08/06/2012
14:24:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, AMY P7-0042 1 74.69 5491********5109 21644P 08/06/12
ARMSTRONG, TOM P7-9962 1 149.38 5466********1604 84092P 08/06/12
BANKHEAD, MARCIA P7-0129 1 74.69 5466********0330 82341P 08/06/12
BARRETT, JOE P7-0090 1 74.69 5420********6086 00641P 08/06/12
BEDFORD, MILISSA P7-0233 1 74.69 5528********5926 04693S 08/06/12
BELL, SUSAN P7-0169 1 74.69 5466********5510 82174P 08/06/12
BOVINE, SUZIE P7-6675 1 74.69 4610********6728 050115 08/06/12
BOWEN, ROBBY P7-0514 1 74.69 4867********6339 060115 08/06/12
BRIGGS, STEPHANIE P7-0147 1 74.69 5466********8758 82633P 08/06/12
BUELL, ELIZA P7-0027 1 74.69 3712*******1006 184252 08/06/12
BUSH, CARLA P7-0066 1 74.69 5466********5680 82035P 08/06/12
CALVERT, JOHN P7-1803 1 149.38 3739*******5002 136519 08/06/12
CARR, CAROLINE P7-0034 1 74.69 4342********2450 141969 08/06/12
CARUTH, SEAN P7-0098 1 74.69 4352********9843 100013 08/06/12
CASTELLAW, CASEY P7-0516 1 74.69 5466********8021 82758P 08/06/12
CASTLEMAN, VICKY P7-0019 1 74.69 5466********0662 84189P 08/06/12
CATTLES, KIM P7-4252 1 74.69 3717*******4007 133175 08/06/12
CERVIN, MARGARET P7-0026 1 74.69 5466********1305 22186P 08/06/12
CHERRY, KRIS P7-0174 1 74.69 4147********2274 04659D 08/06/12
CORRIGAN, BLAKE P7-0197 1 74.69 3713*******1549 148492 08/06/12
COWAN, CAMILLA P7-8536 1 74.69 3737*******2007 142443 08/06/12
CROCKER, FELICE P7-0224 1 74.69 4348********2700 294492 08/06/12
CROSLAND, ANDY P7-0154 1 74.69 5466********2839 83119P 08/06/12
CUDDIHY, MEGHAN P7-2007 1 74.69 5466********0856 82480P 08/06/12
CURTIS, STEPHANIE P7-0046 1 74.69 4147********7405 24396D 08/06/12
DEWAR, CLAIRE P7-0078 1 74.69 4128********7795 24271C 08/06/12
DOBRIENT, LACEY P7-0044 1 74.69 3731*******2010 178654 08/06/12
DRENNON, DONALD P7-9898 1 74.69 3713*******5009 169029 08/06/12
EDMONDS, IAN P7-2051 1 74.69 3717*******1007 166842 08/06/12
ELEAZER, JOAN P7-0973 1 74.69 5588********4259 81896P 08/06/12
ENGLISH, JANICE P7-0079 1 74.69 4092********3554 045821 08/06/12
EWING, BETH & GAIL P7-0110 1 149.38 4229********0428 006621 08/06/12
FLOWERS, JEANEAL P7-0167 1 74.69 5590********1890 876443 08/06/12
FOTOPOULOS, PAUL P7-0091 1 74.69 4271********3011 24465B 08/06/12
FRIEDMAN, MARK S. P7-0206 1 74.69 3772*******1005 132559 08/06/12
GAHM, SARAH P7-0178 1 74.69 5466********7674 82827P 08/06/12
GALO, KATHARINE P7-2835 1 74.69 4744********8189 120411 08/06/12
GENNARELLI, LOUIS P7-0062 1 74.69 5523********0885 04691S 08/06/12
HART, ZOE P7-0007 1 74.69 3717*******2007 141688 08/06/12
HENDERSON, HADLEIGH P7-0153 1 74.69 4207********3422 060115 08/06/12
HILLESHEIM, MISSY P7-0142 1 74.69 4744********5120 140612 08/06/12
HODGES, JANIE P7-8 1 74.69 5466********5989 22075P 08/06/12
HOPKINS, CARTER P7-0192 1 74.69 3767*******1000 120976 08/06/12
HOWELLS, MARIANNE P7-6209 1 74.69 5490********6824 00516B 08/06/12
IRELAND, ALISSA P7-0096 1 74.69 3724*******6031 129265 08/06/12
JEE, BETH & ANDREW P7-4501 1 149.38 4130********3748 040154 08/06/12
JESSE, BILL P7-0215 1 74.69 4147********8052 00517D 08/06/12
JONES, GLEN P7-9870 1 74.69 4744********7796 150511 08/06/12
JUSTYNSKI, STEPHEN P7-0115 1 74.69 5466********9449 83383Z 08/06/12
KEITH, PAIGE P7-0081 1 74.69 4313********5893 00512C 08/06/12
KELLEY, SONIA P7-0114 1 74.69 4867********2009 050115 08/06/12
KENNINGTON, CLAYTON P7-0104 1 67.22 4271********7518 24312B 08/06/12
KERRIGAN, KIRSTEN P7-9122 1 74.69 3772*******1017 182981 08/06/12
KING, JUDY P7-0105 1 74.69 3723*******3015 102388 08/06/12
LAMBERT, ELIZABETH P7-0030 1 74.69 3743*******2362 100006 08/06/12
LANCASTER, GIGI P7-7690 1 74.69 5466********1315 82146P 08/06/12
LOWRY, CRAIG P7-0211 1 74.69 4356********3973 190913 08/06/12
LUCIDO, CARLO P7-9620 1 74.69 4631********6171 694733 08/06/12
MABEL, MATTHEW P7-0427 1 74.69 5588********3671 82508Z 08/06/12
MABEN, ELAINE P7-0204 1 74.69 5433********0996 006317 08/06/12
MACDONALD, DIANNE P7-0176 1 74.69 3728*******8008 188716 08/06/12
MAHOWALD, WARD P7-2912 1 74.69 5187********7965 04659Z 08/06/12
MALEK, AMIN P7-0170 1 74.69 3713*******1009 193233 08/06/12
MATTOX, JASON P7-0059 1 74.69 5114********8295 040115 08/06/12
MCAULIFFE, KIM P7-0107 1 74.69 4610********8774 060115 08/06/12
MCEVOY, CHARLES P7-0130 1 74.69 4128********2951 24382D 08/06/12
MCKINLEY, MARK & KEY P7-0043 1 149.38 5466********2390 81965P 08/06/12
MEEKINS, MAURY P7-0035 1 74.69 4313********0274 00510C 08/06/12
MEHL, ADAM P7-0221 1 74.69 4744********6283 100512 08/06/12
MERKLE, JENNIFER P7-0148 1 74.69 3725*******1008 102290 08/06/12
MILLER, CAROLYN P7-0133 1 74.69 4417********1288 04663D 08/06/12
MILLER, JERRY P7-0205 1 74.69 5466********2486 83175Z 08/06/12
MILLER, KACY P7-0157 1 74.69 4356********8544 160314 08/06/12
MILLER, ROBERT P7-0191 1 67.22 4193********9369 04689G 08/06/12
MOONEY, CYNTHIA P7-0009 1 74.69 4610********0212 050115 08/06/12
MORGAN, HARRY P7-7896 1 74.69 5424********5425 84384Y 08/06/12
MURPHY, WILLIAM P7-0040X 1 74.69 3767*******1000 168428 08/06/12
NEWKIRK, CHRISTIE P7-0137 1 74.69 4147********0472 00629C 08/06/12
NICOLAS, CHRISTI P7-0053 1 74.69 3717*******2003 145599 08/06/12
NOLAN, CATHRYN P7-0177 1 74.69 4271********4220 24257D 08/06/12
NOLAN, MIKE P7-0047 1 74.69 3743*******3788 248723 08/06/12
OLSON, ERIK P7-5090 1 74.69 5466********4961 84217P 08/06/12
O`BRIAN, STEVE P7-0041 1 74.69 5466********8023 82813P 08/06/12
PATTERSON, MELISSA P7-0216 1 74.69 4610********6300 050115 08/06/12
PERKOWSKI, KEN P7-0088 1 74.69 5401********7476 04682T 08/06/12
PINKSTON, STEPHANIE P7-0040 1 149.38 5466********0446 83286P 08/06/12
POSPICK, ELIZABETH P7-0519 1 74.69 5466********5596 81590P 08/06/12
RAUSENER, JOHN P7-0226 1 74.69 3728*******8009 151107 08/06/12
RAWLINSON, LINDY P7-7038 1 74.69 4417********4066 04692D 08/06/12
REEDER, BRYAN P7-0161 1 74.69 3717*******6003 122912 08/06/12
REYNOLDS, KATIE P7-0001 1 74.69 5466********2471 82494P 08/06/12
RICHARD, AMANDA P7-0067 1 74.69 5466********8430 82438P 08/06/12
ROGERS, MALEIAH P7-0094 1 74.69 5401********2091 04671T 08/06/12
ROSSATO, ROBERA P7-0510 1 74.69 5523********0893 04761Z 08/06/12
ROTE, KIMBERLY P7-0033 1 74.69 4631********5213 694730 08/06/12
RYDER, MARGARET P7-0037 1 74.69 5466********8450 83230P 08/06/12
SALUM, ABRAHAM P7-0073 1 74.69 5466********1992 82952P 08/06/12
SHAW, PATRICK P7-0121 1 74.69 3717*******2003 184670 08/06/12
SHEPHERD, FRANCESCA P7-0202 1 74.69 4356********3939 190510 08/06/12
SHERER, LEIGH P7-0135 1 74.69 4185********3965 04678A 08/06/12
SHORE, RYAN P7-0065 1 74.69 3717*******3006 107148 08/06/12
SIDFORD, LUCY P7-0002 1 74.69 3722*******1033 125000 08/06/12
SIMMONS, JEANA P7-0083 1 74.69 3725*******1008 101139 08/06/12
SITTON, CHRISTINE P7-0102 1 74.69 4271********9896 24674D 08/06/12
STALCUP, BRETT P7-0118X 1 74.69 4357********3478 694721 08/06/12
STREBEL, DOUG P7-0022 1 74.69 5523********8058 00637Z 08/06/12
STRICKLAND, LINDA P7-0131 1 74.69 5466********4171 83008P 08/06/12
SUTTON, PATRICK P7-0128 1 74.69 4744********5718 150910 08/06/12
TENERY, ROB P7-8953 1 74.69 5466********4675 84203Z 08/06/12
THOMPSON, SUSAN P7-0051 1 74.69 5466********2137 82063P 08/06/12
THORNTON, CHARLES P7-0217 1 74.69 4147********5666 04656D 08/06/12
TRECEK, DONNA P7-7102 1 74.69 3715*******1004 103675 08/06/12
VANAMBURGH, STEVE P7-0223 1 74.69 5466********7410 82563P 08/06/12
VIERE, JANE P7-0060 1 74.69 4147********4614 04687D 08/06/12
WARE, LES P7-0076 1 74.69 3717*******1021 140678 08/06/12
WETZEL, CHRISTA P7-7885 1 74.69 5466********7607 00511S 08/06/12
WHITE, FRAN & PHIL P7-0126 1 149.38 5466********8849 84064P 08/06/12
WIKERT, CODY P7-0151 1 74.69 4610********8315 040115 08/06/12
WILKINS, RANDY P7-2359 1 74.69 4417********8074 04681C 08/06/12
WILLIAMS, BRIAN P7-0127 1 74.69 3713*******4006 125644 08/06/12
WOODLEY, LISA P7-0084 1 74.69 4313********2224 00511C 08/06/12
WRIGHT, FRANK P7-0143 1 74.69 5466********2971 82841P 08/06/12
WRIGHT, LAURA P7-0119 1 74.69 3743*******7697 248584 08/06/12
WYLY, ANDREW P7-2508 1 74.69 3717*******4004 178953 08/06/12
             
             
             
Totals
Count Card Type Total
     
32 American Express 2464.77
47 MasterCard 3809.19
45 Visa 3495.49
0 Discover 0.00
0 Other 0.00
     
    9769.45