05/06/2013
08:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, TOM P7-9962 A 149.38 5466********1604 93777P 05/06/13
BANKHEAD, MARCIA P7-0129 A 149.38 5466********0330 94181P 05/06/13
BARGE, KAREN P7-0633 A 74.69 5466********8264 93930P 05/06/13
BELL, SUSAN P7-0169 A 74.69 5466********5510 93861P 05/06/13
BELLAMY, DAVID P7-0627 A 74.69 4719********2191 606042 05/06/13
BOVINE, SUZIE P7-6675 A 74.69 4610********6728 012407 05/06/13
BOWEN, ROBBY P7-0514 A 74.69 4867********6339 022407 05/06/13
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********3716 93541P 05/06/13
BRIGNON, GUY P7-0717 A 74.69 5466********6401 94208P 05/06/13
BROOKS, ALAINA KAYE P7-0650 A 74.69 5466********9713 93597P 05/06/13
BUELL, ELIZA P7-0027 A 74.69 3712*******1006 101400 05/06/13
BUSH, CARLA P7-0066 A 74.69 5466********5680 93638P 05/06/13
CAMPDERA, DEBORH P7-0672 A 74.69 4271********6864 43458B 05/06/13
CASTELLAW, CASEY P7-0516 A 74.69 5466********8078 93722P 05/06/13
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 94111P 05/06/13
CHAMP, MARSHA P7-0645 A 74.69 5156********6048 T4295Z 05/06/13
CHERRY, KRIS P7-0174 A 74.69 4147********2274 03572D 05/06/13
CORRIGAN, BLAKE P7-0197 A 74.69 3713*******1549 143790 05/06/13
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 190938 05/06/13
CROSLAND, ANDY P7-0154 A 74.69 5466********2839 93847P 05/06/13
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********8596 93652P 05/06/13
CURTIS, STEPHANIE P7-0046 A 74.69 4147********7405 43541D 05/06/13
DEWAR, CLAIRE P7-0078 A 74.69 4128********7795 43402D 05/06/13
DOBRIENT, LACEY P7-0044 A 74.69 3731*******2010 149059 05/06/13
DOHERTY, ALLISON P7-0724 A 74.69 3713*******1025 144276 05/06/13
DRENNON, DONALD P7-9898 A 74.69 3713*******5009 121973 05/06/13
ELEAZER, JOAN P7-0973 A 74.69 5588********4259 94139P 05/06/13
ENGLISH, JANICE P7-0079 A 74.69 4092********3554 023752 05/06/13
EWING, BETH GAIL P7-0110 A 149.38 4229********0428 006179 05/06/13
FAHL, MARGO P7-0638 A 74.69 5466********4070 94278Z 05/06/13
FLOWERS, JEANEAL P7-0167 A 74.69 5590********2939 659716 05/06/13
FRANK, LAURA P7-2457 A 74.69 5466********4399 93666P 05/06/13
GADD, SAM P7-0640 A 74.69 5490********8408 02547B 05/06/13
GAHM, SARAH P7-0178 A 74.69 5466********0411 94250P 05/06/13
GALO, KATHARINE P7-2835 A 74.69 4744********8189 182744 05/06/13
GEIGER, RICHARD P7-0671 A 74.69 3713*******2002 194377 05/06/13
GENNARELLI, LOUIS P7-0062 A 74.69 5523********0885 03582S 05/06/13
GRINBERGS, DAVID P7-0723 A 74.69 5466********7561 93819P 05/06/13
HART, ZOE P7-0007 A 74.69 3717*******2007 107858 05/06/13
HODGES, JANIE P7-8 A 74.69 5466********5989 23907P 05/06/13
HOWELLS, MARIANNE P7-6209 A 74.69 5490********6824 02544B 05/06/13
IRELAND, ALISSA P7-0096 A 74.69 3724*******6031 127048 05/06/13
JAHN, ELIZABETH P7-0673 A 74.69 4342********1783 493028 05/06/13
JEE, BETH ANDREW P7-4501 A 74.69 4130********3748 062452 05/06/13
JONES, GLEN P7-9870 A 74.69 4744********3333 132049 05/06/13
JUSTYNSKI, STEPHEN P7-0115 A 74.69 5466********9449 93889Z 05/06/13
KENNEDY, JENNIFER P7-0726 A 74.69 3715*******2016 199952 05/06/13
KENNINGTON, CLAYTON P7-0104 A 67.22 4271********7518 43499B 05/06/13
KERRIGAN, KIRSTEN P7-9122 A 74.69 3772*******1017 181689 05/06/13
KING, JUDY P7-0105 A 74.69 3723*******3015 181402 05/06/13
LAMBERT, ELIZABETH P7-0030 A 74.69 3743*******2362 736006 05/06/13
LANCASTER, GIGI P7-7690 A 74.69 5466********1315 93903P 05/06/13
LUCIDO, CARLO P7-9620 A 74.69 4631********6171 621156 05/06/13
MABEN, ELAINE P7-0204 A 74.69 5433********0996 006609 05/06/13
MACDONALD, DIANNE P7-0176 A 74.69 3728*******8008 142720 05/06/13
MAHOWALD, WARD P7-2912 A 74.69 5187********7965 03548Z 05/06/13
MALEK, AMIN P7-0170 A 74.69 3713*******1009 143426 05/06/13
MCCLURE, ADRIENNE P7-0720 A 74.69 4417********1582 03549A 05/06/13
MCEVOY, CHARLES P7-0130 A 74.69 4128********2951 43485C 05/06/13
MEHL, ADAM P7-0221 A 74.69 4744********2817 102149 05/06/13
MERKLE, JENNIFER P7-0148 A 74.69 3725*******1008 163986 05/06/13
MILLER, CAROLYN P7-0133 A 74.69 4417********1288 03563D 05/06/13
MILLER, JERRY P7-0205 A 74.69 5466********2486 93569Z 05/06/13
MORGAN, HARRY P7-7896 A 74.69 5424********5425 93875P 05/06/13
MULLEN, TONY P7-0718 A 74.69 3715*******4003 187713 05/06/13
MULLINS, BARBARA P7-0032 A 74.69 5588********8575 94292Z 05/06/13
MURPHY, WILLIAM P7-0040X A 74.69 3767*******6009 129286 05/06/13
NICOLAS, CHRISTI P7-0053 A 74.69 3717*******2003 188695 05/06/13
NOLAN, CATHRYN P7-0177 A 74.69 4271********4220 43513D 05/06/13
O BRIAN, STEVE P7-0041 A 74.69 5466********8023 93750P 05/06/13
PERKOWSKI, KEN P7-0088 A 74.69 5466********3060 03584Z 05/06/13
PINKSTON, STEPHANIE P7-0040 A 149.38 5466********0446 93555P 05/06/13
RAUSENER, JOHN P7-0226 A 74.69 3728*******8009 120887 05/06/13
REEDER, BRYAN P7-0161 A 74.69 3717*******6003 107731 05/06/13
REYNOLDS, KATIE P7-0001 A 74.69 5466********6045 94014P 05/06/13
RICHARD, AMANDA P7-0067 A 74.69 5466********8430 93972P 05/06/13
ROGERS, MALEIAH P7-0094 A 74.69 5401********6847 03584Z 05/06/13
RYDER, MARGARET P7-0037 A 74.69 5466********8450 94097P 05/06/13
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 93958P 05/06/13
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 069609 05/06/13
SHAW, PATRICK P7-0121 A 74.69 3712*******1006 165908 05/06/13
SHEPHERD, FRANCESCA P7-0202 A 74.69 4356********3939 162041 05/06/13
SHERER, LEIGH P7-0135 A 74.69 4185********3965 03564A 05/06/13
SHORE, RYAN P7-0065 A 74.69 3717*******3006 102772 05/06/13
SIMMONS, JEANA P7-0083 A 74.69 3725*******1008 105356 05/06/13
SITTON, CHRISTINE P7-0102 A 74.69 4271********9896 43416C 05/06/13
SMITH, SCOT SUSAN P7-0122 A 149.38 4128********7941 43444B 05/06/13
SPRAGUE, WHITNEY P7-0707 A 74.69 5466********3599 23768P 05/06/13
STREBEL, DOUG P7-0022 A 74.69 5523********4074 00662S 05/06/13
STRICKLAND, LINDA P7-0131 A 74.69 5466********1684 93499P 05/06/13
SUTTON, PATRICK P7-0128 A 74.69 4744********5718 162442 05/06/13
TENERY, ROB P7-8953 A 74.69 5466********4675 94264Z 05/06/13
THOMPSON, SUSAN P7-0051 A 74.69 5466********2137 94083P 05/06/13
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********2383 78752D 05/06/13
VANAMBURGH, STEVE P7-0223 A 74.69 5466********7410 93611P 05/06/13
WALKER, JANELLE P7-0609 A 74.69 4147********2593 43388D 05/06/13
WESTERBURG, MARK P7-0710 A 74.69 5466********6848 93680P 05/06/13
WHITE, FRAN PHIL P7-0126 A 149.38 5466********6033 94222P 05/06/13
WHITEHILL, KRISTEN P7-0632 A 74.69 4147********9894 03569C 05/06/13
WIKERT, CODY P7-0151 A 74.69 4610********8315 012407 05/06/13
WILKINS, RANDY P7-2359 A 74.69 4417********8074 03545C 05/06/13
WILL, HALEY P7-0701 A 74.69 3727*******8001 167749 05/06/13
WILLIAMS, BRIAN P7-0127 A 74.69 3713*******4006 165035 05/06/13
WILSON, KRISTI P7-0725 A 74.69 4688********0730 028500 05/06/13
WRIGHT, LAURA P7-0119 A 74.69 5466********4294 94069P 05/06/13
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 180986 05/06/13
             
             
             
Totals
Count Card Type Total
     
27 American Express 2016.63
47 MasterCard 3809.19
32 Visa 2506.30
0 Discover 0.00
0 Other 0.00
     
    8332.12