01/05/2014

16:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	48245P	01/05/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	47786P	01/05/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	48871P	01/05/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********9441	080917	01/05/14
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	005967	01/05/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	48023P	01/05/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	48620P	01/05/14
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	102676	01/05/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	47842P	01/05/14
CAMP, JEANNA	P7-0800	A	74.69	4266********5966	07909B	01/05/14
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	02737B	01/05/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	47731P	01/05/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	07899C	01/05/14
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	07894D	01/05/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	109389	01/05/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********7477	005998	01/05/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	111140	01/05/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	47578P	01/05/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	48176P	01/05/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	005916	01/05/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	03057D	01/05/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	121202	01/05/14
DOHERTY, ALLISON	P7-0724	A	74.69	3713*******1025	107178	01/05/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	120609	01/05/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	49774K	01/05/14
EWING, BETH	P7-0110	A	74.69	4147********3404	02918D	01/05/14
FAHL, MIMI	P7-0638	A	74.69	5466********4070	48106Z	01/05/14
FLOWERS, JEANEAL	P7-0167	A	74.69	5590********4217	524732	01/05/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	47536P	01/05/14
FRIEDMAN, MARK S.	P7-0206	A	74.69	3772*******1005	145636	01/05/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	48829P	01/05/14
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	170998	01/05/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	07926S	01/05/14
GRAY, MIRIAM	P7-5690	A	74.69	4744********7893	130893	01/05/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	005618	01/05/14
HART, ZOE	P7-0007	A	74.69	3717*******2007	122398	01/05/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	56096P	01/05/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********8717	49190P	01/05/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********6701	005926	01/05/14
JESSE, BILL	P7-0215	A	74.69	4147********7104	005974	01/05/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	160916	01/05/14
JONES, GLEN	P7-9870	A	74.69	4744********3333	160594	01/05/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	02821C	01/05/14
JUSTYNSKI, STEPHEN	P7-0115	A	74.69	5466********9449	47773Z	01/05/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	005937	01/05/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	090917	01/05/14
KELLY, BRAD	P7-0793	A	74.69	3715*******1009	169364	01/05/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	124449	01/05/14
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	02946B	01/05/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	122145	01/05/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	167279	01/05/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	180825	01/05/14
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	319005	01/05/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	48732P	01/05/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00564Z	01/05/14
LUSK, RON	P7-0786	A	74.69	5466********1966	48398P	01/05/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	49260Z	01/05/14
MACDONALD, DIANNE	P7-0176	A	74.69	3712*******3004	105480	01/05/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	07886Z	01/05/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********4953	00599B	01/05/14
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	122583	01/05/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	49107P	01/05/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	48259P	01/05/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4417********1582	07892A	01/05/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	07900G	01/05/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	07912D	01/05/14
MILLER, JERRY	P7-0205	A	74.69	5466********2486	49065P	01/05/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	48801P	01/05/14
MULLEN, TONY	P7-0718	A	74.69	3715*******4003	182209	01/05/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	48523P	01/05/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******6009	189739	01/05/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	166349	01/05/14
NOLAN, CATHRYN	P7-0177	A	74.69	4271********4220	02654D	01/05/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	49218P	01/05/14
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	07923Z	01/05/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	47550P	01/05/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	163670	01/05/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********3270	07873D	01/05/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	125473	01/05/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	48037P	01/05/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	07906T	01/05/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	07914S	01/05/14
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	48287P	01/05/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	48009P	01/05/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	037023	01/05/14
SHAW, PATRICK HILAR	P7-0121	A	74.69	3712*******1006	157317	01/05/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	47828B	01/05/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	167441	01/05/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******1008	105267	01/05/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********9896	02640C	01/05/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	02793B	01/05/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********3266	48634Y	01/05/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	55582P	01/05/14
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	48051P	01/05/14
SUTTON, PATRICK	P7-0128	A	74.69	4744********3417	130793	01/05/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	090917	01/05/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	48468Z	01/05/14
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	49093P	01/05/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********9056	07895D	01/05/14
TREVINO, DAVID	P7-0074	A	74.69	4610********8674	090917	01/05/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	75928D	01/05/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	48412P	01/05/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	02696B	01/05/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	48926P	01/05/14
WEATHAL, MARTHA	P7-0801	A	74.69	4266********5966	07897B	01/05/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	49037P	01/05/14
WHITEHILL, KRISTEN	P7-0632	A	74.69	4147********9894	07889C	01/05/14
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	07925C	01/05/14
WILL, HALEY	P7-0701	A	74.69	3727*******8001	148035	01/05/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	162124	01/05/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********3507	48648P	01/05/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	164766	01/05/14

Totals

Count	Card Type	Total
28	American Express	2091.32
48	MasterCard	3883.88
36	Visa	2795.32
0	Discover	0.00
0	Other	0.00
		8770.52