04/05/2013

08:23:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	22023P	04/05/13
BANKHEAD, MARCIA	P7-0129	A	149.38	5466********0330	22579P	04/05/13
BARGE, KAREN	P7-0633	A	74.69	5466********8264	21731P	04/05/13
BELL, SUSAN	P7-0169	A	74.69	5466********5510	22162P	04/05/13
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	605042	04/05/13
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	052407	04/05/13
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	062407	04/05/13
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********3716	21926P	04/05/13
BRIGNON, GUY	P7-0717	A	74.69	5466********6401	22246P	04/05/13
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	22788P	04/05/13
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	115164	04/05/13
BUSH, CARLA	P7-0066	A	74.69	5466********5680	22259P	04/05/13
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	39260B	04/05/13
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8078	22329P	04/05/13
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	21842P	04/05/13
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T6696Z	04/05/13
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	02511D	04/05/13
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	105233	04/05/13
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	186451	04/05/13
CROSLAND, ANDY	P7-0154	A	74.69	5466********2839	21745P	04/05/13
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	21634P	04/05/13
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	39357D	04/05/13
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	39218D	04/05/13
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	113982	04/05/13
DOHERTY, ALLISON	P7-0724	A	74.69	3713*******1025	129123	04/05/13
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	181688	04/05/13
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	22496P	04/05/13
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	982134	04/05/13
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005955	04/05/13
FAHL, MARGO	P7-0638	A	74.69	5466********4070	21551Z	04/05/13
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********2939	127993	04/05/13
FRANK, LAURA	P7-2457	A	74.69	5466********4399	21773P	04/05/13
GADD, SAM	P7-0640	A	74.69	5490********8408	02541B	04/05/13
GAHM, SARAH	P7-0178	A	74.69	5466********0411	22663P	04/05/13
GALO, KATHARINE	P7-2835	A	74.69	4744********8189	132743	04/05/13
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	144464	04/05/13
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	02553S	04/05/13
GRINBERGS, DAVID	P7-0723	A	74.69	5466********7561	21815P	04/05/13
HART, ZOE	P7-0007	A	74.69	3717*******2007	166488	04/05/13
HODGES, JANIE	P7-8	A	74.69	5466********5989	82751P	04/05/13
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	02549B	04/05/13
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	149278	04/05/13
JAHN, ELIZABETH	P7-0673	A	74.69	4342********1783	915953	04/05/13
JEE, BETH ANDREW	P7-4501	A	74.69	4130********3748	062416	04/05/13
JONES, GLEN	P7-9870	A	74.69	4744********3333	132942	04/05/13
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	22343Z	04/05/13
KELLEY, SONIA	P7-0114	A	74.69	4867********2009	062407	04/05/13
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	39371B	04/05/13
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	146049	04/05/13
KING, JUDY	P7-0105	A	74.69	3723*******3015	129085	04/05/13
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	620005	04/05/13
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	22079P	04/05/13
LUCIDO, CARLO	P7-9620	A	74.69	4631********6171	837434	04/05/13
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	005921	04/05/13
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	129982	04/05/13
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	02520Z	04/05/13
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	171391	04/05/13
MCCLURE, ADRIENNE	P7-0720	A	74.69	4417********1582	02473A	04/05/13
MCEVOY, CHARLES	P7-0130	A	74.69	4128********2951	39232D	04/05/13
MEEKINS, MAURY	P7-0035	A	74.69	4313********0274	025441	04/05/13
MEHL, ADAM	P7-0221	A	74.69	4744********2817	112245	04/05/13
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	106297	04/05/13
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	02516D	04/05/13
MILLER, JERRY	P7-0205	A	74.69	5466********2486	21537Z	04/05/13
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	22690P	04/05/13
MULLEN, TONY	P7-0718	A	74.69	3715*******4003	166778	04/05/13
MULLINS, BARBARA	P7-0032	A	74.69	5588********8575	21898Z	04/05/13
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******6009	125162	04/05/13
NEHRU, LATHA	P7-0706	A	74.69	4122********3078	39344G	04/05/13
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	164005	04/05/13
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	39302D	04/05/13
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	22593P	04/05/13
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	02476Z	04/05/13
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	22621P	04/05/13
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	172893	04/05/13
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	109869	04/05/13
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	21578P	04/05/13
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	22287P	04/05/13
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	02515T	04/05/13
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	21981P	04/05/13
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	21592P	04/05/13
SHAW, PATRICK	P7-0121	A	74.69	3712*******1006	166892	04/05/13
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	132144	04/05/13
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	02489A	04/05/13
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	148273	04/05/13
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	101587	04/05/13
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	39191D	04/05/13
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	39246B	04/05/13
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	82542P	04/05/13
STREBEL, DOUG	P7-0022	A	74.69	5523********4074	00506S	04/05/13
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	21648P	04/05/13
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	192649	04/05/13
TAYLOR, WILL	P7-0125	A	74.69	4610********1737	072407	04/05/13
TENERY, ROB	P7-8953	A	74.69	5466********4675	22510Z	04/05/13
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	21940P	04/05/13
THORNTON, CHARLES	P7-0217	A	74.69	4147********5666	02463D	04/05/13
TRECEK, DONNA	P7-7102	A	74.69	3715*******1004	148943	04/05/13
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	89051D	04/05/13
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	21870P	04/05/13
WALKER, JANELLE	P7-0609	A	74.69	4147********2593	39177D	04/05/13
WARE, LES	P7-0076	A	74.69	3717*******1021	162093	04/05/13
WESTERBURG, MARK	P7-0710	A	74.69	5466********3033	22232P	04/05/13
WHITE, FRAN PHIL	P7-0126	A	149.38	5466********6033	21801P	04/05/13
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	02476C	04/05/13
WIKERT, CODY	P7-0151	A	74.69	4610********8315	062407	04/05/13
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	02488C	04/05/13
WILL, HALEY	P7-0701	A	74.69	3727*******8001	182218	04/05/13
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	108636	04/05/13
WRIGHT, LAURA	P7-0119	A	74.69	5466********4294	21884P	04/05/13
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	125949	04/05/13
YOUNG, LINDSEY ERI	P7-0188	A	149.38	4314********4437	024840	04/05/13

Totals

Count	Card Type	Total
28	American Express	2091.32
47	MasterCard	3809.19
36	Visa	2905.44
0	Discover	0.00
0	Other	0.00
		8805.95