03/05/2013
09:48:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, TOM P7-9962 A 149.38 5466********1604 83308P 03/05/13
BAGWELL, NOLAN P7-0703 A 74.69 5466********7117 84044P 03/05/13
BANKHEAD, MARCIA P7-0129 A 149.38 5466********0330 83252P 03/05/13
BARGE, KAREN P7-0633 A 74.69 5466********8264 84156P 03/05/13
BELL, SUSAN P7-0169 A 74.69 5466********5510 83266P 03/05/13
BELLAMY, DAVID P7-0627 A 74.69 4719********2191 905002 03/05/13
BOVINE, SUZIE P7-6675 A 74.69 4610********6728 002010 03/05/13
BOWEN, ROBBY P7-0514 A 74.69 4867********6339 002010 03/05/13
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********3716 83669P 03/05/13
BROOKS, ALAINA KAYE P7-0650 A 74.69 5466********9713 82946P 03/05/13
BUELL, ELIZA P7-0027 A 74.69 3712*******1006 186184 03/05/13
BUSH, CARLA P7-0066 A 74.69 5466********5680 83613P 03/05/13
CAMPDERA, DEBORH P7-0672 A 74.69 4271********6864 22813B 03/05/13
CASTELLAW, CASEY P7-0516 A 74.69 5466********8078 83752P 03/05/13
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 83544P 03/05/13
CHAMP, MARSHA P7-0645 A 74.69 5156********6048 T3963Z 03/05/13
CHERRY, KRIS P7-0174 A 74.69 4147********2274 00619D 03/05/13
CORRIGAN, BLAKE P7-0197 A 74.69 3713*******1549 162651 03/05/13
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 178998 03/05/13
CROSLAND, ANDY P7-0154 A 74.69 5466********2839 83989P 03/05/13
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********8596 83530P 03/05/13
CURTIS, STEPHANIE P7-0046 A 74.69 4147********7405 22924D 03/05/13
DEWAR, CLAIRE P7-0078 A 74.69 4128********7795 22980D 03/05/13
DOBRIENT, LACEY P7-0044 A 74.69 3731*******2010 178637 03/05/13
DRENNON, DONALD P7-9898 A 74.69 3713*******5009 125223 03/05/13
ELEAZER, JOAN P7-0973 A 74.69 5588********4259 83113P 03/05/13
ENGLISH, JANICE P7-0079 A 74.69 4092********3554 551280 03/05/13
EWING, BETH GAIL P7-0110 A 149.38 4229********0428 005270 03/05/13
FAHL, MARGO P7-0638 A 74.69 5466********4070 83794Z 03/05/13
FLOWERS, JEANEAL P7-0167 A 74.69 5590********2939 608819 03/05/13
FOTOPOULOS, PAUL P7-0091 A 74.69 4271********3011 22827B 03/05/13
FRANK, LAURA P7-2457 A 74.69 5466********4399 84253P 03/05/13
FRIEDMAN, MARK S. P7-0206 A 74.69 3772*******1005 191314 03/05/13
GADD, SAM P7-0640 A 74.69 5490********8408 02501B 03/05/13
GAHM, SARAH P7-0178 A 74.69 5466********0411 83919P 03/05/13
GALO, KATHARINE P7-2835 A 74.69 4744********8189 132308 03/05/13
GEIGER, RICHARD P7-0671 A 74.69 3713*******2002 129823 03/05/13
GENNARELLI, LOUIS P7-0062 A 74.69 5523********0885 00638S 03/05/13
HART, ZOE P7-0007 A 74.69 3717*******2007 123132 03/05/13
HENDERSON, HADLEIGH P7-0153 A 74.69 4207********3422 012010 03/05/13
HODGES, JANIE P7-8 A 74.69 5466********5989 26658P 03/05/13
HOWELLS, MARIANNE P7-6209 A 74.69 5490********6824 02502B 03/05/13
IRELAND, ALISSA P7-0096 A 74.69 3724*******6031 146213 03/05/13
JAHN, ELIZABETH P7-0673 A 74.69 4342********1783 922679 03/05/13
JEE, BETH ANDREW P7-4501 A 74.69 4130********3748 092020 03/05/13
JONES, GLEN P7-9870 A 74.69 4744********3333 152709 03/05/13
JUSTYNSKI, STEPHEN P7-0115 A 74.69 5466********9449 83586Z 03/05/13
KEITH, PAIGE P7-0081 A 74.69 4313********5893 025044 03/05/13
KELLEY, SONIA P7-0114 A 74.69 4867********2009 012010 03/05/13
KENNINGTON, CLAYTON P7-0104 A 67.22 4271********7518 23063B 03/05/13
KERRIGAN, KIRSTEN P7-9122 A 74.69 3772*******1017 102105 03/05/13
KING, JUDY P7-0105 A 74.69 3723*******3015 123281 03/05/13
LAMBERT, ELIZABETH P7-0030 A 74.69 3743*******2362 335005 03/05/13
LANCASTER, GIGI P7-7690 A 74.69 5466********1315 84142P 03/05/13
LAUGHLIN, ADAM P7-0643 A 74.69 3772*******1014 140237 03/05/13
LUCIDO, CARLO P7-9620 A 74.69 4631********6171 113988 03/05/13
LUPTON, MAUREEN P7-0647 A 74.69 4130********4039 092020 03/05/13
MABEN, ELAINE P7-0204 A 74.69 5433********0996 005293 03/05/13
MACDONALD, DIANNE P7-0176 A 74.69 3728*******8008 122497 03/05/13
MAHOWALD, WARD P7-2912 A 74.69 5187********7965 00634Z 03/05/13
MALEK, AMIN P7-0170 A 74.69 3713*******1009 148271 03/05/13
MATTOX, JASON P7-0059 A 74.69 5114********8295 002010 03/05/13
MCEVOY, CHARLES P7-0130 A 74.69 4128********2951 22896D 03/05/13
MEEKINS, MAURY P7-0035 A 74.69 4313********0274 025006 03/05/13
MEHL, ADAM P7-0221 A 74.69 4744********2817 162907 03/05/13
MERKLE, JENNIFER P7-0148 A 74.69 3725*******1008 167530 03/05/13
MILLER, CAROLYN P7-0133 A 74.69 4417********1288 00627D 03/05/13
MILLER, JERRY P7-0205 A 74.69 5466********2486 83183Z 03/05/13
MORGAN, HARRY P7-7896 A 74.69 5424********5425 83780Y 03/05/13
MULLINS, BARBARA P7-0032 A 74.69 5588********8575 83169Z 03/05/13
MURPHY, WILLIAM P7-0040X A 74.69 3767*******4004 115763 03/05/13
NICOLAS, CHRISTI P7-0053 A 74.69 3717*******2003 185393 03/05/13
NOLAN, CATHRYN P7-0177 A 74.69 4271********4220 23007D 03/05/13
O BRIAN, STEVE P7-0041 A 74.69 5466********8023 83044P 03/05/13
PERKOWSKI, KEN P7-0088 A 74.69 5466********3060 00620Z 03/05/13
PINKSTON, STEPHANIE P7-0040 A 149.38 5466********0446 84072P 03/05/13
RAUSENER, JOHN P7-0226 A 74.69 3728*******8009 193850 03/05/13
REEDER, BRYAN P7-0161 A 74.69 3717*******6003 148209 03/05/13
REYNOLDS, KATIE P7-0001 A 74.69 5466********6045 83030P 03/05/13
ROGERS, MALEIAH P7-0094 A 74.69 5401********6847 00621P 03/05/13
RYDER, MARGARET P7-0037 A 74.69 5466********8450 83711P 03/05/13
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 83085P 03/05/13
SHAW, PATRICK P7-0121 A 74.69 3717*******2003 117850 03/05/13
SHEPHERD, FRANCESCA P7-0202 A 74.69 4356********3939 152803 03/05/13
SHERER, LEIGH P7-0135 A 74.69 4185********3965 00620A 03/05/13
SHORE, RYAN P7-0065 A 74.69 3717*******3006 181781 03/05/13
SIMMONS, JEANA P7-0083 A 74.69 3725*******1008 109665 03/05/13
SITTON, CHRISTINE P7-0102 A 74.69 4271********9896 22868D 03/05/13
SMITH, SCOT SUSAN P7-0122 A 149.38 4128********7941 23035B 03/05/13
SPRAGUE, WHITNEY P7-0707 A 74.69 5466********3599 27005P 03/05/13
STREBEL, DOUG P7-0022 A 74.69 5523********4074 00544S 03/05/13
STRICKLAND, LINDA P7-0131 A 74.69 5466********1684 83419P 03/05/13
SUTTON, PATRICK P7-0128 A 74.69 4744********5718 142900 03/05/13
TENERY, ROB P7-8953 A 74.69 5466********4675 83335Z 03/05/13
THOMPSON, SUSAN P7-0051 A 74.69 5466********2137 83558P 03/05/13
THORNTON, CHARLES P7-0217 A 74.69 4147********5666 00610D 03/05/13
TRECEK, DONNA P7-7102 A 74.69 3715*******1004 186245 03/05/13
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********2383 75119D 03/05/13
VANAMBURGH, STEVE P7-0223 A 74.69 5466********7410 83280P 03/05/13
WALKER, JANELLE P7-0609 A 74.69 4147********2593 22882D 03/05/13
WARE, LES P7-0076 A 74.69 3717*******1021 101587 03/05/13
WESTERBURG, MARK P7-0710 A 74.69 5466********3033 83155P 03/05/13
WHITEHILL, KRISTEN P7-0632 A 74.69 4147********9894 00636C 03/05/13
WIKERT, CODY P7-0151 A 74.69 4610********8315 012010 03/05/13
WILKINS, RANDY P7-2359 A 74.69 4417********8074 00637C 03/05/13
WILL, HALEY P7-0701 A 74.69 3727*******8001 147892 03/05/13
WILLIAMS, BRIAN P7-0127 A 74.69 3713*******4006 102585 03/05/13
WRIGHT, FRANK P7-0670 A 74.69 5466********2971 83697P 03/05/13
WRIGHT, LAURA P7-0119 A 74.69 5466********4294 83905P 03/05/13
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 160948 03/05/13
YOUNG, LINDSEY ERI P7-0188 A 149.38 4314********4437 029864 03/05/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 2091.32
46 MasterCard 3659.81
37 Visa 2980.13
0 Discover 0.00
0 Other 0.00
     
    8731.26