12/05/2012

08:49:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGNEW, AMY	P7-0042	A	74.69	5491********5109	75951P	12/05/12
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	84258P	12/05/12
BANKHEAD, MARCIA	P7-0129	A	74.69	5466********0330	85175P	12/05/12
BARRETT, JOE	P7-0090	A	74.69	5420********6086	00515P	12/05/12
BEDFORD, MILISSA	P7-0233	A	74.69	5528********5926	04001S	12/05/12
BELL, SUSAN	P7-0169	A	74.69	5466********5510	84980P	12/05/12
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	505075	12/05/12
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	005806	12/05/12
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	085706	12/05/12
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	84355P	12/05/12
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	147651	12/05/12
BUSH, CARLA	P7-0066	A	74.69	5466********5680	84327P	12/05/12
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	74150B	12/05/12
CARR, CAROLINE	P7-0034	A	74.69	4342********2450	071754	12/05/12
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8021	84994P	12/05/12
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	84216P	12/05/12
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T2974Z	12/05/12
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	02784D	12/05/12
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	104685	12/05/12
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	142858	12/05/12
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	84452P	12/05/12
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********0856	85036P	12/05/12
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	74164D	12/05/12
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	74233D	12/05/12
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	172697	12/05/12
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	180074	12/05/12
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	84675P	12/05/12
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	202451	12/05/12
ERICSSON, LORI	P7-0641	A	74.69	4342********1064	922268	12/05/12
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005455	12/05/12
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********5978	436519	12/05/12
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********3011	74205B	12/05/12
FRANK, LAURA	P7-2457	A	74.69	5466********4399	84689P	12/05/12
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	180818	12/05/12
GADD, SAM	P7-0640	A	74.69	5490********8408	05572B	12/05/12
GAHM, SARAH	P7-0178	A	74.69	5466********0411	85217P	12/05/12
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	105572	12/05/12
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	186279	12/05/12
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	02799S	12/05/12
HART, ZOE	P7-0007	A	74.69	3717*******2007	183011	12/05/12
HENDERSON, HADLEIGH	P7-0153	A	74.69	4207********3422	095706	12/05/12
HINOJOSA, ARNOLD	P7-0227	A	74.69	5466********1427	84925P	12/05/12
HODGES, JANIE	P7-8	A	74.69	5466********5989	76104P	12/05/12
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	05578B	12/05/12
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	149409	12/05/12
JAHN, ELIZABETH	P7-0673	A	74.69	4342********1783	111862	12/05/12
JESSE, BILL	P7-0215	A	74.69	4147********8052	055799	12/05/12
JONES, GLEN	P7-9870	A	74.69	4744********3333	125470	12/05/12
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	85092Z	12/05/12
KEITH, PAIGE	P7-0081	A	74.69	4313********5893	055728	12/05/12
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	095706	12/05/12
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	74344B	12/05/12
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	105314	12/05/12
KING, JUDY	P7-0105	A	74.69	3723*******3015	163411	12/05/12
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	866005	12/05/12
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	84786P	12/05/12
LAUGHLIN, ADAM	P7-0643	A	74.69	3772*******1014	154980	12/05/12
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	245963	12/05/12
LUPTON, MAUREEN	P7-0647	A	74.69	4130********4039	055759	12/05/12
MABEL, MATTHEW	P7-0427	A	74.69	5588********3671	84299Z	12/05/12
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	005445	12/05/12
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	147304	12/05/12
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	02796Z	12/05/12
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	163516	12/05/12
MATTOX, JASON	P7-0059	A	74.69	5114********8295	095706	12/05/12
MCAULIFFE, KIM	P7-0107	A	74.69	4610********8774	095706	12/05/12
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	74331D	12/05/12
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	055738	12/05/12
MEHL, ADAM	P7-0221	A	74.69	4744********2796	125386	12/05/12
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	148286	12/05/12
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	02788D	12/05/12
MILLER, JERRY	P7-0205	A	74.69	5466********2486	84841Z	12/05/12
MILLER, KACY	P7-0157	A	74.69	4356********8544	165186	12/05/12
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	85022Y	12/05/12
MULLINS, BARBARA	P7-0032	A	74.69	5588********8575	85106Z	12/05/12
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******4004	184338	12/05/12
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	123803	12/05/12
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	74178D	12/05/12
NOLAN, MIKE	P7-0047	A	74.69	3743*******3788	682597	12/05/12
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	84939P	12/05/12
PERKOWSKI, KEN	P7-0088	A	74.69	5401********7476	02788P	12/05/12
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	84633P	12/05/12
POSPICK, ELIZABETH	P7-0519	A	74.69	5466********5596	84619P	12/05/12
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	143286	12/05/12
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	141345	12/05/12
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	84230P	12/05/12
ROGERS, MALEIAH	P7-0094	A	74.69	5401********2091	02766T	12/05/12
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	84508P	12/05/12
SHAW, PATRICK	P7-0121	A	74.69	3717*******2003	131354	12/05/12
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	125172	12/05/12
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	02799A	12/05/12
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	101260	12/05/12
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	185393	12/05/12
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	74219D	12/05/12
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	74261B	12/05/12
STREBEL, DOUG	P7-0022	A	74.69	5523********4074	00517Z	12/05/12
STRICKLAND, LINDA	P7-0131	A	74.69	5466********4171	84967P	12/05/12
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	185285	12/05/12
TENERY, ROB	P7-8953	A	74.69	5466********4675	84661Z	12/05/12
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	85050P	12/05/12
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	02761D	12/05/12
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	184731	12/05/12
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	28038D	12/05/12
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	84716P	12/05/12
WALKER, JANELLE	P7-0609	A	74.69	4147********2593	74289D	12/05/12
WARE, LES	P7-0076	A	74.69	3717*******1021	187227	12/05/12
WETZEL, CHRISTA	P7-7885	A	74.69	5466********7607	05572Z	12/05/12
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********8849	84855P	12/05/12
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	04003C	12/05/12
WIKERT, CODY	P7-0151	A	74.69	4610********8315	085706	12/05/12
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	04005C	12/05/12
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	124010	12/05/12
WRIGHT, FRANK	P7-0670	A	74.69	5466********2971	84605P	12/05/12
WRIGHT, LAURA	P7-0119	A	74.69	5466********3043	85119P	12/05/12
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	174036	12/05/12

Totals

Count	Card Type	Total
28	American Express	2091.32
47	MasterCard	3734.50
40	Visa	3129.51
0	Discover	0.00
0	Other	0.00
		8955.33