09/05/2012

08:19:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	1	74.69	5491********5109	02965P	09/05/12
ARMSTRONG, TOM	P7-9962	1	149.38	5466********1604	46892P	09/05/12
BANKHEAD, MARCIA	P7-0129	1	74.69	5466********0330	46336P	09/05/12
BARRETT, JOE	P7-0090	1	74.69	5420********6086	00523P	09/05/12
BEDFORD, MILISSA	P7-0233	1	74.69	5528********5926	08679S	09/05/12
BELL, SUSAN	P7-0169	1	74.69	5466********5510	46433P	09/05/12
BELLAMY, DAVID	P7-0627	1	74.69	4719********2191	50506C	09/05/12
BOVINE, SUZIE	P7-6675	1	74.69	4610********6728	025606	09/05/12
BOWEN, ROBBY	P7-0514	1	74.69	4867********6339	025606	09/05/12
BRIGGS, STEPHANIE	P7-0147	1	74.69	5466********8758	46308P	09/05/12
BUELL, ELIZA	P7-0027	1	74.69	3712*******1006	115951	09/05/12
BUSH, CARLA	P7-0066	1	74.69	5466********5680	46544P	09/05/12
CALVERT, JOHN	P7-1803	1	149.38	3739*******5002	131964	09/05/12
CARR, CAROLINE	P7-0034	1	74.69	4342********2450	431089	09/05/12
CASTELLAW, CASEY	P7-0516	1	74.69	5466********8021	47003P	09/05/12
CASTLEMAN, VICKY	P7-0019	1	74.69	5466********0662	46530P	09/05/12
CATTLES, KIM	P7-4252	1	74.69	3717*******4007	115920	09/05/12
CERVIN, MARGARET	P7-0026	1	74.69	5466********1305	02992P	09/05/12
CHERRY, KRIS	P7-0174	1	74.69	4147********2274	08660D	09/05/12
CORRIGAN, BLAKE	P7-0197	1	74.69	3713*******1549	164648	09/05/12
COWAN, CAMILLA	P7-8536	1	74.69	3737*******2007	132140	09/05/12
CROSLAND, ANDY	P7-0154	1	74.69	5466********2839	46586P	09/05/12
CUDDIHY, MEGHAN	P7-2007	1	74.69	5466********0856	46711P	09/05/12
CURTIS, STEPHANIE	P7-0046	1	74.69	4147********7405	24910D	09/05/12
DEWAR, CLAIRE	P7-0078	1	74.69	4128********7795	24882D	09/05/12
DOBRIENT, LACEY	P7-0044	1	74.69	3731*******2010	141831	09/05/12
DRENNON, DONALD	P7-9898	1	74.69	3713*******5009	188113	09/05/12
EDMONDS, IAN	P7-2051	1	74.69	3717*******1007	171296	09/05/12
ELEAZER, JOAN	P7-0973	1	74.69	5588********4259	46808P	09/05/12
ENGLISH, JANICE	P7-0079	1	74.69	4092********3554	464853	09/05/12
EWING, BETH & GAIL	P7-0110	1	149.38	4229********0428	005455	09/05/12
FLOWERS, JEANEAL	P7-0167	1	74.69	5590********1890	258885	09/05/12
FOTOPOULOS, PAUL	P7-0091	1	74.69	4271********3011	24854B	09/05/12
FRANK, LAURA	P7-2457	1	74.69	5466********4399	46405P	09/05/12
FRIEDMAN, MARK S.	P7-0206	1	74.69	3772*******1005	182073	09/05/12
GALO, KATHARINE	P7-2835	1	74.69	4744********8189	195460	09/05/12
GENNARELLI, LOUIS	P7-0062	1	74.69	5523********0885	08670S	09/05/12
HENDERSON, HADLEIGH	P7-0153	1	74.69	4207********3422	015606	09/05/12
HILLESHEIM, MISSY	P7-0142	1	74.69	4744********5120	155363	09/05/12
HINOJOSA, ARNOLD	P7-0227	1	74.69	5466********1427	46558P	09/05/12
HODGES, JANIE	P7-8	1	74.69	5466********5989	02770P	09/05/12
HOWELLS, MARIANNE	P7-6209	1	74.69	5490********6824	05565B	09/05/12
IRELAND, ALISSA	P7-0096	1	74.69	3724*******6031	104466	09/05/12
JEE, BETH & ANDREW	P7-4501	1	149.38	4130********3748	055621	09/05/12
JESSE, BILL	P7-0215	1	74.69	4147********8052	05569D	09/05/12
JONES, GLEN	P7-9870	1	74.69	4744********7796	125162	09/05/12
JUSTYNSKI, STEPHEN	P7-0115	1	74.69	5466********9449	46419Z	09/05/12
KEITH, PAIGE	P7-0081	1	74.69	4313********5893	05566C	09/05/12
KELLEY, SONIA	P7-0114	1	74.69	4867********2009	015606	09/05/12
KENNINGTON, CLAYTON	P7-0104	1	67.22	4271********7518	24840B	09/05/12
KERRIGAN, KIRSTEN	P7-9122	1	74.69	3772*******1017	169409	09/05/12
KING, JUDY	P7-0105	1	74.69	3723*******3015	105141	09/05/12
KONEN, MONTI	P7-0014	1	74.69	4147********3141	00544C	09/05/12
LAMBERT, ELIZABETH	P7-0030	1	74.69	3743*******2362	700005	09/05/12
LANCASTER, GIGI	P7-7690	1	74.69	5466********1315	46975P	09/05/12
LUCIDO, CARLO	P7-9620	1	74.69	4631********6171	990885	09/05/12
MABEL, MATTHEW	P7-0427	1	74.69	5588********3671	46502Z	09/05/12
MABEN, ELAINE	P7-0204	1	74.69	5433********0996	005225	09/05/12
MACDONALD, DIANNE	P7-0176	1	74.69	3728*******8008	109077	09/05/12
MAHOWALD, WARD	P7-2912	1	74.69	5187********7965	08628Z	09/05/12
MALEK, AMIN	P7-0170	1	74.69	3713*******1009	167212	09/05/12
MATTOX, JASON	P7-0059	1	74.69	5114********8295	015606	09/05/12
MCAULIFFE, KIM	P7-0107	1	74.69	4610********8774	005606	09/05/12
MCEVOY, CHARLES	P7-0130	1	74.69	4128********2951	24896D	09/05/12
MCKINLEY, MARK & KEY	P7-0043	1	149.38	5466********2390	46628P	09/05/12
MEEKINS, MAURY	P7-0035	1	74.69	4313********0274	05569C	09/05/12
MEHL, ADAM	P7-0221	1	74.69	4744********6283	185361	09/05/12
MERKLE, JENNIFER	P7-0148	1	74.69	3725*******1008	165135	09/05/12
MILLER, CAROLYN	P7-0133	1	74.69	4417********1288	08665D	09/05/12
MILLER, JERRY	P7-0205	1	74.69	5466********2486	46294Z	09/05/12
MILLER, KACY	P7-0157	1	74.69	4356********8544	175667	09/05/12
MILLER, ROBERT	P7-0191	1	67.22	4193********9369	08648G	09/05/12
MOONEY, CYNTHIA	P7-0009	1	74.69	4610********0212	015606	09/05/12
MORGAN, HARRY	P7-7896	1	74.69	5424********5425	46864Y	09/05/12
MULLINS, BARBARA	P7-0032	1	74.69	5588********1125	46850Z	09/05/12
MURPHY, WILLIAM	P7-0040X	1	74.69	3767*******3006	125988	09/05/12
NICOLAS, CHRISTI	P7-0053	1	74.69	3717*******2003	165337	09/05/12
NOLAN, CATHRYN	P7-0177	1	74.69	4271********4220	24826D	09/05/12
NOLAN, MIKE	P7-0047	1	74.69	3743*******3788	238282	09/05/12
OLSON, ERIK	P7-5090	1	74.69	5466********4961	46600P	09/05/12
O`BRIAN, STEVE	P7-0041	1	74.69	5466********8023	47031P	09/05/12
PERKOWSKI, KEN	P7-0088	1	74.69	5401********7476	08641T	09/05/12
PINKSTON, STEPHANIE	P7-0040	1	149.38	5466********0446	46266P	09/05/12
POSPICK, ELIZABETH	P7-0519	1	74.69	5466********5596	46516P	09/05/12
RAUSENER, JOHN	P7-0226	1	74.69	3728*******8009	138313	09/05/12
RAWLINSON, LINDY	P7-7038	1	74.69	4417********4066	08660D	09/05/12
REEDER, BRYAN	P7-0161	1	74.69	3717*******6003	184460	09/05/12
REYNOLDS, KATIE	P7-0001	1	74.69	5466********2471	46780P	09/05/12
RICHARD, AMANDA	P7-0067	1	74.69	5466********8430	46461P	09/05/12
ROGERS, MALEIAH	P7-0094	1	74.69	5401********2091	08664T	09/05/12
ROSSATO, ROBERA	P7-0510	1	74.69	5523********0893	08658Z	09/05/12
RYDER, MARGARET	P7-0037	1	74.69	5466********8450	46614P	09/05/12
SALUM, ABRAHAM	P7-0073	1	74.69	5466********1992	46489P	09/05/12
SHAW, PATRICK	P7-0121	1	74.69	3717*******2003	111563	09/05/12
SHEPHERD, FRANCESCA	P7-0202	1	74.69	4356********3939	145462	09/05/12
SHERER, LEIGH	P7-0135	1	74.69	4185********3965	08633A	09/05/12
SHORE, RYAN	P7-0065	1	74.69	3717*******3006	186809	09/05/12
SIDFORD, LUCY	P7-0002	1	74.69	3722*******1033	152979	09/05/12
SIMMONS, JEANA	P7-0083	1	74.69	3725*******1008	161911	09/05/12
SITTON, CHRISTINE	P7-0102	1	74.69	4271********9896	24868D	09/05/12
SMITH, SCOT & SUSAN	P7-0122	1	149.38	4128********7941	24937B	09/05/12
STREBEL, DOUG	P7-0022	1	74.69	5523********8058	00545S	09/05/12
STRICKLAND, LINDA	P7-0131	1	74.69	5466********4171	46322P	09/05/12
SUTTON, PATRICK	P7-0128	1	74.69	4744********5718	185368	09/05/12
TENERY, ROB	P7-8953	1	74.69	5466********4675	46989Z	09/05/12
THOMPSON, SUSAN	P7-0051	1	74.69	5466********2137	46572P	09/05/12
THORNTON, CHARLES	P7-0217	1	74.69	4147********5666	08659D	09/05/12
TRECEK, DONNA	P7-7102	1	74.69	3715*******1004	102612	09/05/12
TUCKER, KEITH & LAUR	P7-0152	1	149.38	4271********2383	88852D	09/05/12
VANAMBURGH, STEVE	P7-0223	1	74.69	5466********7410	47086P	09/05/12
VIERE, JANE	P7-0060	1	74.69	4147********4614	08642D	09/05/12
WALKER, JANELLE	P7-0609	1	74.69	4356********6715	185268	09/05/12
WARE, LES	P7-0076	1	74.69	3717*******1021	167364	09/05/12
WETZEL, CHRISTA	P7-7885	1	74.69	5466********7607	05568S	09/05/12
WHITE, FRAN & PHIL	P7-0126	1	149.38	5466********8849	46391P	09/05/12
WIKERT, CODY	P7-0151	1	74.69	4610********8315	015606	09/05/12
WILKINS, RANDY	P7-2359	1	74.69	4417********8074	08628C	09/05/12
WILLIAMS, BRIAN	P7-0127	1	74.69	3713*******4006	124101	09/05/12
WOODLEY, LISA	P7-0084	1	74.69	4313********2224	05563C	09/05/12
WRIGHT, FRANK	P7-0143	1	74.69	5466********2971	46961P	09/05/12
WRIGHT, LAURA	P7-0119	1	74.69	3743*******7697	238004	09/05/12
WYLY, ANDREW	P7-2508	1	74.69	3717*******4004	166646	09/05/12

Totals

Count	Card Type	Total
30	American Express	2315.39
49	MasterCard	3958.57
43	Visa	3495.49
0	Discover	0.00
0	Other	0.00
		9769.45