10/05/2012

08:23:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	A	74.69	5491********5109	64099P	10/05/12
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	78925P	10/05/12
BANKHEAD, MARCIA	P7-0129	A	74.69	5466********0330	79939P	10/05/12
BARGE, KAREN	P7-0633	A	74.69	5466********6894	78396P	10/05/12
BARRETT, JOE	P7-0090	A	74.69	5420********6086	00533P	10/05/12
BEDFORD, MILISSA	P7-0233	A	74.69	5528********5926	06804S	10/05/12
BELL, SUSAN	P7-0169	A	74.69	5466********5510	79355P	10/05/12
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	60502C	10/05/12
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	062207	10/05/12
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	072207	10/05/12
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********8758	79314P	10/05/12
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	105186	10/05/12
BUSH, CARLA	P7-0066	A	74.69	5466********5680	80176P	10/05/12
CALVERT, JOHN	P7-1803	A	149.38	3739*******5002	184597	10/05/12
CARR, CAROLINE	P7-0034	A	74.69	4342********2450	970212	10/05/12
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8021	79147P	10/05/12
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	79606P	10/05/12
CATTLES, KIM	P7-4252	A	74.69	3717*******4007	131541	10/05/12
CERVIN, MARGARET	P7-0026	A	74.69	5466********1305	64280P	10/05/12
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	06805D	10/05/12
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	167226	10/05/12
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	155906	10/05/12
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	79995P	10/05/12
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********0856	79633P	10/05/12
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	21613D	10/05/12
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	21641D	10/05/12
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	145846	10/05/12
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	103621	10/05/12
EDMONDS, IAN	P7-2051	A	74.69	3717*******1007	172657	10/05/12
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	80287P	10/05/12
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	847919	10/05/12
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005330	10/05/12
FAHL, MARGO	P7-0638	A	74.69	5466********2708	79300Z	10/05/12
FRANK, LAURA	P7-2457	A	74.69	5466********4399	79286P	10/05/12
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	111213	10/05/12
GAHM, SARAH	P7-0178	A	74.69	5466********0411	79981P	10/05/12
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	102429	10/05/12
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	06805S	10/05/12
HART, ZOE	P7-0007	A	74.69	3717*******2007	107478	10/05/12
HENDERSON, HADLEIGH	P7-0153	A	74.69	4207********3422	062207	10/05/12
HINOJOSA, ARNOLD	P7-0227	A	74.69	5466********1427	79745P	10/05/12
HODGES, JANIE	P7-8	A	74.69	5466********5989	64252P	10/05/12
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	02526B	10/05/12
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	143020	10/05/12
JEE, BETH ANDREW	P7-4501	A	149.38	4130********3748	062226	10/05/12
JESSE, BILL	P7-0215	A	74.69	4147********8052	02525D	10/05/12
JONES, GLEN	P7-9870	A	74.69	4744********7796	152428	10/05/12
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	80009Z	10/05/12
KEITH, PAIGE	P7-0081	A	74.69	4313********5893	02523C	10/05/12
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	052207	10/05/12
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	21516B	10/05/12
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	162616	10/05/12
KING, JUDY	P7-0105	A	74.69	3723*******3015	166621	10/05/12
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	438005	10/05/12
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	80078P	10/05/12
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	164370	10/05/12
MABEL, MATTHEW	P7-0427	A	74.69	5588********3671	79258Z	10/05/12
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	142789	10/05/12
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	06803Z	10/05/12
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	135784	10/05/12
MATTOX, JASON	P7-0059	A	74.69	5114********8295	052207	10/05/12
MCAULIFFE, KIM	P7-0107	A	74.69	4610********8774	072207	10/05/12
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	21488D	10/05/12
MCKINLEY, MARK KEY	P7-0043	A	149.38	5466********2390	78827P	10/05/12
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	02527C	10/05/12
MEHL, ADAM	P7-0221	A	74.69	4744********2796	112220	10/05/12
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	143817	10/05/12
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	06804D	10/05/12
MILLER, JERRY	P7-0205	A	74.69	5466********2486	80273Z	10/05/12
MILLER, KACY	P7-0157	A	74.69	4356********8544	162226	10/05/12
MILLER, ROBERT	P7-0191	A	67.22	4193********9369	06814G	10/05/12
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	78980Y	10/05/12
MULLINS, BARBARA	P7-0032	A	74.69	5588********1125	80106Z	10/05/12
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******4004	100116	10/05/12
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	187803	10/05/12
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	21557D	10/05/12
NOLAN, MIKE	P7-0047	A	74.69	3743*******3788	853659	10/05/12
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	80217P	10/05/12
OLSON, ERIK	P7-5090	A	74.69	5466********4961	79884P	10/05/12
PERKOWSKI, KEN	P7-0088	A	74.69	5401********7476	06805T	10/05/12
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	79342P	10/05/12
POSPICK, ELIZABETH	P7-0519	A	74.69	5466********5596	79272P	10/05/12
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	106262	10/05/12
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	168548	10/05/12
REYNOLDS, KATIE	P7-0001	A	74.69	5466********2471	79244P	10/05/12
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	79328P	10/05/12
ROGERS, MALEIAH	P7-0094	A	74.69	5401********2091	06788T	10/05/12
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	06799Z	10/05/12
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	80315P	10/05/12
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	78535P	10/05/12
SHAW, PATRICK	P7-0121	A	74.69	3717*******2003	142638	10/05/12
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	192722	10/05/12
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	06787A	10/05/12
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	105146	10/05/12
SIDFORD, LUCY	P7-0002	A	74.69	3722*******1033	139328	10/05/12
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	187411	10/05/12
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	21544D	10/05/12
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	21627B	10/05/12
STREBEL, DOUG	P7-0022	A	74.69	5523********8058	00525S	10/05/12
STRICKLAND, LINDA	P7-0131	A	74.69	5466********4171	79091P	10/05/12
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	152922	10/05/12
TENERY, ROB	P7-8953	A	74.69	5466********4675	80412Z	10/05/12
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	79411P	10/05/12
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	06788D	10/05/12
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	129289	10/05/12
TUCKER, KEITH LAUR	P7-0152	A	149.38	4271********2383	93831D	10/05/12
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	78382P	10/05/12
WALKER, JANELLE	P7-0609	A	74.69	4356********6715	102127	10/05/12
WARE, LES	P7-0076	A	74.69	3717*******1021	146980	10/05/12
WETZEL, CHRISTA	P7-7885	A	74.69	5466********7607	02523S	10/05/12
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********8849	79550P	10/05/12
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	06821D	10/05/12
WIKERT, CODY	P7-0151	A	74.69	4610********8315	062207	10/05/12
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	06822C	10/05/12
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	124712	10/05/12
WOODLEY, LISA	P7-0084	A	74.69	4313********2224	02529C	10/05/12
WRIGHT, LAURA	P7-0119	A	74.69	3743*******7697	853381	10/05/12
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	186820	10/05/12

Totals

Count	Card Type	Total
31	American Express	2390.08
49	MasterCard	3958.57
38	Visa	3122.04
0	Discover	0.00
0	Other	0.00
		9470.69