01/05/2015

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTON, ANDREW	P7-0901	A	74.69	4147********3967	58994D	01/05/15
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	54787P	01/05/15
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	138930	01/05/15
BARGE, KAREN	P7-0633	A	74.69	5466********6174	54592P	01/05/15
BELL, SUSAN	P7-0169	A	74.69	5466********8946	54648P	01/05/15
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	02141C	01/05/15
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	040408	01/05/15
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	55079P	01/05/15
BUSH, CARLA	P7-0066	A	74.69	5466********5680	54440P	01/05/15
CAMP, JEANNA	P7-0044X	A	74.69	5466********8562	54676P	01/05/15
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	54537P	01/05/15
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	02177D	01/05/15
CHAPEL, MARYANN	P7-0814	A	74.69	5114********7113	050408	01/05/15
CHERRY, KRIS	P7-0174	A	74.69	4147********7145	02177D	01/05/15
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	187705	01/05/15
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	274126	01/05/15
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	005462	01/05/15
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	159160	01/05/15
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	54690P	01/05/15
CURTIS, STEPHANIE	P7-0046	A	74.69	4313********8331	005405	01/05/15
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	196657	01/05/15
DEWAR, CLAIRE	P7-0078	A	74.69	4128********6837	59063C	01/05/15
DOBRIENT, LACEY	P7-0044	A	74.69	3731*******2010	138960	01/05/15
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	167000	01/05/15
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	55162J	01/05/15
EWING, BETH	P7-0110	A	74.69	4147********3404	59133D	01/05/15
FAHL, MIMI	P7-0638	A	74.69	5466********1457	54870Z	01/05/15
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********4616	050408	01/05/15
GALO, KATHARINE	P7-2835	A	74.69	4744********4398	190741	01/05/15
GASSER, SEAN	P7-0166	A	74.69	4610********6970	040408	01/05/15
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	02215P	01/05/15
GORDON, JOHN	P7-0909	A	74.69	4264********2759	005498	01/05/15
GUPTA, RANA	P7-0898	A	74.69	4071********0341	02155C	01/05/15
HAMIDI, CAMERON	P7-0792	A	74.69	4426********3784	005154	01/05/15
HARRISON, SELBY	P7-0054	A	74.69	5466********6559	54801P	01/05/15
HERTENBERGER, JOHN	P7-0906	A	54.13	4266********6593	02152B	01/05/15
HODGES, JANIE	P7-8	A	74.69	5466********5989	53690P	01/05/15
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	54954P	01/05/15
HOLOTIK, TREY	P7-0741	A	74.69	5466********5334	00547Z	01/05/15
HORNBERGER, WILLIAM	P7-0772	A	74.69	5466********6051	54356P	01/05/15
HOWELLS, MARIANNE	P7-6209	A	74.69	5199********5876	00546Z	01/05/15
IRVIN, JASON	P7-0739	A	74.69	5466********8386	02180Z	01/05/15
JESSE, BILL	P7-0215	A	74.69	4147********7104	005496	01/05/15
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	040408	01/05/15
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	140243	01/05/15
KING, JUDY	P7-0105	A	74.69	3723*******3015	161342	01/05/15
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	198292	01/05/15
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	02161D	01/05/15
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	54565P	01/05/15
LANE, HEIDI	P7-0910	A	74.69	5466********0596	54287P	01/05/15
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00590Z	01/05/15
LOSS HAGER, KRIS SARAH	P7-0907	A	108.25	5438********0683	H81301	01/05/15
LUSK, RON	P7-0786	A	74.69	5466********1966	55009P	01/05/15
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	54509J	01/05/15
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00590Z	01/05/15
MAHOWALD, WARD	P7-2912	A	74.69	5187********7965	02177Z	01/05/15
MALCOLMSON, KEN	P7-0196	A	74.69	5490********5965	00549B	01/05/15
MANN, PAULA	P7-0285	A	74.69	5466********1911	55107P	01/05/15
MATTOX, JASON	P7-0059	A	74.69	4610********6453	050408	01/05/15
MEEGAN, CHRIS	P7-0902	A	74.69	4868********7806	244845	01/05/15
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	02176D	01/05/15
MILLER, JERRY	P7-0205	A	74.69	5466********0043	54523P	01/05/15
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	54314P	01/05/15
MULLIGAN, TAMMY, MADISO	P7-0791	A	222.00	5466********7515	54704P	01/05/15
MULLINS, BARBARA	P7-0032	A	74.69	5588********9618	54996G	01/05/15
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******7007	133701	01/05/15
NICOLAS, CHRISTI	P7-0053	A	74.69	3717*******2003	163444	01/05/15
O BRIAN, STEVE	P7-0041	A	74.69	5466********7995	54370P	01/05/15
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	54398P	01/05/15
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	54857P	01/05/15
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	54829P	01/05/15
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	130042	01/05/15
PRICE, KIM	P7-0855	A	74.69	4147********5044	02158D	01/05/15
RAELZSCH, DANIEL	P7-0908	A	54.12	3743*******8463	945040	01/05/15
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	157767	01/05/15
RAUSENER, JOHN	P7-0226	A	74.69	3728*******8009	113276	01/05/15
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	02148D	01/05/15
RAYLE, BETSY	P7-0810	A	74.69	3739*******5000	147672	01/05/15
REEDER, BRYAN	P7-0161	A	74.69	3717*******6003	188639	01/05/15
RENEGER, CHRISTIE	P7-0899	A	74.69	5466********5026	54551P	01/05/15
REYNOLDS, KATIE	P7-0001	A	74.69	5466********6045	54426P	01/05/15
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	02162T	01/05/15
ROSSATO, ROBERTA	P7-0510	A	74.69	5523********2084	02215P	01/05/15
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	02170B	01/05/15
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	54203P	01/05/15
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	057766	01/05/15
SHEPHERD, FRANCESCA	P7-0202	A	74.69	5424********7399	54731B	01/05/15
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	100195	01/05/15
SITTON, CHRISTINE	P7-0102	A	74.69	4271********6326	59077C	01/05/15
SMITH, SCOT	P7-0122	A	74.69	4128********8962	59091B	01/05/15
SPELLINGS, MARGARET	P7-0782	A	74.69	4616********2951	40488B	01/05/15
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	54384P	01/05/15
SPRAGUE, WHITNEY	P7-0707	A	74.69	5466********1539	53607P	01/05/15
SUTTON, HOLLY	P7-0821	A	74.69	3767*******1024	191634	01/05/15
TAYLOR, WILL	P7-0125	A	74.69	4610********8282	050408	01/05/15
TENERY, ROB	P7-8953	A	74.69	5466********4675	55065Z	01/05/15
THARP, AMY	P7-0836	A	74.69	4003********8529	02182D	01/05/15
THORNTON, CHARLES	P7-0217	A	74.69	4147********6978	02181D	01/05/15
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********2383	91533D	01/05/15
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********4771	58980B	01/05/15
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	54982P	01/05/15
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	130593	01/05/15
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	103243	01/05/15
WRIGHT, LAURA	P7-0119	A	74.69	5466********4363	55023P	01/05/15
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	127000	01/05/15

Totals

Count	Card Type	Total
21	American Express	1622.61
48	MasterCard	3915.37
36	Visa	2621.90
0	Discover	0.00
0	Other	0.00
		8159.88