06/05/2014

07:53:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	56359P	06/05/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	55775P	06/05/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	56498P	06/05/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	055707	06/05/14
BOYKIN, CHRIS	P7-0831	A	50.00	4403********4554	003927	06/05/14
BOZAMAN, BLAKE TARA	P7-0082	A	149.38	4264********7268	055750	06/05/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	56373P	06/05/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	56095P	06/05/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	56206P	06/05/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	55901P	06/05/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	02372D	06/05/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	065707	06/05/14
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	02391D	06/05/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	146439	06/05/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	155164	06/05/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	56387P	06/05/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	055758	06/05/14
DARDEN, TYLER	P7-0820	A	74.69	4264********6157	055765	06/05/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	75883D	06/05/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	142468	06/05/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	109169	06/05/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	56443C	06/05/14
ENGLISH, JANICE	P7-0079	A	74.69	4092********8525	858269	06/05/14
EWING, BETH	P7-0110	A	74.69	4147********3404	75966D	06/05/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	56081Z	06/05/14
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	055707	06/05/14
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	75855B	06/05/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	55984P	06/05/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	56512P	06/05/14
GALO, KATHARINE	P7-2835	A	74.69	4744********9734	165471	06/05/14
GASSER, SEAN	P7-0166	A	74.69	4610********6970	055707	06/05/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	02398Z	06/05/14
GIBSON, AMY	P7-0836	A	74.69	4003********8529	02385D	06/05/14
GIBSON, AMY	P7-0840	A	74.69	4003********8529	02388D	06/05/14
GRIFFIN, TAYLOR	P7-0818	A	74.69	5348********0211	185370	06/05/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	005623	06/05/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	005189	06/05/14
HILLESHEIM, MISSY	P7-0142	A	74.69	4313********3750	055771	06/05/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	85744P	06/05/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	05577S	06/05/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	05572Z	06/05/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	02387Z	06/05/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	02362C	06/05/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	148636	06/05/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	75897C	06/05/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	055728	06/05/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	065707	06/05/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	125023	06/05/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	75911B	06/05/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	163736	06/05/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	140665	06/05/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	143821	06/05/14
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	327005	06/05/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	56067P	06/05/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00564Z	06/05/14
LUSK, RON	P7-0786	A	74.69	5466********1966	55623P	06/05/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	56276J	06/05/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00520Z	06/05/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	02368Z	06/05/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	05578B	06/05/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	56415P	06/05/14
MATTOX, JASON	P7-0059	A	74.69	4610********5779	065707	06/05/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	55497P	06/05/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	02373A	06/05/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	02398G	06/05/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	02411D	06/05/14
MILLER, JERRY	P7-0205	A	74.69	5466********0043	55567P	06/05/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	55553P	06/05/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	55859P	06/05/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	55748G	06/05/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	117430	06/05/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	149975	06/05/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	56304P	06/05/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	55525P	06/05/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	55887P	06/05/14
PERKOWSKI, KEN	P7-0088	A	74.69	4036********3464	02392C	06/05/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	56012P	06/05/14
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	145470	06/05/14
RAMIREZ, MARGO	P7-0817	A	74.69	3731*******2017	186834	06/05/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	164074	06/05/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********3270	02363D	06/05/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	144126	06/05/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	126752	06/05/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	55664P	06/05/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	02379T	06/05/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	02443Z	06/05/14
ROTE, KIMBERLY	P7-0822	A	74.69	4755********0802	02389B	06/05/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	56040P	06/05/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	301713	06/05/14
SHAW, PATRICK HILAR	P7-0121	A	74.69	3712*******1006	188933	06/05/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	56470B	06/05/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	187244	06/05/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	144462	06/05/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6640	75953C	06/05/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	75994B	06/05/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	74545B	06/05/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********6914	56192P	06/05/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	85313P	06/05/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	180819	06/05/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	055707	06/05/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	55803Z	06/05/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	02359D	06/05/14
TREVINO, DAVID	P7-0074	A	74.69	4610********8674	065707	06/05/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	51865D	06/05/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	55956P	06/05/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4814	76036B	06/05/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	55873P	06/05/14
WALKER, JANELLE	P7-0609	A	74.69	4147********6166	75939C	06/05/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	56290P	06/05/14
WILKINS, RANDY	P7-2359	A	74.69	4147********3330	02395C	06/05/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	127312	06/05/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	56248P	06/05/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	179059	06/05/14

Totals

Count	Card Type	Total
22	American Express	1643.18
48	MasterCard	3883.88
43	Visa	3360.93
0	Discover	0.00
0	Other	0.00
		8887.99