01/26/2011
12:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEBE, ESKENDER H7-105321 4 46.00 3731*******8008 105678 01/26/11
ACCOLA, CANDICE H7-105713 4 49.00 5466********1353 95407P 01/26/11
ALFORD, STEWART H7-104915 4 49.00 4264********9717 00556C 01/26/11
ALMOGABAR, APRIL H7-104527 4 49.00 4737********9263 130792 01/26/11
ANDERSON, NELSON H7-105565 4 46.00 5528********6750 06399S 01/26/11
ANDREWS, JAMES H7-105167 4 46.00 4833********6884 070513 01/26/11
ANTHONY, LEEANNE H7-104795 4 46.00 4313********5590 00553C 01/26/11
APPLEMAN, ANNA H7-105957 4 49.00 4266********4655 06458B 01/26/11
APPLETON, KIM H7-102206 4 49.00 3717*******3012 129109 01/26/11
ARMISTEAD, JENNIFER H7-104090 4 46.00 4744********4065 120655 01/26/11
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 06457A 01/26/11
ASIKA, EMEKA H7-105771 4 49.00 3767*******2009 148634 01/26/11
ATKINS, DAWN H7-105969 4 52.00 5510********2913 533248 01/26/11
BAMFORD, KRISTEN H7-106102 4 52.00 5490********1174 00550Z 01/26/11
BEARD, COLLEN H7-104977 4 49.00 6011********3186 02665B 01/26/11
BEASLEY, HUGH H7-106214 4 49.00 3717*******1009 103392 01/26/11
BECK, ANNA H7-105681 4 46.00 4888********1205 00556A 01/26/11
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 163192 01/26/11
BEITZ, HEATHER H7-104822 4 46.00 4744********8402 150855 01/26/11
BENISE, JANET H7-105973 4 52.00 5490********4135 00553Z 01/26/11
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 139918 01/26/11
BOSCH, TOM H7-103723 4 49.00 3725*******3000 179857 01/26/11
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********0302 484424 01/26/11
BROOKINS, RANDY H7-105350 4 46.00 4312********7672 02646B 01/26/11
BROOKS, BRIAN H7-102161 4 46.00 4744********6245 180655 01/26/11
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 102119 01/26/11
BROWDEN, KAROLYN H7-105150 4 49.00 4217********9903 010054 01/26/11
BROWN, KELLY H7-101625 4 45.00 3717*******2005 186333 01/26/11
BRYANT, BENJAMIN H7-106129 4 52.00 4744********5732 150856 01/26/11
BULLOCK, JACOB H7-105943 4 49.00 4744********3154 110758 01/26/11
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 95629Z 01/26/11
BUMP, DALE H7-103802 4 45.00 3732*******7003 178654 01/26/11
BURNS, DAN H7-105989 4 46.00 4828********3056 055544 01/26/11
CADIC, PATRICK H7-106058 4 52.00 4828********2012 055544 01/26/11
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 146658 01/26/11
CARSWELL, BENITA H7-106183 4 52.00 5401********8228 06469Z 01/26/11
CASH, J.B. H7-104895 4 46.00 4425********9709 02633B 01/26/11
CASTELLUCCI, FEDERICO H7-105608 4 49.00 4309********5150 027386 01/26/11
CASTLE, SARA H7-105369 4 46.00 4744********8402 150855 01/26/11
CHASEN, CHARLES H7-105287 4 49.00 5491********7759 02634P 01/26/11
CHOATE, WILLIAM H7-105043 4 46.00 4356********2617 180657 01/26/11
CHOMMANARD, ERIC H7-105663 4 52.00 5523********6886 02634Z 01/26/11
CHOTAS, CHRIS H7-105542 4 52.00 3727*******1002 164232 01/26/11
CLANIN, BETH ANN H7-104482 4 46.00 3717*******4001 177511 01/26/11
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 126148 01/26/11
COBB, THOMAS H7-106082 4 52.00 4755********9821 030432 01/26/11
COLLINS, PAM H7-104534 4 49.00 4226********7284 06473C 01/26/11
COMEGYS, RUSS H7-102976 4 49.00 4636********7136 378769 01/26/11
CONDOS, CHELSEA H7-105863 4 49.00 5576********1967 002717 01/26/11
CONNELL, CATHERINE H7-100786 4 46.00 4833********6314 080513 01/26/11
CONRARDY, CHRISTINA H7-105687 4 52.00 4460********6812 108129 01/26/11
COOPER, JAY H7-105693 4 49.00 4899********1929 176685 01/26/11
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 169279 01/26/11
COTHRAN, JULIE H7-103600 4 52.00 4356********8366 150859 01/26/11
COTTER REILLY, KATE H7-105947 4 47.00 4828********1011 055580 01/26/11
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 4828********3056 055577 01/26/11
CULVER, KATE H7-106119 4 52.00 4719********1384 21625C 01/26/11
DALDRY, AMY H7-103319 4 46.00 3737*******1017 117871 01/26/11
DAVIS, STEVE H7-105129 4 49.00 4744********0166 110851 01/26/11
DEARDEN, RUTH H7-102838 4 46.00 3713*******2003 159985 01/26/11
DEE, JACOB H7-105937 4 49.00 4873********4557 06420B 01/26/11
DENOBRIGA, KATHIE H7-102738 4 46.00 4294********0735 06481B 01/26/11
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 162268 01/26/11
DRISCOLL, MICHAEL H7-103764 4 46.00 4313********5657 00557C 01/26/11
DUPREE, LES H7-102525 4 49.00 3783*******5006 187760 01/26/11
EANDI, LUCA H7-104923 4 46.00 4737********3107 266464 01/26/11
EDDY, JENNIFER H7-105343 4 46.00 4744********3124 110852 01/26/11
EGO, BRIAN H7-105036 4 46.00 3725*******3003 181255 01/26/11
EL ATTAR, SUEHYLA H7-106147 4 46.00 5465********3710 002718 01/26/11
ELLINGHAM, JASON H7-106154 4 52.00 4828********7012 055612 01/26/11
ENNIS, MICHAEL H7-103993 4 46.00 3739*******4006 176071 01/26/11
EPSTEIN, JANA H7-106164 4 52.00 4635********0430 150550 01/26/11
ETNYRE, JOHN H7-102703 4 49.00 4306********9682 026511 01/26/11
FEILO, ANDREW H7-104540 4 46.00 4147********9826 60350C 01/26/11
FLEETWOOD, MICHELLE H7-105886 4 46.00 4323********2615 266468 01/26/11
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 055629 01/26/11
FOLEY, MICHAEL H7-105918 4 49.00 4737********7556 264872 01/26/11
FREEMAN, ANDREA H7-104209 4 49.00 4356********5212 150953 01/26/11
FULFORD, TERESA H7-106068 4 52.00 5536********8437 000228 01/26/11
GALVIN, KATHLEEN H7-105998 4 49.00 4319********5421 00557A 01/26/11
GARLAND, MARK H7-105177 4 49.00 4003********1782 06434B 01/26/11
GARRARD, CYNTHIA H7-105859 4 46.00 4828********8042 266473 01/26/11
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********5765 162429 01/26/11
GOOD, EMILY H7-106024 4 52.00 4266********2253 06494B 01/26/11
GREMNY, NABIL H7-105976 4 52.00 3772*******1004 183057 01/26/11
HARBIN, JOANNA H7-106033 4 52.00 5102********7559 21625B 01/26/11
HARSHMAN, HILLARY H7-103362 4 52.00 4397********7946 06493C 01/26/11
HAWK, JASON H7-104625 4 46.00 5576********8900 008515 01/26/11
HAWK, MARLA H7-104585 4 46.00 5576********8900 004829 01/26/11
HAWKINS, CRAIG H7-104015 4 46.00 4744********3775 180752 01/26/11
HEFFERNAN, SHIRA H7-105544 4 49.00 4737********8730 107748 01/26/11
HENDERSON, DENISE H7-106071 4 52.00 3767*******1003 101144 01/26/11
HERRIG, LYNDA H7-104116 4 46.00 3772*******2015 124364 01/26/11
HESLEY, MEGHAN H7-105649 4 49.00 4744********8748 150955 01/26/11
HICKS, MATTHEW H7-104502 4 52.00 5491********6602 02654P 01/26/11
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 00553A 01/26/11
HICKS, SHANNON H7-105926 4 49.00 4266********4837 06505C 01/26/11
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 138388 01/26/11
HOLDING, DAVE H7-101704 4 46.00 3713*******3004 158131 01/26/11
ISAACS, JD H7-106054 4 49.00 4635********9339 150956 01/26/11
IVESTER, LYN H7-105935 4 52.00 5466********8601 96936P 01/26/11
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 02654C 01/26/11
JONES, DONALD H7-102406 4 46.00 3715*******1003 104196 01/26/11
JONES, JENNIFER H7-103974 4 49.00 4356********1373 120756 01/26/11
JONES, MARY FRANCES H7-105737 4 49.00 3715*******2000 141942 01/26/11
JORDAN, KEVIN H7-101434 4 46.00 6011********7034 02638B 01/26/11
JUNGE, TROY H7-105866 4 49.00 5465********8129 002356 01/26/11
KAPLAN, BEN H7-104468 4 49.00 5536********6926 009705 01/26/11
KARMIN, WIL H7-104058 4 49.00 4356********8199 180754 01/26/11
KATAEVA, OLGA H7-101289 4 52.00 4313********6511 00554C 01/26/11
KECSETI, FRANK H7-105289 4 46.00 5465********0429 009706 01/26/11
KEEN, BENJAMIN H7-105924 4 46.00 6011********6618 02642R 01/26/11
KELLY-CASH, VERONICA H7-104928 4 46.00 4425********9709 02642B 01/26/11
KIRKLAND- ANDRE, SHERRELLE H7-105159 4 46.00 4833********6884 090513 01/26/11
KOSKI, TARA H7-106016 4 52.00 3725*******1010 148492 01/26/11
LEMING, LEA H7-104788 4 49.00 3721*******5001 122820 01/26/11
LEONARD, MARY H7-105541 4 46.00 4121********5767 02643A 01/26/11
LESTER, LISA H7-101744 4 46.00 4744********2698 150556 01/26/11
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 00559Z 01/26/11
LOGAN, ABIGAIL H7-105638 4 49.00 4744********2223 150957 01/26/11
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 179531 01/26/11
LUNSFORD, CARRIE H7-105930 4 46.00 5465********3636 002357 01/26/11
LYNCH, ANDREW H7-104780 4 46.00 4312********0026 02643B 01/26/11
MAIN, CHARLOTTE H7-106075 4 52.00 4744********5732 150856 01/26/11
MANN, KAREN H7-102428 4 49.00 3772*******1008 169250 01/26/11
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 160995 01/26/11
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 180756 01/26/11
MCCOLLUM, APRIL H7-104828 4 46.00 4828********1033 055730 01/26/11
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 148955 01/26/11
MEEKS, DUSTI H7-106118 4 52.00 4719********1384 21625C 01/26/11
METZ, BROMLEY H7-105764 4 49.00 5461********2252 021093 01/26/11
MILLER, REBECCA H7-103036 4 52.00 3725*******2014 140651 01/26/11
MOLNAR, PATRICK H7-103906 4 49.00 3725*******8007 185800 01/26/11
MOODY, TYLER H7-105234 4 46.00 4862********1550 06476A 01/26/11
MOORE, RACHEL H7-105954 4 49.00 4356********9254 120759 01/26/11
MOORE, RANDY H7-105143 4 46.00 5491********1597 97353P 01/26/11
MORGAN, JOHN H7-104946 4 49.00 5438********0992 316302 01/26/11
MORTON, DAWSON H7-103004 4 52.00 3725*******2000 141622 01/26/11
MULLINGS, VICKIE H7-105315 4 49.00 3723*******3004 117786 01/26/11
MURPHY, ROB H7-104087 4 49.00 4719********0315 21625C 01/26/11
NIESEN, CARL H7-105322 4 49.00 3725*******8013 174716 01/26/11
OUZTS, MEGAN H7-104643 4 46.00 4744********5903 150558 01/26/11
OWENS, MARK H7-103470 4 52.00 4737********8715 300841 01/26/11
PAGE, WHITNEY H7-104920 4 49.00 5490********9358 00559Z 01/26/11
PARKER, SARA H7-105593 4 49.00 3717*******1008 161074 01/26/11
PARSONS, JENNIFER H7-105979 4 52.00 4744********7311 110952 01/26/11
PATEL, KOMAL H7-104022 4 49.00 3717*******1002 186365 01/26/11
PATEL, MITESH H7-103268 4 46.00 3725*******2007 126143 01/26/11
PATEL, WENDY H7-102764 4 46.00 3725*******2007 164918 01/26/11
PULLMAN, GEORGE H7-105435 4 46.00 3713*******2010 182115 01/26/11
REEVES, NATE H7-106000 4 46.00 4744********7987 180758 01/26/11
REINBERG, JANE H7-105205 4 49.00 3725*******5001 128409 01/26/11
RESIGNOLA, KELLY H7-105199 4 49.00 4388********3808 06534C 01/26/11
RIGBY, COLEMAN H7-105925 4 46.00 4744********0750 160050 01/26/11
RIGOT, JOSEPH H7-103029 4 52.00 4388********8330 06534C 01/26/11
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 107528 01/26/11
ROSOF, LISA H7-105196 4 49.00 5465********4568 002358 01/26/11
ROSSETER, STACY H7-105073 4 46.00 4661********7787 065437 01/26/11
RUSSELL, GREGORY H7-105108 4 46.00 3717*******2008 102388 01/26/11
SALE, PAIGE H7-102515 4 49.00 3723*******5007 140797 01/26/11
SAMPLE, DAVID H7-105830 4 46.00 4356********6206 150650 01/26/11
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 147472 01/26/11
SIDDIQUE, AYSHA H7-103114 4 46.00 5178********9448 06486Z 01/26/11
SIPOS, SUMMER H7-105694 4 49.00 3772*******1000 122489 01/26/11
SISLER, LYNN H7-105784 4 49.00 4737********1672 179359 01/26/11
SLOCUM, LAUREN H7-102804 4 49.00 4737********9621 266499 01/26/11
SMITH, JESSICA H7-104577 4 49.00 3715*******1000 147046 01/26/11
SMOCK, JEFF H7-104576 4 52.00 4206********9801 971282 01/26/11
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 102259 01/26/11
SPIELER, DANIEL H7-105508 4 46.00 3717*******3002 125810 01/26/11
STEVES, IAN H7-106039 4 52.00 5398********2042 98076B 01/26/11
SUTTON, JEREMY H7-105845 4 52.00 4744********5011 150651 01/26/11
SWARTHOUT, JAMES H7-103434 4 46.00 4403********4713 00552C 01/26/11
TALTON, CARLENE H7-103892 4 46.00 4888********8769 00550A 01/26/11
TEETER, ALICE H7-102335 4 46.00 4294********0735 06547B 01/26/11
TEUFEL, WHITNEY H7-105295 4 49.00 3725*******5004 163670 01/26/11
THORNE, ED H7-106048 4 52.00 4744********6245 150652 01/26/11
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 064882 01/26/11
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 179362 01/26/11
UKPONG, OTOBONG H7-105394 4 46.00 4356********8084 180852 01/26/11
VERVLOESEM, PHILIP H7-105902 4 49.00 3713*******2003 157774 01/26/11
VERVOLESEM, BETHANY H7-105901 4 49.00 4264********0663 00551B 01/26/11
WAGGONER, AMY H7-105696 4 46.00 3725*******4002 166820 01/26/11
WALKER, SARA H7-105904 4 46.00 4356********8143 110956 01/26/11
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 106245 01/26/11
WATSON, BRIAN H7-100902 4 49.00 3725*******4002 103454 01/26/11
WEINBERG, KIMBERLIE H7-101034 4 46.00 4313********6695 00557C 01/26/11
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 106320 01/26/11
WHITTINGTON, STEVEN H7-103345 4 46.00 3725*******1003 188806 01/26/11
WILLOUGHBY, SUSAN H7-103738 4 49.00 5491********4121 02664B 01/26/11
WIRANOWSKI, KATHERINE H7-104790 4 49.00 4535********3303 100173 01/26/11
WITT, AMANDA H7-104658 4 49.00 3725*******5006 106966 01/26/11
WOLBACH, LESLIE H7-106067 4 52.00 4828********2012 055844 01/26/11
WREN, JEFF H7-105273 4 46.00 5576********8652 009233 01/26/11
YAMAMATO, KO H7-142831 4 46.00 3711*******3007 184351 01/26/11
YAMAMOTO, JENNIFER H7-106125 4 46.00 4744********0353 180854 01/26/11
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 98368P 01/26/11
ZAPICO, ELENA H7-104772 4 46.00 3772*******1004 192294 01/26/11
             
             
             
Totals
Count Card Type Total
     
63 American Express 3040.00
32 MasterCard 1574.00
100 Visa 4827.00
3 Discover 141.00
0 Other 0.00
     
    9582.00