02/17/2012
05:59:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********8364 135322 02/17/12
AIDE, GREGORY H7-103865 3 46.00 4737********5487 028105 02/17/12
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 05529C 02/17/12
ALEXANDER, DAVID H7-104899 3 49.00 5178********5742 07340Z 02/17/12
ALLEGRETTE, JOSEPH H7-106421 3 52.00 4861********2793 000830 02/17/12
ARCHER, KEN H7-104968 3 49.00 3767*******1007 109834 02/17/12
BARKER, JENNIFER H7-106009 3 49.00 4737********3904 924036 02/17/12
BEEBE, DOUGLAS H7-105860 3 46.00 4388********7787 07317C 02/17/12
BENNETT, STEVEN H7-104569 3 46.00 5490********2891 05524B 02/17/12
BETER, ERICA H7-105465 3 49.00 4737********9488 027264 02/17/12
BIGBIE, JEFF H7-105146 3 46.00 4737********8224 934799 02/17/12
BLARR, LAWRENCE H7-102521 3 46.00 6011********0533 01701R 02/17/12
BLEDSOE, MELINDA H7-106626 3 52.00 4368********7560 135325 02/17/12
BREITENBACH, ROSLYN H7-106360 3 52.00 3728*******3012 111680 02/17/12
BROOKS, CHRISTOPHER H7-105971 3 49.00 4356********2889 115521 02/17/12
BROWN, MARY H7-105269 3 45.00 4828********0051 831353 02/17/12
CAMPBELL, LETITIA H7-104027 3 46.00 4313********0523 05527C 02/17/12
CARPER, BENTEN H7-106293 3 52.00 4147********2130 07347D 02/17/12
CASPERSON, KRISTEN H7-105868 3 52.00 4737********3353 028106 02/17/12
CHALK, SUZANNE H7-105900 3 52.00 4356********9833 175824 02/17/12
CHAN, DAVID H7-106318 3 52.00 3725*******3000 109368 02/17/12
CHAPMAN, ALEXANDER H7-106279 3 52.00 4313********3693 05527C 02/17/12
CHILLAG, AMY H7-106351 3 49.00 3725*******4005 106262 02/17/12
CLARK, CLAIRE H7-105511 3 46.00 4828********3037 935425 02/17/12
CLARKE, KRISTA H7-106361 3 52.00 3717*******2004 167562 02/17/12
CODY, ALISON H7-105594 3 49.00 4737********2577 886444 02/17/12
COX, DAVID H7-106606 3 49.00 4744********9021 135327 02/17/12
DAMASKA, RICHARD H7-105548 3 46.00 4397********5183 07311C 02/17/12
DEGANIAN, ARMAN H7-104548 3 49.00 4737********3583 886443 02/17/12
DOOLEY, JEANNE H7-106358 3 52.00 4802********6512 073520 02/17/12
DRAPER, AMBER H7-106339 3 52.00 4737********2389 001079 02/17/12
DUBOWITZ, NADINE H7-105279 3 47.00 4388********4713 07328C 02/17/12
EGAN, MICHELLE H7-106010 3 52.00 3794*******2001 149441 02/17/12
EGAN, SEAN H7-105980 3 52.00 4313********7618 05528C 02/17/12
FAUCETTE, BRITT H7-106062 3 52.00 3772*******1000 104933 02/17/12
FERRIS, TERRY H7-105083 3 47.00 4744********2957 115525 02/17/12
FLEISCHER, NANCY H7-106491 3 52.00 4623********5846 50712C 02/17/12
FURNARI, TYLER H7-106357 3 52.00 5424********7804 66665P 02/17/12
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 001080 02/17/12
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 127063 02/17/12
GILES, CHRISTOPHER H7-106680 3 42.00 3717*******2001 180152 02/17/12
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 50712C 02/17/12
GRAHAM, JEFF H7-105823 3 46.00 4737********5977 922801 02/17/12
GRAY, CRIS H7-106472 3 52.00 5491********8433 01736P 02/17/12
GREGORY, JILL H7-105818 3 50.00 3767*******1002 189570 02/17/12
HALCOMB, KYLE H7-105469 3 46.00 4266********6165 07338B 02/17/12
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 120010 02/17/12
HANNA-PLADDY, BRENDA H7-107690 3 52.00 4147********3492 07340C 02/17/12
HAYES, DAVID H7-106671 3 46.00 4271********6634 071142 02/17/12
HAYS, BARBARA H7-106646 3 46.00 4453********3519 055233 02/17/12
HENCK, SHAWN H7-106426 3 52.00 4888********9924 05525B 02/17/12
HILL, ADRIENNE H7-106592 3 44.00 3725*******5705 169300 02/17/12
HOFMAIER, DENNIS H7-106608 3 52.00 4652********3051 280919 02/17/12
HOLLMEYER, NANCY H7-103933 3 46.00 4425********3049 01737A 02/17/12
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 07347C 02/17/12
HORN, KAREN H7-105730 3 49.00 5576********8867 006572 02/17/12
HOTT, MEGHAN H7-106688 3 52.00 4833********9600 045206 02/17/12
HUDGENS, HEATHER H7-106453 3 52.00 5523********5324 01737Z 02/17/12
HUFFMAN, WHITNEY H7-106656 3 52.00 4737********7227 963456 02/17/12
HUMPHRIES, NICHOLAS H7-106106 3 46.00 4635********3264 155829 02/17/12
HUNTER, FRANK H7-102767 3 49.00 3723*******6006 162534 02/17/12
INTHIRAT, KEOOUDONE H7-105183 3 46.00 4356********4285 135426 02/17/12
IRELAND, MEGAN H7-105056 3 52.00 3772*******1008 188040 02/17/12
JOHNSON, JAMES H7-102936 3 46.00 4744********2216 135427 02/17/12
JOINER, LARRY H7-104298 3 49.00 4147********3011 27426D 02/17/12
JONES, JASON H7-106220 3 49.00 4737********0435 001082 02/17/12
KADOUS, KATHRYN H7-104442 3 49.00 3723*******1000 128453 02/17/12
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 122208 02/17/12
KATINSKY, JON H7-102686 3 45.00 3732*******7003 121821 02/17/12
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******7003 191992 02/17/12
KELLER, MICHAEL H7-103716 3 49.00 4432********4525 280920 02/17/12
KLEBACHA, JANA H7-106437 3 52.00 4271********9146 072066 02/17/12
KLEEN, JENNIFER H7-103017 3 52.00 3715*******1011 102182 02/17/12
KOBYLIVKER, JOANNA H7-106041 3 49.00 4147********3154 07375C 02/17/12
KRON, ASPEN H7-106454 3 52.00 5536********6596 008660 02/17/12
KURZ, AMANDA H7-105359 3 47.00 5466********3297 66887Z 02/17/12
LANDAU, SAMUEL H7-1012481012 3 49.00 4417********0406 07352B 02/17/12
LESTER, BARTON H7-102947 3 45.00 4356********9161 115626 02/17/12
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 141266 02/17/12
LEVEILLE, SHANNON H7-106251 3 52.00 4327********6027 304365 02/17/12
LEWIS, TERRI H7-106526 3 46.00 4737********8009 862614 02/17/12
LIGHT, DAVID H7-105788 3 46.00 5576********1759 009512 02/17/12
LIGHT, MELISSA H7-105718 3 46.00 5576********1759 005706 02/17/12
LOFTUS, ERIN H7-106163 3 50.00 4737********4578 886450 02/17/12
LOY, AILEEN H7-105991 3 52.00 4737********4094 027271 02/17/12
LUCZYNSKI, KEVIN H7-106447 3 52.00 4737********1558 935427 02/17/12
LUNNEY, CARA H7-106255 3 45.00 3732*******7003 160378 02/17/12
MCGREGOR, ROBERT H7-105877 3 46.00 4741********3061 886451 02/17/12
MCPHERSON, HEATHER H7-106215 3 52.00 4313********7968 05527C 02/17/12
MENDELSOHN, BRIAN H7-105772 3 49.00 4226********4825 07360C 02/17/12
MEYER-CARPER, JENNIFER H7-106287 3 52.00 4147********2130 07384D 02/17/12
MOLNAR, PETER H7-105781 3 49.00 3772*******1006 102064 02/17/12
NIELSEN, KEITH H7-106051 3 52.00 5465********0342 003533 02/17/12
NUNEZ, ANJANETTE H7-105912 3 49.00 4282********6472 055206 02/17/12
OAKLEY, KIM H7-105931 3 46.00 3725*******3004 188225 02/17/12
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******3004 180879 02/17/12
OCONNELL, ERIN H7-102984 3 46.00 4744********1876 115629 02/17/12
PALMER, JAMES H7-106689 3 52.00 4833********9600 055206 02/17/12
PANE, LISA H7-105516 3 49.00 3715*******1000 120391 02/17/12
PARLAVANTZAS, GEORGE H7-106371 3 52.00 6011********8907 01710R 02/17/12
PFLIBSEN, DERRICK H7-105529 3 52.00 3772*******2005 111224 02/17/12
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 166462 02/17/12
POLLOCK, ED H7-104621 3 46.00 4833********0721 055206 02/17/12
PRIMO, CHRISTINA H7-106469 3 52.00 4867********2199 055206 02/17/12
PROVOST, CELESTE H7-106462 3 52.00 4238********3016 017398 02/17/12
REEVES, JAKE H7-106618 3 46.00 4737********7677 936163 02/17/12
REEVES, KIMBERLY H7-101915 3 46.00 4737********7677 886453 02/17/12
REEVES, NATE H7-106519 3 46.00 5109********7035 692356 02/17/12
RICHARDSON, EDMOND H7-103413 3 49.00 4791********3590 065130 02/17/12
RILEY, SALLY H7-104228 3 46.00 4737********3668 885531 02/17/12
RITTER, CHRIS H7-106583 3 52.00 4465********0677 01739B 02/17/12
ROBERSON, CAITLIN H7-105580 3 46.00 4312********3578 01759B 02/17/12
ROBERTS, LISA H7-106043 3 52.00 5465********0342 005707 02/17/12
ROBINSON, JONATHAN H7-104908 3 46.00 4147********1354 01740C 02/17/12
ROBINSON, MARGARET H7-104890 3 46.00 4147********1354 01740C 02/17/12
RODRIGUES, CRAIG H7-105403 3 49.00 4737********7908 028111 02/17/12
ROGERS, CATHERINE H7-106522 3 52.00 4616********3186 24549C 02/17/12
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********9388 006573 02/17/12
SAGE, MICHAEL H7-105898 3 46.00 4264********0692 05528A 02/17/12
SALOMONE, MONICA H7-106440 3 46.00 4312********8198 01759A 02/17/12
SERVIES, MALA H7-105398 3 49.00 6011********8933 01787R 02/17/12
SHAWKAT, NEDAL H7-103147 3 49.00 5576********5815 003534 02/17/12
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********3342 05528B 02/17/12
SMITH, AARON H7-106424 3 46.00 4741********7186 028113 02/17/12
SMITH, BRIAN H7-106494 3 52.00 5465********0460 004092 02/17/12
STANKUS, AMY H7-105961 3 52.00 4339********5702 07412G 02/17/12
STEFFINS, GARY H7-105776 3 49.00 4833********5602 055206 02/17/12
STONE, GRAEME H7-106620 3 52.00 5109********3814 538537 02/17/12
STORY, PIERCE H7-106216 3 52.00 4313********7968 05520C 02/17/12
TESTER, BRIAN H7-105524 3 49.00 4755********2831 064853 02/17/12
THORNTON, MAYSON H7-106445 3 52.00 4737********9695 863625 02/17/12
TRUITT, JABARR H7-105272 3 52.00 4737********3289 966120 02/17/12
TRUITT, KAREN H7-106388 3 50.00 4313********4221 05529C 02/17/12
TURK, ANGELA H7-105666 3 52.00 4264********2227 05521B 02/17/12
TURNER, MILAN H7-105583 3 49.00 5108********1516 055246 02/17/12
TYNES, SARAH H7-102915 3 46.00 5147********5379 993277 02/17/12
TZOREF, LINDA H7-104653 3 46.00 3717*******2003 173973 02/17/12
ULRICH, JACQUELYN H7-105739 3 49.00 6011********2784 01738P 02/17/12
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 141839 02/17/12
VOJTA, AMBER H7-106095 3 46.00 3713*******1513 146899 02/17/12
WALTERS, DAWN H7-106456 3 52.00 4737********8432 885533 02/17/12
WATKINS, CHRIS H7-102872 3 49.00 3772*******1008 187216 02/17/12
WEEKS, JOSEPH H7-106282 3 52.00 4737********8341 924044 02/17/12
WILKES, NANCY H7-106448 3 52.00 4888********1926 05528A 02/17/12
WILKINS, KRISTIN H7-106431 3 49.00 4744********0714 105928 02/17/12
WILLIAMS, WESLEY H7-105375 3 49.00 4737********7219 924047 02/17/12
WILSON, VALARIE H7-105780 3 49.00 4744********5275 135627 02/17/12
WOODY, ROBBIN H7-104386 3 46.00 3717*******2003 161380 02/17/12
ZELLER, AMY H7-101773 3 44.00 3725*******2001 187037 02/17/12
             
             
             
Totals
Count Card Type Total
     
33 American Express 1594.00
20 MasterCard 987.00
92 Visa 4531.00
4 Discover 196.00
0 Other 0.00
     
    7308.00