08/05/2014

09:24:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	97269P	08/05/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	97783P	08/05/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	97603P	08/05/14
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	05500C	08/05/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	060510	08/05/14
BOYKIN, CHRIS	P7-0831	A	50.00	4403********9938	239299	08/05/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	97116P	08/05/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	98172P	08/05/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	98478P	08/05/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	98242P	08/05/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	05490D	08/05/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	050510	08/05/14
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	05470D	08/05/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	105676	08/05/14
COLEMAN, DENNIS	P7-0852	A	74.69	4342********8211	179388	08/05/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	005508	08/05/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	166324	08/05/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	98214P	08/05/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	98228P	08/05/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	005510	08/05/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	44446D	08/05/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	186457	08/05/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	128064	08/05/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	98145J	08/05/14
ENGLISH, JANICE	P7-0079	A	74.69	4092********8525	316198	08/05/14
EWING, BETH	P7-0110	A	74.69	4147********3404	44710D	08/05/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	97853Z	08/05/14
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	050510	08/05/14
FINKBOHNER, RACHEL	P7-0870	A	74.69	4225********1457	05479B	08/05/14
FOTOPOULOS, PAUL	P7-0091	A	74.69	4271********0046	44724B	08/05/14
FRANK, LAURA	P7-2457	A	74.69	5466********4399	98381P	08/05/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	98117P	08/05/14
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	140052	08/05/14
GASSER, SEAN	P7-0166	A	74.69	4610********6970	060510	08/05/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	05519P	08/05/14
GIBSON, AMY	P7-0836	A	74.69	4003********8529	05461D	08/05/14
GOUGH, ANN AND ED	P7-0863	A	149.38	4264********5015	005554	08/05/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	005320	08/05/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	005335	08/05/14
HILLESHEIM, MISSY	P7-0142	A	74.69	4313********3750	005523	08/05/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	49643P	08/05/14
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	98617P	08/05/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	00554Z	08/05/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	97825P	08/05/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	00556Z	08/05/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	05467Z	08/05/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	05499C	08/05/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	169954	08/05/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	44516C	08/05/14
KEITH, PAIGE	P7-0081	A	74.69	4313********1547	005536	08/05/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	060510	08/05/14
KENNEDY, JENNIFER	P7-0726	A	74.69	3715*******2016	111070	08/05/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	44613A	08/05/14
KERRIGAN, KIRSTEN	P7-9122	A	74.69	3772*******1017	109106	08/05/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	102772	08/05/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	100776	08/05/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	98284P	08/05/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00535Z	08/05/14
LUSK, RON	P7-0786	A	74.69	5466********1966	97255P	08/05/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	98103J	08/05/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00568Z	08/05/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	05502Z	08/05/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	00550B	08/05/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	98200P	08/05/14
MATTOX, JASON	P7-0059	A	74.69	4610********5779	050510	08/05/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	98367P	08/05/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	05468A	08/05/14
MILLER, BOBBY	P7-0761	A	64.95	4193********9369	05490G	08/05/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	05481D	08/05/14
MILLER, JERRY	P7-0205	A	74.69	5466********0043	97839P	08/05/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	97213P	08/05/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	97130P	08/05/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	98325G	08/05/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	120405	08/05/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	160352	08/05/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	97366P	08/05/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	97978P	08/05/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	97436P	08/05/14
PERKOWSKI, KEN	P7-0088	A	74.69	4036********3464	05465C	08/05/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	98464P	08/05/14
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	120358	08/05/14
PRICE, KIM	P7-0855	A	74.69	4147********0118	05482D	08/05/14
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	100118	08/05/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	115326	08/05/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	168798	08/05/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	145670	08/05/14
RESTREPO, WILLIAM	P7-0851	A	74.69	3743*******5150	175051	08/05/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	98089P	08/05/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	05503T	08/05/14
ROSSATO, ROBERA	P7-0510	A	74.69	5523********0893	05490P	08/05/14
ROTE, KIMBERLY	P7-0822	A	74.69	4755********0802	05492B	08/05/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	97964P	08/05/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	145755	08/05/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	97325B	08/05/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	169889	08/05/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	105648	08/05/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	44641B	08/05/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	51589B	08/05/14
SPITTLE, GAVIN	P7-0804	A	149.38	5466********6914	97352P	08/05/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********3599	49698P	08/05/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	151575	08/05/14
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	050510	08/05/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	98353Z	08/05/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	05501D	08/05/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	48224D	08/05/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	98395P	08/05/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********1146	44697B	08/05/14
VAUGHN, FALLON	P7-0796	A	74.69	5466********4768	98159P	08/05/14
WALKER, JANELLE	P7-0609	A	74.69	4147********6166	44502C	08/05/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	97769P	08/05/14
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	113591	08/05/14
WILKINS, RANDY	P7-2359	A	74.69	4147********3330	05472C	08/05/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	124033	08/05/14
WOODLEY, LISA	P7-0084	A	74.69	4313********9062	005507	08/05/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	98631P	08/05/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	109616	08/05/14

Totals

Count	Card Type	Total
22	American Express	1643.18
50	MasterCard	4033.26
44	Visa	3435.62
0	Discover	0.00
0	Other	0.00
		9112.06