08/02/2010
10:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOOD, SARAH H7-105400 1 46.00 4744********5418 141671 08/02/10
ABRAMS, STACEY H7-103927 1 49.00 3717*******1000 105012 08/02/10
ALEXANDER, JOHANNA H7-105339 1 49.00 4120********9627 00283B 08/02/10
ALVAREZ, ELVY H7-105853 1 52.00 4356********8107 121170 08/02/10
ANDERSON, ELIZABETH H7-103259 1 46.00 5424********5988 66237B 08/02/10
ANDERSON, MEGAN H7-104559 1 46.00 3717*******1016 137980 08/02/10
ANDERSON, NELSON H7-105565 1 46.00 5528********6750 01670S 08/02/10
ANDERSON, TOM H7-103739 1 46.00 3717*******1016 137589 08/02/10
ANDREWS, LACEY H7-105512 1 46.00 5148********4906 01704B 08/02/10
ANTMAN, DAVID H7-105708 1 49.00 5438********8875 676961 08/02/10
ANTMAN, KATHRYN H7-105820 1 49.00 5438********6911 292817 08/02/10
ARGROVES, JEREMY H7-102596 1 46.00 4888********0803 01575B 08/02/10
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 120263 08/02/10
BAGGETT, REBECCA H7-105549 1 49.00 4352********8405 181070 08/02/10
BAILEY, EDWARD H7-105705 1 49.00 3730*******1006 141097 08/02/10
BAIRD, MATTHEW H7-102845 1 46.00 4011********5497 001276 08/02/10
BARBOUR, HOLLY H7-104459 1 46.00 3743*******6318 120002 08/02/10
BARBOUR, JOHN H7-104427 1 46.00 3743*******6318 130002 08/02/10
BARNHART, DILLON H7-105881 1 49.00 5275********1120 191671 08/02/10
BEACH, BOBBI H7-103294 1 46.00 3717*******3006 160528 08/02/10
BECKING, SALLY H7-101392 1 46.00 5291********8822 01677Z 08/02/10
BITMAN, HARRIS H7-105819 1 49.00 3715*******1003 137186 08/02/10
BOND, BILL H7-103331 1 46.00 3717*******1009 162802 08/02/10
BRACEWELL, ROBERT -ROBBI H7-105927 1 46.00 4011********6317 009638 08/02/10
BROWN, SAMUEL H7-105495 1 49.00 3717*******1000 164764 08/02/10
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 144620 08/02/10
CALDWELL, JOY H7-105291 1 46.00 4264********1120 01571B 08/02/10
CAMPBELL, GINA H7-104350 1 49.00 5491********4774 00277P 08/02/10
CAMPBELL, HOLLY H7-103590 1 52.00 4744********6333 181071 08/02/10
CAMPBELL, KELLY H7-103627 1 52.00 4744********6333 181071 08/02/10
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 113662 08/02/10
CATER, HOLLY H7-104731 1 46.00 3727*******3002 155924 08/02/10
CAVANAUGH, MARY H7-105092 1 49.00 4828********1018 172431 08/02/10
CLANIN, JIM H7-100750 1 49.00 3725*******2014 188430 08/02/10
COBB, SAMANTHA H7-105116 1 49.00 4828********4032 172432 08/02/10
COLBERT, JULIE H7-104708 1 46.00 4828********0047 172435 08/02/10
COLBERT, NICOLAS H7-104700 1 46.00 4828********2068 172440 08/02/10
COLE, ROBERT H7-105620 1 49.00 4313********2791 01578C 08/02/10
CONIGLIO, MARY H7-105946 1 46.00 4744********8929 141675 08/02/10
CONNER, RENEE H7-105453 1 49.00 5438********0050 195591 08/02/10
COOPER, KATHERINE H7-105856 1 49.00 3717*******1018 120857 08/02/10
COWMAN, JENNIFER H7-105601 1 46.00 3767*******1006 142960 08/02/10
CUMMINGS, ANDREW H7-104504 1 49.00 3717*******2010 129226 08/02/10
DAGOSTINO, JOSHUA H7-101570 1 46.00 3725*******1001 120857 08/02/10
DANIS, ILDIKO H7-104133 1 46.00 5490********2634 01572B 08/02/10
DANNA, NICK H7-105019 1 46.00 3713*******2007 149416 08/02/10
DANNUNZIO, MARC H7-103467 1 49.00 3717*******1007 155901 08/02/10
DERMID, KRISTIAN H7-105500 1 52.00 4011********5072 007329 08/02/10
DESHNAD, SANTI H7-105669 1 46.00 4744********2330 111577 08/02/10
DICAMILLO, SARA H7-105420 1 49.00 3772*******2014 106844 08/02/10
DION, ALAN H7-104013 1 46.00 5424********6209 66904B 08/02/10
DRENNAN, IAN H7-104497 1 46.00 3772*******1008 126880 08/02/10
DSOUZA, SANDEEP H7-105358 1 52.00 3713*******3009 152911 08/02/10
EAMES, JESICA H7-104949 1 52.00 5438********8657 897074 08/02/10
EARP, ADAM H7-105276 1 49.00 4744********2162 181075 08/02/10
EASTER, WILLIAM H7-103568 1 46.00 4888********1852 01578A 08/02/10
EDWARDS, JAMILA H7-104488 1 49.00 4266********1380 01759B 08/02/10
FAIR, MATTHEW H7-105448 1 46.00 3772*******3004 167404 08/02/10
FLEENER, ANDREA H7-105534 1 49.00 4828********8035 172486 08/02/10
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 169507 08/02/10
FREEDMAN, CHRISTOPHER H7-105127 1 52.00 5329********9294 01575Z 08/02/10
GALE, DAVID H7-100941 1 46.00 3722*******3002 163627 08/02/10
GARIMELLA, ADARNA H7-104493 1 46.00 3772*******1006 180825 08/02/10
GAZI, JACQUI H7-105712 1 49.00 5178********8120 01705Z 08/02/10
GILES, JENNIFER H7-104340 1 46.00 4888********2064 01575B 08/02/10
GILES, TYLER H7-104341 1 46.00 4888********2064 01570B 08/02/10
GIORDANO, MATT H7-105605 1 49.00 4828********2068 172499 08/02/10
GOLDIE, JEANNE H7-105154 1 46.00 4828********9045 172503 08/02/10
GORDON, RICHARD H7-105160 1 52.00 4104********3054 94254B 08/02/10
GRAY, CARA H7-104191 1 46.00 4003********4293 01715B 08/02/10
GRAY, KELLY H7-105795 1 46.00 4003********4293 01715B 08/02/10
GREEN, MICHELE H7-105838 1 49.00 4356********5256 121272 08/02/10
GRUBER, GARY H7-105847 1 49.00 4417********8306 01768C 08/02/10
HALL, STACY H7-105068 1 52.00 4744********0305 181172 08/02/10
HARGETT, CHRISTINA H7-105735 1 46.00 4312********3652 00209B 08/02/10
HAWLEY, KATY H7-105191 1 52.00 4828********0011 172524 08/02/10
HEISLER, CHRIS H7-102964 1 46.00 3725*******1012 192577 08/02/10
HILL, SUSAN H7-105044 1 49.00 4313********5185 01572C 08/02/10
HOLLIDAY, GREGORY H7-105412 1 49.00 4011********3975 001433 08/02/10
HOOKER, LAURIE H7-103864 1 46.00 4388********8353 01774C 08/02/10
HUEBNER, NATHAN H7-103480 1 46.00 3725*******1003 105989 08/02/10
HUMMEL, MARK H7-104096 1 46.00 3743*******0207 405171 08/02/10
HUNT, MARY H7-104163 1 46.00 4120********8974 00283A 08/02/10
HUNT, WILLIAM H7-105342 1 46.00 4120********8974 00283A 08/02/10
HUNTER, BRENDAN H7-105720 1 46.00 3717*******1015 109032 08/02/10
HUNTER, MARTHA H7-105743 1 46.00 3717*******1015 178230 08/02/10
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 189495 08/02/10
JIANAS, GUS H7-105833 1 49.00 3772*******2005 128229 08/02/10
JOHNPULLE, ANUSHKA H7-105039 1 46.00 3743*******5503 525171 08/02/10
KAIGLER, GEORGE H7-105439 1 52.00 4313********8586 01571A 08/02/10
KITCHEN, KATHRYN H7-105850 1 49.00 4282********6594 051711 08/02/10
KUSHINKA, MICHAEL H7-105416 1 46.00 4011********9799 009282 08/02/10
LANE, ROBERT H7-103714 1 49.00 4128********3344 33443B 08/02/10
LATIOLAIS, JAMIE H7-105140 1 46.00 4828********6064 172577 08/02/10
LINK, THERESA H7-104327 1 49.00 4011********3021 001278 08/02/10
LOCKE, ALAN H7-105956 1 46.00 4828********1023 172580 08/02/10
LONG, CASEY H7-105731 1 49.00 4744********5024 121372 08/02/10
MACIAS, MARK H7-102285 1 49.00 4744********9672 141872 08/02/10
MADDUX, GARRETT H7-104720 1 49.00 5491********2308 00293P 08/02/10
MADDUX, PAT H7-102927 1 49.00 5491********2308 00213P 08/02/10
MCGEHEE, TERRY H7-104018 1 52.00 5411********6750 551159 08/02/10
MCLAUGHLIN, RENEE H7-105714 1 46.00 4809********0344 051721 08/02/10
MEAD, DIANNE H7-105538 1 46.00 4264********1120 01570B 08/02/10
MOORE, WENDY H7-105586 1 52.00 5329********9127 01577Z 08/02/10
MORELL, SOPHIA H7-105535 1 49.00 4264********0350 01578A 08/02/10
MORRIS, BRYAN H7-104516 1 52.00 4308********7698 65229A 08/02/10
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 180831 08/02/10
NAWROCKI, KELLY H7-105344 1 49.00 3772*******2009 141013 08/02/10
NIEMANN, TERRY H7-104562 1 49.00 4011********1674 001896 08/02/10
NORTON, SUNNY H7-105562 1 49.00 5291********5515 01740Z 08/02/10
OCONNELL, DAN H7-105778 1 46.00 3743*******4209 661002 08/02/10
ORR, LEE H7-105910 1 46.00 4312********5584 00294B 08/02/10
PAINTER, TATE H7-105576 1 46.00 3767*******1006 127427 08/02/10
PHILLIPS, LARRY H7-105162 1 52.00 3725*******4014 140691 08/02/10
PIERCE, KELLY H7-104938 1 46.00 4888********8494 01571A 08/02/10
PLATE, KATHLEEN H7-104854 1 46.00 3732*******6005 186305 08/02/10
PREVALLET, MARY H7-105128 1 46.00 5438********0050 195599 08/02/10
RAMSAY, ALLISON H7-105479 1 49.00 3772*******1002 162988 08/02/10
RAY, JILL H7-105431 1 49.00 4828********6034 172635 08/02/10
ROBERSON, CAITLIN H7-105580 1 46.00 4312********3578 00295B 08/02/10
ROBINSON, LINDA H7-105187 1 52.00 3725*******4014 140634 08/02/10
RODRIGUES, CRAIG H7-105403 1 49.00 4828********2049 172642 08/02/10
ROOT, JANE H7-3782634 1 46.00 4327********4679 01782C 08/02/10
SAGEN, JEREMY H7-105821 1 49.00 5466********6989 35880Z 08/02/10
SALAS, DANIELA H7-105779 1 46.00 4011********4250 009888 08/02/10
SHEKELL, LISA MARIE H7-105353 1 46.00 4828********1028 172649 08/02/10
SHEKELL, RYAN H7-104953 1 46.00 4828********1028 172664 08/02/10
SIGL, ERIK H7-103879 1 46.00 4828********8021 172647 08/02/10
SINGH, ANNELIESE H7-104333 1 52.00 4011********3354 009644 08/02/10
SNYDER, MARK H7-103597 1 49.00 4356********2340 141973 08/02/10
SPEARS, KEVIN H7-101454 1 46.00 3725*******4001 169300 08/02/10
SPONIAROVA, ZINA H7-103172 1 46.00 4356********8165 111873 08/02/10
STAFFORD, BARBARA H7-105746 1 49.00 6011********2539 00210R 08/02/10
STEPHENS, SANDI H7-103910 1 49.00 4635********1185 181372 08/02/10
STEVENS, DAVID H7-104139 1 46.00 4011********5151 001597 08/02/10
SUSKI, JESSIE H7-101749 1 49.00 4828********3011 172665 08/02/10
TARAZONA, NORMAN H7-104263 1 46.00 5424********0523 68253B 08/02/10
TENHOOR, TERRI H7-105816 1 52.00 4159********2194 089569 08/02/10
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 129229 08/02/10
UTHMAN, SUSAN H7-104071 1 46.00 6011********3959 00216R 08/02/10
VANDER LINDEN, ANDREA H7-105744 1 52.00 4388********3618 01815C 08/02/10
VOGT, ADAM H7-105646 1 49.00 4744********1590 111877 08/02/10
VOGT, APRIL H7-105348 1 49.00 4744********1590 111877 08/02/10
WAITMAN, KATHERINE H7-104043 1 46.00 4417********2189 01819B 08/02/10
WALKER, PHIL H7-104214 1 52.00 3724*******2000 135595 08/02/10
WALLS, CHRISTINA H7-105865 1 46.00 4356********9590 141977 08/02/10
WANG, T.C. H7-105637 1 49.00 5424********0157 68531B 08/02/10
WARBURTON, CHRIS H7-105921 1 46.00 3728*******1009 144143 08/02/10
WATERS, JEN H7-105849 1 46.00 3772*******3004 104220 08/02/10
WEAVER, RYAN H7-103010 1 46.00 4828********5019 172700 08/02/10
WHITE, SUSAN H7-104372 1 46.00 3772*******1012 130155 08/02/10
WILLIAMS, JESSICA H7-105100 1 49.00 4060********6430 001726 08/02/10
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 188973 08/02/10
WISE, ALLISON H7-101806 1 52.00 5466********3802 68809Z 08/02/10
WISE, JUSTIN H7-104844 1 46.00 3717*******1008 115699 08/02/10
WISE, SARAH H7-104793 1 46.00 3717*******1008 190832 08/02/10
WOLFE, TIM H7-105880 1 49.00 4011********2567 001436 08/02/10
WOLTER, RENAE H7-103404 1 49.00 3712*******3002 194375 08/02/10
WOODSON, BONNIE H7-105551 1 49.00 4011********2904 001251 08/02/10
ZECCOLA, JONI H7-105736 1 46.00 5424********6209 68739B 08/02/10
             
             
             
Totals
Count Card Type Total
     
54 American Express 2574.00
25 MasterCard 1213.00
79 Visa 3796.00
2 Discover 95.00
0 Other 0.00
     
    7678.00