07/07/2014

07:25:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	30398P	07/07/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	30175P	07/07/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	30704P	07/07/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	084707	07/07/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	30662P	07/07/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	30273P	07/07/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	30565P	07/07/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	30690P	07/07/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	01553D	07/07/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	094707	07/07/14
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	01554D	07/07/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	145897	07/07/14
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8211	494699	07/07/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	045788	07/07/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	107792	07/07/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	30815P	07/07/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	045791	07/07/14
DARDEN, TYLER	P7-0820	A	74.69	4264********6157	045751	07/07/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	89091B	07/07/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	125408	07/07/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	146480	07/07/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	30036C	07/07/14
ENGLISH, JANICE	P7-0079	A	74.69	4092********8525	015187	07/07/14
EWING, BETH	P7-0110	A	74.69	4147********3404	89022D	07/07/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	30787Z	07/07/14
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	094707	07/07/14
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	89008B	07/07/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	30078P	07/07/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	30856P	07/07/14
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	174875	07/07/14
GASSER, SEAN	P7-0166	A	74.69	4610********6970	084707	07/07/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	01603P	07/07/14
GIBSON, AMY	P7-0836	A	74.69	4003********8529	01586D	07/07/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	007813	07/07/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	007817	07/07/14
HILLESHEIM, MISSY	P7-0142	A	74.69	4313********3750	045779	07/07/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	88062P	07/07/14
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	30009P	07/07/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	04575Z	07/07/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	29981P	07/07/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	04578Z	07/07/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	01620Z	07/07/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	01556C	07/07/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	173011	07/07/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	88952C	07/07/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	045796	07/07/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	084707	07/07/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	175571	07/07/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	88980A	07/07/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	143884	07/07/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	160537	07/07/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	199735	07/07/14
LAMBERT, ELIZABETH	P7-0030	A	74.69	3743*******2362	188007	07/07/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	29995P	07/07/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00776Z	07/07/14
LUSK, RON	P7-0786	A	74.69	5466********1966	30717P	07/07/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	30161J	07/07/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00780Z	07/07/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	01561Z	07/07/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	04578B	07/07/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	30745P	07/07/14
MATTOX, JASON	P7-0059	A	74.69	4610********5779	094707	07/07/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	29911P	07/07/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	01548A	07/07/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	01574G	07/07/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	01565D	07/07/14
MILLER, JERRY	P7-0205	A	74.69	5466********0043	30203P	07/07/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	30439P	07/07/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	30426P	07/07/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	30481G	07/07/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	157731	07/07/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	166536	07/07/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	30287P	07/07/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	30676P	07/07/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	30412P	07/07/14
PERKOWSKI, KEN	P7-0088	A	74.69	4036********3464	01552C	07/07/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	30300P	07/07/14
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	154576	07/07/14
PRICE, KIM	P7-0855	A	74.69	4147********0118	01563D	07/07/14
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	101772	07/07/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	156120	07/07/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	129084	07/07/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	148470	07/07/14
RESTREPO, WILLIAM	P7-0851	A	74.69	3743*******5150	175471	07/07/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	30537P	07/07/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	01557T	07/07/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	01626P	07/07/14
ROTE, KIMBERLY	P7-0822	A	74.69	4755********0802	01575B	07/07/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	30384P	07/07/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	061442	07/07/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	29939B	07/07/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	121733	07/07/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	141850	07/07/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6640	89036B	07/07/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	89063B	07/07/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	71976B	07/07/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********6914	30731P	07/07/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	87909P	07/07/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	198955	07/07/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	084707	07/07/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	30106Z	07/07/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	01583D	07/07/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	66204D	07/07/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	30620P	07/07/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********1146	88966B	07/07/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	30801P	07/07/14
WALKER, JANELLE	P7-0609	A	74.69	4147********6166	88994C	07/07/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	30148P	07/07/14
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	119159	07/07/14
WILKINS, RANDY	P7-2359	A	74.69	4147********3330	01574C	07/07/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	107383	07/07/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	30551P	07/07/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	108960	07/07/14

Totals

Count	Card Type	Total
23	American Express	1717.87
49	MasterCard	3958.57
41	Visa	3161.55
0	Discover	0.00
0	Other	0.00
		8837.99