10/07/2013
08:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, TOM P7-9962 A 149.38 5466********1604 65389P 10/07/13
BARGE, KAREN P7-0633 A 74.69 5466********8264 65723P 10/07/13
BOWEN, ROBBY P7-0514 A 74.69 4867********6339 002907 10/07/13
BOZAMAN, BLAKE TARA P7-0082 A 149.38 4264********7268 025926 10/07/13
BRIGGS, STEPHANIE P7-0147 A 74.69 5466********3716 65876P 10/07/13
BROOKS, ALAINA KAYE P7-0650 A 74.69 5466********9713 65820P 10/07/13
BUELL, ELIZA P7-0027 A 74.69 3712*******1006 147004 10/07/13
BUSH, CARLA P7-0066 A 74.69 5466********5680 65334P 10/07/13
CAMPDERA, DEBORH P7-0672 A 74.69 4271********6864 30544B 10/07/13
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 65528P 10/07/13
CHERRY, KRIS P7-0174 A 74.69 4147********2274 07596D 10/07/13
CORRIGAN, BLAKE P7-0197 A 74.69 3713*******1549 103377 10/07/13
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 186912 10/07/13
CROSLAND, ANDY P7-0154 A 74.69 5466********0385 65640P 10/07/13
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********8596 65125P 10/07/13
CURTIS, STEPHANIE P7-0046 A 74.69 4313********8331 025983 10/07/13
DEWAR, CLAIRE P7-0078 A 74.69 4128********7795 30572D 10/07/13
DOBRIENT, LACEY P7-0044 A 74.69 3731*******2010 148077 10/07/13
DOHERTY, ALLISON P7-0724 A 74.69 3713*******1025 133128 10/07/13
DRENNON, DONALD P7-9898 A 74.69 3713*******5009 144596 10/07/13
ELEAZER, JOAN P7-0973 A 74.69 5588********4259 65445K 10/07/13
ENGLISH, JANICE P7-0079 A 74.69 4092********3554 004278 10/07/13
EWING, BETH P7-0110 A 74.69 4229********0428 007842 10/07/13
FAHL, MIMI P7-0638 A 74.69 5466********4070 65667Z 10/07/13
FLOWERS, JEANEAL P7-0167 A 74.69 5590********4217 242773 10/07/13
FOTOPOULOS, PAUL P7-0091 A 74.69 4271********0046 30461B 10/07/13
FRANK, LAURA P7-2457 A 74.69 5466********4399 65751P 10/07/13
FRIEDMAN, MARK S. P7-0206 A 74.69 3772*******1005 138935 10/07/13
GADD, SAM P7-0640 A 74.69 5490********8408 02593B 10/07/13
GAHM, SARAH P7-0178 A 74.69 5466********0411 65111P 10/07/13
GALO, KATHARINE P7-2835 A 74.69 4744********9734 132492 10/07/13
GEIGER, RICHARD P7-0671 A 74.69 3713*******2002 106046 10/07/13
GENNARELLI, LOUIS P7-0062 A 74.69 5523********0885 07682S 10/07/13
HALES, ALEXANDRA P7-0789 A 74.69 4465********3758 007850 10/07/13
HART, ZOE P7-0007 A 74.69 3717*******2007 101417 10/07/13
HODGES, JANIE P7-8 A 74.69 5466********5989 00960P 10/07/13
HORNBERGER, WILLIAM P7-0772 A 74.69 5466********8717 65153P 10/07/13
HOWELLS, MARIANNE P7-6209 A 74.69 5199********6701 025922 10/07/13
IRELAND, ALISSA P7-0096 A 74.69 3724*******6031 189150 10/07/13
IRVIN, JASON P7-0739 A 74.69 5466********2333 07638Z 10/07/13
JEE, BETH ANDREW P7-4501 A 74.69 4130********3748 062921 10/07/13
JESSE, BILL P7-0215 A 74.69 4147********7104 025932 10/07/13
JOHNSON, TANDRA P7-0779 A 74.69 3717*******5001 165020 10/07/13
JONES, GLEN P7-9870 A 74.69 4744********3333 102294 10/07/13
JOYCE, JAY P7-0787 A 74.69 4147********3611 30628C 10/07/13
JUSTYNSKI, STEPHEN P7-0115 A 74.69 5466********9449 65709Z 10/07/13
KEITH, PAIGE P7-0081 A 74.69 4313********1547 025901 10/07/13
KELLEY, SONIA P7-0114 A 74.69 4610********0024 002907 10/07/13
KENNEDY, JENNIFER P7-0726 A 74.69 3715*******2016 172179 10/07/13
KENNINGTON, CLAYTON P7-0104 A 67.22 4271********7518 30433B 10/07/13
KERRIGAN, KIRSTEN P7-9122 A 74.69 3772*******1017 181355 10/07/13
KING, JUDY P7-0105 A 74.69 3723*******3015 161713 10/07/13
KOONSMAN, GREG P7-0785 A 74.69 3715*******1008 179271 10/07/13
LAMBERT, ELIZABETH P7-0030 A 74.69 3743*******2362 385007 10/07/13
LANCASTER, GIGI P7-7690 A 74.69 5466********1315 65278P 10/07/13
LOHR, STEPHEN P7-0756 A 74.69 5523********7278 00705Z 10/07/13
LUSK, RON P7-0786 A 74.69 5466********1966 65292P 10/07/13
MABEL, MATTHEW P7-0427 A 74.69 5588********9229 65459G 10/07/13
MABEN, ELAINE P7-0204 A 74.69 5433********0996 007079 10/07/13
MACDONALD, DIANNE P7-0176 A 74.69 3728*******8008 123045 10/07/13
MAHOWALD, WARD P7-2912 A 74.69 5187********7965 07623Z 10/07/13
MALCOLMSON, KEN P7-0196 A 74.69 5490********4953 02592B 10/07/13
MALEK, AMIN P7-0170 A 74.69 3713*******1009 153927 10/07/13
MANN, PAULA P7-0285 A 74.69 5466********1911 65167P 10/07/13
MATTOX, JASON P7-0059 A 74.69 4610********5779 002907 10/07/13
MCAULIFFE, DAN P7-0757 A 74.69 5466********1912 65403P 10/07/13
MCCLURE, ADRIENNE P7-0720 A 74.69 4417********1582 07617A 10/07/13
MILLER, BOBBY P7-0761 A 64.95 4193********9369 07639G 10/07/13
MILLER, JERRY P7-0205 A 74.69 5466********2486 65612P 10/07/13
MORGAN, HARRY P7-7896 A 74.69 5424********5425 65556P 10/07/13
MULLEN, TONY P7-0718 A 74.69 3715*******4003 160422 10/07/13
MULLINS, BARBARA P7-0032 A 74.69 5588********1600 65779C 10/07/13
MURPHY, WILLIAM P7-0040X A 74.69 3767*******6009 166306 10/07/13
NICOLAS, CHRISTI P7-0053 A 74.69 3717*******2003 185747 10/07/13
NOLAN, CATHRYN P7-0177 A 74.69 4271********4220 30489D 10/07/13
O BRIAN, STEVE P7-0041 A 74.69 5466********7995 65431P 10/07/13
PERKOWSKI, KEN P7-0088 A 74.69 5466********3060 07605Z 10/07/13
PINKSTON, STEPHANIE P7-0040 A 149.38 5466********0446 65598P 10/07/13
RAUSENER, JOHN P7-0226 A 74.69 3728*******8009 176610 10/07/13
RAWLINSON, MELINDA P7-0771 A 74.69 4147********3270 07619D 10/07/13
REEDER, BRYAN P7-0161 A 74.69 3717*******6003 140604 10/07/13
REYNOLDS, KATIE P7-0001 A 74.69 5466********6045 65681P 10/07/13
ROGERS, MALEIAH P7-0094 A 74.69 5401********6847 07601T 10/07/13
ROSSATO, ROBERA P7-0510 A 74.69 5523********0893 07674S 10/07/13
RYDER, MARGARET P7-0037 A 74.69 5466********8450 65417P 10/07/13
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 65514P 10/07/13
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 064501 10/07/13
SHAW, PATRICK P7-0121 A 74.69 3712*******1006 113416 10/07/13
SHEPHERD, FRANCESCA P7-0202 A 74.69 4356********3939 142199 10/07/13
SHORE, RYAN P7-0065 A 74.69 3717*******3006 182526 10/07/13
SIMMONS, JEANA P7-0083 A 74.69 3725*******1008 147920 10/07/13
SITTON, CHRISTINE P7-0102 A 74.69 4271********9896 30600C 10/07/13
SMIT, AMY P7-0776 A 74.69 4610********0533 002907 10/07/13
SMITH, SCOT SARAH P7-0122 A 149.38 4128********7941 30614B 10/07/13
SPELLINGS, MARGARET P7-0782 A 74.69 4616********2660 92097B 10/07/13
SPRAGUE, WHITNEY P7-0707 A 74.69 5466********3599 01002P 10/07/13
STRICKLAND, LINDA P7-0131 A 74.69 5466********1684 65848P 10/07/13
TENERY, ROB P7-8953 A 74.69 5466********4675 65375Z 10/07/13
THOMPSON, SUSAN P7-0051 A 74.69 5466********2137 65223P 10/07/13
THORNTON, CHARLES P7-0217 A 74.69 4147********9056 07639D 10/07/13
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********2383 88548D 10/07/13
VANAMBURGH, STEVE P7-0223 A 74.69 5466********7410 65195P 10/07/13
VANDERCOOK, LINDA P7-0750 A 74.69 4271********4814 30531B 10/07/13
WESTERBURG, MARK P7-0710 A 74.69 5466********6848 65236P 10/07/13
WHITEHILL, KRISTEN P7-0632 A 74.69 4147********9894 07620C 10/07/13
WILKINS, RANDY P7-2359 A 74.69 4417********8074 07639C 10/07/13
WILL, HALEY P7-0701 A 74.69 3727*******8001 128398 10/07/13
WILLIAMS, BRIAN P7-0127 A 74.69 3713*******4006 140052 10/07/13
WILSON, KRISTI P7-0725 A 74.69 4688********0730 029201 10/07/13
WRIGHT, LAURA P7-0119 A 74.69 5466********3507 65473P 10/07/13
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 131362 10/07/13
             
             
             
Totals
Count Card Type Total
     
29 American Express 2166.01
47 MasterCard 3659.81
35 Visa 2720.63
0 Discover 0.00
0 Other 0.00
     
    8546.45