12/27/2010
08:07:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACCOLA, CANDICE H7-105713 4 49.00 5466********1353 98351P 12/27/10
ALFORD, STEWART H7-104915 4 49.00 4264********9717 04591C 12/27/10
ALMOGABAR, APRIL H7-104527 4 49.00 4737********9263 872344 12/27/10
ANDREWS, JAMES H7-105167 4 46.00 4833********6884 004908 12/27/10
ANTHONY, LEEANNE H7-104795 4 46.00 4313********5590 04594C 12/27/10
APPLEMAN, ANNA H7-105957 4 49.00 4266********4655 07335B 12/27/10
APPLETON, KIM H7-102206 4 49.00 3717*******3012 149977 12/27/10
ARMISTEAD, JENNIFER H7-104090 4 46.00 4744********4065 144598 12/27/10
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 07337A 12/27/10
ASIKA, EMEKA H7-105771 4 49.00 3767*******2009 125598 12/27/10
ATKINS, DAWN H7-105969 4 52.00 5510********2913 044751 12/27/10
BAMFORD, KRISTEN H7-106102 4 52.00 5490********1174 04592Z 12/27/10
BECK, ANNA H7-105681 4 46.00 4888********1205 04590A 12/27/10
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 186459 12/27/10
BEITZ, HEATHER H7-104822 4 46.00 4744********8402 134294 12/27/10
BENISE, JANET H7-105973 4 52.00 5490********4135 04594Z 12/27/10
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 197115 12/27/10
BOSCH, TOM H7-103723 4 49.00 3725*******3000 129568 12/27/10
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********0302 336541 12/27/10
BROOKINS, RANDY H7-105350 4 46.00 4312********7672 02731B 12/27/10
BROOKS, BRIAN H7-102161 4 46.00 4744********6245 124098 12/27/10
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 144412 12/27/10
BROWN, KELLY H7-101625 4 45.00 3717*******2005 165067 12/27/10
BRYANT, BENJAMIN H7-106129 4 52.00 4744********5732 134295 12/27/10
BUCHANAN, BRIAN H7-105622 4 46.00 3717*******1004 163666 12/27/10
BUCHANAN, MEG H7-105618 4 46.00 3717*******1004 142238 12/27/10
BULLOCK, JACOB H7-105943 4 49.00 4744********3154 194494 12/27/10
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 98490Z 12/27/10
BUMP, DALE H7-103802 4 45.00 3732*******6005 144326 12/27/10
BURNS, DAN H7-105989 4 46.00 4828********3056 491110 12/27/10
CADIC, PATRICK H7-106058 4 52.00 4828********2012 491116 12/27/10
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 142443 12/27/10
CARSWELL, BENITA H7-106183 4 52.00 5401********8228 07348Z 12/27/10
CASH, J.B. H7-104895 4 46.00 4425********9709 02716B 12/27/10
CASTELLUCCI, FEDERICO H7-105608 4 49.00 4309********5150 046748 12/27/10
CASTLE, SARA H7-105369 4 46.00 4744********8402 134294 12/27/10
CAYLOR, DOUG H7-105892 4 49.00 4737********0963 967973 12/27/10
CHASEN, CHARLES H7-105287 4 49.00 5491********7759 02702P 12/27/10
CHOATE, WILLIAM H7-105043 4 46.00 4356********2617 124190 12/27/10
CHOMMANARD, ERIC H7-105663 4 52.00 5523********6886 02702Z 12/27/10
CHOTAS, CHRIS H7-105542 4 52.00 3727*******1002 144764 12/27/10
CLANIN, BETH ANN H7-104482 4 46.00 3717*******4001 179472 12/27/10
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 186512 12/27/10
COBB, THOMAS H7-106082 4 52.00 4755********9821 084827 12/27/10
COMEGYS, RUSS H7-102976 4 49.00 4636********7136 372088 12/27/10
CONDOS, CHELSEA H7-105863 4 49.00 5576********1967 006585 12/27/10
CONNELL, CATHERINE H7-100786 4 46.00 4833********6314 014908 12/27/10
CONRARDY, CHRISTINA H7-105687 4 52.00 4460********6812 845980 12/27/10
COOPER, JAY H7-105693 4 49.00 4899********1929 899789 12/27/10
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 161818 12/27/10
COTHRAN, JULIE H7-103600 4 52.00 4356********8366 154292 12/27/10
COTTER REILLY, KATE H7-105947 4 47.00 4828********1011 491139 12/27/10
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 4828********3056 491146 12/27/10
CROWE, ADAM H7-105665 4 49.00 3767*******1009 108006 12/27/10
CULVER, KATE H7-106119 4 52.00 4719********1384 70729C 12/27/10
CURIEL-MENAGE, LINDA H7-105684 4 49.00 4744********9887 124192 12/27/10
DALDRY, AMY H7-103319 4 46.00 3737*******1017 197336 12/27/10
DAVIS, STEVE H7-105129 4 49.00 4744********0166 154293 12/27/10
DAVIS, TERESA H7-105870 4 46.00 5576********4281 006353 12/27/10
DEARDEN, RUTH H7-102838 4 46.00 3713*******2003 153928 12/27/10
DEE, JACOB H7-105937 4 49.00 4873********4557 07309B 12/27/10
DENOBRIGA, KATHIE H7-102738 4 46.00 4294********0735 07361B 12/27/10
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 180218 12/27/10
DRISCOLL, MICHAEL H7-103764 4 46.00 4313********5657 04598C 12/27/10
DUPREE, LES H7-102525 4 49.00 3783*******5006 143523 12/27/10
EANDI, LUCA H7-104923 4 46.00 4737********3107 761036 12/27/10
EDDY, JENNIFER H7-105343 4 46.00 4744********3124 154294 12/27/10
EGO, BRIAN H7-105036 4 46.00 3725*******3003 128123 12/27/10
ENNIS, MICHAEL H7-103993 4 46.00 3739*******4006 180290 12/27/10
EPSTEIN, JANA H7-105313 4 52.00 4635********0430 134390 12/27/10
ETNYRE, JOHN H7-102703 4 49.00 4306********1323 027335 12/27/10
FARRIS, FRANK H7-105869 4 52.00 4828********3089 491186 12/27/10
FEILO, ANDREW H7-104540 4 46.00 4147********9826 35093C 12/27/10
FLEETWOOD, MICHELLE H7-105886 4 46.00 4323********2615 844160 12/27/10
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 491189 12/27/10
FOLEY, MICHAEL H7-105918 4 49.00 4737********7556 966505 12/27/10
FREEMAN, ANDREA H7-104209 4 49.00 4356********5212 124195 12/27/10
GALVIN, KATHLEEN H7-105998 4 49.00 4319********5421 04591A 12/27/10
GARLAND, MARK H7-105177 4 49.00 4003********1782 07318B 12/27/10
GARRARD, CYNTHIA H7-105859 4 46.00 4828********8042 794211 12/27/10
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********5765 759627 12/27/10
GOOD, EMILY H7-106024 4 52.00 4266********2253 07373B 12/27/10
GREMNY, NABIL H7-105976 4 52.00 3772*******1004 141034 12/27/10
HARBIN, JOANNA H7-106033 4 52.00 5102********7559 70729B 12/27/10
HARSHMAN, HILLARY H7-103362 4 52.00 4397********7946 07319C 12/27/10
HAWK, JASON H7-104625 4 46.00 5576********8900 009183 12/27/10
HAWK, MARLA H7-104585 4 46.00 5576********8900 004304 12/27/10
HAWKINS, CRAIG H7-104015 4 46.00 4744********3775 134393 12/27/10
HEFFERNAN, SHIRA H7-105544 4 49.00 4737********8730 794214 12/27/10
HENDERSON, DENISE H7-106071 4 52.00 3767*******1003 149418 12/27/10
HERRIG, LYNDA H7-104116 4 46.00 3772*******2015 157747 12/27/10
HESLEY, MEGHAN H7-105649 4 49.00 4744********8748 144699 12/27/10
HETTICK, THEODORE H7-104839 4 49.00 4011********3584 002321 12/27/10
HICKS, MATTHEW H7-104502 4 52.00 5491********6602 02734P 12/27/10
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 04594A 12/27/10
HICKS, SHANNON H7-105926 4 49.00 4266********4837 07378C 12/27/10
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 106104 12/27/10
HOLDING, DAVE H7-101704 4 46.00 3713*******3004 113673 12/27/10
ISAACS, JD H7-106054 4 49.00 4635********9339 194593 12/27/10
IVESTER, LYN H7-105935 4 52.00 5466********8601 98837P 12/27/10
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 02734C 12/27/10
JONES, DONALD H7-102406 4 46.00 3715*******1003 120388 12/27/10
JONES, JENNIFER H7-103974 4 49.00 4356********1373 154298 12/27/10
JONES, MARY FRANCES H7-105737 4 49.00 3715*******2000 103197 12/27/10
JORDAN, KEVIN H7-101434 4 46.00 6011********7034 02737B 12/27/10
KAPLAN, BEN H7-104468 4 49.00 5536********6926 004192 12/27/10
KARMIN, WIL H7-104058 4 49.00 4356********8199 194594 12/27/10
KATAEVA, OLGA H7-101289 4 52.00 4313********6511 04596C 12/27/10
KECSETI, FRANK H7-105289 4 46.00 4011********5103 006586 12/27/10
KEEN, BENJAMIN H7-105924 4 46.00 6011********6618 02739R 12/27/10
KELLY-CASH, VERONICA H7-104928 4 46.00 4425********9709 02735B 12/27/10
KIRKLAND- ANDRE, SHERRELLE H7-105159 4 46.00 4833********6884 024908 12/27/10
KOSKI, TARA H7-106016 4 52.00 3725*******1010 104802 12/27/10
LEMING, LEA H7-104788 4 49.00 3721*******5001 160615 12/27/10
LEONARD, MARY H7-105541 4 46.00 4121********5767 02705A 12/27/10
LESTER, LISA H7-101744 4 46.00 4744********2698 144791 12/27/10
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 04594Z 12/27/10
LOGAN, ABIGAIL H7-105638 4 49.00 4744********2223 154390 12/27/10
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 115657 12/27/10
LUEDER, JUDITH H7-105282 4 46.00 4011********5103 002208 12/27/10
LUNSFORD, CARRIE H7-105930 4 46.00 4011********0090 004305 12/27/10
LYNCH, ANDREW H7-104780 4 46.00 4312********0026 02736B 12/27/10
MAIN, CHARLOTTE H7-106075 4 52.00 4744********5732 134295 12/27/10
MANN, KAREN H7-102428 4 49.00 3772*******1008 161751 12/27/10
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 122647 12/27/10
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 134397 12/27/10
MCCOLLUM, APRIL H7-104828 4 46.00 4828********1033 491267 12/27/10
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 164893 12/27/10
MEEKS, DUSTI H7-106118 4 52.00 4719********1384 70729C 12/27/10
METZ, BROMLEY H7-105764 4 49.00 5461********2252 862138 12/27/10
MILLER, REBECCA H7-103036 4 52.00 3725*******2014 126746 12/27/10
MOLNAR, PATRICK H7-103906 4 49.00 3725*******8007 147605 12/27/10
MOODY, TYLER H7-105234 4 46.00 4862********1550 07342A 12/27/10
MOORE, RACHEL H7-105954 4 49.00 4356********9254 134398 12/27/10
MOORE, RANDY H7-105143 4 46.00 5491********1597 98893P 12/27/10
MORGAN, JOHN H7-104946 4 49.00 5438********0992 318201 12/27/10
MORTON, DAWSON H7-103004 4 52.00 3725*******2000 127620 12/27/10
MULLINGS, VICKIE H7-105315 4 49.00 3723*******3004 141842 12/27/10
MURPHY, ROB H7-104087 4 49.00 4719********0315 70729C 12/27/10
NIESEN, CARL H7-105322 4 49.00 3725*******8013 149888 12/27/10
OUZTS, MEGAN H7-104643 4 46.00 4744********5903 144794 12/27/10
OWENS, MARK H7-103470 4 52.00 4737********8715 844328 12/27/10
PAGE, WHITNEY H7-104920 4 49.00 5490********9358 04593Z 12/27/10
PARKER, SARA H7-105593 4 49.00 3717*******1008 182333 12/27/10
PARSONS, JENNIFER H7-105979 4 52.00 4744********7311 154393 12/27/10
PATEL, KOMAL H7-104022 4 49.00 3717*******1002 180177 12/27/10
PATEL, MITESH H7-103268 4 46.00 3725*******2007 121508 12/27/10
PATEL, WENDY H7-102764 4 46.00 3725*******2007 185673 12/27/10
PULLMAN, GEORGE H7-105435 4 46.00 3713*******2010 100314 12/27/10
REEVES, NATE H7-106000 4 46.00 4744********7987 194598 12/27/10
REINBERG, JANE H7-105205 4 49.00 3725*******5001 126883 12/27/10
RESIGNOLA, KELLY H7-105199 4 49.00 4388********3808 07403C 12/27/10
RIGBY, COLEMAN H7-105925 4 46.00 4744********0750 124293 12/27/10
RIGOT, JOSEPH H7-103029 4 52.00 4388********8330 07405C 12/27/10
RILEY, JENNIFER H7-106037 4 52.00 4011********6816 004193 12/27/10
RILEY, SALLY H7-104228 4 46.00 4737********3668 898083 12/27/10
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 149646 12/27/10
ROSOF, LISA H7-105196 4 49.00 5465********4568 008744 12/27/10
ROSSETER, STACY H7-105073 4 46.00 4661********7787 082453 12/27/10
RUSSELL, GREGORY H7-105108 4 46.00 3717*******2008 106658 12/27/10
SALE, PAIGE H7-102515 4 49.00 3723*******5007 182638 12/27/10
SAMPLE, DAVID H7-105830 4 46.00 4356********6206 124294 12/27/10
SIDDIQUE, AYSHA H7-103114 4 46.00 5178********9448 07361Z 12/27/10
SIPOS, SUMMER H7-105694 4 49.00 3772*******1000 186069 12/27/10
SISLER, LYNN H7-105784 4 49.00 4737********1672 898087 12/27/10
SLOCUM, LAUREN H7-102804 4 49.00 4737********9621 872041 12/27/10
SMITH, JESSICA H7-104577 4 49.00 3715*******1000 149645 12/27/10
SMOCK, JEFF H7-104576 4 52.00 4206********9801 642960 12/27/10
SOBBOTT, DAN H7-103981 4 46.00 4388********5950 07412C 12/27/10
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 101972 12/27/10
SPIELER, DANIEL H7-105508 4 46.00 3717*******3002 109960 12/27/10
STAIB, GEORGE H7-102356 4 49.00 4744********9002 124295 12/27/10
STEVES, IAN H7-106039 4 52.00 5398********2042 99102B 12/27/10
SUTTON, JEREMY H7-105845 4 52.00 4744********5011 154396 12/27/10
SWARTHOUT, JAMES H7-103434 4 46.00 4403********4713 04592C 12/27/10
TALTON, CARLENE H7-103892 4 46.00 4888********8769 04597A 12/27/10
TEETER, ALICE H7-102335 4 46.00 4294********0735 07423B 12/27/10
TEUFEL, WHITNEY H7-105295 4 49.00 3725*******5004 133723 12/27/10
THORNE, ED H7-106048 4 52.00 4744********6245 134492 12/27/10
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 073708 12/27/10
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 896247 12/27/10
TOMASINO, WHITNEY H7-105917 4 49.00 4467********4692 134744 12/27/10
UKPONG, OTOBONG H7-105394 4 46.00 4356********8084 154398 12/27/10
VERVLOESEM, PHILIP H7-105902 4 49.00 3713*******2003 165206 12/27/10
VERVOLESEM, BETHANY H7-105901 4 49.00 4264********0663 04590B 12/27/10
WAGGONER, AMY H7-105696 4 46.00 3725*******4002 127505 12/27/10
WALKER, SARA H7-105904 4 46.00 4356********8143 194693 12/27/10
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 186017 12/27/10
WATSON, BRIAN H7-100902 4 49.00 3725*******4002 141761 12/27/10
WEINBERG, KIMBERLIE H7-101034 4 46.00 4313********6695 04596C 12/27/10
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 134952 12/27/10
WHITTINGTON, STEVEN H7-103345 4 49.00 3725*******1003 160456 12/27/10
WIRANOWSKI, KATHERINE H7-104790 4 49.00 4535********3303 050330 12/27/10
WITT, AMANDA H7-104658 4 49.00 3725*******5006 175816 12/27/10
WOLBACH, LESLIE H7-106067 4 52.00 4828********2012 491388 12/27/10
WOODRUFF, PAM H7-104534 4 49.00 3713*******7002 102137 12/27/10
WREN, JEFF H7-105273 4 46.00 5576********8652 002322 12/27/10
YAMAMATO, KO H7-142831 4 46.00 3711*******3007 185008 12/27/10
YAMAMOTO, JENNIFER H7-106125 4 46.00 4744********0353 194694 12/27/10
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 99213P 12/27/10
ZAPICO, ELENA H7-104772 4 46.00 3772*******1004 174074 12/27/10
ZMISTOWSKI, KATHRYN H7-106007 4 52.00 5329********4991 04597B 12/27/10
             
             
             
Totals
Count Card Type Total
     
64 American Express 3089.00
27 MasterCard 1338.00
109 Visa 5256.00
2 Discover 92.00
0 Other 0.00
     
    9775.00