11/05/2012

10:18:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	A	74.69	5491********5109	26720P	11/05/12
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	22709P	11/05/12
BANKHEAD, MARCIA	P7-0129	A	74.69	5466********0330	21431P	11/05/12
BARGE, KAREN	P7-0633	A	74.69	5466********6894	22292P	11/05/12
BARRETT, JOE	P7-0090	A	74.69	5420********6086	00511P	11/05/12
BEDFORD, MILISSA	P7-0233	A	74.69	5528********5926	02755S	11/05/12
BELL, SUSAN	P7-0169	A	74.69	5466********5510	21945P	11/05/12
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	905074	11/05/12
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	074710	11/05/12
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	074710	11/05/12
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********8758	21417P	11/05/12
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	21764P	11/05/12
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	127689	11/05/12
BUSH, CARLA	P7-0066	A	74.69	5466********5680	22028P	11/05/12
CARR, CAROLINE	P7-0034	A	74.69	4342********2450	378018	11/05/12
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8021	22737P	11/05/12
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	21820P	11/05/12
CATTLES, KIM	P7-4252	A	74.69	3717*******4007	111583	11/05/12
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T7018Z	11/05/12
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	02718D	11/05/12
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	141358	11/05/12
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	105064	11/05/12
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	22126P	11/05/12
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********0856	21542P	11/05/12
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	20012D	11/05/12
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	20039D	11/05/12
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	122726	11/05/12
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	168004	11/05/12
EDMONDS, IAN	P7-2051	A	74.69	3717*******1007	158730	11/05/12
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	22529P	11/05/12
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	448941	11/05/12
ERICSSON, LORI	P7-0641	A	74.69	4342********1064	434361	11/05/12
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005928	11/05/12
FAHL, MARGO	P7-0638	A	74.69	5466********2708	22515Z	11/05/12
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********5978	047372	11/05/12
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********3011	19970B	11/05/12
FRANK, LAURA	P7-2457	A	74.69	5466********4399	22779P	11/05/12
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	190951	11/05/12
GADD, SAM	P7-0640	A	74.69	5490********8408	04576B	11/05/12
GAHM, SARAH	P7-0178	A	74.69	5466********0411	21333P	11/05/12
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	124672	11/05/12
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	02732S	11/05/12
HART, ZOE	P7-0007	A	74.69	3717*******2007	181250	11/05/12
HENDERSON, HADLEIGH	P7-0153	A	74.69	4207********3422	074710	11/05/12
HINOJOSA, ARNOLD	P7-0227	A	74.69	5466********1427	21500P	11/05/12
HODGES, JANIE	P7-8	A	74.69	5466********5989	26956P	11/05/12
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	04577B	11/05/12
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	183477	11/05/12
JESSE, BILL	P7-0215	A	74.69	4147********8052	045707	11/05/12
JONES, GLEN	P7-9870	A	74.69	4744********3333	114779	11/05/12
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	22056Z	11/05/12
KEITH, PAIGE	P7-0081	A	74.69	4313********5893	045717	11/05/12
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	074710	11/05/12
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	20165B	11/05/12
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	185716	11/05/12
KING, JUDY	P7-0105	A	74.69	3723*******3015	183468	11/05/12
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	503005	11/05/12
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	22612P	11/05/12
LAUGHLIN, ADAM	P7-0643	A	74.69	3772*******1014	115208	11/05/12
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	389403	11/05/12
LUPTON, MAUREEN	P7-0647	A	74.69	4130********4039	094756	11/05/12
MABEL, MATTHEW	P7-0427	A	74.69	5588********3671	21681Z	11/05/12
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	140558	11/05/12
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	02739Z	11/05/12
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	135784	11/05/12
MATTOX, JASON	P7-0059	A	74.69	5114********8295	064710	11/05/12
MCAULIFFE, KIM	P7-0107	A	74.69	4610********8774	074710	11/05/12
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	20081D	11/05/12
MCKINLEY, MARK KEY	P7-0043	A	149.38	5466********2390	22070P	11/05/12
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	045795	11/05/12
MEHL, ADAM	P7-0221	A	74.69	4744********2796	144476	11/05/12
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	181389	11/05/12
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	02716D	11/05/12
MILLER, JERRY	P7-0205	A	74.69	5466********2486	21973Z	11/05/12
MILLER, KACY	P7-0157	A	74.69	4356********8544	174170	11/05/12
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	21472Y	11/05/12
MULLINS, BARBARA	P7-0032	A	74.69	5588********1125	22946Z	11/05/12
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******4004	171579	11/05/12
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	126688	11/05/12
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	20053D	11/05/12
NOLAN, MIKE	P7-0047	A	74.69	3743*******3788	944239	11/05/12
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	22140P	11/05/12
PERKOWSKI, KEN	P7-0088	A	74.69	5401********7476	02748P	11/05/12
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	22835P	11/05/12
POSPICK, ELIZABETH	P7-0519	A	74.69	5466********5596	21959P	11/05/12
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	124721	11/05/12
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	100961	11/05/12
ROGERS, MALEIAH	P7-0094	A	74.69	5401********2091	02728T	11/05/12
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	22848P	11/05/12
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	21556P	11/05/12
SHAW, PATRICK	P7-0121	A	74.69	3717*******2003	161134	11/05/12
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	124073	11/05/12
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	02749A	11/05/12
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	144873	11/05/12
SIDFORD, LUCY	P7-0002	A	74.69	3722*******1033	134371	11/05/12
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	140820	11/05/12
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	20123D	11/05/12
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	19873B	11/05/12
STREBEL, DOUG	P7-0022	A	74.69	5523********8058	00504S	11/05/12
STRICKLAND, LINDA	P7-0131	A	74.69	5466********4171	21639P	11/05/12
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	194975	11/05/12
TENERY, ROB	P7-8953	A	74.69	5466********4675	22626Z	11/05/12
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	21834P	11/05/12
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	02747D	11/05/12
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	188000	11/05/12
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	16118D	11/05/12
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	21458P	11/05/12
WALKER, JANELLE	P7-0609	A	74.69	4356********6715	184673	11/05/12
WARE, LES	P7-0076	A	74.69	3717*******1021	127013	11/05/12
WETZEL, CHRISTA	P7-7885	A	74.69	5466********7607	04578Z	11/05/12
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********8849	22765P	11/05/12
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	02712C	11/05/12
WIKERT, CODY	P7-0151	A	74.69	4610********8315	064710	11/05/12
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	02739C	11/05/12
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	125107	11/05/12
WOODLEY, LISA	P7-0084	A	74.69	4313********2224	045728	11/05/12
WRIGHT, LAURA	P7-0119	A	74.69	5466********3043	22459P	11/05/12
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	130746	11/05/12

Totals

Count	Card Type	Total
30	American Express	2240.70
49	MasterCard	3958.57
39	Visa	3054.82
0	Discover	0.00
0	Other	0.00
		9254.09