05/02/2011
11:31:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOOD, SARAH H7-105400 1 46.00 4744********5418 125663 05/02/11
ABRAMS, STACEY H7-103927 1 49.00 3717*******1000 180302 05/02/11
ANDERSON, ELIZABETH H7-103259 1 46.00 5466********9560 73595P 05/02/11
ANDREWS, LACEY H7-105512 1 46.00 5148********4906 08312B 05/02/11
ANTMAN, DAVID H7-105708 1 49.00 5438********8875 610495 05/02/11
ANTMAN, KATHRYN H7-105820 1 49.00 5438********6911 240532 05/02/11
AREY, CURT H7-106319 1 52.00 4828********4012 561215 05/02/11
ARGROVES, JEREMY H7-106294 1 46.00 4888********0803 05561B 05/02/11
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 104052 05/02/11
BAGGETT, CAROLYN H7-106094 1 52.00 4131********0551 642361 05/02/11
BAGGETT, JONATHAN H7-106064 1 52.00 4131********0551 642360 05/02/11
BAGGETT, REBECCA H7-105549 1 49.00 4352********8405 125664 05/02/11
BAILEY, EDWARD H7-106057 1 49.00 3730*******1006 197996 05/02/11
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 002708 05/02/11
BARBOUR, HOLLY H7-104459 1 46.00 3743*******6318 464002 05/02/11
BARBOUR, JOHN H7-104427 1 46.00 3743*******6318 454002 05/02/11
BARNHART, DILLON H7-105881 1 49.00 5275********1120 135562 05/02/11
BEACH, BOBBI H7-103294 1 46.00 3717*******3006 124305 05/02/11
BECK, JULIAN "DAVID H7-105371 1 52.00 5491********6175 00236T 05/02/11
BITMAN, HARRIS H7-105819 1 49.00 3715*******1003 103084 05/02/11
BOND, BILL H7-105966 1 46.00 3721*******5001 125160 05/02/11
BONHAUS, STEPHANIE H7-104973 1 46.00 3713*******2010 169966 05/02/11
BROWN, SAMUEL H7-105495 1 45.00 3717*******1000 175533 05/02/11
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 147262 05/02/11
CALDWELL, JOY H7-105291 1 46.00 4820********3861 004145 05/02/11
CAMPBELL, GINA H7-104350 1 49.00 5491********4774 00241P 05/02/11
CAMPBELL, HOLLY H7-103590 1 52.00 4744********6333 165266 05/02/11
CAMPBELL, KELLY H7-106098 1 52.00 4744********6333 165266 05/02/11
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 161784 05/02/11
CATER, HOLLY H7-104731 1 46.00 3727*******3002 148482 05/02/11
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 537940 05/02/11
CLANIN, JIM H7-100750 1 49.00 3725*******2014 144030 05/02/11
CLEARY, STEPHEN H7-106150 1 52.00 4388********2749 08392C 05/02/11
COHEN, JESSICA H7-106188 1 52.00 4397********7277 08330C 05/02/11
COLBERT, JULIE H7-104708 1 46.00 4737********6702 538757 05/02/11
COLBERT, NICOLAS H7-104700 1 46.00 4737********6702 444269 05/02/11
COLEMAN, SARAH H7-106063 1 52.00 4737********7469 502358 05/02/11
CONIGLIO, MARY H7-105946 1 46.00 4744********8929 195860 05/02/11
COTTER, MIKE H7-106123 1 52.00 3713*******4009 199634 05/02/11
COUNIHAN, MELISSA H7-106222 1 52.00 4828********9019 584430 05/02/11
CROSS, HANNAH H7-106097 1 52.00 5458********1488 00251P 05/02/11
CROWE, ADAM H7-105665 1 49.00 3767*******1009 121845 05/02/11
CUMMINGS, ANDREW H7-104504 1 49.00 3717*******2010 104218 05/02/11
DAGOSTINO, JOSHUA H7-101570 1 46.00 3725*******1001 103914 05/02/11
DANNA, NICK H7-105019 1 46.00 3713*******2007 182649 05/02/11
DANNUNZIO, MARC H7-103467 1 49.00 3717*******1007 121309 05/02/11
DAVIS, KIRSTEN H7-104873 1 52.00 4737********5171 573210 05/02/11
DERMID, KRISTIAN H7-105500 1 52.00 5576********0318 004988 05/02/11
DSOUZA, SANDEEP H7-105358 1 52.00 3713*******3009 182275 05/02/11
EAMES, JESICA H7-104949 1 52.00 5438********2830 189933 05/02/11
EASTER, WILLIAM H7-103568 1 46.00 4888********1852 05562A 05/02/11
FAIR, MATTHEW H7-105448 1 46.00 3772*******3004 100840 05/02/11
FELL, TIFFANY H7-106176 1 52.00 4737********4261 555836 05/02/11
FLEENER, ANDREA H7-105534 1 49.00 4828********8035 561301 05/02/11
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 182725 05/02/11
FREEDMAN, CHRISTOPHER H7-105127 1 52.00 5329********9294 05562Z 05/02/11
GALE, DAVID H7-100941 1 46.00 3722*******3002 121278 05/02/11
GILES, JENNIFER H7-104340 1 46.00 4888********2033 05562B 05/02/11
GILES, TYLER H7-105893 1 46.00 4888********2033 05568B 05/02/11
GOMEZ, ERICA H7-106121 1 52.00 4744********9850 125667 05/02/11
GRANT, PAUL H7-105695 1 52.00 5576********3806 008195 05/02/11
GRAY, CARA H7-104191 1 46.00 4003********4293 08342C 05/02/11
GRAY, KELLY H7-105795 1 46.00 4003********4293 08342C 05/02/11
GROGAN, HOLLY H7-106153 1 49.00 4744********9602 175763 05/02/11
HABERMAN, VICKI H7-106060 1 49.00 4737********9783 681147 05/02/11
HANLON, DAN H7-106089 1 52.00 5536********2107 002500 05/02/11
HANSON, DAVID H7-106204 1 52.00 5401********4323 08409Z 05/02/11
HANSON, MEAGAN H7-106212 1 52.00 5401********4323 08410Z 05/02/11
HAWLEY, KATY H7-105191 1 52.00 4737********8332 709673 05/02/11
HEISLER, CHRIS H7-102964 1 46.00 3725*******4016 186247 05/02/11
HILL, SUSAN H7-105044 1 49.00 4313********5185 05569C 05/02/11
HIPP, JENNIFER H7-106311 1 52.00 4744********6978 165361 05/02/11
HOLBROOK, LEIGH H7-106103 1 52.00 5453********1827 046303 05/02/11
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********6116 009469 05/02/11
HUEBNER, NATHAN H7-103480 1 46.00 3725*******1003 187193 05/02/11
HUMMEL, MARK H7-104096 1 46.00 3743*******0207 195560 05/02/11
HUNT, MARY H7-104163 1 46.00 4120********8235 00246A 05/02/11
HUNT, WILLIAM H7-106023 1 46.00 4120********8235 00243A 05/02/11
HUNTER, BRENDAN H7-105720 1 46.00 3717*******1015 186066 05/02/11
HUNTER, MARTHA H7-105743 1 46.00 3717*******1015 127866 05/02/11
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 165711 05/02/11
JOHNPULLE, ANUSHKA H7-105039 1 46.00 3743*******5503 205560 05/02/11
JONES, PHILLIP H7-106038 1 52.00 4719********5293 01206B 05/02/11
KAIGLER, GEORGE H7-105439 1 52.00 4313********8586 05562A 05/02/11
KENT, ASLEIGH H7-106313 1 52.00 4744********2781 175765 05/02/11
KUSHINKA, MICHAEL H7-105416 1 46.00 5576********5606 007474 05/02/11
LANE, ROBERT H7-103714 1 49.00 4128********3344 47546B 05/02/11
LATIOLAIS, JAMIE H7-105140 1 46.00 4737********4332 572314 05/02/11
LOCKE, ALAN H7-106194 1 46.00 4737********7746 572315 05/02/11
LONG, CASEY H7-106079 1 49.00 4744********5024 155561 05/02/11
LOOMIS, CAROLE H7-106120 1 52.00 5108********7082 005613 05/02/11
MACIAS, MARK H7-106373 1 49.00 4744********9672 125760 05/02/11
MADDUX, PAT H7-106177 1 49.00 5491********7319 00247P 05/02/11
MARIOLIS, REBECCA H7-106156 1 52.00 4737********8137 477405 05/02/11
MCCARTNEY, ASHLEY H7-103022 1 52.00 4744********0172 155562 05/02/11
MCDEVITT, BILL H7-106032 1 46.00 3772*******2004 127102 05/02/11
MCGEHEE, TERRY H7-104018 1 52.00 5411********6750 597097 05/02/11
MCLAUGHLIN, RENEE H7-105714 1 46.00 4809********0344 071662 05/02/11
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 182483 05/02/11
MONCOURE, JASON H7-105965 1 52.00 5463********4534 015400 05/02/11
MOORE, WENDY H7-105586 1 52.00 5466********2520 05560Z 05/02/11
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 74888B 05/02/11
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 162926 05/02/11
NAWROCKI, KELLY H7-105344 1 49.00 5466********9742 05561Z 05/02/11
NEVILLE, ROBYN H7-104326 1 46.00 5465********2168 008198 05/02/11
NIEMANN, TERRY H7-104562 1 49.00 5536********6163 005778 05/02/11
NORTON, SUNNY H7-105562 1 49.00 5291********5515 08366Z 05/02/11
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 316002 05/02/11
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 74943P 05/02/11
ORR, LEE H7-105910 1 46.00 4312********5584 00249B 05/02/11
PARRISH, WES H7-106090 1 52.00 5491********3117 00249P 05/02/11
PHILLIPS, LARRY H7-105162 1 52.00 3725*******4014 145372 05/02/11
PIERCE, KELLY H7-104938 1 46.00 4888********8494 05561A 05/02/11
PORTER, LISA H7-106186 1 52.00 4888********8108 05567A 05/02/11
PREVALLET, MARY H7-106341 1 46.00 5438********0050 189937 05/02/11
QUINN, ABIGAIL H7-106305 1 52.00 4828********3026 571405 05/02/11
RAMSAY, ALLISON H7-105479 1 49.00 3772*******1002 163139 05/02/11
RAY- GLIDEWELL, JILL H7-105431 1 49.00 4828********6034 561412 05/02/11
REEVES, SARAH H7-104685 1 49.00 4356********4550 165364 05/02/11
RHODES, JUSTIN H7-106374 1 52.00 5465********3479 000010 05/02/11
RHODES, LISA H7-106375 1 52.00 5465********3479 009470 05/02/11
ROBINSON, LINDA H7-105187 1 52.00 3725*******4014 166464 05/02/11
ROOT, JANE H7-105711 1 46.00 4327********4679 08378C 05/02/11
RUKA, RICHARD H7-106080 1 52.00 4888********2331 05561A 05/02/11
SALAS, DANIELA H7-105779 1 46.00 5536********8805 004991 05/02/11
SCARBOROUGH, KIMBERLY H7-106003 1 52.00 4356********5998 125763 05/02/11
SCHMIEDER, SHERI H7-105955 1 46.00 3725*******1001 130519 05/02/11
SGIER, CHRISTINA H7-106117 1 52.00 6011********0097 00216R 05/02/11
SHEKELL, LISA MARIE H7-105353 1 46.00 4737********5649 573229 05/02/11
SHEKELL, RYAN H7-104953 1 46.00 4737********5649 681162 05/02/11
SIGL, ERIK H7-103879 1 46.00 4828********8021 561440 05/02/11
SILVERMAN, LAURA H7-105928 1 52.00 3772*******2006 147758 05/02/11
SILVERMAN, WAYNE H7-105855 1 52.00 3772*******2006 120670 05/02/11
SINGH, ANNELIESE H7-104333 1 52.00 5576********1714 000137 05/02/11
SPEARS, KEVIN H7-101454 1 46.00 3725*******4001 184025 05/02/11
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 178230 05/02/11
STAFFORD, BARBARA H7-105746 1 47.00 6011********2539 00286R 05/02/11
STEVENS, DAVID H7-104139 1 46.00 5465********6856 002712 05/02/11
STYLES, AMANDA H7-106109 1 52.00 3772*******1001 120818 05/02/11
SWARTZ, MEREDITH H7-106152 1 45.00 5466********4202 75332Z 05/02/11
SYMMES, HEATHER H7-105564 1 49.00 3725*******1002 124885 05/02/11
TAYLOR, SHAE H7-106321 1 52.00 4327********4685 773839 05/02/11
TENHOOR, TERRI H7-105816 1 52.00 4159********2194 047085 05/02/11
THALKEN, STACEY H7-105996 1 52.00 5449********7614 66145B 05/02/11
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 143832 05/02/11
VANDER LINDEN, ANDREA H7-105744 1 52.00 4388********3618 08452D 05/02/11
VEDDER, AMBER H7-106392 1 52.00 4737********3790 571410 05/02/11
VOGT, ADAM H7-105646 1 49.00 4744********1590 155566 05/02/11
VOGT, APRIL H7-105348 1 49.00 4744********1590 155566 05/02/11
WALLS, CHRISTINA H7-105865 1 46.00 4356********9590 195961 05/02/11
WANG, T.C. H7-105637 1 49.00 5424********5348 75541P 05/02/11
WARBURTON, CHRIS H7-105921 1 46.00 3728*******1009 183896 05/02/11
WATERS, JEN H7-105849 1 46.00 3772*******3004 162800 05/02/11
WHITE, SUSAN H7-104372 1 46.00 3772*******1012 164762 05/02/11
WIGGINS, MINKA H7-104377 1 49.00 5490********8929 05563Z 05/02/11
WILLIAMS, JESSICA H7-105100 1 49.00 4060********6430 005614 05/02/11
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 113273 05/02/11
WISE, ALLISON H7-101806 1 52.00 5466********3802 75624Z 05/02/11
WOLFE, TIM H7-106005 1 49.00 4167********7213 637782 05/02/11
WOLTER, RENAE H7-103404 1 49.00 3712*******3002 163094 05/02/11
             
             
             
Totals
Count Card Type Total
     
51 American Express 2447.00
42 MasterCard 2091.00
65 Visa 3197.00
2 Discover 99.00
0 Other 0.00
     
    7834.00