04/17/2012

09:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	184699	04/17/12
ADAIR, SPENCER	H7-105762	3	46.00	4744********2994	104991	04/17/12
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	026709	04/17/12
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	04597C	04/17/12
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	08128Z	04/17/12
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********2793	000873	04/17/12
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	121508	04/17/12
ASHBAUGH, JOHN	H7-106260	3	52.00	4356********4719	164494	04/17/12
ATKINSON, ANGELA	H7-107663	3	52.00	4342********4806	026711	04/17/12
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	08136C	04/17/12
BENNETT, STEVEN	H7-104569	3	46.00	5490********2891	04598B	04/17/12
BIGBIE, JEFF	H7-105146	3	46.00	4737********8224	026704	04/17/12
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01711R	04/17/12
BLEDSOE, MELINDA	H7-106626	3	52.00	4368********7560	114795	04/17/12
BROWN, MARY	H7-107605	3	45.00	4828********0051	102571	04/17/12
CAMPBELL, LETITIA	H7-104027	3	46.00	4313********0523	04596C	04/17/12
CARPER, BENTEN	H7-106293	3	52.00	4147********2130	08152C	04/17/12
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	164396	04/17/12
CHILLAG, AMY	H7-106351	3	49.00	3725*******4005	182747	04/17/12
CLARK, CLAIRE	H7-105511	3	46.00	4828********3037	169716	04/17/12
CODY, ALISON	H7-105594	3	49.00	4737********5082	102581	04/17/12
CORNWELL, KYLLAN	H7-107670	3	52.00	4828********4017	128314	04/17/12
COX, DAVID	H7-106606	3	49.00	4744********9021	114091	04/17/12
DAMASKA, RICHARD	H7-105548	3	46.00	4397********5183	08108C	04/17/12
DEGANIAN, ARMAN	H7-104548	3	49.00	4737********3583	128322	04/17/12
DEVORE, ADAM	H7-106621	3	52.00	4828********4029	102575	04/17/12
DEVORE, KIERA	H7-106578	3	52.00	4828********4029	133762	04/17/12
DRAPER, AMBER	H7-106339	3	52.00	4737********2389	102570	04/17/12
EGAN, MICHELLE	H7-106010	3	52.00	3794*******2001	101777	04/17/12
EGAN, SEAN	H7-105980	3	52.00	4313********7618	04596C	04/17/12
EVANS, CURTIS	H7-106263	3	52.00	4737********3228	212150	04/17/12
FATKIN, KATHERINE	H7-107639	3	52.00	4011********2316	094447	04/17/12
FAUCETTE, BRITT	H7-106062	3	52.00	3772*******1000	128838	04/17/12
FERRIS, TERRY	H7-105083	3	47.00	4744********2957	164493	04/17/12
FLEISCHER, NANCY	H7-106491	3	52.00	4623********5846	80719C	04/17/12
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	133760	04/17/12
GALVIN, KATHLEEN	H7-105998	3	49.00	4319********5421	04599A	04/17/12
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	127122	04/17/12
GIBBONS, AMY	H7-106020	3	52.00	6011********0881	01765P	04/17/12
GILES, CHRISTOPHER	H7-106680	3	42.00	3717*******2001	140651	04/17/12
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	80719C	04/17/12
GRAHAM, JEFF	H7-105823	3	46.00	4737********5977	248639	04/17/12
GRAY, CRIS	H7-106472	3	52.00	5491********8433	01758P	04/17/12
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	145644	04/17/12
HAAS, KURT	H7-106385	3	52.00	4719********9840	80719B	04/17/12
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	08156B	04/17/12
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	122348	04/17/12
HANNA-PLADDY, BRENDA	H7-107690	3	52.00	4147********3492	08166D	04/17/12
HAYES, DAVID	H7-106671	3	46.00	4271********6634	107138	04/17/12
HAYS, BARBARA	H7-106646	3	46.00	4453********3519	084936	04/17/12
HILL, ADRIENNE	H7-106592	3	44.00	3725*******5705	129154	04/17/12
HILL, CHIP	H7-107679	3	46.00	3725*******5705	149209	04/17/12
HOFMAIER, DENNIS	H7-106608	3	52.00	4652********3051	701405	04/17/12
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********3049	01760A	04/17/12
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	08125C	04/17/12
HORN, KAREN	H7-105730	3	49.00	5576********8867	004072	04/17/12
HOTT, MEGHAN	H7-106688	3	52.00	4833********9600	074909	04/17/12
HUDGENS, HEATHER	H7-106453	3	52.00	5523********5324	01762Z	04/17/12
HUFFMAN, WHITNEY	H7-106656	3	52.00	4737********7227	027994	04/17/12
HUNTER, FRANK	H7-102767	3	49.00	3723*******6006	178830	04/17/12
JOHNSON, JAMES	H7-102936	3	46.00	4744********2216	124198	04/17/12
JOINER, LARRY	H7-104298	3	49.00	4147********3011	58253D	04/17/12
JONES, JASON	H7-106220	3	49.00	4737********0435	203013	04/17/12
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	129206	04/17/12
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	190954	04/17/12
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	198536	04/17/12
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	109736	04/17/12
KELLER, MICHAEL	H7-103716	3	49.00	4432********4525	126661	04/17/12
KLEBACHA, JANA	H7-106437	3	52.00	4271********9146	110074	04/17/12
KLEEN, JENNIFER	H7-103017	3	52.00	3715*******1011	126821	04/17/12
KOBYLIVKER, JOANNA	H7-106041	3	49.00	4147********3154	08178C	04/17/12
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	89465Z	04/17/12
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	08160B	04/17/12
LESTER, BARTON	H7-102947	3	45.00	4356********9161	104999	04/17/12
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	145177	04/17/12
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	295611	04/17/12
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	068594	04/17/12
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	064909	04/17/12
LOY, AILEEN	H7-105991	3	52.00	4737********4094	133774	04/17/12
LUCZYNSKI, KEVIN	H7-106447	3	52.00	4737********1558	026706	04/17/12
LUNNEY, CARA	H7-106255	3	45.00	3732*******9009	100912	04/17/12
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	176257	04/17/12
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	132771	04/17/12
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	04593C	04/17/12
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	08115C	04/17/12
MEYER-CARPER, JENNIFER	H7-106287	3	52.00	4147********2130	08141C	04/17/12
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	170659	04/17/12
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	005766	04/17/12
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	084909	04/17/12
OAKLEY, KIM	H7-105931	3	46.00	3725*******3004	161814	04/17/12
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******3004	103702	04/17/12
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	154795	04/17/12
PALMER, JAMES	H7-106689	3	52.00	4833********9600	084909	04/17/12
PANE, LISA	H7-105516	3	49.00	3715*******1000	120641	04/17/12
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********4367	004070	04/17/12
PARLAVANTZAS, GEORGE	H7-106371	3	52.00	6011********8907	01792R	04/17/12
PEACOCK, SCOTT	H7-105811	3	49.00	5576********8924	007647	04/17/12
PERLOE, DAVID	H7-107572	3	52.00	4465********2654	01759B	04/17/12
PFLIBSEN, DERRICK	H7-105529	3	52.00	3772*******2005	178398	04/17/12
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	145661	04/17/12
POLLOCK, ED	H7-104621	3	46.00	4833********0721	074909	04/17/12
PRIMO, CHRISTINA	H7-106469	3	52.00	4867********2199	064909	04/17/12
REEVES, JAKE	H7-106618	3	46.00	4737********7677	247548	04/17/12
REEVES, KIMBERLY	H7-101915	3	46.00	4737********7677	249401	04/17/12
REEVES, NATE	H7-106519	3	46.00	5109********7035	623723	04/17/12
RICHARDS, MICHAEL	H7-107658	3	52.00	4266********7368	08183B	04/17/12
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	094809	04/17/12
RILEY, SALLY	H7-104228	3	46.00	4737********3668	069060	04/17/12
RITTER, CHRIS	H7-106583	3	52.00	4465********0677	01762B	04/17/12
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01757B	04/17/12
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	004889	04/17/12
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	111842	04/17/12
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01761C	04/17/12
ROBINSON, MARGARET	H7-104890	3	46.00	4147********1354	01761C	04/17/12
RODRIGUES, CRAIG	H7-105403	3	49.00	4737********7908	203568	04/17/12
ROGERS, CATHERINE	H7-106522	3	52.00	4616********3186	93748C	04/17/12
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	003399	04/17/12
SAGE, MICHAEL	H7-105898	3	46.00	4264********0692	04597A	04/17/12
SALOMONE, MONICA	H7-107618	3	46.00	4312********8198	01764A	04/17/12
SANDS, JAMES (JAY)	H7-107623	3	52.00	4313********5285	04597C	04/17/12
SERVIES, MALA	H7-105398	3	49.00	6011********8933	01723R	04/17/12
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	007649	04/17/12
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********3342	04597B	04/17/12
SMITH, AARON	H7-106424	3	46.00	4741********7186	132772	04/17/12
SMITH, BRIAN	H7-106494	3	52.00	5465********0460	004171	04/17/12
SMITH, KRISTIN	H7-107646	3	52.00	4888********7218	04593A	04/17/12
SMITH, NATHANIEL	H7-106304	3	52.00	4833********3614	064909	04/17/12
STEFFINS, GARY	H7-105776	3	49.00	4833********5602	074909	04/17/12
STONE, GRAEME	H7-106620	3	52.00	5109********3814	574079	04/17/12
STORY, PIERCE	H7-106216	3	52.00	4313********7968	04596C	04/17/12
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******1000	176330	04/17/12
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	094447	04/17/12
THORNTON, MAYSON	H7-106445	3	52.00	4737********9695	203009	04/17/12
TRUITT, JABARR	H7-105272	3	52.00	4737********3289	168599	04/17/12
TURK, ANGELA	H7-105666	3	52.00	4264********2227	04591B	04/17/12
TURNER, MILAN	H7-105583	3	49.00	5108********1516	084938	04/17/12
TYNES, SARAH	H7-102915	3	46.00	5147********6757	001708	04/17/12
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	133915	04/17/12
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01710P	04/17/12
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	180201	04/17/12
VOJTA, AMBER	H7-106095	3	46.00	3713*******1513	138339	04/17/12
WALTERS, DAWN	H7-106456	3	52.00	4737********8432	247542	04/17/12
WATKINS, CHRIS	H7-102872	3	49.00	3772*******1008	121807	04/17/12
WILKES, NANCY	H7-106448	3	52.00	4888********1926	04594A	04/17/12
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	069063	04/17/12
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	106738	04/17/12
ZELLER, AMY	H7-101773	3	44.00	3725*******2001	164842	04/17/12

Totals

Count	Card Type	Total
33	American Express	1581.00
18	MasterCard	889.00
91	Visa	4506.00
5	Discover	248.00
0	Other	0.00
		7224.00