09/07/2015

09:00:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, BROOKE	P7-0965	A	74.69	3713*******8024	163586	09/07/15
ARDIZZONI, BRIAN	P7-0975	A	74.69	4610********2405	042309	09/07/15
ARMSTRONG, TOM	P7-9962	A	149.38	5466********1604	17075P	09/07/15
BALLENGEE, ALEX AND JAME	P7-0897	A	149.38	3767*******7000	159929	09/07/15
BARGE, KAREN	P7-0633	A	74.69	5466********6174	16672P	09/07/15
BELL, SUSAN	P7-0169	A	74.69	5466********8946	16713P	09/07/15
BLACKWELL, DERECK	P7-0731	A	74.69	4147********5471	00040C	09/07/15
BOVINE, SUZIE	P7-6675	A	74.69	4411********2280	032309	09/07/15
BOZAMAN, TARA	P7-0082	A	74.69	4264********8796	08344B	09/07/15
BRIGGS, STEPHANIE	P7-0147	A	74.69	5466********7633	16908P	09/07/15
BROYLES, JOEL	P7-0922	A	74.69	4610********2490	042309	09/07/15
CALHOUN, JOHN	P7-0947	A	74.69	4400********8129	08239D	09/07/15
CASTLEMAN, VICKY	P7-0019	A	74.69	5466********0662	17241P	09/07/15
CHAMP, MARSHA	P7-0645	A	74.69	4388********8893	09991D	09/07/15
CLARK, DORIS	P7-0803	A	74.69	3797*******1004	104121	09/07/15
COLEMAN, DENNIS	P7-0852	A	74.69	4342********0733	158759	09/07/15
CORRIGAN, BLAKE	P7-0197	A	74.69	4264********3268	00129D	09/07/15
COWAN, CAMILLA	P7-8536	A	74.69	3737*******2007	143240	09/07/15
COZBY, ANDREA	P7-0961	A	74.69	5424********4982	16797P	09/07/15
CUDDIHY, MEGHAN	P7-2007	A	74.69	5466********8512	17158P	09/07/15
DAVIGNON, ROBERT	P7-0911	A	74.69	3715*******1026	113581	09/07/15
DEWAR, CLAIRE	P7-0078	A	74.69	4128********6837	72025C	09/07/15
DRENNON, DONALD	P7-9898	A	74.69	3713*******5009	140389	09/07/15
ELEAZER, JOAN	P7-0973	A	74.69	5588********2120	16755J	09/07/15
EWING, BETH	P7-0110	A	74.69	4147********3404	72081D	09/07/15
FAHL, MIMI	P7-0638	A	74.69	5466********1457	17283Z	09/07/15
FIGUEROA, CAROLINE	P7-0010	A	74.69	4411********0247	032309	09/07/15
GAHM, SARAH	P7-0178	A	74.69	5466********1256	17380P	09/07/15
GALSTYAN, DAVID	P7-0946	A	74.69	4388********6859	09988C	09/07/15
GASSER, SEAN	P7-0166	A	74.69	4610********6970	032309	09/07/15
GENNARELLI, LOUIS	P7-0062	A	74.69	5523********2076	00079P	09/07/15
GORDON, JOHN	P7-0909	A	74.69	4264********9809	01532D	09/07/15
GUPTA, RANA	P7-0898	A	74.69	4071********0341	00032D	09/07/15
HARRIS, SCOTT	P7-0942	A	74.69	3713*******3530	151116	09/07/15
HARRISON, SELBY	P7-0054	A	74.69	5466********2310	17478P	09/07/15
HODGES, JANIE	P7-8	A	74.69	5466********5989	51659P	09/07/15
HOLLIDAY, SCOTT	P7-0847	A	74.69	5466********4016	17464P	09/07/15
HOLOTIK, TREY	P7-0741	A	74.69	5524********6940	04672S	09/07/15
JESSE, BILL	P7-0215	A	74.69	4147********7104	06996C	09/07/15
KELLEY, SONIA	P7-0114	A	74.69	4610********0024	032309	09/07/15
KENNINGTON, CLAYTON	P7-0104	A	54.13	5466********0328	16811P	09/07/15
KHAYAL, HUSNI	P7-0872	A	74.69	3715*******2000	120801	09/07/15
KING, ANASTASIA	P7-0105	A	74.69	3723*******3015	127283	09/07/15
KOONSMAN, GREG	P7-0785	A	74.69	3715*******1008	186384	09/07/15
KORNGUT, ALEX	P7-0889	A	74.69	4610********9188	042309	09/07/15
KORNGUT, BRYAN	P7-0890	A	74.69	4147********4866	00023D	09/07/15
KRESTON, MELISSA	P7-0968	A	74.69	4411********4331	042309	09/07/15
LANCASTER, GIGI	P7-7690	A	74.69	5466********1315	16977P	09/07/15
LANE, HEIDI	P7-0910	A	74.69	5466********4174	17033P	09/07/15
LEDBETTER, ALISON	P7-0938	A	74.69	4266********0562	00038B	09/07/15
LOHR, STEPHEN	P7-0756	A	74.69	5523********7278	00737Z	09/07/15
LUSK, RON	P7-0786	A	74.69	5466********1966	17575P	09/07/15
MABEL, MATTHEW	P7-0427	A	74.69	5588********8932	16991J	09/07/15
MABEN, ELAINE	P7-0204	A	74.69	5433********0996	00745Z	09/07/15
MAGUIRE, SADIE	P7-0950	A	74.69	5466********9297	17394P	09/07/15
MALCOLMSON, KEN	P7-0196	A	74.69	5280********5565	07368B	09/07/15
MANN, PAULA	P7-0285	A	74.69	5466********6529	16699P	09/07/15
MCAULIFFE, DAN	P7-0757	A	74.69	5466********3684	17019P	09/07/15
MEEGAN, CHRIS	P7-0902	A	74.69	4868********7806	059034	09/07/15
MERCER, QUAY	P7-0966	A	74.69	5178********6214	00039Z	09/07/15
MILLER, CAROLYN	P7-0133	A	74.69	4417********6046	00034D	09/07/15
MILLER, JERRY	P7-0205	A	74.69	5466********0043	16630P	09/07/15
MOORE, SUSANNAH	P7-0941	A	74.69	4610********2359	042309	09/07/15
MORGAN, HARRY	P7-7896	A	74.69	5424********5425	17089Y	09/07/15
MULLIGAN, TAMMI, WEBB	P7-0791	A	149.38	5466********9886	17547P	09/07/15
MULLINS, BARBARA	P7-0032	A	74.69	5588********2452	16769G	09/07/15
MURPHY, WILLIAM	P7-0040X	A	74.69	3767*******8005	182822	09/07/15
NICOLAS, CHRISTI N WAD	P7-0053	A	149.38	3717*******2003	163922	09/07/15
NUNEZ, JAIME	P7-0918	A	74.69	3715*******1992	179395	09/07/15
O BRIEN, CAROLINE	P7-5093	A	74.69	5466********9563	16950P	09/07/15
OLSEN, ERIK	P7-0819	A	74.69	5466********4061	17353P	09/07/15
PINKSTON, STEPHANIE	P7-0040	A	149.38	5466********0446	17589P	09/07/15
PITTMAN, ASHLEY	P7-0829	A	74.69	4352********2548	132933	09/07/15
RAMOS, RICARDO	P7-0844	A	74.69	3717*******2008	132963	09/07/15
RAUSCHER, JOHN	P7-0226	A	149.38	3728*******8009	132172	09/07/15
RAWLINSON, MELINDA	P7-0771	A	74.69	4147********9951	00000D	09/07/15
REYNOLDS, KATIE SCOTT	P7-0001	A	149.38	5466********5498	17005P	09/07/15
RIVERA, FELIX	P7-0963	A	74.69	4117********2466	162739	09/07/15
ROBERTSON, JENNY	P7-0924	A	74.69	3797*******1015	159973	09/07/15
ROGERS, MALEIAH	P7-0094	A	74.69	5401********0600	00018T	09/07/15
ROSSATO, ROBERTA	P7-0510	A	74.69	3717*******1016	144691	09/07/15
SALAZAR, MARIBEL	P7-0917	A	54.00	4634********0346	00031B	09/07/15
SALUM, ABRAHAM	P7-0073	A	74.69	5466********1992	17130P	09/07/15
SANDERS, CHILTON	P7-0727	A	49.00	4442********6827	058193	09/07/15
SARGENT, JOHN	P7-0808	A	54.13	4147********1693	09992D	09/07/15
SHORE, RYAN	P7-0065	A	74.69	3717*******3006	106864	09/07/15
SITTON, CHRISTINE	P7-0102	A	74.69	4147********2598	00033D	09/07/15
SMITH, SCOT	P7-0122	A	74.69	4128********2285	72012B	09/07/15
SPITTLE, GAVIN	P7-0804	A	74.69	5466********6914	17172P	09/07/15
TEESDALE, COURTNEY	P7-0970	A	74.69	5147********0649	920054	09/07/15
THARP, AMY	P7-0836	A	74.69	4003********8529	00043D	09/07/15
THORNTON, CHARLES	P7-0217	A	74.69	3743*******7318	513543	09/07/15
THURSTON, TIM	P7-0940	A	74.69	5466********6986	16894P	09/07/15
TUCKER, KEITH LAUR	P7-0152	A	74.69	4271********3161	33216C	09/07/15
TURRENTINE, TRISH	P7-0071	A	74.69	4264********3005	06318D	09/07/15
VANDERCOOK, LINDA	P7-0750	A	74.69	4271********7285	72095B	09/07/15
WARD, ROBIN	P7-0969	A	74.69	4744********1815	102737	09/07/15
WESTERBURG, MARK	P7-0710	A	74.69	5466********6848	16783P	09/07/15
WESTERBURG, WILLIAM TODD	P7-0813	A	74.69	3717*******4002	127123	09/07/15
WILLIAMS, BRIAN	P7-0127	A	74.69	3713*******4006	126882	09/07/15
WRIGHT, LAURA	P7-0119	A	74.69	5466********1689	17533P	09/07/15
WYLY, ANDREW	P7-2508	A	74.69	3717*******4004	141492	09/07/15

Totals

Count	Card Type	Total
22	American Express	1867.25
42	MasterCard	3415.18
38	Visa	2771.28
0	Discover	0.00
0	Other	0.00
		8053.71