02/05/2014

11:56:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	38219P	02/05/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	38803P	02/05/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	39422P	02/05/14
BERG, JOSIE	P7-0802	A	74.69	4610********6903	094112	02/05/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********9441	084112	02/05/14
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	045122	02/05/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	38275P	02/05/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********9713	38372P	02/05/14
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	107072	02/05/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	38316P	02/05/14
CAMPDERA, DEBORH	P7-0672	A	74.69	4271********6864	96494B	02/05/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	38497P	02/05/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	03279C	02/05/14
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	03299D	02/05/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	189700	02/05/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********7477	045137	02/05/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	192859	02/05/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	38928P	02/05/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	38136P	02/05/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	045152	02/05/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	96383D	02/05/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	126468	02/05/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	186374	02/05/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********4259	38608K	02/05/14
EWING, BETH	P7-0110	A	74.69	4147********3404	96480D	02/05/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	38080Z	02/05/14
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	96258B	02/05/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	38831P	02/05/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	37816P	02/05/14
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	184715	02/05/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	03345S	02/05/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	005936	02/05/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	005236	02/05/14
HART, ZOE	P7-0007	A	74.69	3717*******2007	109496	02/05/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	34777P	02/05/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	04512S	02/05/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********8717	37844P	02/05/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********6701	045182	02/05/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	03299Z	02/05/14
JESSE, BILL	P7-0215	A	74.69	4147********7104	045166	02/05/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	165760	02/05/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	96341C	02/05/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	045175	02/05/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	094112	02/05/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	193892	02/05/14
KENNINGTON, CLAYTON	P7-0104	A	67.22	4271********7518	96452B	02/05/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	127198	02/05/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	180201	02/05/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	101078	02/05/14
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	496005	02/05/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	38970P	02/05/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00588Z	02/05/14
LUSK, RON	P7-0786	A	74.69	5466********1966	38622P	02/05/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	39164J	02/05/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	03286Z	02/05/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********4953	04518B	02/05/14
MALEK, AMIN	P7-0170	A	74.69	3713*******1009	193015	02/05/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	38998P	02/05/14
MATTOX, JASON	P7-0059	A	74.69	4610********5779	094112	02/05/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	38094P	02/05/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	03278A	02/05/14
MCGUIRE, HUNTER	P7-0139	A	74.69	4680********9706	005284	02/05/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	03284G	02/05/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	03290D	02/05/14
MILLER, JERRY	P7-0205	A	74.69	5466********2486	39081P	02/05/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	37983P	02/05/14
MULLEN, TONY	P7-0718	A	74.69	3715*******4003	124422	02/05/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	38525P	02/05/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	38720Z	02/05/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******6009	162197	02/05/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	146642	02/05/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	38386P	02/05/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	38233P	02/05/14
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	03311S	02/05/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	38344P	02/05/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	132796	02/05/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********3270	03290D	02/05/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	166456	02/05/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	100005	02/05/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	38650P	02/05/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	03294T	02/05/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	03365S	02/05/14
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	38733P	02/05/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	38428P	02/05/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	219762	02/05/14
SHAW, PATRICK HILAR	P7-0121	A	74.69	3712*******1006	126621	02/05/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	39137B	02/05/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	128018	02/05/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	162650	02/05/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6640	96605C	02/05/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	96230B	02/05/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********1742	10907B	02/05/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********3266	39178Y	02/05/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	34736P	02/05/14
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	38636P	02/05/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	084112	02/05/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	38414Z	02/05/14
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	39039P	02/05/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********9056	03309D	02/05/14
TREVINO, DAVID	P7-0074	A	74.69	4610********8674	094112	02/05/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	50977D	02/05/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	37872P	02/05/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	96285B	02/05/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	37941P	02/05/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	38594P	02/05/14
WILKINS, RANDY	P7-2359	A	74.69	4417********8074	03283C	02/05/14
WILL, HALEY	P7-0701	A	74.69	3727*******8001	125204	02/05/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	129301	02/05/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********3507	39276P	02/05/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	125024	02/05/14

Totals

Count	Card Type	Total
25	American Express	1867.25
50	MasterCard	4033.26
35	Visa	2720.63
0	Discover	0.00
0	Other	0.00
		8621.14