07/05/2013

08:01:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	43939P	07/05/13
BARGE, KAREN	P7-0633	A	74.69	5466********8264	44398P	07/05/13
BELL, SUSAN	P7-0169	A	74.69	5466********5510	44023P	07/05/13
BELLAMY, DAVID	P7-0627	A	74.69	4719********2191	705084	07/05/13
BOVINE, SUZIE	P7-6675	A	74.69	4610********6728	074808	07/05/13
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	064808	07/05/13
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	045838	07/05/13
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********3716	43787P	07/05/13
BRIGNON, GUY	P7-0717	A	74.69	5466********6401	44245P	07/05/13
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	43773P	07/05/13
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	124862	07/05/13
BUSH, CARLA	P7-0066	A	74.69	5466********5680	43870P	07/05/13
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	64839B	07/05/13
CASTELLAW, CASEY	P7-0516	A	74.69	5466********8078	44537P	07/05/13
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	43717P	07/05/13
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T8109Z	07/05/13
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	05133D	07/05/13
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	160466	07/05/13
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	164664	07/05/13
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	43926P	07/05/13
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	43675P	07/05/13
CURTIS, STEPHANIE	P7-0046	A	74.69	4147********7405	64714D	07/05/13
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	64686D	07/05/13
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	125468	07/05/13
DOHERTY, ALLISON	P7-0724	A	74.69	3713*******1025	109212	07/05/13
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	180513	07/05/13
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	43731P	07/05/13
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	435701	07/05/13
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005710	07/05/13
FAHL, MARGO	P7-0638	A	74.69	5466********4070	43898Z	07/05/13
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********2939	648133	07/05/13
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********3011	64867B	07/05/13
FRANK, LAURA	P7-2457	A	74.69	5466********4399	43814P	07/05/13
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	128743	07/05/13
GADD, SAM	P7-0640	A	74.69	5490********8408	04586B	07/05/13
GAHM, SARAH	P7-0178	A	74.69	5466********0411	43606P	07/05/13
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	104889	07/05/13
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	196974	07/05/13
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	05147S	07/05/13
HART, ZOE	P7-0007	A	74.69	3717*******2007	123432	07/05/13
HERNANDEZ, OMAR	P7-0748	A	64.95	4610********4746	074808	07/05/13
HODGES, JANIE	P7-8	A	74.69	5466********5989	34407P	07/05/13
HOWELLS, MARIANNE	P7-6209	A	74.69	5490********6824	04589B	07/05/13
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	104792	07/05/13
IRVIN, JASON	P7-0739	A	74.69	5466********2333	05159Z	07/05/13
JEE, BETH ANDREW	P7-4501	A	74.69	4130********3748	074836	07/05/13
JONES, GLEN	P7-9870	A	74.69	4744********3333	154784	07/05/13
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	43550Z	07/05/13
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	045847	07/05/13
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	064808	07/05/13
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	162336	07/05/13
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	64658B	07/05/13
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	126311	07/05/13
KING, JUDY	P7-0105	A	74.69	3723*******3015	162593	07/05/13
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	479005	07/05/13
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	44259P	07/05/13
MABEL, MATTHEW	P7-0427	A	74.69	5588********9229	43648Z	07/05/13
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	005692	07/05/13
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	163363	07/05/13
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	05137Z	07/05/13
MALCOLMSON, KEN	P7-0196	A	74.69	5490********4953	04587B	07/05/13
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	128789	07/05/13
MANN, PAULA	P7-0285	A	74.69	5466********1911	43689P	07/05/13
MATTOX, JASON	P7-0059	A	74.69	4411********4684	074808	07/05/13
MCCLURE, ADRIENNE	P7-0720	A	74.69	4417********1582	05130A	07/05/13
MERKLE, JENNIFER	P7-0148	A	74.69	3725*******1008	183808	07/05/13
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	05125D	07/05/13
MILLER, JERRY	P7-0205	A	74.69	5466********2486	44231Z	07/05/13
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	44134P	07/05/13
MULLEN, TONY	P7-0718	A	74.69	3715*******4003	103637	07/05/13
MULLINS, BARBARA	P7-0032	A	74.69	5588********1600	44634Z	07/05/13
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******6009	169401	07/05/13
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	109604	07/05/13
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	64770D	07/05/13
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	44384P	07/05/13
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	05129Z	07/05/13
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	44162P	07/05/13
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	156305	07/05/13
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	169408	07/05/13
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	43967P	07/05/13
RICHARD, AMANDA	P7-0067	A	74.69	5466********8430	43759P	07/05/13
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	05155Z	07/05/13
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	44106P	07/05/13
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	43564P	07/05/13
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	399279	07/05/13
SHAW, PATRICK	P7-0121	A	74.69	3712*******1006	184110	07/05/13
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	164885	07/05/13
SHERER, LEIGH	P7-0135	A	74.69	4185********3965	05146A	07/05/13
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	129770	07/05/13
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	108449	07/05/13
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	64853C	07/05/13
SMITH, SCOT SUSAN	P7-0122	A	149.38	4128********7941	64811B	07/05/13
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	34323P	07/05/13
STOCK, TIM	P7-0745	A	54.12	4342********4801	533079	07/05/13
STREBEL, DOUG	P7-0022	A	74.69	5523********4074	00587S	07/05/13
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	44217P	07/05/13
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	174887	07/05/13
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	074808	07/05/13
TENERY, ROB	P7-8953	A	74.69	5466********4675	44440Z	07/05/13
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	44343P	07/05/13
THORNTON, CHARLES	P7-0217	A	74.69	4147********9056	05138D	07/05/13
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	01687D	07/05/13
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	43800P	07/05/13
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	64700B	07/05/13
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	44065P	07/05/13
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	05120C	07/05/13
WIKERT, CODY	P7-0151	A	74.69	4610********8315	074808	07/05/13
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	05142C	07/05/13
WILL, HALEY	P7-0701	A	74.69	3727*******8001	169516	07/05/13
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	180038	07/05/13
WILSON, KRISTI	P7-0725	A	74.69	4688********0730	012623	07/05/13
WRIGHT, LAURA	P7-0119	A	74.69	5466********3507	43495P	07/05/13
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	182022	07/05/13

Totals

Count	Card Type	Total
28	American Express	2091.32
48	MasterCard	3734.50
37	Visa	2924.13
0	Discover	0.00
0	Other	0.00
		8749.95