04/07/2014

10:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	44474P	04/07/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	43432P	04/07/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	44585P	04/07/14
BERG, JOSIE	P7-0802	A	74.69	4610********6903	001211	04/07/14
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	015271	04/07/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	44488P	04/07/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	44071P	04/07/14
BUELL, ELIZA	P7-0027	A	74.69	3712*******1006	165436	04/07/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	44113P	04/07/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	43557P	04/07/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	06331C	04/07/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	001211	04/07/14
CHERRY, KRIS	P7-0174	A	74.69	4147********2274	06314D	04/07/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	101359	04/07/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********7477	015201	04/07/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	163212	04/07/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	43404P	04/07/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8596	44655P	04/07/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	015212	04/07/14
DARDEN, TYLER	P7-0820	A	74.69	4264********6157	015286	04/07/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	19383D	04/07/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	151149	04/07/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	102568	04/07/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	43862Z	04/07/14
ENGLISH, JANICE	P7-0079	A	74.69	4092********8525	053825	04/07/14
EWING, BETH	P7-0110	A	74.69	4147********3404	19133D	04/07/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	43376Z	04/07/14
FIGUEROA, CAROLINE CO	P7-0010	A	74.69	4411********4616	001211	04/07/14
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	19105B	04/07/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	44335P	04/07/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	43835P	04/07/14
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	151823	04/07/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	06381S	04/07/14
GRIFFIN, TAYLOR	P7-0818	A	74.69	5348********0211	121624	04/07/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	007333	04/07/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	67311P	04/07/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	01528S	04/07/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********8717	44460P	04/07/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	01522Z	04/07/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	06372Z	04/07/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	06313C	04/07/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	164838	04/07/14
JONES, GLEN	P7-9870	A	74.69	4744********2106	111727	04/07/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	19189C	04/07/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	015250	04/07/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	011211	04/07/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	153959	04/07/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	19356B	04/07/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	128810	04/07/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	101738	04/07/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	119625	04/07/14
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	419007	04/07/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	44182P	04/07/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00766Z	04/07/14
LUSK, RON	P7-0786	A	74.69	5466********1966	43974P	04/07/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	44557J	04/07/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00739Z	04/07/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	06337Z	04/07/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	01521B	04/07/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	43988P	04/07/14
MATTOX, JASON	P7-0059	A	74.69	4610********5779	001211	04/07/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	44127P	04/07/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	06307A	04/07/14
MCGUIRE, HUNTER	P7-0139	A	74.69	4680********9706	030297	04/07/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	06358G	04/07/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	06316D	04/07/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	44238P	04/07/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	44307P	04/07/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	43765Z	04/07/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	141840	04/07/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	168805	04/07/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	68924P	04/07/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	43487P	04/07/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	44168P	04/07/14
PERKOWSKI, KEN	P7-0088	A	74.69	5466********3060	06313S	04/07/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	44696P	04/07/14
RAMIREZ, MARGO	P7-0817	A	74.69	3731*******2017	146001	04/07/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	156142	04/07/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********3270	06334D	04/07/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	147376	04/07/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	122750	04/07/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	69119P	04/07/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	06314T	04/07/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	06380S	04/07/14
ROTE, KIMBERLY	P7-0822	A	74.69	4755********0802	06351B	04/07/14
RYDER, MARGARET	P7-0037	A	74.69	5466********8450	44043P	04/07/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	44099P	04/07/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	074327	04/07/14
SHAW, PATRICK HILAR	P7-0121	A	74.69	3712*******1006	146851	04/07/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	43849B	04/07/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	181900	04/07/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	142803	04/07/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6640	19022C	04/07/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	19175B	04/07/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	21054B	04/07/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********6914	44224P	04/07/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	68075P	04/07/14
STRICKLAND, LINDA	P7-0131	A	74.69	5466********1684	43515P	04/07/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	153563	04/07/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	001211	04/07/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	43807Z	04/07/14
THOMPSON, SUSAN	P7-0051	A	74.69	5466********2137	44279P	04/07/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********9056	06318D	04/07/14
TREVINO, DAVID	P7-0074	A	74.69	4610********8674	001211	04/07/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	69600D	04/07/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	44252P	04/07/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	19244B	04/07/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	44321P	04/07/14
WALKER, JANELLE	P7-0609	A	74.69	4147********6166	19300C	04/07/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	43445P	04/07/14
WILKINS, RANDY	P7-2359	A	74.69	4147********3330	06333C	04/07/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	124661	04/07/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	186759	04/07/14

Totals

Count	Card Type	Total
23	American Express	1717.87
52	MasterCard	4182.64
38	Visa	3012.17
0	Discover	0.00
0	Other	0.00
		8912.68