12/19/2011

08:59:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	134221	12/19/11
ADAIR, SPENCER	H7-105762	3	46.00	4737********1839	767216	12/19/11
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	722562	12/19/11
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	04522C	12/19/11
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	06361Z	12/19/11
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********2793	000792	12/19/11
ALLEN, LISA	H7-102117	3	46.00	5536********2303	009041	12/19/11
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	161128	12/19/11
ASHBAUGH, JOHN	H7-106260	3	52.00	4356********4719	134222	12/19/11
BARKER, JENNIFER	H7-106009	3	49.00	4737********3904	803852	12/19/11
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	06350C	12/19/11
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	04522B	12/19/11
BETER, ERICA	H7-105465	3	49.00	4737********9488	803068	12/19/11
BIGBIE, JEFF	H7-105146	3	46.00	4737********8224	803069	12/19/11
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01950R	12/19/11
BREITENBACH, ROSLYN	H7-106360	3	52.00	3728*******3012	105586	12/19/11
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********2889	114820	12/19/11
BROWN, MARY	H7-105269	3	45.00	4828********0051	814167	12/19/11
CAMPBELL, LETITIA	H7-104027	3	46.00	4313********0523	04527C	12/19/11
CARPER, BENTEN	H7-106293	3	52.00	4147********2130	06365D	12/19/11
CASPERSON, KRISTEN	H7-105868	3	52.00	4737********3353	720588	12/19/11
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	114821	12/19/11
CHAN, DAVID	H7-106318	3	52.00	3725*******3000	167112	12/19/11
CHAPMAN, ALEXANDER	H7-106279	3	52.00	4313********3693	04529C	12/19/11
CHILLAG, AMY	H7-106351	3	49.00	3725*******4005	140579	12/19/11
CLARK, CLAIRE	H7-105511	3	46.00	4828********3037	648141	12/19/11
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	105326	12/19/11
CODY, ALISON	H7-105594	3	49.00	4737********2577	721339	12/19/11
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	06354C	12/19/11
DEGANIAN, ARMAN	H7-104548	3	49.00	4737********3583	648142	12/19/11
DEVORE, ADAM	H7-106621	3	52.00	4828********4029	687806	12/19/11
DEVORE, KIERA	H7-106578	3	52.00	4828********4029	631362	12/19/11
DOOLEY, JEANNE	H7-106358	3	52.00	4802********6512	063724	12/19/11
DRAPER, AMBER	H7-106339	3	52.00	4737********2389	648924	12/19/11
DUBOWITZ, NADINE	H7-105279	3	47.00	4388********4713	06361C	12/19/11
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	107764	12/19/11
EGAN, SEAN	H7-105980	3	52.00	4313********7618	04529C	12/19/11
EVANS, CURTIS	H7-106263	3	52.00	4737********5152	722183	12/19/11
FAUCETTE, BRITT	H7-104243	3	52.00	3772*******1000	148987	12/19/11
FERRIS, TERRY	H7-105083	3	47.00	4744********2957	164721	12/19/11
FLEISCHER, NANCY	H7-106491	3	52.00	4623********5846	80912C	12/19/11
FURNARI, TYLER	H7-106357	3	52.00	5424********7804	74451P	12/19/11
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	186627	12/19/11
GILES, CHRISTOPHER	H7-106680	3	42.00	3717*******2001	168718	12/19/11
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	80912C	12/19/11
GRAF, AUDREY	H7-106497	3	52.00	5109********1553	430619	12/19/11
GRAHAM, JEFF	H7-105823	3	46.00	4737********5977	813547	12/19/11
GRAY, CRIS	H7-106472	3	52.00	5491********8433	01916P	12/19/11
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	106046	12/19/11
GRUBER, DAN	H7-106349	3	52.00	4131********9952	324294	12/19/11
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	06373B	12/19/11
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	181309	12/19/11
HAYES, DAVID	H7-105330	3	46.00	4271********6634	130080	12/19/11
HAYS, BARBARA	H7-106646	3	46.00	4453********3519	084204	12/19/11
HENCK, SHAWN	H7-106426	3	52.00	4888********9924	04529B	12/19/11
HERNANDEZ, FRANSECA	H7-106236	3	52.00	6011********4515	01921R	12/19/11
HILL, ADRIENNE	H7-106350	3	44.00	3725*******5705	183497	12/19/11
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********3049	01917A	12/19/11
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	06376C	12/19/11
HORN, KAREN	H7-105730	3	49.00	5576********8867	007994	12/19/11
HUDGENS, HEATHER	H7-106453	3	52.00	4264********1051	04522B	12/19/11
HUFFMAN, WHITNEY	H7-106656	3	52.00	4737********7227	803078	12/19/11
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	134505	12/19/11
INTHIRAT, KEOOUDONE	H7-105183	3	46.00	4356********4285	164724	12/19/11
IRELAND, MEGAN	H7-105056	3	52.00	3772*******1008	199757	12/19/11
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	144427	12/19/11
JOINER, LARRY	H7-104298	3	49.00	4147********3011	20798D	12/19/11
JONES, JASON	H7-106220	3	49.00	4737********0435	803858	12/19/11
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	167903	12/19/11
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	111001	12/19/11
KATINSKY, JON	H7-102686	3	45.00	3732*******7003	168258	12/19/11
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******7003	119980	12/19/11
KELLER, MICHAEL	H7-103716	3	49.00	4309********9863	062049	12/19/11
KLEBACHA, JANA	H7-106437	3	52.00	4271********9146	130131	12/19/11
KLEEN, JENNIFER	H7-103017	3	52.00	3715*******1011	197051	12/19/11
KOBYLIVKER, JOANNA	H7-106041	3	49.00	4147********3154	06395C	12/19/11
KRON, ASPEN	H7-106454	3	52.00	5536********6596	006516	12/19/11
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	74882Z	12/19/11
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	06388B	12/19/11
LESTER, BARTON	H7-102947	3	45.00	4356********9161	104523	12/19/11
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	188208	12/19/11
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	345936	12/19/11
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	688724	12/19/11
LIGHT, DAVID	H7-105788	3	46.00	5576********8455	007995	12/19/11
LIGHT, MELISSA	H7-105718	3	46.00	5576********8455	002370	12/19/11
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	024209	12/19/11
LOY, AILEEN	H7-105991	3	52.00	4737********4094	648146	12/19/11
LUCZYNSKI, KEVIN	H7-106447	3	52.00	4737********1558	813553	12/19/11
LUNNEY, CARA	H7-106255	3	45.00	3732*******7003	163024	12/19/11
MARTINEZ, TYNNE	H7-106480	3	52.00	4356********1770	164726	12/19/11
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	767228	12/19/11
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	04524C	12/19/11
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	06394C	12/19/11
MEYER-CARPER, JENNIFER	H7-106287	3	52.00	4147********2130	06404D	12/19/11
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	121387	12/19/11
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	002702	12/19/11
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	024209	12/19/11
OAKLEY, KIM	H7-102848	3	46.00	3725*******3004	119135	12/19/11
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	148623	12/19/11
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	134324	12/19/11
OCONNELL, LAURA	H7-105421	3	49.00	3715*******2004	182135	12/19/11
PANE, LISA	H7-105516	3	49.00	3715*******1000	189288	12/19/11
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********1967	001080	12/19/11
PEACOCK, SCOTT	H7-105811	3	49.00	5576********0136	001079	12/19/11
PEARSON, LYNN	H7-106227	3	52.00	3725*******1014	101883	12/19/11
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	182057	12/19/11
PIRES, KELLY	H7-106254	3	52.00	3725*******3007	162244	12/19/11
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	111265	12/19/11
POLLOCK, ED	H7-104621	3	46.00	4833********0721	034209	12/19/11
PRESTON, LAURA	H7-105313	3	52.00	4861********3099	002315	12/19/11
PRIMO, CHRISTINA	H7-106469	3	52.00	4867********2199	034209	12/19/11
REEVES, JAKE	H7-106618	3	46.00	4737********5580	688729	12/19/11
REEVES, KIMBERLY	H7-101915	3	46.00	4737********5580	650577	12/19/11
REEVES, NATE	H7-106519	3	46.00	5109********7035	619294	12/19/11
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	094110	12/19/11
RILEY, SALLY	H7-104228	3	46.00	4737********3668	803866	12/19/11
RITTER, CHRIS	H7-106583	3	52.00	4465********0677	01963B	12/19/11
ROACH, STEPHANIE	H7-105906	3	49.00	4737********6593	813565	12/19/11
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01923B	12/19/11
ROBERTS, BRITT	H7-106296	3	52.00	4131********9952	324295	12/19/11
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	005820	12/19/11
ROBERTS, SYDNEY	H7-102108	3	45.00	4388********4345	06416C	12/19/11
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01923C	12/19/11
ROBINSON, MARGARET	H7-104890	3	46.00	4147********1354	01963C	12/19/11
RODRIGUES, CRAIG	H7-105403	3	49.00	4737********7908	803097	12/19/11
ROGERS, CATHERINE	H7-106522	3	52.00	4616********3186	21350C	12/19/11
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	006518	12/19/11
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	04527A	12/19/11
SALOMONE, MONICA	H7-106440	3	46.00	4312********8198	01964A	12/19/11
SCHMOLL, JESSICA	H7-106365	3	52.00	4737********0474	803099	12/19/11
SERVIES, MALA	H7-105398	3	49.00	6011********8933	01994R	12/19/11
SERVIES, MATT	H7-105405	3	46.00	6011********8933	01986R	12/19/11
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	006449	12/19/11
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********3342	04521B	12/19/11
SIGLER, KARL	H7-106243	3	52.00	4737********0163	687819	12/19/11
SMITH, AARON	H7-106424	3	46.00	4741********7186	803873	12/19/11
SMITH, BRIAN	H7-106494	3	52.00	5465********0460	005698	12/19/11
SMITH, NATHANIEL	H7-106304	3	52.00	4833********3614	034209	12/19/11
STANKUS, AMY	H7-105961	3	52.00	4339********5702	06440G	12/19/11
STEFFINS, GARY	H7-105776	3	49.00	4833********5602	034209	12/19/11
STONE, GRAEME	H7-106620	3	52.00	5109********3814	562387	12/19/11
STORY, PIERCE	H7-106216	3	52.00	4313********7968	04521C	12/19/11
SUMMERLIN, JOHN	H7-106581	3	52.00	5536********9998	001831	12/19/11
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	094309	12/19/11
THORNTON, MAYSON	H7-106445	3	52.00	4737********9695	812628	12/19/11
TRUITT, JABARR	H7-105272	3	52.00	4737********3289	722576	12/19/11
TRUITT, KAREN	H7-106388	3	50.00	4313********4221	04525C	12/19/11
TURK, ANGELA	H7-105666	3	52.00	4264********2227	04527B	12/19/11
TURNER, MILAN	H7-105583	3	49.00	5108********1516	084214	12/19/11
TUTTLE, NICOLE	H7-105641	3	46.00	4356********0601	144528	12/19/11
TYNES, SARAH	H7-102915	3	46.00	5147********5379	670034	12/19/11
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	104672	12/19/11
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01991P	12/19/11
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	176251	12/19/11
VOJTA, AMBER	H7-106095	3	46.00	3713*******1513	175694	12/19/11
WALTERS, DAWN	H7-106456	3	52.00	4737********8432	813571	12/19/11
WANG, JESSICA	H7-104034	3	46.00	5424********5348	75702P	12/19/11
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	108927	12/19/11
WEEKS, JOSEPH	H7-106282	3	52.00	4737********8341	721357	12/19/11
WHITLOCK, SCOTT	H7-105885	3	46.00	3725*******2008	168624	12/19/11
WILKINS, KRISTIN	H7-106431	3	49.00	4744********0714	104623	12/19/11
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	648936	12/19/11
WILSON, VALARIE	H7-105780	3	49.00	4744********5275	134420	12/19/11
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	146675	12/19/11
ZELLER, AMY	H7-101773	3	44.00	3725*******2001	189512	12/19/11

Totals

Count	Card Type	Total
37	American Express	1793.00
25	MasterCard	1229.00
98	Visa	4832.00
5	Discover	242.00
0	Other	0.00
		8096.00