0139	1	74.69	5571********7882	142451	07/05/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	35712P	07/05/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	01505C	07/05/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	111100	07/05/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	103928	07/05/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	01584D	07/05/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	35768Z	07/05/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	131303	07/05/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	01614G	07/05/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4610********0212	021007	07/05/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	35226Y	07/05/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********5039	35823P	07/05/12
MURPHY, WILLIAM	P7-0040X	1	74.69	3767*******1000	183865	07/05/12
NEWKIRK, CHRISTIE	P7-0137	1	74.69	4147********0472	00572C	07/05/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	104547	07/05/12
NOLAN, CATHRYN	P7-0177	1	74.69	4271********4220	32481D	07/05/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	308631	07/05/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	35671P	07/05/12
O`BRIAN, STEVE	P7-0041	1	74.69	5466********8023	35379P	07/05/12
PATTERSON, MELISSA	P7-0216	1	74.69	4610********6300	011007	07/05/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	01562T	07/05/12
PINKSTON, STEPHANIE	P7-0040	1	149.38	5466********0446	35156P	07/05/12
PIZZINI-POND, MINA	P7-0058	1	74.69	5466********6061	35365P	07/05/12
RAUSENER, JOHN	P7-0226	1	74.69	3728*******8009	158940	07/05/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	01591D	07/05/12
REEDER, BRYAN	P7-0161	1	74.69	3717*******6003	125561	07/05/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	35184P	07/05/12
RICHARD, AMANDA	P7-0067	1	74.69	5466********8430	35337P	07/05/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	01581T	07/05/12
ROSSATO, ROBERA	P7-0510	1	74.69	5523********0893	01585S	07/05/12
ROTE, KIMBERLY	P7-0033	1	74.69	4631********5213	861226	07/05/12
RYDER, MARGARET	P7-0037	1	74.69	5466********8450	35810P	07/05/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	35865P	07/05/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	190812	07/05/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	151104	07/05/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	01580A	07/05/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	183056	07/05/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	107998	07/05/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	108301	07/05/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	32342D	07/05/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********3584	32398B	07/05/12
STALCUP, BRETT	P7-0118X	1	74.69	4357********3478	861231	07/05/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00557S	07/05/12
STRICKLAND, LINDA	P7-0131	1	74.69	5466********4171	35142P	07/05/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	191500	07/05/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	35601Z	07/05/12
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	35101P	07/05/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********5666	01571D	07/05/12
TITLE, SHERRI	P7-0225	1	74.69	4147********6851	01561C	07/05/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	188858	07/05/12
TREVINO, DAVID	P7-0074	1	74.69	5588********4682	35684P	07/05/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********8056	42754D	07/05/12
VANAMBURGH, STEVE	P7-0223	1	74.69	5466********7410	35128P	07/05/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	01548D	07/05/12
WARE, LES	P7-0076	1	74.69	3717*******1021	120117	07/05/12
WETZEL, CHRISTA	P7-7885	1	74.69	5466********7607	01503Z	07/05/12
WHITE, FRAN & PHIL	P7-0126	1	149.38	5466********8849	35740P	07/05/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	021007	07/05/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	01561C	07/05/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	106044	07/05/12
WOODLEY, LISA	P7-0084	1	74.69	4313********2224	01505C	07/05/12
WRIGHT, FRANK	P7-0143	1	74.69	5466********2971	35393P	07/05/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	308909	07/05/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	144283	07/05/12
YOUNG, LINDSEY & ERI	P7-0188	1	149.38	4314********4437	023641	07/05/12

Totals

Count	Card Type	Total
34	American Express	2614.15
54	MasterCard	4406.71
49	Visa	4018.32
0	Discover	0.00
0	Other	0.00
		11039.18