06/02/2010
09:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOOD, SARAH H7-105400 1 46.00 4744********5418 185880 06/02/10
ABRAMS, STACEY H7-103927 1 49.00 3717*******1000 139581 06/02/10
AGHA, SYED H7-105632 1 49.00 4356********6032 175280 06/02/10
ALEXANDER, JOHANNA H7-105339 1 49.00 4120********9627 00207B 06/02/10
AMENT, ELIZABETH H7-104553 1 46.00 5178********1007 04259Z 06/02/10
ANDERSON, ELIZABETH H7-103259 1 46.00 5424********5988 60503B 06/02/10
ANDERSON, MATTHEW H7-105595 1 49.00 4266********8422 04295B 06/02/10
ANDERSON, MEGAN H7-104559 1 46.00 3717*******1016 139531 06/02/10
ANDERSON, NELSON H7-105565 1 46.00 5528********6750 04260S 06/02/10
ANDERSON, TOM H7-103739 1 46.00 3717*******1016 136746 06/02/10
ANTMAN, DAVID H7-105708 1 49.00 5438********8875 693634 06/02/10
ANTMAN, KATHRYN H7-105820 1 49.00 5438********6911 287652 06/02/10
ARGROVES, JEREMY H7-102596 1 46.00 4888********0803 05584B 06/02/10
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 167667 06/02/10
BAILEY, EDWARD H7-105705 1 49.00 3730*******1006 157145 06/02/10
BAIRD, MATTHEW H7-102845 1 46.00 4011********5497 009017 06/02/10
BARBOUR, HOLLY H7-104459 1 46.00 3743*******6318 393002 06/02/10
BARBOUR, JOHN H7-104427 1 46.00 3743*******6318 373002 06/02/10
BASU, ANIRBAN H7-101196 1 49.00 4313********9651 05585A 06/02/10
BEACH, BOBBI H7-103294 1 46.00 3717*******3006 163184 06/02/10
BECKING, SALLY H7-101392 1 46.00 5291********8822 04263Z 06/02/10
BOND, BILL H7-103331 1 46.00 3717*******1009 172651 06/02/10
BONHAUS, STEPHANIE H7-104973 1 46.00 3713*******1012 176312 06/02/10
BRACEWELL, ROBERT -ROBBI H7-105927 1 46.00 4011********6317 009018 06/02/10
BRANHAM, TUCKER H7-105501 1 52.00 4356********6692 145883 06/02/10
BROOKINS, RANDY H7-105350 1 46.00 3717*******2005 163400 06/02/10
BROWN, SAMUEL H7-105495 1 49.00 3717*******1000 151199 06/02/10
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 109939 06/02/10
CALDWELL, JOY H7-105291 1 46.00 4820********7500 009460 06/02/10
CAMPBELL, GINA H7-104350 1 49.00 5491********1508 00208P 06/02/10
CAMPBELL, HOLLY H7-103590 1 52.00 4744********6333 175283 06/02/10
CAMPBELL, KELLY H7-103627 1 52.00 4744********6333 175283 06/02/10
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 138155 06/02/10
CATER, HOLLY H7-104731 1 46.00 3727*******3002 108036 06/02/10
CLANIN, JIM H7-100750 1 49.00 3725*******2014 164653 06/02/10
COBB, SAMANTHA H7-105116 1 49.00 4828********4032 581001 06/02/10
COHEN, JAIMIE H7-105325 1 49.00 4427********0123 508793 06/02/10
COLBERT, JULIE H7-104708 1 46.00 4828********0047 581006 06/02/10
COLBERT, NICOLAS H7-104700 1 46.00 4828********2068 581008 06/02/10
COLE, ROBERT H7-105620 1 49.00 4313********2791 05581C 06/02/10
CONNER, RENEE H7-105453 1 49.00 5438********0050 143224 06/02/10
COOPER, KATHERINE H7-105856 1 49.00 3717*******1018 181028 06/02/10
COWMAN, JENNIFER H7-105601 1 46.00 3767*******1006 181106 06/02/10
CUMMINGS, ANDREW H7-104504 1 49.00 3717*******2010 148553 06/02/10
DAGOSTINO, JOSHUA H7-101570 1 46.00 3725*******1001 142922 06/02/10
DANIS, ILDIKO H7-104133 1 46.00 5490********2634 05581B 06/02/10
DANNA, NICK H7-105019 1 46.00 3713*******2007 162650 06/02/10
DANNUNZIO, MARC H7-103467 1 49.00 3717*******1007 151927 06/02/10
DERMID, KRISTIAN H7-105500 1 52.00 4011********5072 005980 06/02/10
DESHNAD, SANTI H7-105669 1 46.00 4744********2330 135689 06/02/10
DION, ALAN H7-104013 1 46.00 5424********6209 60990B 06/02/10
DRENNAN, IAN H7-104497 1 46.00 3772*******1008 174799 06/02/10
DSOUZA, SANDEEP H7-105358 1 52.00 3713*******3009 129901 06/02/10
EAMES, JESICA H7-104949 1 52.00 5438********8657 890705 06/02/10
EARP, ADAM H7-105276 1 49.00 4744********2162 185885 06/02/10
EASTER, WILLIAM H7-103568 1 46.00 4888********1852 05589A 06/02/10
EDWARDS, JAMILA H7-104488 1 49.00 4266********1380 04329B 06/02/10
FAIR, MATTHEW H7-105448 1 46.00 3772*******3004 140175 06/02/10
FLEENER, ANDREA H7-105534 1 49.00 4828********8035 581057 06/02/10
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 143340 06/02/10
FREEDMAN, CHRISTOPHER H7-105127 1 52.00 5329********9294 05583Z 06/02/10
FROELICH, NATALIE H7-105521 1 52.00 4635********2832 185886 06/02/10
FUTCH, ROBIN H7-105494 1 49.00 4828********6049 581067 06/02/10
GARIMELLA, ADARNA H7-104493 1 46.00 3772*******1006 123510 06/02/10
GAZI, JACQUI H7-105712 1 49.00 5178********8120 04293Z 06/02/10
GILES, JENNIFER H7-104340 1 46.00 4888********2064 05585B 06/02/10
GILES, TYLER H7-104341 1 46.00 4888********2064 05583B 06/02/10
GIORDANO, MATT H7-105605 1 49.00 4828********2068 581070 06/02/10
GOLDIE, JEANNE H7-105154 1 46.00 4828********9045 581074 06/02/10
GORDON, RICHARD H7-105160 1 52.00 4104********3054 49096B 06/02/10
GRAY, CARA H7-104191 1 46.00 4003********4293 04300B 06/02/10
GRAY, KELLY H7-105795 1 46.00 4003********4293 04300B 06/02/10
GREEN, MICHELE H7-105838 1 49.00 4356********5256 175289 06/02/10
GREENE, THOMAS H7-105456 1 49.00 4366********0016 04338A 06/02/10
GRUBER, GARY H7-105847 1 49.00 4417********8306 04337C 06/02/10
HALL, STACY H7-105068 1 52.00 4744********0305 185889 06/02/10
HARGETT, CHRISTINA H7-105735 1 46.00 4312********3652 00235B 06/02/10
HAWLEY, KATY H7-105191 1 52.00 4828********0011 581095 06/02/10
HEISLER, CHRIS H7-102964 1 46.00 3725*******1012 164764 06/02/10
HILL, SUSAN H7-105044 1 49.00 4313********5185 05586C 06/02/10
HOLLIDAY, GREGORY H7-105412 1 49.00 4011********3975 004161 06/02/10
HOLTZHEIMER, PAUL H7-100627 1 52.00 3713*******1009 117869 06/02/10
HOOKER, LAURIE H7-103864 1 46.00 4388********8353 04347C 06/02/10
HUEBNER, NATHAN H7-103480 1 46.00 3725*******1003 102279 06/02/10
HUMMEL, MARK H7-104096 1 46.00 3743*******0207 485580 06/02/10
HUNT, MARY H7-104163 1 46.00 4120********8974 00212A 06/02/10
HUNT, WILLIAM H7-105342 1 46.00 4120********8974 00281A 06/02/10
HUNTER, BRENDAN H7-105720 1 46.00 3717*******1015 180819 06/02/10
HUNTER, MARTHA H7-105743 1 46.00 3717*******1015 117064 06/02/10
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 146412 06/02/10
JIANAS, GUS H7-105833 1 49.00 3772*******2005 124046 06/02/10
JOHNPULLE, ANUSHKA H7-105039 1 46.00 3743*******5503 795580 06/02/10
KAIGLER, GEORGE H7-105439 1 52.00 4313********8586 05586A 06/02/10
KITCHEN, KATHRYN H7-105850 1 49.00 4282********6594 015809 06/02/10
KUSHINKA, MICHAEL H7-105416 1 46.00 4011********9799 002773 06/02/10
LANE, ROBERT H7-103714 1 49.00 4128********3344 89115B 06/02/10
LATIOLAIS, JAMIE H7-105140 1 46.00 4828********6064 581147 06/02/10
LINK, THERESA H7-104327 1 49.00 4011********3021 000358 06/02/10
LONG, CASEY H7-105731 1 49.00 4744********5024 185983 06/02/10
MADDUX, PAT H7-102927 1 49.00 5491********2308 00282P 06/02/10
MCDANIEL, RYAN H7-105528 1 52.00 4635********2832 185886 06/02/10
MCGEHEE, TERRY H7-104018 1 52.00 5411********6750 600522 06/02/10
MCLAUGHLIN, RENEE H7-105714 1 46.00 4809********0344 098814 06/02/10
MEAD, DIANNE H7-105538 1 46.00 4264********1120 05584B 06/02/10
MOORE, LEIGHTON H7-105084 1 46.00 4744********0757 175384 06/02/10
MOORE, MARTHA H7-105077 1 46.00 4744********0757 175384 06/02/10
MOORE, WENDY H7-105586 1 52.00 5329********9127 05586Z 06/02/10
MORELL, SOPHIA H7-105535 1 49.00 4264********0350 05585A 06/02/10
MORRIS, BRYAN H7-104516 1 52.00 4308********7698 63638A 06/02/10
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 181005 06/02/10
NAWROCKI, KELLY H7-105344 1 49.00 3772*******2009 142681 06/02/10
NIEMANN, TERRY H7-104562 1 49.00 4011********1674 009064 06/02/10
NORTON, SUNNY H7-105562 1 49.00 5291********5515 04329Z 06/02/10
OBRATE, ALEXANDRA H7-105236 1 46.00 3772*******1004 197258 06/02/10
OCONNELL, DAN H7-105778 1 46.00 3743*******4209 963002 06/02/10
OLIVER, DAVE H7-105326 1 46.00 3717*******2005 172792 06/02/10
ORR, N LEE H7-102274 1 46.00 4312********5584 00214B 06/02/10
PAINTER, TATE H7-105576 1 46.00 3767*******1006 161317 06/02/10
PHILLIPS, LARRY H7-105162 1 52.00 3725*******4014 148495 06/02/10
PIERCE, KELLY H7-104938 1 46.00 4888********8494 05583A 06/02/10
PLATE, KATHLEEN H7-104854 1 46.00 3732*******6005 139170 06/02/10
PREVALLET, MARY H7-105128 1 46.00 5438********0050 143229 06/02/10
RAMSAY, ALLISON H7-105479 1 49.00 3772*******1002 181369 06/02/10
RAY, JILL H7-105431 1 49.00 4828********6034 581212 06/02/10
RENNIE, NICOLE H7-105364 1 49.00 4828********2027 581218 06/02/10
ROBERSON, CAITLIN H7-105580 1 46.00 4312********3578 00284B 06/02/10
ROBINSON, LINDA H7-105187 1 52.00 3725*******4014 100314 06/02/10
RODRIGUES, CRAIG H7-105403 1 49.00 4828********2049 581221 06/02/10
ROOKS, JASON H7-105382 1 52.00 3713*******2005 143834 06/02/10
ROOT, JANE H7-3782634 1 46.00 4327********4679 04345C 06/02/10
SAGEN, JEREMY H7-105821 1 49.00 5466********6989 05342Z 06/02/10
SALAS, DANIELA H7-105779 1 46.00 4011********4250 003259 06/02/10
SALIMI, NEEMA H7-105531 1 52.00 4460********2014 034470 06/02/10
SHEKELL, LISA MARIE H7-105353 1 46.00 4828********1028 581232 06/02/10
SHEKELL, RYAN H7-104953 1 46.00 4828********1028 581225 06/02/10
SIGL, ERIK H7-103879 1 46.00 4828********8021 581238 06/02/10
SINGH, ANNELIESE H7-104333 1 52.00 4011********3354 009255 06/02/10
SNYDER, MARK H7-103597 1 49.00 4356********2340 175388 06/02/10
SPEARS, KEVIN H7-101454 1 46.00 3725*******4001 105138 06/02/10
SPONIAROVA, ZINA H7-103172 1 46.00 4356********8165 145989 06/02/10
STAFFORD, BARBARA H7-105746 1 49.00 6011********2539 00280R 06/02/10
STEPHENS, SANDI H7-103910 1 49.00 4635********1185 135884 06/02/10
STEVENS, DAVID H7-104139 1 46.00 4011********5151 004163 06/02/10
SUSKI, JESSIE H7-101749 1 49.00 4828********3011 581249 06/02/10
TARAZONA, NORMAN H7-104263 1 46.00 5424********0523 62380B 06/02/10
TESTER, BRIAN H7-105524 1 49.00 4755********9567 095918 06/02/10
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 111077 06/02/10
UTHMAN, SUSAN H7-104071 1 46.00 6011********3959 00281R 06/02/10
VANDER LINDEN, ANDREA H7-105744 1 52.00 4388********3618 04391C 06/02/10
VOGT, ADAM H7-105646 1 49.00 4744********1590 195081 06/02/10
VOGT, APRIL H7-105348 1 49.00 4744********1590 195081 06/02/10
WAITMAN, KATHERINE H7-104043 1 46.00 4417********2189 04392B 06/02/10
WALKER, PHIL H7-104214 1 52.00 3724*******2000 133964 06/02/10
WANG, T.C. H7-105637 1 49.00 5424********0157 62588B 06/02/10
WATERS, JEN H7-105849 1 46.00 3772*******3004 126708 06/02/10
WEAVER, RYAN H7-103010 1 46.00 4828********5019 581283 06/02/10
WHITE, SUSAN H7-104372 1 46.00 3772*******1012 139726 06/02/10
WILLIAMS, JESSICA H7-105100 1 49.00 4060********6430 085812 06/02/10
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 180356 06/02/10
WISE, ALLISON H7-101806 1 52.00 5466********3802 62811Z 06/02/10
WISE, JUSTIN H7-104844 1 46.00 3717*******1008 141201 06/02/10
WISE, SARAH H7-104793 1 46.00 3717*******1008 138364 06/02/10
WOLTER, RENAE H7-103404 1 49.00 3712*******3002 186239 06/02/10
WOODSON, BONNIE H7-105551 1 49.00 4011********2904 003261 06/02/10
ZECCOLA, JONI H7-105736 1 46.00 5424********6209 62755B 06/02/10
             
             
             
Totals
Count Card Type Total
     
56 American Express 2672.00
23 MasterCard 1115.00
84 Visa 4050.00
2 Discover 95.00
0 Other 0.00
     
    7932.00