04/26/2012
09:12:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLA, SHAZIA H7-107654 4 52.00 4737********1967 752574 04/26/12
ABEBE, ESKENDER H7-106451 4 46.00 3731*******8008 144268 04/26/12
ANDERSON, NELSON H7-105565 4 46.00 5528********5701 05929S 04/26/12
APPLETON, KIM H7-102206 4 49.00 3717*******4010 131961 04/26/12
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 05867A 04/26/12
BAMFORD, KRISTEN H7-106102 4 52.00 5490********1174 05550Z 04/26/12
BEASLEY, HUGH H7-106548 4 49.00 3717*******1009 128083 04/26/12
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 111356 04/26/12
BEGNAUD, MARY CATHERIN H7-107675 4 52.00 4862********1653 05962A 04/26/12
BEITZ, HEATHER H7-104822 4 46.00 4744********8402 125873 04/26/12
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 113293 04/26/12
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********1098 817066 04/26/12
BROOKS, BRIAN H7-106233 4 46.00 4744********6245 165258 04/26/12
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 127875 04/26/12
BROWN, KELLY H7-101625 4 45.00 3717*******2005 187367 04/26/12
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 27550Z 04/26/12
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 186888 04/26/12
CARSWELL, BENITA H7-106183 4 52.00 5401********8228 01308Z 04/26/12
CASH, J.B. H7-106615 4 46.00 4425********9709 02678B 04/26/12
CHASEN, CHARLES H7-105287 4 49.00 5491********7759 02604P 04/26/12
CHOATE, WM. NICK H7-106555 4 46.00 4356********2617 105961 04/26/12
CHOMMANARD, ERIC H7-105663 4 52.00 5523********6886 02634Z 04/26/12
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 111297 04/26/12
COLLINS, LYN H7-106511 4 52.00 4432********5703 690430 04/26/12
COLLINS, PAM H7-104534 4 49.00 4226********7284 01005C 04/26/12
CONDOS, CHELSEA H7-105863 4 49.00 5576********2150 004372 04/26/12
CONNELL, CATHERINE H7-100786 4 46.00 4833********6314 055709 04/26/12
CONRARDY, CHRISTINA H7-105687 4 52.00 4460********6812 571149 04/26/12
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 108512 04/26/12
CULVER, KATE H7-106119 4 52.00 4719********1384 80625C 04/26/12
DALDRY, AMY H7-103319 4 46.00 3737*******1017 134946 04/26/12
DAVIS, TERESA H7-105870 4 46.00 5576********4281 003253 04/26/12
DAY, WILLIAM H7-106623 4 52.00 5536********4690 002740 04/26/12
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 156104 04/26/12
DRISCOLL, MICHAEL H7-103764 4 52.00 3772*******1000 144512 04/26/12
DUPREE, LES H7-102525 4 49.00 3783*******5006 108132 04/26/12
EDDY, JENNIFER H7-105343 4 46.00 4744********9254 195757 04/26/12
EDWARDS, JESSECA H7-107674 4 52.00 3725*******3005 161366 04/26/12
EGO, BRIAN H7-105036 4 46.00 3725*******3003 122384 04/26/12
EL ATTAR, SUEHYLA H7-106147 4 46.00 5465********3710 003347 04/26/12
ELLINGHAM, JASON H7-106154 4 52.00 4828********7012 601686 04/26/12
ENNIS, MICHAEL H7-106408 4 46.00 3739*******4006 163408 04/26/12
ETNYRE, JOHN H7-102703 4 49.00 4306********9682 026277 04/26/12
FARRIS, FRANK H7-105869 4 52.00 4427********7860 025709 04/26/12
FEILO, ANDREW H7-106633 4 46.00 4147********9826 73019C 04/26/12
FINLAY, BRIAN H7-106324 4 49.00 6011********9130 02683P 04/26/12
FLEETWOOD, MICHELLE H7-105886 4 46.00 5490********5787 05568Z 04/26/12
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 630845 04/26/12
FREEMAN, APRIL H7-106676 4 52.00 5155********7117 012276 04/26/12
FREEMAN, JAY H7-106662 4 52.00 5155********7117 059305 04/26/12
GARRARD, JIM H7-105451 4 52.00 4741********2828 753099 04/26/12
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********5765 521821 04/26/12
GINN, LELIA H7-106648 4 52.00 3717*******2001 141740 04/26/12
GREENE, ERNEST H7-107661 4 52.00 4744********5024 185175 04/26/12
HADAWAY, PATTI H7-106510 4 52.00 4432********5703 789813 04/26/12
HARBIN, JOANNA H7-106033 4 52.00 4186********9763 80627C 04/26/12
HAWK, JASON H7-104625 4 46.00 5576********8900 004282 04/26/12
HAWK, MARLA H7-104585 4 46.00 5576********8900 006327 04/26/12
HAWKINS, CRAIG H7-104015 4 46.00 4744********1901 175076 04/26/12
HERRIG, LYNDA H7-104116 4 46.00 3772*******2015 135956 04/26/12
HICKS, MATTHEW H7-104502 4 52.00 5491********6602 02694P 04/26/12
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 05570A 04/26/12
HICKS, SHANNON H7-105926 4 49.00 4266********4837 05905C 04/26/12
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 123825 04/26/12
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 194554 04/26/12
HOYLE, KARLA H7-107656 4 52.00 5465********5743 009566 04/26/12
HUMMEL, MARK H7-107655 4 52.00 4640********6265 01037B 04/26/12
HWANG, EUGENE H7-107689 4 52.00 4737********7620 631386 04/26/12
ISAACS, JD H7-106054 4 49.00 4635********9339 125371 04/26/12
IVESTER, LYN H7-105935 4 52.00 5466********7333 26536P 04/26/12
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 02667C 04/26/12
JOHNSON, KYLE H7-106312 4 50.00 4744********2200 115672 04/26/12
JONES, DONALD H7-102406 4 46.00 3715*******1003 121406 04/26/12
JONES, JENNIFER H7-103974 4 49.00 4356********1373 105259 04/26/12
JORDAN, KEVIN H7-106463 4 46.00 6011********7034 02682B 04/26/12
JOREL, CHRIS H7-106645 4 52.00 4270********2721 02606B 04/26/12
KALBLI, KRISTEN H7-106409 4 52.00 4397********6552 09737C 04/26/12
KAPLAN, BEN H7-104468 4 49.00 5536********1021 009570 04/26/12
KARMIN, WIL H7-104058 4 49.00 4356********8199 125659 04/26/12
KATAEVA, OLGA H7-101289 4 52.00 4313********6511 05579C 04/26/12
KELLY-CASH, VERONICA H7-104928 4 46.00 4425********9709 02600B 04/26/12
KOWNACKI, JON H7-107699 4 52.00 4427********7541 095609 04/26/12
LANDESBERG, AMY H7-106669 4 52.00 4147********8548 05917C 04/26/12
LESTER, MEREDITH H7-106505 4 52.00 5466********9678 01098Z 04/26/12
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 05555Z 04/26/12
LOEGEL, AMY H7-106142 4 52.00 3713*******1016 189109 04/26/12
LOGAN, ABIGAIL H7-105638 4 49.00 4744********7613 145176 04/26/12
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 186501 04/26/12
LUNSFORD, CARRIE H7-105930 4 46.00 5465********3636 005632 04/26/12
LYNCH (ANTHONY), LEEANNE H7-106327 4 44.00 4313********4930 05559C 04/26/12
LYNCH, ANDREW H7-106575 4 42.00 4312********0026 02687B 04/26/12
MAIN, CHARLOTTE H7-106075 4 52.00 5528********3078 013998 04/26/12
MANN, KAREN H7-102428 4 49.00 3772*******1008 105484 04/26/12
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 167222 04/26/12
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 105072 04/26/12
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 185621 04/26/12
MEEKS, DUSTI H7-106118 4 52.00 4719********1384 80625C 04/26/12
MOODY, TYLER H7-105234 4 46.00 4862********1550 01051A 04/26/12
MOORE, RANDY H7-105143 4 46.00 5491********1597 77830P 04/26/12
MORGAN, JOHN H7-106529 4 49.00 4833********7319 085609 04/26/12
MULLINGS, VICKIE H7-105315 4 49.00 4499********4514 095331 04/26/12
NEUMEIER, BRYAN H7-106609 4 52.00 3772*******1004 117956 04/26/12
NIESEN, CARL H7-105322 4 49.00 3725*******8013 128965 04/26/12
OUZTS, KEVIN H7-106682 4 46.00 4744********3651 135352 04/26/12
OUZTS, MEGAN H7-106665 4 46.00 4744********3651 135352 04/26/12
PATEL, KOMAL H7-104022 4 49.00 3717*******1002 107870 04/26/12
PATEL, MITESH H7-103268 4 46.00 3725*******2007 100545 04/26/12
POLAZZO, CHAD H7-107632 4 52.00 4134********0426 006671 04/26/12
POLAZZO, LORI H7-107622 4 52.00 4134********0426 006669 04/26/12
PULLMAN, GEORGE H7-106552 4 46.00 3713*******2010 178611 04/26/12
REEDER, ROBERT H7-107681 4 52.00 4737********6077 601707 04/26/12
RIGOT, JOSEPH H7-103029 4 52.00 4388********8330 05854C 04/26/12
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 155134 04/26/12
ROSOF, LISA H7-105196 4 49.00 4479********7066 026418 04/26/12
ROSSETER, STACY H7-105073 4 46.00 4661********7787 092581 04/26/12
RUSSELL, GREGORY H7-105108 4 46.00 3717*******2008 119441 04/26/12
SALE, PAIGE H7-106414 4 49.00 3797*******1008 146810 04/26/12
SAMPLE, DAVID H7-105830 4 46.00 4356********3492 195972 04/26/12
SANDY, LORETTA H7-104896 4 52.00 4266********5435 01226B 04/26/12
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 103886 04/26/12
SEDLACK, EVELYN H7-106538 4 52.00 4744********1175 165659 04/26/12
SEXTON, MELISSA H7-107627 4 52.00 4744********4575 165373 04/26/12
SISLER, LYNN H7-105784 4 49.00 4737********4921 605751 04/26/12
SLOCUM, LAUREN H7-102804 4 49.00 4737********5598 559519 04/26/12
SMITH, JESSICA H7-106539 4 49.00 3715*******1000 126468 04/26/12
SMITH-WEEKS, LACEY H7-106508 4 52.00 4737********8341 602516 04/26/12
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 145578 04/26/12
SPIELER, DANIEL H7-106310 4 46.00 3717*******3002 128357 04/26/12
STEVES, IAN H7-106039 4 52.00 3713*******2009 147040 04/26/12
STOLL, SARAH H7-106560 4 52.00 3772*******1000 107292 04/26/12
SWARTHOUT, JAMES H7-103434 4 46.00 4403********4713 05561C 04/26/12
TALTON, CARLENE H7-103892 4 46.00 4888********8769 05576A 04/26/12
TARAZONA, NORMAN H7-107557 4 52.00 3737*******9000 109276 04/26/12
TEETER, ALICE H7-102335 4 46.00 4147********8750 05575C 04/26/12
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 011664 04/26/12
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 698984 04/26/12
TOMASINO, WHITNEY H7-105917 4 49.00 4467********4692 135533 04/26/12
TRIGNANO, RACHEL H7-105896 4 52.00 4131********6437 141942 04/26/12
VEDDER, AMBER H7-106392 4 52.00 4352********9478 010788 04/26/12
VERVLOESEM, PHILIP H7-105902 4 46.00 3713*******2003 162836 04/26/12
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********0663 05570B 04/26/12
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 164132 04/26/12
WALKER, SARA H7-105904 4 46.00 4888********1576 05575A 04/26/12
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 183135 04/26/12
WATSON, BRIAN H7-100902 4 49.00 3725*******4002 144664 04/26/12
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 136391 04/26/12
WHITE, SUSAN H7-107677 4 46.00 5490********4224 05557Z 04/26/12
WHITTINGTON, STEVEN H7-103345 4 46.00 3725*******1003 184071 04/26/12
WILLIAMSON, LACEY H7-107668 4 52.00 3725*******2001 104033 04/26/12
WITT, AMANDA H7-104658 4 49.00 4147********2730 01221D 04/26/12
WREN, JEFF H7-106395 4 46.00 5465********8043 003852 04/26/12
WUENNENBERG, LORA H7-106137 4 45.00 5536********1569 003339 04/26/12
YAMAMOTO, JENNIFER H7-106125 4 46.00 4744********2441 165275 04/26/12
YAMAMOTO, KO H7-142831 4 46.00 3711*******3007 166250 04/26/12
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 24048P 04/26/12
             
             
             
Totals
Count Card Type Total
     
50 American Express 2421.00
28 MasterCard 1374.00
75 Visa 3680.00
2 Discover 95.00
0 Other 0.00
     
    7570.00