07/17/2011
08:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********8364 184982 07/17/11
AIDE, GREGORY H7-103865 3 46.00 4737********5487 724945 07/17/11
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 04582C 07/17/11
ALEXANDER, DAVID H7-104899 3 49.00 5178********5742 04747Z 07/17/11
ALFORD, AMY H7-103775 3 49.00 3767*******1008 180644 07/17/11
ALLEN, LISA H7-102117 3 46.00 5536********2303 004503 07/17/11
ARCHER, KEN H7-104968 3 49.00 3767*******1007 147619 07/17/11
ASHBAUGH, JOHN H7-106260 3 52.00 4356********9952 194688 07/17/11
BARKER, JENNIFER H7-106009 3 49.00 4737********3904 525255 07/17/11
BARTON, TRAVIS H7-105721 3 46.00 4828********6021 482615 07/17/11
BEEBE, DOUGLAS H7-105860 3 46.00 4388********7787 04792C 07/17/11
BENNETT, MARY H7-103720 3 46.00 4312********4027 01780A 07/17/11
BENNETT, STEVEN H7-104569 3 46.00 5490********2891 04589B 07/17/11
BETER, ERICA H7-105465 3 49.00 4737********9488 851611 07/17/11
BIGBIE, JEFF H7-105146 3 46.00 4737********8224 816996 07/17/11
BLAKE, DIANA H7-106276 3 49.00 4744********0880 184984 07/17/11
BLARR, LAWRENCE H7-102521 3 46.00 6011********0533 01711R 07/17/11
BOWERS, LAWRENCE H7-105722 3 46.00 4828********5012 482620 07/17/11
BREITENBACH, ROSLYN H7-106360 3 52.00 3728*******3012 103236 07/17/11
BRINKMANN, ULRICH H7-103745 3 46.00 4312********4027 01780A 07/17/11
BROOKS, CHRISTOPHER H7-105971 3 49.00 4356********2889 194780 07/17/11
BROWN, MARY H7-105269 3 45.00 4828********0051 375242 07/17/11
CAMPBELL, LETITIA H7-104027 3 46.00 4313********0523 04584C 07/17/11
CARPER, BENTEN H7-106293 3 52.00 4147********2130 04756D 07/17/11
CARTER, KENNETH H7-106256 3 52.00 4888********4847 04587A 07/17/11
CHAN, DAVID H7-106318 3 52.00 3725*******3000 186121 07/17/11
CHAPMAN, ALEXANDER H7-106279 3 52.00 4313********2415 04581C 07/17/11
CHILLAG, AMY H7-106351 3 49.00 3725*******4005 109666 07/17/11
CLARK, CLAIRE H7-105511 3 46.00 4828********3037 697144 07/17/11
CLARKE, KRISTA H7-106361 3 52.00 3717*******2004 180722 07/17/11
CODY, ALISON H7-105594 3 49.00 4737********2577 697145 07/17/11
CORSALE, MARK H7-104050 3 46.00 3797*******1006 133130 07/17/11
DAMASKA, RICHARD H7-105548 3 46.00 4397********5183 04764C 07/17/11
DEGANIAN, ARMAN H7-104548 3 49.00 4828********3019 724946 07/17/11
DENIE, KAREN H7-103805 3 46.00 3721*******2003 148802 07/17/11
DENIE, MICHAEL H7-103829 3 46.00 3721*******2003 169776 07/17/11
DEVORE, ADAM H7-106323 3 52.00 4828********6155 374281 07/17/11
DOOLEY, JEANNE H7-106358 3 52.00 4802********6512 047655 07/17/11
DUBOWITZ, NADINE H7-105279 3 47.00 4388********4713 04807C 07/17/11
DUGGINS, JULIE H7-103740 3 49.00 4744********8342 164582 07/17/11
EGAN, MICHELLE H7-106010 3 52.00 3794*******2001 188429 07/17/11
EVANS, CURTIS H7-106263 3 52.00 4737********5152 401738 07/17/11
FAUCETTE, BRITT H7-104243 3 52.00 3772*******1000 102279 07/17/11
FERRIS, TERRY H7-105083 3 47.00 4744********2257 184987 07/17/11
FITZPATRICK, KEVIN H7-106405 3 52.00 4306********4585 017002 07/17/11
FURNARI, TYLER H7-106357 3 52.00 5424********7804 33904P 07/17/11
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 125668 07/17/11
GERSHANOK-MOODY, ZHANNA H7-105575 3 52.00 4888********7225 04585A 07/17/11
GILES, CHRISTOPHER H7-106205 3 42.00 3717*******2001 164999 07/17/11
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 70718C 07/17/11
GREGORY, JILL H7-105818 3 50.00 3767*******1002 168732 07/17/11
GRUBER, DAN H7-106349 3 52.00 4131********9952 487283 07/17/11
HALCOMB, KYLE H7-105469 3 46.00 4266********6165 04816B 07/17/11
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 122400 07/17/11
HARPER, FREDRICK H7-106399 3 52.00 4737********6188 725853 07/17/11
HAYES, DAVID H7-105330 3 46.00 4271********6634 053128 07/17/11
HEATH, CHUCK H7-104051 3 46.00 3797*******1006 122541 07/17/11
HENCK, SHAWN H7-106426 3 52.00 4888********9924 04585B 07/17/11
HENDRICK, TROY H7-104280 3 49.00 4828********5013 374283 07/17/11
HERNANDEZ, FRANSECA H7-106236 3 52.00 6011********4515 01773R 07/17/11
HILL, ADRIENNE H7-106350 3 46.00 3725*******5705 142174 07/17/11
HOLLMEYER, NANCY H7-103933 3 46.00 4425********3049 01701A 07/17/11
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 04824C 07/17/11
HORN, KAREN H7-105730 3 49.00 5576********8867 004017 07/17/11
HOWSON, KECIA H7-106461 3 52.00 3717*******3008 102552 07/17/11
HUMPHRIES, NICHOLAS H7-106106 3 46.00 4635********3264 194684 07/17/11
HUNTER, FRANK H7-102767 3 49.00 3723*******6006 124720 07/17/11
INTHIRAT, KEOOUDONE H7-105183 3 46.00 4356********4285 164585 07/17/11
IRELAND, MEGAN H7-105056 3 52.00 3772*******1008 147468 07/17/11
JOHNSON, JAMES H7-102936 3 46.00 4744********2216 194786 07/17/11
JOINER, LARRY H7-104298 3 49.00 4147********3011 92994D 07/17/11
JUSTEN, JEFF H7-105603 3 46.00 3723*******1002 131956 07/17/11
KADOUS, KATHRYN H7-104442 3 49.00 3723*******1000 121997 07/17/11
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 137325 07/17/11
KATINSKY, JON H7-102686 3 45.00 3732*******7003 130722 07/17/11
KATINSKY, MICHAEL H7-103321 3 45.00 3732*******7003 106000 07/17/11
KELLER, MICHAEL H7-103716 3 49.00 4309********9863 092155 07/17/11
KLEBACHA, JANA H7-106437 3 52.00 4271********9146 054051 07/17/11
KOWNACKI, JON H7-105584 3 49.00 3715*******1005 162551 07/17/11
KURZ, AMANDA H7-105359 3 47.00 5466********3297 34210Z 07/17/11
LANDAU, SAMUEL H7-1012481012 3 49.00 4417********0406 04835B 07/17/11
LESTER, BARTON H7-102947 3 45.00 4356********9161 194787 07/17/11
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 109588 07/17/11
LEVEILLE, SHANNON H7-106251 3 52.00 4327********6027 804836 07/17/11
LEWIS, TERRI H7-103074 3 46.00 4737********8009 848699 07/17/11
LIGHT, MELISSA H7-105718 3 46.00 5576********8455 004001 07/17/11
LIVELY, LEDA H7-104712 3 46.00 4888********8769 04584A 07/17/11
LLOYD, JENNIFER H7-106144 3 52.00 4635********1645 164587 07/17/11
LOFTUS, ERIN H7-106163 3 50.00 4737********6564 851616 07/17/11
LOWE, ADRIENNE H7-106303 3 52.00 4833********3614 074808 07/17/11
LOY, AILEEN H7-105991 3 52.00 4737********4094 401742 07/17/11
LUCZYNSKI, KEVIN H7-106447 3 52.00 4737********1558 375250 07/17/11
LUNNEY, CARA H7-106255 3 45.00 3732*******7003 174737 07/17/11
MAHAN, MARY JANE H7-102866 3 46.00 4491********9737 074826 07/17/11
MARTIN, FRANKIE H7-106066 3 52.00 4744********5860 194789 07/17/11
MARTINEZ, DORIS H7-105719 3 49.00 4828********1026 482778 07/17/11
MCCARTHY, KIERA H7-106322 3 52.00 4828********6155 374284 07/17/11
MCGREGOR, ROBERT H7-105877 3 46.00 4741********3061 725859 07/17/11
MCPHERSON, HEATHER H7-106215 3 52.00 4313********7968 04584D 07/17/11
MCVOY, TERRA H7-103095 3 46.00 5465********0339 004505 07/17/11
MENAGE, GRAHAME H7-105283 3 49.00 4635********9985 194085 07/17/11
MENDELSOHN, BRIAN H7-105772 3 49.00 4226********4825 04844C 07/17/11
MEYER-CARPER, JENNIFER H7-106287 3 52.00 4147********2130 04800D 07/17/11
MOLNAR, PETER H7-105781 3 49.00 3772*******1006 124344 07/17/11
NIELSEN, KEITH H7-106051 3 52.00 5465********0342 001349 07/17/11
NUNEZ, ANJANETTE H7-105912 3 49.00 4282********6472 074808 07/17/11
OAKLEY, KIM H7-102848 3 46.00 3725*******3004 119177 07/17/11
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******3004 117592 07/17/11
OCONNELL, ERIN H7-102984 3 46.00 4744********1876 184989 07/17/11
OCONNELL, LAURA H7-105421 3 49.00 3715*******2004 163316 07/17/11
OUZTS, KEVIN H7-105266 3 46.00 4744********5903 194086 07/17/11
OWEN, PARKER H7-105153 3 49.00 4744********9672 194689 07/17/11
PANE, LISA H7-105516 3 49.00 3715*******1000 168114 07/17/11
PARGMAN, BENJAMIN H7-106193 3 20.00 3732*******2004 190776 07/17/11
PARIZO, CHRISTOPHER H7-105570 3 49.00 5576********1967 003196 07/17/11
PARLAVANTZAS, GEORGE H7-106371 3 52.00 6011********8907 01784R 07/17/11
PEARSON, LYNN H7-106227 3 52.00 3725*******1014 105176 07/17/11
PFLIBSEN, DERRICK H7-105529 3 52.00 3772*******2005 194831 07/17/11
PIRES, KELLY H7-106254 3 52.00 3725*******3007 126285 07/17/11
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 150189 07/17/11
PRESTON, LAURA H7-105313 3 52.00 4861********3099 002053 07/17/11
REEVES, JAKE H7-105097 3 46.00 4737********5580 849484 07/17/11
REEVES, KIMBERLY H7-101915 3 46.00 4737********5580 426814 07/17/11
RICHARDSON, EDMOND H7-103413 3 49.00 4791********3590 084537 07/17/11
RILEY, SALLY H7-104228 3 46.00 4737********3668 817002 07/17/11
ROACH, STEPHANIE H7-105906 3 49.00 4737********6593 457135 07/17/11
ROBERSON, CAITLIN H7-105580 3 46.00 4312********3578 01704B 07/17/11
ROBERTS, BRITT H7-106296 3 52.00 4131********9952 487284 07/17/11
ROBERTS, LISA H7-106043 3 52.00 5465********0342 001350 07/17/11
ROBERTS, SYDNEY H7-102108 3 45.00 4388********4345 04865C 07/17/11
ROBINSON, JONATHAN H7-104908 3 46.00 4147********1354 01704C 07/17/11
ROBINSON, MARGARET H7-104890 3 46.00 4147********1354 01785C 07/17/11
RODRIGUES, CRAIG H7-105403 3 49.00 4737********7908 725866 07/17/11
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********9388 009015 07/17/11
SAGE, MICHAEL H7-105898 3 46.00 4264********0692 04589A 07/17/11
SALOMONE, MONICA H7-106440 3 46.00 4312********8198 01704A 07/17/11
SANBORN, LOUISE H7-101180 3 46.00 4640********9908 04868B 07/17/11
SANDY, LORETTA H7-104896 3 49.00 3725*******1112 161630 07/17/11
SCHMOLL, JESSICA H7-106365 3 52.00 4737********0474 725868 07/17/11
SERVIES, MALA H7-105398 3 49.00 6011********8933 01734R 07/17/11
SERVIES, MATT H7-105405 3 46.00 6011********8933 01735R 07/17/11
SHAWKAT, NEDAL H7-103147 3 49.00 5576********5815 006848 07/17/11
SHIRREFFS, ALLISON H7-101312 3 49.00 5490********3342 04584B 07/17/11
SIGLER, KARL H7-106243 3 52.00 4737********0163 851622 07/17/11
SMITH, AARON H7-104907 3 46.00 4828********6015 482874 07/17/11
SMITH, NATHANIEL H7-106304 3 52.00 4833********3614 084808 07/17/11
STANKUS, AMY H7-105961 3 52.00 4339********5702 048864 07/17/11
STEFFINS, GARY H7-105776 3 49.00 4833********5602 094808 07/17/11
STORY, PIERCE H7-106216 3 52.00 4313********7968 04585D 07/17/11
TESTER, BRIAN H7-105524 3 49.00 4755********2831 084849 07/17/11
TRUITT, JABARR H7-105272 3 52.00 4737********3289 457138 07/17/11
TRUITT, KAREN H7-106388 3 50.00 4313********4221 04581C 07/17/11
TURK, ANGELA H7-105666 3 52.00 4264********2227 04585B 07/17/11
TURNER, MILAN H7-105583 3 49.00 5108********1516 074829 07/17/11
TUTTLE, NICOLE H7-105641 3 46.00 4356********0601 194885 07/17/11
TYNES, SARAH H7-102915 3 46.00 4744********6154 194086 07/17/11
TZOREF, LINDA H7-104653 3 46.00 3717*******2003 190951 07/17/11
ULRICH, JACQUELYN H7-105739 3 49.00 6011********2784 01765P 07/17/11
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 129109 07/17/11
VOJTA, AMBER H7-106095 3 46.00 3717*******1010 167453 07/17/11
VOJTA, TIM H7-106084 3 46.00 3717*******1010 101575 07/17/11
WALTERS, DAWN H7-106456 3 52.00 4737********8432 724961 07/17/11
WANG, JESSICA H7-104034 3 46.00 5424********5348 34835P 07/17/11
WATKINS, CHRIS H7-102872 3 49.00 3772*******1008 164893 07/17/11
WHITLOCK, SCOTT H7-105885 3 46.00 3725*******2008 111114 07/17/11
WILKINS, KRISTIN H7-106431 3 49.00 4744********0714 194087 07/17/11
WILLIAMS, WESLEY H7-105375 3 49.00 4737********7219 525766 07/17/11
WILSON, VALARIE H7-105780 3 49.00 4744********5275 194886 07/17/11
WOODY, ROBBIN H7-104386 3 46.00 3717*******2003 168464 07/17/11
ZELLER, AMY H7-101773 3 44.00 3725*******2001 182494 07/17/11
             
             
             
Totals
Count Card Type Total
     
47 American Express 2238.00
16 MasterCard 776.00
101 Visa 4938.00
6 Discover 294.00
0 Other 0.00
     
    8246.00