11/05/2014

08:36:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, ANDREW	P7-0901	A	74.69	4147********3967	00644D	11/05/14
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	13101P	11/05/14
AXLEY, CAROLE ANNE	P7-0905	A	74.69	5458********7048	00574P	11/05/14
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	120946	11/05/14
BARGE, KAREN	P7-0633	A	74.69	5466********6174	12906P	11/05/14
BELL, SUSAN	P7-0169	A	74.69	5466********8946	12781P	11/05/14
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	08380C	11/05/14
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	061908	11/05/14
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	12628P	11/05/14
BROOKS, ALAINA KAYE	P7-0650	A	74.69	5466********0714	13142P	11/05/14
BUSH, CARLA	P7-0066	A	74.69	5466********5680	12864P	11/05/14
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	12767P	11/05/14
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	08409D	11/05/14
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	061908	11/05/14
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	08411D	11/05/14
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	167518	11/05/14
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	015966	11/05/14
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	144603	11/05/14
CROSLAND, ANDY	P7-0154	A	74.69	5466********0385	12600P	11/05/14
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	12322P	11/05/14
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	015901	11/05/14
DEWAR, CLAIRE	P7-0078	A	74.69	4128********7795	00533A	11/05/14
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	122160	11/05/14
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	185932	11/05/14
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	12670J	11/05/14
EWING, BETH	P7-0110	A	74.69	4147********3404	00617D	11/05/14
FAHL, MIMI	P7-0638	A	74.69	5466********1457	13365Z	11/05/14
FICNH, VINVENT	P7-0876	A	50.00	4688********1616	025229	11/05/14
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	061908	11/05/14
FINKBOHNER, RACHEL	P7-0870	A	74.69	4225********1457	08392B	11/05/14
FOWLER, LAKEITH	P7-0900	A	74.69	4036********6807	041973	11/05/14
GAHM, SARAH	P7-0178	A	74.69	5466********0411	12642P	11/05/14
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	161895	11/05/14
GASSER, SEAN	P7-0166	A	74.69	4610********6970	061908	11/05/14
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	08445P	11/05/14
GIBSON, AMY	P7-0836	A	74.69	4003********8529	08418D	11/05/14
GUPTA, RANA	P7-0898	A	74.69	4071********0341	08397C	11/05/14
HALES, ALEXANDRA	P7-0789	A	74.69	4465********3758	005756	11/05/14
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	005135	11/05/14
HARRISON, SELBY	P7-0054	A	74.69	5466********6559	12892P	11/05/14
HERTENBERGER, JOHN	P7-0906	A	54.13	4266********6593	08380B	11/05/14
HILLESHEIM, MISSY	P7-0142	A	74.69	4313********3750	015902	11/05/14
HODGES, JANIE	P7-8	A	74.69	5466********5989	01022P	11/05/14
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	13281P	11/05/14
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	01599Z	11/05/14
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	13129P	11/05/14
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	01590Z	11/05/14
IRVIN, JASON	P7-0739	A	74.69	5466********8386	08394Z	11/05/14
JESSE, BILL	P7-0215	A	74.69	4388********5729	08373C	11/05/14
JOHNSON, TANDRA	P7-0779	A	74.69	3717*******5001	175739	11/05/14
JOYCE, JAY	P7-0787	A	74.69	4147********3611	00492C	11/05/14
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	061908	11/05/14
KENNINGTON, CLAYTON CASE	P7-0104	A	134.69	4271********7518	00700A	11/05/14
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	182758	11/05/14
KING, JUDY	P7-0105	A	74.69	3723*******3015	180153	11/05/14
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	125820	11/05/14
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	061908	11/05/14
KORNGUT, BRYAN	P7-0890	A	74.69	4147********7304	08375D	11/05/14
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	12934P	11/05/14
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00576Z	11/05/14
LUSK, RON	P7-0786	A	74.69	5466********1966	13309P	11/05/14
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	12656J	11/05/14
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00572Z	11/05/14
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	08392Z	11/05/14
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	01594B	11/05/14
MANN, PAULA	P7-0285	A	74.69	5466********1911	12976P	11/05/14
MATTOX, JASON	P7-0059	A	74.69	4610********6453	061908	11/05/14
MCAULIFFE, DAN	P7-0757	A	74.69	5466********1981	12948P	11/05/14
MCCLURE, ADRIENNE	P7-0720	A	74.69	4266********5398	08407A	11/05/14
MEEGAN, CHRIS	P7-0902	A	74.69	4868********7806	261988	11/05/14
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	08414D	11/05/14
MILLER, JERRY	P7-0205	A	74.69	5466********0043	12378P	11/05/14
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	12503P	11/05/14
MULLIGAN, TAMMY, MADISO	P7-0791	A	149.38	5466********7515	12364P	11/05/14
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	13240G	11/05/14
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	186567	11/05/14
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	147300	11/05/14
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	13087P	11/05/14
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9650	13115P	11/05/14
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	13073P	11/05/14
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	12434P	11/05/14
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	151992	11/05/14
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	119381	11/05/14
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	159900	11/05/14
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********8923	08407D	11/05/14
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	101098	11/05/14
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	184381	11/05/14
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	12990P	11/05/14
ROGERS, MALEIAH	P7-0094	A	74.69	5401********6847	08401T	11/05/14
ROSSATO, ROBERTA	P7-0510	A	74.69	5523********2084	08418P	11/05/14
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	13170P	11/05/14
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	205233	11/05/14
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	13003B	11/05/14
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	182976	11/05/14
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6326	00631C	11/05/14
SMITH, SCOT SARAH	P7-0122	A	149.38	4128********8962	00561B	11/05/14
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	94689B	11/05/14
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	12962P	11/05/14
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********1539	00925P	11/05/14
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	192399	11/05/14
TENERY, ROB	P7-8953	A	74.69	5466********4675	12837Z	11/05/14
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	08386D	11/05/14
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	60390D	11/05/14
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4771	00478B	11/05/14
WALKER, JUSTIN	P7-0210	A	74.69	4147********7858	08388C	11/05/14
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	12753P	11/05/14
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	179911	11/05/14
WETZEL, CHRISTA	P7-7885	A	74.69	5466********8500	01590Z	11/05/14
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	103735	11/05/14
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	12725P	11/05/14
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	188743	11/05/14

Totals

Count	Card Type	Total
20	American Express	1568.49
50	MasterCard	3958.57
41	Visa	3126.04
0	Discover	0.00
0	Other	0.00
		8653.10