09/05/2013

08:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	94375P	09/05/13
BARGE, KAREN	P7-0633	A	74.69	5466********8264	94778P	09/05/13
BELL, SUSAN	P7-0169	A	74.69	5466********5510	94583P	09/05/13
BOWEN, ROBBY	P7-0514	A	74.69	4867********6339	023307	09/05/13
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	035382	09/05/13
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********3716	95042P	09/05/13
BRIGNON, GUY	P7-0717	A	74.69	5466********6401	95139P	09/05/13
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	94792P	09/05/13
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	193691	09/05/13
BUSH, CARLA	P7-0066	A	74.69	5466********5680	94417P	09/05/13
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	03821B	09/05/13
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	94681P	09/05/13
CHAMP, MARSHA	P7-0645	A	74.69	5156********6048	T5229Z	09/05/13
CORRIGAN, BLAKE	P7-0197	A	74.69	3713*******1549	142568	09/05/13
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	109494	09/05/13
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	95084P	09/05/13
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	94959P	09/05/13
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	03863D	09/05/13
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	121603	09/05/13
DOHERTY, ALLISON	P7-0724	A	74.69	3713*******1025	188010	09/05/13
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	108940	09/05/13
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	94695K	09/05/13
ENGLISH, JANICE	P7-0079	A	74.69	4092********3554	217114	09/05/13
EWING, BETH GAIL	P7-0110	A	149.38	4229********0428	005882	09/05/13
FAHL, MARGO	P7-0638	A	74.69	5466********4070	94667Z	09/05/13
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********4217	706723	09/05/13
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	03779B	09/05/13
FRANK, LAURA	P7-2457	A	74.69	5466********4399	95056P	09/05/13
GADD, SAM	P7-0640	A	74.69	5490********8408	03533B	09/05/13
GAHM, SARAH	P7-0178	A	74.69	5466********0411	95000P	09/05/13
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	123934	09/05/13
GEIGER, RICHARD	P7-0671	A	74.69	3713*******2002	173615	09/05/13
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	00311S	09/05/13
HART, ZOE	P7-0007	A	74.69	3717*******2007	187371	09/05/13
HERNANDEZ, OMAR	P7-0748	A	64.95	4610********4746	033307	09/05/13
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********8717	95223P	09/05/13
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********6701	035356	09/05/13
IRELAND, ALISSA	P7-0096	A	74.69	3724*******6031	107025	09/05/13
IRVIN, JASON	P7-0739	A	74.69	5466********2333	00341Z	09/05/13
JEE, BETH ANDREW	P7-4501	A	74.69	4130********3748	063342	09/05/13
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	186415	09/05/13
JONES, GLEN	P7-9870	A	74.69	4744********3333	163236	09/05/13
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	94361Z	09/05/13
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	035316	09/05/13
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	033307	09/05/13
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	195977	09/05/13
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	03946B	09/05/13
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	147389	09/05/13
KING, JUDY	P7-0105	A	74.69	3723*******3015	180039	09/05/13
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	914005	09/05/13
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	94973P	09/05/13
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00501Z	09/05/13
MABEL, MATTHEW	P7-0427	A	74.69	5588********9229	94848G	09/05/13
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	005886	09/05/13
MACDONALD, DIANNE	P7-0176	A	74.69	3728*******8008	141731	09/05/13
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	00318Z	09/05/13
MALCOLMSON, KEN	P7-0196	A	74.69	5490********4953	03536B	09/05/13
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	150100	09/05/13
MANN, PAULA	P7-0285	A	74.69	5466********1911	94639P	09/05/13
MATTOX, JASON	P7-0059	A	74.69	4610********5779	023307	09/05/13
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	94987P	09/05/13
MCCLURE, ADRIENNE	P7-0720	A	74.69	4417********1582	00330A	09/05/13
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	00318G	09/05/13
MILLER, CAROLYN	P7-0133	A	74.69	4417********1288	00330D	09/05/13
MILLER, JERRY	P7-0205	A	74.69	5466********2486	95098Z	09/05/13
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	95278P	09/05/13
MULLEN, TONY	P7-0718	A	74.69	3715*******4003	105276	09/05/13
MULLINS, BARBARA	P7-0032	A	74.69	5588********1600	94861C	09/05/13
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******6009	167172	09/05/13
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	104805	09/05/13
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	03877D	09/05/13
O BRIAN, STEVE	P7-0041	A	74.69	5466********8023	94931P	09/05/13
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	00294Z	09/05/13
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	95167P	09/05/13
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	101028	09/05/13
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********3270	00300D	09/05/13
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	163668	09/05/13
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	94889P	09/05/13
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	00322Z	09/05/13
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	00314S	09/05/13
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	95265P	09/05/13
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	94514P	09/05/13
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	302732	09/05/13
SHAW, PATRICK	P7-0121	A	74.69	3712*******1006	198816	09/05/13
SHEPHERD, FRANCESCA	P7-0202	A	74.69	4356********3939	153038	09/05/13
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	102890	09/05/13
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	161110	09/05/13
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	03849C	09/05/13
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********7941	03835B	09/05/13
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2660	34373B	09/05/13
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	35810P	09/05/13
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	94834P	09/05/13
SUTTON, PATRICK	P7-0128	A	74.69	4744********5718	123233	09/05/13
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	033307	09/05/13
TENERY, ROB	P7-8953	A	74.69	5466********4675	94444Z	09/05/13
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	94528P	09/05/13
THORNTON, CHARLES	P7-0217	A	74.69	4147********9056	00301D	09/05/13
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	55891D	09/05/13
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	95070P	09/05/13
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	03918B	09/05/13
WALKER, JANELLE	P7-0609	A	74.69	4147********6166	03807C	09/05/13
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	94611P	09/05/13
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	00288C	09/05/13
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	00316C	09/05/13
WILL, HALEY	P7-0701	A	74.69	3727*******8001	142589	09/05/13
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	129481	09/05/13
WILSON, KRISTI	P7-0725	A	74.69	4688********0730	026229	09/05/13
WRIGHT, LAURA	P7-0119	A	74.69	5466********3507	95181P	09/05/13
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	121724	09/05/13

Totals

Count	Card Type	Total
27	American Express	2016.63
48	MasterCard	3734.50
34	Visa	2710.89
0	Discover	0.00
0	Other	0.00
		8462.02