09/27/2010
08:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ESKENDER H7-105321 4 46.00 3731*******8008 155954 09/27/10
ACCOLA, CANDICE H7-105713 4 49.00 5466********1353 52975P 09/27/10
ALFORD, STEWART H7-104915 4 49.00 4264********9717 05518C 09/27/10
ALMOGABAR, APRIL H7-104527 4 49.00 4828********7051 515345 09/27/10
ANDREWS, JAMES H7-105167 4 46.00 4833********6884 035108 09/27/10
ANTHONY, LEEANNE H7-104795 4 46.00 3772*******3003 186978 09/27/10
APPLEMAN, ANNA H7-105957 4 49.00 4266********4655 04615B 09/27/10
APPLETON, KIM H7-102206 4 49.00 3717*******3012 185644 09/27/10
ARMISTEAD, JENNIFER H7-104090 4 46.00 4744********4065 155317 09/27/10
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 04615A 09/27/10
ASIKA, EMEKA H7-105771 4 49.00 3767*******2009 147278 09/27/10
ATKINS, DAWN H7-105969 4 52.00 5510********2913 062104 09/27/10
BECK, ANNA H7-105681 4 46.00 4888********1205 05512A 09/27/10
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 156531 09/27/10
BEITZ, HEATHER H7-104822 4 46.00 4744********8402 125012 09/27/10
BENISE, JANET H7-105973 4 52.00 5490********7663 05519Z 09/27/10
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 134914 09/27/10
BOSCH, TOM H7-103723 4 49.00 3725*******3000 182724 09/27/10
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********0302 532634 09/27/10
BROOKINS, RANDY H7-105350 4 46.00 4312********7672 02749B 09/27/10
BROOKS, BRIAN H7-102161 4 46.00 4744********6245 195610 09/27/10
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 142647 09/27/10
BROWDEN, KAROLYN H7-105150 4 49.00 4217********6215 005515 09/27/10
BROWN, KELLY H7-101625 4 45.00 3717*******2005 123498 09/27/10
BUCHANAN, BRIAN H7-105622 4 46.00 3717*******1004 166040 09/27/10
BUCHANAN, MEG H7-105618 4 46.00 3717*******1004 135512 09/27/10
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 53114Z 09/27/10
BUMP, DALE H7-103802 4 45.00 3732*******6005 103148 09/27/10
BURNS, DAN H7-105989 4 46.00 4828********3056 515377 09/27/10
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 106134 09/27/10
CASH, J.B. H7-104895 4 46.00 4425********9709 02705B 09/27/10
CASTELLUCCI, FEDERICO H7-105608 4 49.00 4309********5150 070902 09/27/10
CASTLE JR, BRYAN H7-105678 4 46.00 5438********0538 974321 09/27/10
CASTLE, SARA H7-105369 4 46.00 4744********8402 125012 09/27/10
CHASEN, CHARLES H7-105287 4 49.00 5491********7759 02749P 09/27/10
CHOATE, WILLIAM H7-105043 4 46.00 4356********2617 125014 09/27/10
CHOMMANARD, ERIC H7-105663 4 52.00 5523********6886 02749Z 09/27/10
CLANIN, BETH ANN H7-104482 4 46.00 3717*******4001 136708 09/27/10
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 134999 09/27/10
COMEGYS, RUSS H7-102976 4 49.00 4636********7136 327560 09/27/10
CONNELL, CATHERINE H7-100786 4 46.00 4791********1452 085009 09/27/10
CONRARDY, CHRISTINA H7-105687 4 52.00 4460********6812 125115 09/27/10
COOPER, JAY H7-105693 4 49.00 4899********1929 037892 09/27/10
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 181551 09/27/10
COTHRAN, JULIE H7-103600 4 52.00 4356********8366 105611 09/27/10
COTTER REILLY, KATE H7-105947 4 49.00 4828********1011 515414 09/27/10
COX, PENNY H7-105643 4 49.00 5538********0213 622869 09/27/10
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 4828********3056 515428 09/27/10
CROWE, ADAM H7-105665 4 49.00 3767*******1009 160502 09/27/10
CURIEL-MENAGE, LINDA H7-105684 4 49.00 4744********9887 165016 09/27/10
DALDRY, AMY H7-103319 4 46.00 3737*******1017 167058 09/27/10
DAVIS, STEVE H7-105129 4 49.00 4744********0166 125016 09/27/10
DEARDEN, RUTH H7-102838 4 46.00 3713*******2003 154956 09/27/10
DEE, JACOB H7-105937 4 49.00 4873********4557 04585B 09/27/10
DENOBRIGA, KATHIE H7-102738 4 46.00 4294********0735 04640B 09/27/10
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 145866 09/27/10
DRISCOLL, MICHAEL H7-103764 4 46.00 4313********5657 05513C 09/27/10
DUPREE, LES H7-102525 4 49.00 3783*******5006 165206 09/27/10
EAMES, BRIAN H7-105112 4 49.00 5438********8657 892660 09/27/10
EANDI, LUCA H7-104923 4 46.00 4828********5028 515446 09/27/10
EDDY, JENNIFER H7-105343 4 46.00 4744********3124 195615 09/27/10
EGO, BRIAN H7-105036 4 46.00 3725*******3003 180356 09/27/10
ENNIS, MICHAEL H7-103993 4 46.00 3739*******4006 117540 09/27/10
EPSTEIN, JANA H7-105313 4 52.00 4635********0430 165018 09/27/10
ETNYRE, JOHN H7-102703 4 49.00 4306********1323 027070 09/27/10
FEILO, ANDREW H7-104540 4 46.00 4147********9826 22212C 09/27/10
FLEETWOOD, MICHELLE H7-105886 4 46.00 4323********2615 173304 09/27/10
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 515459 09/27/10
FREEMAN, ANDREA H7-104209 4 49.00 4356********5212 105614 09/27/10
GALVIN, KATHLEEN H7-105998 4 49.00 4319********5421 05510A 09/27/10
GARCIA, JAVIER H7-103675 4 46.00 4828********4024 515477 09/27/10
GARLAND, MARK H7-105177 4 49.00 4003********1032 04603B 09/27/10
GARRARD, CYNTHIA H7-105859 4 46.00 4828********8042 515483 09/27/10
GEVERT, BRIAN H7-105552 4 49.00 4828********3012 515497 09/27/10
GIBILTERRA, JENNIFER H7-105725 4 46.00 4828********2032 515481 09/27/10
GOOD, EMILY H7-106024 4 52.00 4266********2253 04657B 09/27/10
GREMNY, NABIL H7-105976 4 52.00 3772*******1004 142259 09/27/10
HARBIN, JOANNA H7-106033 4 52.00 5102********7559 04613B 09/27/10
HARRIS, LESLEY H7-102268 4 46.00 4465********1851 027448 09/27/10
HARSHMAN, HILLARY H7-103362 4 52.00 4397********7946 04626C 09/27/10
HAWK, JASON H7-104625 4 46.00 4011********0462 004747 09/27/10
HAWK, MARLA H7-104585 4 46.00 4011********0462 008529 09/27/10
HAWKINS, CRAIG H7-104015 4 46.00 4744********3775 165112 09/27/10
HERRIG, LYNDA H7-104116 4 46.00 3772*******2015 160762 09/27/10
HESLEY, MEGHAN H7-105649 4 49.00 4744********8748 125112 09/27/10
HETTICK, THEODORE H7-104839 4 49.00 4011********3584 007198 09/27/10
HICKS, MATTHEW H7-104502 4 52.00 5491********6602 02707P 09/27/10
HICKS, SHANNON H7-105926 4 49.00 4266********4837 04665C 09/27/10
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 122541 09/27/10
HOLDING, DAVE H7-101704 4 46.00 3713*******3004 176594 09/27/10
ISAACS, JD H7-102292 4 49.00 4635********9339 165113 09/27/10
IVESTER, LYN H7-105935 4 52.00 5466********8601 53670P 09/27/10
JACKSON, SHANNA H7-104570 4 49.00 4147********3207 02752C 09/27/10
JENKINS, TIMOTHY H7-102374 4 46.00 3725*******1011 126152 09/27/10
JONES, CLIFTON H7-105812 4 52.00 3713*******1011 164544 09/27/10
JONES, DONALD H7-102406 4 46.00 3715*******1003 198893 09/27/10
JONES, JENNIFER H7-103974 4 49.00 4356********1373 155417 09/27/10
JONES, MARY FRANCES H7-105737 4 49.00 3715*******2000 180362 09/27/10
JORDAN, KEVIN H7-101434 4 46.00 6011********7034 02776B 09/27/10
JUNGE, TROY H7-105866 4 49.00 4011********9227 004748 09/27/10
KAPLAN, BEN H7-104468 4 49.00 4011********2624 008837 09/27/10
KARMIN, WIL H7-104058 4 49.00 4356********8199 105618 09/27/10
KECSETI, FRANK H7-105289 4 46.00 4011********5103 006645 09/27/10
KEEN, BENJAMIN H7-105924 4 46.00 6011********6618 02778R 09/27/10
KIRKLAND- ANDRE, SHERRELLE H7-105159 4 46.00 4833********6884 055108 09/27/10
KOFF, JENNA H7-105513 4 49.00 4744********7309 105619 09/27/10
KOSKI, TARA H7-106016 4 52.00 3725*******1010 139320 09/27/10
KUMAR, NACHIKET H7-104479 4 46.00 5401********5177 04677Z 09/27/10
LEONARD, MARY H7-105541 4 46.00 4121********5767 02708A 09/27/10
LESTER, LISA H7-101744 4 46.00 4744********2698 195712 09/27/10
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 05512Z 09/27/10
LOGAN, ABIGAIL H7-105638 4 49.00 4744********2223 165116 09/27/10
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 156516 09/27/10
LUEDER, JUDITH H7-105282 4 46.00 4011********5103 006480 09/27/10
LUNSFORD, CARRIE H7-105930 4 46.00 4011********0090 008530 09/27/10
LYNCH, ANDREW H7-104780 4 46.00 3772*******2002 173973 09/27/10
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 187743 09/27/10
MCCOLLUM, APRIL H7-104828 4 46.00 4828********1033 515573 09/27/10
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 122149 09/27/10
METZ, BROMLEY H7-105764 4 49.00 5461********2252 103658 09/27/10
MILLER, REBECCA H7-103036 4 52.00 3725*******2014 187573 09/27/10
MOLNAR, PATRICK H7-103906 4 49.00 3725*******8007 122499 09/27/10
MOODY, TYLER H7-105234 4 46.00 4862********1550 04632A 09/27/10
MOORE, RACHEL H7-105954 4 49.00 4356********8281 125117 09/27/10
MOORE, RANDY H7-105143 4 46.00 5491********1597 54045P 09/27/10
MORGAN, JOHN H7-104946 4 49.00 5438********0992 342225 09/27/10
MORTON, DAWSON H7-103004 4 52.00 3725*******2000 127657 09/27/10
MULLINGS, VICKIE H7-105315 4 49.00 3723*******3004 164418 09/27/10
MURPHY, ROB H7-104087 4 49.00 4719********0315 70721C 09/27/10
NELMS, COLLEEN H7-105636 4 49.00 4301********6342 521117 09/27/10
NIESEN, CARL H7-105322 4 49.00 3725*******8013 141034 09/27/10
OUZTS, MEGAN H7-104643 4 46.00 4744********5903 195714 09/27/10
OWENS, MARK H7-103470 4 52.00 4828********8045 515602 09/27/10
PAGE, WHITNEY H7-104920 4 49.00 5490********9358 05515Z 09/27/10
PARKER, SARA H7-105593 4 49.00 3717*******1008 182609 09/27/10
PARSONS, JENNIFER H7-105979 4 52.00 4744********7311 155512 09/27/10
PATEL, KOMAL H7-104022 4 49.00 3717*******1002 145605 09/27/10
PATEL, MITESH H7-103268 4 46.00 3725*******2007 143377 09/27/10
PATEL, WENDY H7-102764 4 46.00 3725*******2007 125623 09/27/10
PEREZ, EDWARD H7-104829 4 49.00 4744********6515 195715 09/27/10
PULLMAN, GEORGE H7-105435 4 46.00 3713*******2010 191793 09/27/10
RAHAMAN, NARISSA H7-105903 4 46.00 4510********5163 70721B 09/27/10
REEVES, NATE H7-106000 4 46.00 4356********6038 125119 09/27/10
REINBERG, JANE H7-105205 4 49.00 3725*******5001 133395 09/27/10
RESIGNOLA, KELLY H7-105199 4 49.00 4388********3808 04702C 09/27/10
RIGBY, COLEMAN H7-105925 4 46.00 4744********0750 155513 09/27/10
RIGOT, JOSEPH H7-103029 4 52.00 4388********8330 04702C 09/27/10
RILEY, SALLY H7-104228 4 46.00 4828********4055 515644 09/27/10
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 163250 09/27/10
ROSSETER, STACY H7-105073 4 46.00 4661********7787 002588 09/27/10
RUSSELL, GREGORY H7-105108 4 46.00 3717*******2008 134919 09/27/10
SALE, PAIGE H7-102515 4 49.00 3723*******5007 121490 09/27/10
SAMPLE, DAVID H7-105830 4 46.00 4356********6206 105714 09/27/10
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******2007 167737 09/27/10
SCHNEIDER, JOHN H7-102878 4 52.00 3717*******1004 186094 09/27/10
SIDDIQUE, AYSHA H7-103114 4 46.00 5178********9448 04667Z 09/27/10
SIPOS, SUMMER H7-105694 4 49.00 4828********0043 515668 09/27/10
SISLER, LYNN H7-105784 4 49.00 4828********5015 515670 09/27/10
SLOCUM, LAUREN H7-102804 4 49.00 4828********1039 515674 09/27/10
SMITH, JESSICA H7-104577 4 49.00 3715*******1000 101336 09/27/10
SOBBOTT, DAN H7-103981 4 46.00 4828********2012 515685 09/27/10
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 123396 09/27/10
SPIELER, DANIEL H7-105508 4 46.00 3717*******3002 125408 09/27/10
STAIB, GEORGE H7-102356 4 49.00 4744********9002 195718 09/27/10
STRICKLAND, WILLIAM H7-105376 4 49.00 4867********3031 065108 09/27/10
SUTTON, JEREMY H7-105845 4 52.00 4744********5011 125212 09/27/10
SWARTHOUT, JAMES H7-103434 4 46.00 4403********4713 05518C 09/27/10
TALTON, CARLENE H7-103892 4 46.00 4888********8769 05511A 09/27/10
TEETER, ALICE H7-102335 4 46.00 4294********0735 04720B 09/27/10
TEUFEL, WHITNEY H7-105295 4 49.00 3725*******5004 192330 09/27/10
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 046701 09/27/10
TOMASINO, WHITNEY H7-105917 4 49.00 4467********4692 125133 09/27/10
UKPONG, OTOBONG H7-105394 4 46.00 4356********8084 155516 09/27/10
VERVLOESEM, PHILIP H7-105902 4 49.00 3713*******2003 131184 09/27/10
VERVOLESEM, BETHANY H7-105901 4 49.00 4264********0663 05511B 09/27/10
WAGGONER, AMY H7-105696 4 46.00 3725*******4002 161296 09/27/10
WALKER, SARA H7-105904 4 46.00 4356********8143 165213 09/27/10
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 125184 09/27/10
WATSON, BRIAN H7-100902 4 49.00 3725*******4002 126956 09/27/10
WEINBERG, KIMBERLIE H7-101034 4 46.00 4313********6695 05512C 09/27/10
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 192075 09/27/10
WHITTINGTON, STEVEN H7-103345 4 49.00 3725*******1003 148223 09/27/10
WILLOUGHBY, SUSAN H7-103738 4 49.00 5491********4121 02713B 09/27/10
WILSON, MARISA H7-105462 4 49.00 4819********6891 085137 09/27/10
WIRANOWSKI, KATHERINE H7-104790 4 49.00 4535********3303 051308 09/27/10
WITT, AMANDA H7-104658 4 49.00 3725*******5006 177019 09/27/10
WOODRUFF, PAM H7-104534 4 49.00 3713*******7002 127970 09/27/10
YAMAMATO, KO H7-102831 4 46.00 3711*******3007 140392 09/27/10
YAMAMOTO, JENNIFER H7-105379 4 46.00 4744********0353 125215 09/27/10
YOUNG, ANDREA H7-104024 4 49.00 5466********9116 54643Z 09/27/10
ZAMBRANO, YULMARYS H7-105645 4 46.00 5438********0538 974327 09/27/10
ZAPICO, ELENA H7-104772 4 46.00 3772*******1004 199671 09/27/10
ZMISTOWSKI, KATHRYN H7-106007 4 52.00 5329********4991 05513B 09/27/10
             
             
             
Totals
Count Card Type Total
     
66 American Express 3175.00
23 MasterCard 1136.00
102 Visa 4881.00
2 Discover 92.00
0 Other 0.00
     
    9284.00