10/06/2014

09:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	22123P	10/06/14
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	194395	10/06/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	21540P	10/06/14
BELL, SUSAN	P7-0169	A	74.69	5466********5510	21123P	10/06/14
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	08763C	10/06/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	072910	10/06/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	22082P	10/06/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	21943P	10/06/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	21373P	10/06/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	21498P	10/06/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********3166	08731D	10/06/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	082910	10/06/14
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	08756D	10/06/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	183686	10/06/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	025923	10/06/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	103052	10/06/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	22401P	10/06/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	21234P	10/06/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	025950	10/06/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	33593D	10/06/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	152588	10/06/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	123392	10/06/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	21637J	10/06/14
EWING, BETH	P7-0110	A	74.69	4147********3404	33565D	10/06/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	22207Z	10/06/14
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	072910	10/06/14
FINKBOHNER, RACHEL	P7-0870	A	74.69	4225********1457	08743B	10/06/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	22652P	10/06/14
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	142699	10/06/14
GASSER, SEAN	P7-0166	A	74.69	4610********6970	082910	10/06/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********0885	08789P	10/06/14
GIBSON, AMY	P7-0836	A	74.69	4003********8529	08750D	10/06/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	006210	10/06/14
HARRISON, SELBY	P7-0054	A	74.69	5466********6559	22610P	10/06/14
HILLESHEIM, MISSY	P7-0142	A	74.69	4313********3750	025903	10/06/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	23598P	10/06/14
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	21470P	10/06/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	02597Z	10/06/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	21957P	10/06/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	02591Z	10/06/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	08773Z	10/06/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	08748C	10/06/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	174619	10/06/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	33496C	10/06/14
KEITH, PAIGE	P7-0081	A	74.69	4313********2259	025994	10/06/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	082910	10/06/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	33676A	10/06/14
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	192378	10/06/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	186072	10/06/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	127662	10/06/14
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	072910	10/06/14
KORNGUT, BRYAN	P7-0890	A	74.69	4147********7304	08765D	10/06/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	22499P	10/06/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00620Z	10/06/14
LUSK, RON	P7-0786	A	74.69	5466********1966	22262P	10/06/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	21331J	10/06/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00611Z	10/06/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	08790Z	10/06/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	02591B	10/06/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	22360P	10/06/14
MATTOX, JASON	P7-0059	A	74.69	4610********6453	072910	10/06/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1912	21623P	10/06/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	08751A	10/06/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	08724D	10/06/14
MILLER, JERRY	P7-0205	A	74.69	5466********0043	22554P	10/06/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	22235P	10/06/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********8441	22527P	10/06/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	21901G	10/06/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	120584	10/06/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	121150	10/06/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	22818P	10/06/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	21178P	10/06/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	22485P	10/06/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	22276P	10/06/14
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	142694	10/06/14
PRICE, KIM	P7-0855	A	74.69	4147********0118	08741D	10/06/14
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	119529	10/06/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	154554	10/06/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********8923	08760D	10/06/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	142738	10/06/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	106860	10/06/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	22693P	10/06/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	08780T	10/06/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	21693P	10/06/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	069004	10/06/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	21915B	10/06/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	128781	10/06/14
SIMMONS, JEANA	P7-0083	A	74.69	3725*******2006	115427	10/06/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6326	33551C	10/06/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	33718B	10/06/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	95714B	10/06/14
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	21567P	10/06/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	156178	10/06/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	22721Z	10/06/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	08763D	10/06/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	40858D	10/06/14
VANAMBURGH, STEVE	P7-0223	A	74.69	5466********7410	22318P	10/06/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********1146	33537B	10/06/14
WALKER, JUSTIN	P7-0210	A	74.69	4147********7858	08745C	10/06/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	21720P	10/06/14
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	140052	10/06/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	129182	10/06/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	22874P	10/06/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	159537	10/06/14

Totals

Count	Card Type	Total
21	American Express	1643.18
47	MasterCard	3734.50
36	Visa	2797.84
0	Discover	0.00
0	Other	0.00
		8175.52