02/05/2013

08:16:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	59222P	02/05/13
BAGWELL, NOLAN	P7-0703	A	74.69	5466********7117	58791P	02/05/13
BANKHEAD, MARCIA	P7-0129	A	149.38	5466********0330	59152P	02/05/13
BARGE, KAREN	P7-0633	A	74.69	5466********8264	59097P	02/05/13
BEDFORD, MILISSA	P7-0233	A	74.69	5528********5926	03426S	02/05/13
BELL, SUSAN	P7-0169	A	74.69	5466********5510	58805P	02/05/13
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	605042	02/05/13
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	072407	02/05/13
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	072407	02/05/13
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********3716	58861P	02/05/13
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	59125P	02/05/13
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	198614	02/05/13
BUSH, CARLA	P7-0066	A	74.69	5466********5680	59208P	02/05/13
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	84669B	02/05/13
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8078	58291P	02/05/13
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	58138P	02/05/13
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T4698Z	02/05/13
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	03385D	02/05/13
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	106245	02/05/13
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	148602	02/05/13
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	58749P	02/05/13
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	84683D	02/05/13
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	84739D	02/05/13
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	101020	02/05/13
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	124911	02/05/13
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	58485P	02/05/13
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	095443	02/05/13
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005323	02/05/13
FAHL, MARGO	P7-0638	A	74.69	5466********4070	58471Z	02/05/13
FRANK, LAURA	P7-2457	A	74.69	5466********4399	58819P	02/05/13
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	161420	02/05/13
GADD, SAM	P7-0640	A	74.69	5490********8408	02541B	02/05/13
GAHM, SARAH	P7-0178	A	74.69	5466********0411	58735P	02/05/13
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	162749	02/05/13
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	178433	02/05/13
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	03448S	02/05/13
HART, ZOE	P7-0007	A	74.69	3717*******2007	127146	02/05/13
HENDERSON, HADLEIGH	P7-0153	A	74.69	4207********3422	062407	02/05/13
HODGES, JANIE	P7-8	A	74.69	5466********5989	30831P	02/05/13
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	02540B	02/05/13
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	126900	02/05/13
JAHN, ELIZABETH	P7-0673	A	74.69	4342********1783	676000	02/05/13
JEE, BETH ANDREW	P7-4501	A	74.69	4130********3748	062446	02/05/13
JONES, GLEN	P7-9870	A	74.69	4744********3333	132047	02/05/13
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	58193Z	02/05/13
KEITH, PAIGE	P7-0081	A	74.69	4313********5893	025491	02/05/13
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	072407	02/05/13
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	84628B	02/05/13
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	167906	02/05/13
KING, JUDY	P7-0105	A	74.69	3723*******3015	166055	02/05/13
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	553005	02/05/13
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	58944P	02/05/13
LAUGHLIN, ADAM	P7-0643	A	74.69	3772*******1014	195772	02/05/13
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	466673	02/05/13
LUPTON, MAUREEN	P7-0647	A	74.69	4130********4039	062446	02/05/13
MABEL, MATTHEW	P7-0427	A	74.69	5588********3671	58527Z	02/05/13
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	005107	02/05/13
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	126162	02/05/13
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	03391Z	02/05/13
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	162082	02/05/13
MATTOX, JASON	P7-0059	A	74.69	5114********8295	072407	02/05/13
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	84572D	02/05/13
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	025419	02/05/13
MEHL, ADAM	P7-0221	A	74.69	4744********2817	112448	02/05/13
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	120857	02/05/13
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	03409D	02/05/13
MILLER, JERRY	P7-0205	A	74.69	5466********2486	58152Z	02/05/13
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	58874Y	02/05/13
MULLINS, BARBARA	P7-0032	A	74.69	5588********8575	59375Z	02/05/13
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******4004	117042	02/05/13
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	180596	02/05/13
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	84642D	02/05/13
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	58179P	02/05/13
PERKOWSKI, KEN	P7-0088	A	74.69	5401********7476	03404P	02/05/13
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	58374P	02/05/13
POSPICK, ELIZABETH	P7-0519	A	74.69	5466********5596	58277P	02/05/13
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	135512	02/05/13
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	146921	02/05/13
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	58583P	02/05/13
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	58833P	02/05/13
ROGERS, MALEIAH	P7-0094	A	74.69	5401********2091	03388T	02/05/13
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	59069P	02/05/13
SHAW, PATRICK	P7-0121	A	74.69	3717*******2003	121068	02/05/13
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	122641	02/05/13
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	03406A	02/05/13
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	160829	02/05/13
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	181058	02/05/13
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	84711D	02/05/13
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	84530B	02/05/13
STREBEL, DOUG	P7-0022	A	74.69	5523********4074	00511S	02/05/13
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	58708P	02/05/13
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	182442	02/05/13
TENERY, ROB	P7-8953	A	74.69	5466********4675	58110Z	02/05/13
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	58847P	02/05/13
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	03385D	02/05/13
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	101714	02/05/13
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	68413D	02/05/13
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	58430P	02/05/13
WALKER, JANELLE	P7-0609	A	74.69	4147********2593	84600D	02/05/13
WARE, LES	P7-0076	A	74.69	3717*******1021	188557	02/05/13
WESTERBURG, MARK	P7-0710	A	74.69	5466********3033	58638P	02/05/13
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********8849	58318P	02/05/13
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	03423C	02/05/13
WIKERT, CODY	P7-0151	A	74.69	4610********8315	062407	02/05/13
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	03383C	02/05/13
WILL, HALEY	P7-0701	A	74.69	3727*******8001	125712	02/05/13
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	186011	02/05/13
WRIGHT, FRANK	P7-0670	A	74.69	5466********2971	58388P	02/05/13
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	158169	02/05/13
YOUNG, LINDSEY ERI	P7-0188	A	149.38	4314********4437	023986	02/05/13

Totals

Count	Card Type	Total
28	American Express	2091.32
46	MasterCard	3734.50
36	Visa	2905.44
0	Discover	0.00
0	Other	0.00
		8731.26