12/05/2013
08:38:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, TOM P7-9962 A 149.38 5466********1604 21729P 12/05/13
BARGE, KAREN P7-0633 A 74.69 5466********2041 22159P 12/05/13
BELL, SUSAN P7-0169 A 74.69 5466********5510 21576P 12/05/13
BERG, JOSIE P7-0802 A 74.69 4610********9436 012407 12/05/13
BOVINE, SUZIE P7-6675 A 74.69 4411********9441 022407 12/05/13
BOZAMAN, BLAKE TARA P7-0082 A 149.38 4264********7268 025437 12/05/13
BROOKS, ALAINA KAYE P7-0650 A 74.69 5466********9713 21562P 12/05/13
BUELL, ELIZA P7-0027 A 74.69 3712*******1006 179978 12/05/13
BUSH, CARLA P7-0066 A 74.69 5466********5680 21617P 12/05/13
CAMP, JEANNA P7-0800 A 74.69 4266********5966 03542B 12/05/13
CAMPDERA, DEBORH P7-0672 A 74.69 4271********6864 23765B 12/05/13
CASTLEMAN, VICKY P7-0019 A 74.69 5466********0662 21937P 12/05/13
CHAMP, MARSHA P7-0645 A 74.69 4388********3166 03547C 12/05/13
CHERRY, KRIS P7-0174 A 74.69 4147********2274 03577D 12/05/13
CORRIGAN, BLAKE P7-0197 A 74.69 4264********7477 025447 12/05/13
COWAN, CAMILLA P7-8536 A 74.69 3737*******2007 180218 12/05/13
CROSLAND, ANDY P7-0154 A 74.69 5466********0385 22243P 12/05/13
CUDDIHY, MEGHAN P7-2007 A 74.69 5466********8596 21868P 12/05/13
CURTIS, STEPHANIE P7-0046 A 74.69 4313********8331 025457 12/05/13
DEWAR, CLAIRE P7-0078 A 74.69 4128********7795 23723D 12/05/13
DOBRIENT, LACEY P7-0044 A 74.69 3731*******2010 173056 12/05/13
DOHERTY, ALLISON P7-0724 A 74.69 3713*******1025 163602 12/05/13
DRENNON, DONALD P7-9898 A 74.69 3713*******5009 148014 12/05/13
ELEAZER, JOAN P7-0973 A 74.69 5588********4259 22410K 12/05/13
EWING, BETH P7-0110 A 74.69 4147********3404 23890D 12/05/13
FAHL, MIMI P7-0638 A 74.69 5466********4070 21603Z 12/05/13
FLOWERS, JEANEAL P7-0167 A 74.69 5590********4217 055353 12/05/13
FRANK, LAURA P7-2457 A 74.69 5466********4399 21798P 12/05/13
FRIEDMAN, MARK S. P7-0206 A 74.69 3772*******1005 178714 12/05/13
GADD, SAM P7-0640 A 74.69 5490********8408 02545B 12/05/13
GAHM, SARAH P7-0178 A 74.69 5466********0411 21701P 12/05/13
GALO, KATHARINE P7-2835 A 74.69 4744********9734 192841 12/05/13
GENNARELLI, LOUIS P7-0062 A 74.69 5523********0885 03592S 12/05/13
GRAY, MIRIAM P7-5690 A 74.69 4744********7893 192547 12/05/13
HALES, ALEXANDRA P7-0789 A 74.69 4465********3758 005139 12/05/13
HART, ZOE P7-0007 A 74.69 3717*******2007 125522 12/05/13
HODGES, JANIE P7-8 A 74.69 5466********5989 70933P 12/05/13
HORNBERGER, WILLIAM P7-0772 A 74.69 5466********8717 21590P 12/05/13
HOWELLS, MARIANNE P7-6209 A 74.69 5199********6701 025445 12/05/13
JEE, BETH ANDREW P7-4501 A 74.69 4130********3748 062451 12/05/13
JESSE, BILL P7-0215 A 74.69 4147********7104 025447 12/05/13
JOHNSON, TANDRA P7-0779 A 74.69 3717*******5001 137307 12/05/13
JONES, GLEN P7-9870 A 74.69 4744********3333 152047 12/05/13
JOYCE, JAY P7-0787 A 74.69 4147********3611 23737C 12/05/13
JUSTYNSKI, STEPHEN P7-0115 A 74.69 5466********9449 22173Z 12/05/13
KEITH, PAIGE P7-0081 A 74.69 4313********1547 025439 12/05/13
KELLEY, SONIA P7-0114 A 74.69 4610********0024 012407 12/05/13
KELLY, BRAD P7-0793 A 74.69 3715*******1009 147814 12/05/13
KENNEDY, JENNIFER P7-0726 A 74.69 3715*******2016 190491 12/05/13
KENNINGTON, CLAYTON P7-0104 A 67.22 4271********7518 23668B 12/05/13
KERRIGAN, KIRSTEN P7-9122 A 74.69 3772*******1017 108710 12/05/13
KING, JUDY P7-0105 A 74.69 3723*******3015 180230 12/05/13
KOONSMAN, GREG P7-0785 A 74.69 3715*******1008 123468 12/05/13
LAMBERT, ELIZABETH P7-0030 A 74.69 3743*******2362 212005 12/05/13
LANCASTER, GIGI P7-7690 A 74.69 5466********1315 21770P 12/05/13
LOHR, STEPHEN P7-0756 A 74.69 5523********7278 00514Z 12/05/13
LUSK, RON P7-0786 A 74.69 5466********1966 21687P 12/05/13
MABEL, MATTHEW P7-0427 A 74.69 5588********8932 22326Z 12/05/13
MABEN, ELAINE P7-0204 A 74.69 5433********0996 005151 12/05/13
MACDONALD, DIANNE P7-0176 A 74.69 3712*******3004 155525 12/05/13
MAHOWALD, WARD P7-2912 A 74.69 5187********7965 03553Z 12/05/13
MALCOLMSON, KEN P7-0196 A 74.69 5490********4953 02542B 12/05/13
MALEK, AMIN P7-0170 A 74.69 3713*******1009 123005 12/05/13
MANN, PAULA P7-0285 A 74.69 5466********1911 21965P 12/05/13
MATTOX, JASON P7-0059 A 74.69 4610********5779 022407 12/05/13
MCAULIFFE, DAN P7-0757 A 74.69 5466********1912 22048P 12/05/13
MCCLURE, ADRIENNE P7-0720 A 74.69 4417********1582 03577A 12/05/13
MCGUIRE, HUNTER P7-0139 A 74.69 4680********9706 026382 12/05/13
MILLER, BOBBY P7-0761 A 64.95 4193********9369 03565G 12/05/13
MILLER, CAROLYN P7-0133 A 74.69 4417********6046 03544D 12/05/13
MILLER, JERRY P7-0205 A 74.69 5466********2486 21840P 12/05/13
MORGAN, HARRY P7-7896 A 74.69 5424********5425 22201P 12/05/13
MULLEN, TONY P7-0718 A 74.69 3715*******4003 160797 12/05/13
MULLIGAN, TAMMY, MADISO P7-0791 A 149.38 5466********8441 22368P 12/05/13
MULLINS, BARBARA P7-0032 A 74.69 5588********1600 21895J 12/05/13
MURPHY, WILLIAM P7-0040X A 74.69 3767*******6009 147792 12/05/13
NICOLAS, CHRISTI P7-0053 A 74.69 3717*******2003 125541 12/05/13
NOLAN, CATHRYN P7-0177 A 74.69 4271********4220 23709D 12/05/13
O BRIAN, STEVE P7-0041 A 74.69 5466********7995 21673P 12/05/13
PERKOWSKI, KEN P7-0088 A 74.69 5466********3060 03531Z 12/05/13
PINKSTON, STEPHANIE P7-0040 A 149.38 5466********0446 22118P 12/05/13
RAUSENER, JOHN P7-0226 A 74.69 3728*******8009 165818 12/05/13
RAWLINSON, MELINDA P7-0771 A 74.69 4147********3270 03548D 12/05/13
REEDER, BRYAN P7-0161 A 74.69 3717*******6003 149011 12/05/13
REYNOLDS, KATIE P7-0001 A 74.69 5466********6045 22062P 12/05/13
ROGERS, MALEIAH P7-0094 A 74.69 5401********6847 03563T 12/05/13
ROSSATO, ROBERA P7-0510 A 74.69 5523********0893 03570S 12/05/13
RYDER, MARGARET P7-0037 A 74.69 5466********8450 21715P 12/05/13
SALUM, ABRAHAM P7-0073 A 74.69 5466********1992 21784P 12/05/13
SANDERS, CHILTON P7-0727 A 49.00 4442********6827 333061 12/05/13
SHAW, PATRICK HILAR P7-0121 A 74.69 3712*******1006 182036 12/05/13
SHEPHERD, FRANCESCA P7-0202 A 74.69 5424********7399 22340B 12/05/13
SHORE, RYAN P7-0065 A 74.69 3717*******3006 160907 12/05/13
SIMMONS, JEANA P7-0083 A 74.69 3725*******1008 185045 12/05/13
SITTON, CHRISTINE P7-0102 A 74.69 4271********9896 23876C 12/05/13
SPRAGUE, WHITNEY P7-0707 A 74.69 5466********3599 71183P 12/05/13
STRICKLAND, LINDA P7-0131 A 74.69 5466********1684 21979P 12/05/13
SUTTON, PATRICK P7-0128 A 74.69 4744********3417 132343 12/05/13
TAYLOR, WILL P7-0125 A 74.69 4610********8282 002407 12/05/13
TENERY, ROB P7-8953 A 74.69 5466********4675 22285Z 12/05/13
THOMPSON, SUSAN P7-0051 A 74.69 5466********2137 22354P 12/05/13
THORNTON, CHARLES P7-0217 A 74.69 4147********9056 03535D 12/05/13
TREVINO, DAVID P7-0074 A 74.69 4610********8674 012407 12/05/13
TUCKER, KEITH LAUR P7-0152 A 74.69 4271********2383 87840D 12/05/13
VANAMBURGH, STEVE P7-0223 A 74.69 5466********7410 21951P 12/05/13
VANDERCOOK, LINDA P7-0750 A 74.69 4271********4814 23848B 12/05/13
VAUGHN, FALLON P7-0796 A 74.69 5466********4768 22298P 12/05/13
WALKER, JANELLE P7-0609 A 74.69 4147********6166 23807C 12/05/13
WALKER, JUSTIN P7-0210 A 74.69 4147********7510 03561C 12/05/13
WEATHAL, MARTHA P7-0801 A 74.69 4266********5966 03529B 12/05/13
WESTERBURG, MARK P7-0710 A 74.69 5466********6848 21993P 12/05/13
WHITEHILL, KRISTEN P7-0632 A 74.69 4147********9894 03561C 12/05/13
WILKINS, RANDY P7-2359 A 74.69 4417********8074 03566C 12/05/13
WILL, HALEY P7-0701 A 74.69 3727*******8001 160723 12/05/13
WILLIAMS, BRIAN P7-0127 A 74.69 3713*******4006 161777 12/05/13
WRIGHT, LAURA P7-0119 A 74.69 5466********3507 22090P 12/05/13
WYLY, ANDREW P7-2508 A 74.69 3717*******4004 135168 12/05/13
             
             
             
Totals
Count Card Type Total
     
27 American Express 2016.63
49 MasterCard 3883.88
41 Visa 3094.08
0 Discover 0.00
0 Other 0.00
     
    8994.59