09/18/2011

07:21:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	170709	09/18/11
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	715278	09/18/11
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	00501C	09/18/11
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	00862Z	09/18/11
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********2793	000743	09/18/11
ALLEN, LISA	H7-102117	3	46.00	5536********2303	000804	09/18/11
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	104929	09/18/11
BARKER, JENNIFER	H7-106009	3	49.00	4737********3904	715277	09/18/11
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	00849C	09/18/11
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	00503B	09/18/11
BETER, ERICA	H7-105465	3	49.00	4737********9488	843454	09/18/11
BIGBIE, JEFF	H7-105146	3	46.00	4737********8224	746385	09/18/11
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01839R	09/18/11
BREITENBACH, ROSLYN	H7-106360	3	52.00	3728*******3012	174317	09/18/11
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********2889	130505	09/18/11
BROWN, MARY	H7-105269	3	45.00	4828********0051	843455	09/18/11
CAMPBELL, LETITIA	H7-104027	3	46.00	4313********0523	00506C	09/18/11
CARPER, BENTEN	H7-106293	3	52.00	4147********2130	00867D	09/18/11
CARTER, KENNETH	H7-106256	3	52.00	4313********8242	00503C	09/18/11
CASPERSON, KRISTEN	H7-105868	3	52.00	4737********3353	877949	09/18/11
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	170802	09/18/11
CHAN, DAVID	H7-106318	3	52.00	3725*******3000	153179	09/18/11
CHILLAG, AMY	H7-106351	3	49.00	3725*******4005	167061	09/18/11
CLARK, CLAIRE	H7-105511	3	46.00	4828********3037	844260	09/18/11
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	149233	09/18/11
CODY, ALISON	H7-105594	3	49.00	4737********2577	844259	09/18/11
CORSALE, MARK	H7-104050	3	46.00	3797*******1006	184580	09/18/11
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	00821C	09/18/11
DEGANIAN, ARMAN	H7-104548	3	49.00	4828********3019	771294	09/18/11
DENIE, KAREN	H7-103805	3	46.00	3721*******2003	166489	09/18/11
DENIE, MICHAEL	H7-103829	3	46.00	3721*******2003	128942	09/18/11
DEVORE, ADAM	H7-103080	3	52.00	4828********4029	073155	09/18/11
DEVORE, KIERA	H7-106322	3	52.00	4828********4029	101202	09/18/11
DOOLEY, JEANNE	H7-106358	3	52.00	4802********6512	008748	09/18/11
DRAPER, AMBER	H7-106339	3	52.00	4737********2389	876489	09/18/11
DUBOWITZ, NADINE	H7-105279	3	47.00	4388********4713	00860C	09/18/11
DUGGINS, JULIE	H7-103740	3	49.00	4744********8342	110706	09/18/11
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	107312	09/18/11
EGAN, SEAN	H7-105980	3	52.00	4313********7618	00505C	09/18/11
EVANS, CURTIS	H7-106263	3	52.00	4737********5152	715281	09/18/11
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	183610	09/18/11
FERRIS, TERRY	H7-105083	3	47.00	4744********2257	170805	09/18/11
FITZPATRICK, KEVIN	H7-106405	3	52.00	4306********4585	018268	09/18/11
FOSTER, ALISON	H7-106128	3	52.00	4744********3797	110707	09/18/11
FURNARI, TYLER	H7-106357	3	52.00	5424********7804	11965P	09/18/11
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	180020	09/18/11
GERSHANOK-MOODY, ZHANNA	H7-105575	3	52.00	4888********7225	00509A	09/18/11
GIBBONS, AMY	H7-106020	3	52.00	6011********0881	01814R	09/18/11
GILES, CHRISTOPHER	H7-106205	3	42.00	3717*******2001	164724	09/18/11
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	70810C	09/18/11
GRAF, AUDREY	H7-106497	3	52.00	5109********1553	438163	09/18/11
GRAHAM, JEFF	H7-105823	3	46.00	4737********5977	803404	09/18/11
GRAY, CRIS	H7-106472	3	52.00	5491********8433	01876P	09/18/11
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	128375	09/18/11
GRUBER, DAN	H7-106349	3	52.00	4131********9952	067826	09/18/11
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	00871B	09/18/11
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	146187	09/18/11
HAYES, DAVID	H7-105330	3	46.00	4271********6634	051125	09/18/11
HEATH, CHUCK	H7-104051	3	46.00	3797*******1006	186059	09/18/11
HENCK, SHAWN	H7-106426	3	52.00	4888********9924	00509B	09/18/11
HENDRICK, TROY	H7-104280	3	49.00	4828********5013	203901	09/18/11
HERNANDEZ, FRANSECA	H7-106236	3	52.00	6011********4515	01816R	09/18/11
HILL, ADRIENNE	H7-106350	3	46.00	3725*******5705	126071	09/18/11
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********3049	01827A	09/18/11
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	00875C	09/18/11
HORN, KAREN	H7-105730	3	49.00	5576********8867	004743	09/18/11
HOWSON, KECIA	H7-106461	3	52.00	3717*******3008	190294	09/18/11
HUDGENS, HEATHER	H7-106453	3	52.00	4264********1051	00503B	09/18/11
HUMPHRIES, NICHOLAS	H7-106106	3	46.00	4635********3264	170802	09/18/11
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	193114	09/18/11
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4356********4285	110800	09/18/11
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	163712	09/18/11
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	150402	09/18/11
JOINER, LARRY	H7-104298	3	49.00	4147********3011	68047D	09/18/11
JONES, JASON	H7-106220	3	49.00	4737********0435	746389	09/18/11
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	109065	09/18/11
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	103304	09/18/11
KATINSKY, JON	H7-102686	3	45.00	3732*******7003	171178	09/18/11
KATINSKY, MICHAEL	H7-103321	3	45.00	3732*******7003	121202	09/18/11
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	016906	09/18/11
KLEBACHA, JANA	H7-106437	3	52.00	4271********9146	051135	09/18/11
KOBYLIVKER, JOANNA	H7-106041	3	49.00	4147********3154	00897C	09/18/11
KRON, ASPEN	H7-106454	3	52.00	5536********6596	005860	09/18/11
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	12063Z	09/18/11
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	00883B	09/18/11
LESTER, BARTON	H7-102947	3	45.00	4356********9161	170900	09/18/11
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	122175	09/18/11
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	373392	09/18/11
LEWIS, TERRI	H7-103074	3	46.00	4737********8009	101203	09/18/11
LIGHT, DAVID	H7-105788	3	46.00	5576********8455	002961	09/18/11
LIGHT, MELISSA	H7-105718	3	46.00	5576********8455	003116	09/18/11
LIVELY, LEDA	H7-106502	3	46.00	4888********8769	00503A	09/18/11
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	090008	09/18/11
LUCZYNSKI, KEVIN	H7-106447	3	52.00	4737********1558	073159	09/18/11
LUNNEY, CARA	H7-106255	3	45.00	3732*******7003	115101	09/18/11
MARTIN, FRANKIE	H7-106066	3	52.00	4744********5860	170805	09/18/11
MARTINEZ, TYNNE	H7-106480	3	52.00	4356********1770	130606	09/18/11
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	073160	09/18/11
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	00503D	09/18/11
MCVOY, TERRA	H7-103095	3	46.00	5465********0339	007298	09/18/11
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	00892C	09/18/11
MEROW, MICHAEL	H7-106242	3	52.00	4266********5118	00893B	09/18/11
MEYER-CARPER, JENNIFER	H7-106287	3	52.00	4147********2130	00906D	09/18/11
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	198776	09/18/11
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	005861	09/18/11
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	090008	09/18/11
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	193538	09/18/11
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	162204	09/18/11
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	170807	09/18/11
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	196337	09/18/11
OUZTS, KEVIN	H7-105266	3	46.00	4744********5903	110804	09/18/11
PANE, LISA	H7-105516	3	49.00	3715*******1000	148559	09/18/11
PARGMAN, BENJAMIN	H7-106193	3	20.00	3732*******2004	173039	09/18/11
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********1967	007912	09/18/11
PARLAVANTZAS, GEORGE	H7-106371	3	52.00	6011********8907	01898R	09/18/11
PEACOCK, SCOTT	H7-105811	3	49.00	5576********0136	001315	09/18/11
PEARSON, LYNN	H7-106227	3	52.00	3725*******1014	129311	09/18/11
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	105062	09/18/11
PIRES, KELLY	H7-106254	3	52.00	3725*******3007	142726	09/18/11
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	140210	09/18/11
POLLOCK, ED	H7-104621	3	46.00	4356********1483	130608	09/18/11
PRESTON, LAURA	H7-105313	3	52.00	4861********3099	002163	09/18/11
PROVOST, CELESTE	H7-106462	3	52.00	4238********1762	018285	09/18/11
REEVES, JAKE	H7-105097	3	46.00	4737********5580	102069	09/18/11
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	075948	09/18/11
RILEY, SALLY	H7-104228	3	46.00	4737********3668	100418	09/18/11
ROACH, STEPHANIE	H7-105906	3	49.00	4737********6593	102070	09/18/11
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01847B	09/18/11
ROBERTS, BRITT	H7-106296	3	52.00	4131********9952	067828	09/18/11
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	000805	09/18/11
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	00906C	09/18/11
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01828C	09/18/11
ROBINSON, MARGARET	H7-104890	3	46.00	4147********1354	01847C	09/18/11
RODRIGUES, CRAIG	H7-105403	3	49.00	4737********7908	100419	09/18/11
ROGERS, CATHERINE	H7-106522	3	52.00	4616********3186	02997B	09/18/11
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	007299	09/18/11
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	00502A	09/18/11
SALOMONE, MONICA	H7-106440	3	46.00	4312********8198	01879A	09/18/11
SANBORN, LOUISE	H7-101180	3	46.00	4640********9908	00911B	09/18/11
SCHMOLL, JESSICA	H7-106365	3	52.00	4737********0474	203904	09/18/11
SERVIES, MALA	H7-105398	3	49.00	6011********8933	01801R	09/18/11
SERVIES, MATT	H7-105405	3	46.00	6011********8933	01816R	09/18/11
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	004744	09/18/11
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********3342	00503B	09/18/11
SIGLER, KARL	H7-106243	3	52.00	4737********0163	167854	09/18/11
SMITH, AARON	H7-106424	3	46.00	4828********6015	237683	09/18/11
SMITH, BRIAN	H7-106494	3	52.00	5465********0460	000806	09/18/11
SMITH, NATHANIEL	H7-106304	3	52.00	4833********3614	000008	09/18/11
STANKUS, AMY	H7-105961	3	52.00	4339********5702	009339	09/18/11
STEFFINS, GARY	H7-105776	3	49.00	4833********5602	000008	09/18/11
STORY, PIERCE	H7-106216	3	52.00	4313********7968	00504D	09/18/11
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	080104	09/18/11
THORNTON, MAYSON	H7-106445	3	52.00	4479********0333	018510	09/18/11
TRUITT, JABARR	H7-105272	3	52.00	4737********3289	102071	09/18/11
TRUITT, KAREN	H7-106388	3	50.00	4313********4221	00502C	09/18/11
TURK, ANGELA	H7-105666	3	52.00	4264********2227	00503B	09/18/11
TURNER, MILAN	H7-105583	3	49.00	5108********1516	070030	09/18/11
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	180000	09/18/11
TYNES, SARAH	H7-102915	3	46.00	4744********6154	170904	09/18/11
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	161168	09/18/11
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01822P	09/18/11
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	101444	09/18/11
VOJTA, AMBER	H7-106095	3	46.00	3717*******1010	124286	09/18/11
VOJTA, TIM	H7-106084	3	46.00	3717*******1010	106631	09/18/11
WALTERS, DAWN	H7-106456	3	52.00	4737********8432	844952	09/18/11
WANG, JESSICA	H7-104034	3	46.00	5424********5348	12299P	09/18/11
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	161447	09/18/11
WEEKS, JOSEPH	H7-106282	3	52.00	4635********7505	150503	09/18/11
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	108756	09/18/11
WILKINS, KRISTIN	H7-106431	3	49.00	4744********0714	130705	09/18/11
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	100421	09/18/11
WILSON, VALARIE	H7-105780	3	49.00	4744********5275	170905	09/18/11
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	153917	09/18/11
ZELLER, AMY	H7-101773	3	44.00	3725*******2001	168131	09/18/11

Totals

Count	Card Type	Total
43	American Express	2045.00
22	MasterCard	1079.00
102	Visa	5022.00
7	Discover	346.00
0	Other	0.00
		8492.00