01/07/2013

08:32:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	70784P	01/07/13
BANKHEAD, MARCIA	P7-0129	A	149.38	5466********0330	70283P	01/07/13
BARRETT, JOE	P7-0090	A	74.69	5420********6086	00770P	01/07/13
BEDFORD, MILISSA	P7-0233	A	74.69	5528********5926	03956S	01/07/13
BELL, SUSAN	P7-0169	A	74.69	5466********5510	70534P	01/07/13
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	607015	01/07/13
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	015107	01/07/13
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	095107	01/07/13
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********3716	70158P	01/07/13
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	70395P	01/07/13
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	124509	01/07/13
BUSH, CARLA	P7-0066	A	74.69	5466********5680	70659P	01/07/13
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	25261B	01/07/13
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8078	70548P	01/07/13
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	70242P	01/07/13
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T1771Z	01/07/13
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	03931D	01/07/13
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	169934	01/07/13
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	194019	01/07/13
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	70144P	01/07/13
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	25220D	01/07/13
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	25081D	01/07/13
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	182145	01/07/13
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	147236	01/07/13
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	71034P	01/07/13
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	004748	01/07/13
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	007430	01/07/13
FAHL, MARGO	P7-0638	A	74.69	5466********4070	70687Z	01/07/13
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********3011	25192B	01/07/13
FRANK, LAURA	P7-2457	A	74.69	5466********4399	69964P	01/07/13
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	194158	01/07/13
GADD, SAM	P7-0640	A	74.69	5490********8408	05510B	01/07/13
GAHM, SARAH	P7-0178	A	74.69	5466********0411	70353P	01/07/13
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	135712	01/07/13
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	154596	01/07/13
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	03914S	01/07/13
HART, ZOE	P7-0007	A	74.69	3717*******2007	164015	01/07/13
HENDERSON, HADLEIGH	P7-0153	A	74.69	4207********3422	015107	01/07/13
HODGES, JANIE	P7-8	A	74.69	5466********5989	35670P	01/07/13
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	05519B	01/07/13
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	180986	01/07/13
JAHN, ELIZABETH	P7-0673	A	74.69	4342********1783	626696	01/07/13
JEE, BETH ANDREW	P7-4501	A	74.69	4130********3748	065130	01/07/13
JESSE, BILL	P7-0215	A	74.69	4147********8052	055119	01/07/13
JONES, GLEN	P7-9870	A	74.69	4744********3333	165710	01/07/13
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	70256Z	01/07/13
KEITH, PAIGE	P7-0081	A	74.69	4313********5893	055132	01/07/13
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	005107	01/07/13
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	25094B	01/07/13
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	148988	01/07/13
KING, JUDY	P7-0105	A	74.69	3723*******3015	141201	01/07/13
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	855007	01/07/13
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	70381P	01/07/13
LAUGHLIN, ADAM	P7-0643	A	74.69	3772*******1014	127007	01/07/13
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	684163	01/07/13
LUPTON, MAUREEN	P7-0647	A	74.69	4130********4039	065130	01/07/13
MABEL, MATTHEW	P7-0427	A	74.69	5588********3671	70325Z	01/07/13
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	007718	01/07/13
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	149438	01/07/13
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	03931Z	01/07/13
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	193052	01/07/13
MATTOX, JASON	P7-0059	A	74.69	5114********8295	005107	01/07/13
MCAULIFFE, KIM	P7-0107	A	74.69	4610********8774	005107	01/07/13
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	25150D	01/07/13
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	055158	01/07/13
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	187079	01/07/13
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	03933D	01/07/13
MILLER, JERRY	P7-0205	A	74.69	5466********2486	69936Z	01/07/13
MILLER, KACY	P7-0157	A	74.69	4356********8544	195019	01/07/13
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	70520Y	01/07/13
MULLINS, BARBARA	P7-0032	A	74.69	5588********8575	70228Z	01/07/13
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******4004	138327	01/07/13
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	108449	01/07/13
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	25275D	01/07/13
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	69908P	01/07/13
PERKOWSKI, KEN	P7-0088	A	74.69	5401********7476	03949P	01/07/13
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	70826P	01/07/13
POSPICK, ELIZABETH	P7-0519	A	74.69	5466********5596	70339P	01/07/13
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	137776	01/07/13
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	162834	01/07/13
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	70131P	01/07/13
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	71062P	01/07/13
ROGERS, MALEIAH	P7-0094	A	74.69	5401********2091	03903T	01/07/13
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	70909P	01/07/13
SHAW, PATRICK	P7-0121	A	74.69	3717*******2003	120880	01/07/13
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	195117	01/07/13
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	03940A	01/07/13
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	121376	01/07/13
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	123701	01/07/13
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	25178D	01/07/13
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	25067B	01/07/13
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	70117P	01/07/13
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	165315	01/07/13
TAYLOR, WILL	P7-0125	A	74.69	4867********8065	005107	01/07/13
TENERY, ROB	P7-8953	A	74.69	5466********4675	70700Z	01/07/13
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	70367P	01/07/13
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	03935D	01/07/13
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	168351	01/07/13
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	49554D	01/07/13
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	70923P	01/07/13
WALKER, JANELLE	P7-0609	A	74.69	4147********2593	25233D	01/07/13
WARE, LES	P7-0076	A	74.69	3717*******1021	100806	01/07/13
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********8849	70617P	01/07/13
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	03937C	01/07/13
WIKERT, CODY	P7-0151	A	74.69	4610********8315	015107	01/07/13
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	03945C	01/07/13
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	188943	01/07/13
WRIGHT, FRANK	P7-0670	A	74.69	5466********2971	70478P	01/07/13
WRIGHT, LAURA	P7-0119	A	74.69	5466********3043	70673P	01/07/13
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	113394	01/07/13
YOUNG, LINDSEY ERI	P7-0188	A	149.38	4314********4437	027104	01/07/13

Totals

Count	Card Type	Total
27	American Express	2016.63
44	MasterCard	3585.12
40	Visa	3204.20
0	Discover	0.00
0	Other	0.00
		8805.95