02/02/2011
09:32:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOOD, SARAH H7-105400 1 46.00 4744********5418 172423 02/02/11
ABRAMS, STACEY H7-103927 1 49.00 3717*******1000 199934 02/02/11
ANDERSON, ELIZABETH H7-103259 1 46.00 5466********9560 65468P 02/02/11
ANDREWS, LACEY H7-105512 1 46.00 5148********4906 06987B 02/02/11
ANTMAN, DAVID H7-105708 1 49.00 5438********8875 647613 02/02/11
ANTMAN, KATHRYN H7-105820 1 49.00 5438********6911 273911 02/02/11
ARGROVES, JEREMY H7-106294 1 46.00 4888********0803 02527B 02/02/11
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 147067 02/02/11
ASTLEY, MELODY H7-106179 1 52.00 5108********7082 092233 02/02/11
BAGGETT, CAROLYN H7-106094 1 52.00 4131********0551 571619 02/02/11
BAGGETT, JONATHAN H7-106064 1 52.00 4131********0551 571620 02/02/11
BAGGETT, REBECCA H7-105549 1 49.00 4352********8405 102623 02/02/11
BAILEY, EDWARD H7-106057 1 49.00 3730*******1006 186665 02/02/11
BANKS, LUCAS H7-106141 1 52.00 5148********3312 005603 02/02/11
BARBOUR, HOLLY H7-104459 1 46.00 3743*******6318 108002 02/02/11
BARBOUR, JOHN H7-104427 1 46.00 3743*******6318 128002 02/02/11
BARNHART, DILLON H7-105881 1 49.00 5275********1120 182520 02/02/11
BITMAN, HARRIS H7-105819 1 49.00 3715*******1003 168152 02/02/11
BOND, BILL H7-105966 1 46.00 3717*******1009 198955 02/02/11
BONHAUS, STEPHANIE H7-104973 1 46.00 3713*******2010 107352 02/02/11
BROWN, SAMUEL H7-105495 1 49.00 3717*******1000 154512 02/02/11
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 148394 02/02/11
CALDWELL, JOY H7-105291 1 46.00 4820********3861 005217 02/02/11
CAMPBELL, GINA H7-104350 1 49.00 5491********4774 00224P 02/02/11
CAMPBELL, HOLLY H7-103590 1 52.00 4744********6333 192226 02/02/11
CAMPBELL, KELLY H7-106098 1 52.00 4744********6333 192226 02/02/11
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 194554 02/02/11
CATER, HOLLY H7-104731 1 46.00 3727*******3002 115208 02/02/11
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 842929 02/02/11
CLANIN, JIM H7-100750 1 49.00 3725*******2014 126612 02/02/11
CLEARY, STEPHEN H7-106150 1 52.00 4388********2749 07035C 02/02/11
COHEN, JESSICA H7-106188 1 52.00 4397********7277 06999C 02/02/11
COLBERT, JULIE H7-104708 1 46.00 4737********6702 813466 02/02/11
COLBERT, NICOLAS H7-104700 1 46.00 4737********6702 730711 02/02/11
COLEMAN, SARAH H7-106063 1 52.00 4737********7469 760541 02/02/11
CONIGLIO, MARY H7-105946 1 46.00 4744********8929 102625 02/02/11
COTTER, MIKE H7-106123 1 52.00 3713*******4009 171332 02/02/11
COUNIHAN, MELISSA H7-106222 1 52.00 4828********9019 223423 02/02/11
CROSS, HANNAH H7-106097 1 52.00 4737********4866 703354 02/02/11
CUMMINGS, ANDREW H7-104504 1 49.00 3717*******2010 147828 02/02/11
DAGOSTINO, JOSHUA H7-101570 1 46.00 3725*******1001 160988 02/02/11
DANIS, ILDIKO H7-104133 1 46.00 5490********9129 02524B 02/02/11
DANNA, NICK H7-105019 1 46.00 3713*******2007 186045 02/02/11
DANNUNZIO, MARC H7-103467 1 49.00 3717*******1007 108018 02/02/11
DAVIS, KIRSTEN H7-104873 1 52.00 4737********5171 859962 02/02/11
DERMID, KRISTIAN H7-105500 1 52.00 5576********0318 002136 02/02/11
DESHNAD, SANTI H7-105669 1 46.00 4744********2330 122625 02/02/11
DION, ALAN H7-104013 1 46.00 5466********2460 65816Z 02/02/11
DRENNAN, IAN H7-104497 1 46.00 3772*******1008 195010 02/02/11
DSOUZA, SANDEEP H7-105358 1 52.00 3713*******3009 117418 02/02/11
EAMES, JESICA H7-104949 1 52.00 5438********2830 116060 02/02/11
EASTER, WILLIAM H7-103568 1 46.00 4888********1852 02528A 02/02/11
FAIR, MATTHEW H7-105448 1 46.00 3772*******3004 143921 02/02/11
FELL, TIFFANY H7-106176 1 52.00 4737********4261 859964 02/02/11
FLEENER, ANDREA H7-105534 1 49.00 4828********8035 223449 02/02/11
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 168345 02/02/11
FREEDMAN, CHRISTOPHER H7-105127 1 52.00 5329********9294 02529Z 02/02/11
GALE, DAVID H7-100941 1 46.00 3722*******3002 180818 02/02/11
GARIMELLA, ADARNA H7-104493 1 46.00 3772*******1006 124288 02/02/11
GAZI, JACQUI H7-105712 1 49.00 5178********8120 07018Z 02/02/11
GILES, JENNIFER H7-104340 1 46.00 4888********2033 02522B 02/02/11
GILES, TYLER H7-105893 1 46.00 4888********2033 02525B 02/02/11
GOLDIE, JEANNE H7-105154 1 46.00 4828********9045 223475 02/02/11
GOMEZ, ERICA H7-106121 1 52.00 4744********9850 192320 02/02/11
GRANT, PAUL H7-105695 1 52.00 5576********3806 000262 02/02/11
GRAY, CARA H7-104191 1 46.00 4003********4293 07023C 02/02/11
GRAY, KELLY H7-105795 1 46.00 4003********4293 07023C 02/02/11
GREEN, MICHELE H7-105838 1 49.00 4356********5256 102628 02/02/11
GROGAN, HOLLY H7-106153 1 49.00 4744********9602 192321 02/02/11
GRUBER, GARY H7-105847 1 49.00 4417********8306 07056C 02/02/11
HABERMAN, VICKI H7-106060 1 49.00 4737********9783 859211 02/02/11
HALL, MARK H7-105164 1 46.00 5109********3310 116062 02/02/11
HALL, STACY H7-105068 1 52.00 4744********9980 172429 02/02/11
HANLON, DAN H7-106089 1 52.00 5536********2107 002138 02/02/11
HANSON, DAVID H7-106204 1 52.00 5401********4323 07060Z 02/02/11
HANSON, MEAGAN H7-106212 1 52.00 5401********4323 07061Z 02/02/11
HAWLEY, KATY H7-105191 1 52.00 4737********8332 805861 02/02/11
HEISLER, CHRIS H7-102964 1 46.00 3725*******4016 163786 02/02/11
HILL, SUSAN H7-105044 1 49.00 4313********5185 02528C 02/02/11
HOLBROOK, LEIGH H7-106103 1 52.00 5453********1827 005613 02/02/11
HUDSON, FRANKLIN (KEI H7-106074 1 52.00 4737********4866 918173 02/02/11
HUEBNER, NATHAN H7-103480 1 46.00 3725*******1003 120440 02/02/11
HUMMEL, MARK H7-104096 1 46.00 3743*******0207 275223 02/02/11
HUNT, MARY H7-104163 1 46.00 4120********8235 00227A 02/02/11
HUNT, WILLIAM H7-106023 1 46.00 4120********8235 00287A 02/02/11
HUNTER, BRENDAN H7-105720 1 46.00 3717*******1015 101340 02/02/11
HUNTER, MARTHA H7-105743 1 46.00 3717*******1015 184719 02/02/11
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 146198 02/02/11
JIANAS, GUS H7-105833 1 49.00 3772*******2005 122244 02/02/11
JOHNPULLE, ANUSHKA H7-105039 1 46.00 3743*******5503 695223 02/02/11
JONES, PHILLIP H7-106038 1 52.00 4719********5293 90202B 02/02/11
KAIGLER, GEORGE H7-105439 1 52.00 4313********8586 02528A 02/02/11
KITCHEN, KATHRYN H7-105850 1 49.00 4833********7485 052210 02/02/11
KUSHINKA, MICHAEL H7-105416 1 46.00 5576********5606 007210 02/02/11
LANE, ROBERT H7-103714 1 49.00 4128********3344 32317B 02/02/11
LATIOLAIS, JAMIE H7-105140 1 46.00 4737********4332 760545 02/02/11
LOCKE, ALAN H7-106194 1 46.00 4737********7746 842934 02/02/11
LONG, CASEY H7-106079 1 49.00 4744********5024 172522 02/02/11
LOOMIS, CAROLE H7-106120 1 52.00 5108********7082 092235 02/02/11
MACIAS, MARK H7-102285 1 49.00 4744********9672 192728 02/02/11
MARIOLIS, REBECCA H7-106156 1 52.00 4737********8137 803608 02/02/11
MCAFEE, NOELLE H7-106124 1 52.00 4264********9732 02527B 02/02/11
MCCULLOUGH, KRISTEN H7-106018 1 52.00 4427********0286 695533 02/02/11
MCDEVITT, BILL H7-106032 1 46.00 3772*******2004 142311 02/02/11
MCGEHEE, TERRY H7-104018 1 52.00 5411********6750 594678 02/02/11
MCLAUGHLIN, RENEE H7-105714 1 46.00 4809********0344 079816 02/02/11
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 129607 02/02/11
MONCOURE, JASON H7-105965 1 52.00 5463********4534 871325 02/02/11
MOORE, WENDY H7-105586 1 52.00 5466********2520 02529Z 02/02/11
MORELL, SOPHIA H7-105535 1 49.00 4744********6100 192729 02/02/11
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 66177B 02/02/11
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 141850 02/02/11
NAWROCKI, KELLY H7-105344 1 49.00 5466********9742 02529Z 02/02/11
NIEMANN, TERRY H7-104562 1 49.00 5536********6163 008327 02/02/11
NORTON, SUNNY H7-105562 1 49.00 5291********5515 07052Z 02/02/11
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 309002 02/02/11
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 66261P 02/02/11
ORR, LEE H7-105910 1 46.00 4312********5584 00230B 02/02/11
PARRISH, WES H7-106090 1 52.00 5491********3117 00230P 02/02/11
PHILLIPS, LARRY H7-105162 1 52.00 3725*******4014 145039 02/02/11
PIERCE, KELLY H7-104938 1 46.00 4888********8494 02527A 02/02/11
PREVALLET, MARY H7-105128 1 46.00 5438********0050 116067 02/02/11
RAMSAY, ALLISON H7-105479 1 49.00 3772*******1002 125522 02/02/11
RAY- GLIDEWELL, JILL H7-105431 1 49.00 4828********6034 223595 02/02/11
ROBINSON, LINDA H7-105187 1 52.00 3725*******4014 127997 02/02/11
ROBINSON, REBECCA H7-106140 1 52.00 4072********3617 00209B 02/02/11
RODRIGUES, CRAIG H7-105403 1 49.00 5465********6856 001232 02/02/11
ROOT, JANE H7-105711 1 46.00 4327********4679 07056C 02/02/11
RUKA, RICHARD H7-106080 1 52.00 4888********2331 02527A 02/02/11
SAGEN, JEREMY H7-105821 1 49.00 5466********6989 68718Z 02/02/11
SALAS, DANIELA H7-105779 1 46.00 5536********8805 002139 02/02/11
SCARBOROUGH, KIMBERLY H7-106003 1 52.00 4356********5998 192327 02/02/11
SCHMIEDER, SHERI H7-105955 1 46.00 3725*******1001 188470 02/02/11
SHEKELL, LISA MARIE H7-105353 1 46.00 4737********5649 703359 02/02/11
SHEKELL, RYAN H7-104953 1 46.00 4737********5649 859221 02/02/11
SIGL, ERIK H7-103879 1 46.00 4828********8021 223614 02/02/11
SILVERMAN, LAURA H7-105928 1 52.00 3772*******2006 162202 02/02/11
SILVERMAN, WAYNE H7-105855 1 52.00 3772*******2006 101404 02/02/11
SNYDER, MARK H7-103597 1 49.00 4356********2340 192821 02/02/11
SPEARS, KEVIN H7-101454 1 46.00 3725*******4001 148767 02/02/11
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 126668 02/02/11
STAFFORD, BARBARA H7-105746 1 49.00 6011********2539 00229R 02/02/11
STEVENS, DAVID H7-104139 1 46.00 5465********6856 002097 02/02/11
STYLES, AMANDA H7-106109 1 52.00 3772*******1001 120664 02/02/11
SWARTZ, MEREDITH H7-106152 1 45.00 5466********4202 66483Z 02/02/11
SYMMES, HEATHER H7-105564 1 49.00 3725*******1002 182941 02/02/11
TARAZONA, NORMAN H7-104263 1 46.00 3737*******8002 187904 02/02/11
TENHOOR, TERRI H7-105816 1 52.00 4159********2194 040674 02/02/11
THALKEN, STACEY H7-105996 1 52.00 5449********7614 623632 02/02/11
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 188788 02/02/11
VANDER LINDEN, ANDREA H7-105744 1 52.00 4388********3618 07106C 02/02/11
VOGT, ADAM H7-105646 1 49.00 4744********1590 192329 02/02/11
VOGT, APRIL H7-106095 1 49.00 4744********1590 192329 02/02/11
WAITMAN, KATHERINE H7-104043 1 46.00 4417********2189 07107B 02/02/11
WALLS, CHRISTINA H7-105865 1 46.00 4356********9590 102726 02/02/11
WANG, T.C. H7-105637 1 49.00 5424********5348 66539P 02/02/11
WARBURTON, CHRIS H7-105921 1 46.00 3728*******1009 125282 02/02/11
WATERS, JEN H7-105849 1 46.00 3772*******3004 167745 02/02/11
WHITE, SUSAN H7-104372 1 46.00 3772*******1012 180608 02/02/11
WILLIAMS, JESSICA H7-105100 1 49.00 4060********6430 092236 02/02/11
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 113714 02/02/11
WISE, ALLISON H7-101806 1 52.00 5466********3802 66566Z 02/02/11
WOLTER, RENAE H7-103404 1 49.00 3712*******3002 102916 02/02/11
ZECCOLA, JONI H7-105736 1 46.00 5466********2460 66594Z 02/02/11
             
             
             
Totals
Count Card Type Total
     
53 American Express 2543.00
41 MasterCard 2029.00
69 Visa 3378.00
1 Discover 49.00
0 Other 0.00
     
    7999.00