05/29/2012
08:35:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLA, SHAZIA H7-107654 4 52.00 4737********1967 273847 05/29/12
ABEBE, ESKENDER H7-106451 4 46.00 3731*******8008 168156 05/29/12
ANDERSON, NELSON H7-105565 4 46.00 5528********5701 05326S 05/29/12
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 05260A 05/29/12
BAMFORD, KRISTEN H7-106102 4 52.00 5490********1174 03553Z 05/29/12
BEASLEY, HUGH H7-106548 4 49.00 3717*******1009 124349 05/29/12
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 186569 05/29/12
BEGNAUD, MARY CATHERIN H7-107675 4 52.00 4862********1653 05302A 05/29/12
BEITZ, HEATHER H7-104822 4 46.00 4744********8402 143450 05/29/12
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 198812 05/29/12
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********1098 016394 05/29/12
BREITENBACH, MARK H7-107570 4 52.00 3728*******2006 148632 05/29/12
BROOKS, BRIAN H7-106233 4 46.00 4744********6245 113458 05/29/12
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 144193 05/29/12
BROWN, KELLY H7-101625 4 45.00 3717*******2005 142957 05/29/12
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 39309Z 05/29/12
BUMP, DALE H7-103802 4 45.00 3732*******9009 103132 05/29/12
BURNS, DAN H7-105989 4 46.00 3723*******1005 146103 05/29/12
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 105636 05/29/12
CARSWELL, BENITA H7-106183 4 52.00 5401********8228 05251Z 05/29/12
CASH, J.B. H7-106615 4 46.00 4425********9709 02912B 05/29/12
CHASEN, CHARLES H7-105287 4 49.00 5491********7759 02987P 05/29/12
CHOATE, WM. NICK H7-106555 4 46.00 4356********2617 123352 05/29/12
CHOMMANARD, ERIC H7-105663 4 52.00 5523********6886 02914Z 05/29/12
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 195973 05/29/12
COLLINS, LYN H7-106511 4 52.00 4432********5703 880750 05/29/12
COLLINS, PAM H7-104534 4 49.00 4226********7284 05268C 05/29/12
CONDOS, CHELSEA H7-105863 4 49.00 5576********2150 006072 05/29/12
CONNELL, CATHERINE H7-100786 4 46.00 4833********6314 093507 05/29/12
CONRARDY, CHRISTINA H7-105687 4 52.00 4460********6812 348245 05/29/12
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 165404 05/29/12
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 3723*******1005 182286 05/29/12
CULVER, KATE H7-106119 4 52.00 4719********1384 60925C 05/29/12
DALDRY, AMY H7-103319 4 46.00 3737*******1017 132500 05/29/12
DAVIS, STEVE H7-105129 4 49.00 4355********8707 048103 05/29/12
DAVIS, TERESA H7-105870 4 46.00 5576********4281 002535 05/29/12
DAY, WILLIAM H7-106623 4 52.00 5536********4690 004843 05/29/12
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 121669 05/29/12
DRISCOLL, MICHAEL H7-103764 4 52.00 3772*******1000 105417 05/29/12
DUPREE, LES H7-102525 4 49.00 3783*******5006 182761 05/29/12
EDDY, JENNIFER H7-105343 4 46.00 4744********9254 103556 05/29/12
EDWARDS, JESSECA H7-107674 4 52.00 3725*******3005 115185 05/29/12
EGO, BRIAN H7-105036 4 46.00 3725*******3003 166839 05/29/12
ELLINGHAM, JASON H7-106154 4 52.00 4828********7012 448419 05/29/12
ENNIS, MICHAEL H7-106408 4 46.00 3739*******4006 159902 05/29/12
ETNYRE, JOHN H7-102703 4 49.00 4306********9682 029885 05/29/12
FEILO, ANDREW H7-106633 4 46.00 4147********9826 64271C 05/29/12
FINLAY, BRIAN H7-106324 4 52.00 6011********9130 02975P 05/29/12
FLEETWOOD, MICHELLE H7-105886 4 46.00 5490********5787 03554Z 05/29/12
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 348243 05/29/12
FREEMAN, APRIL H7-106676 4 52.00 5155********7117 052876 05/29/12
FREEMAN, JAY H7-106662 4 52.00 5155********7117 052792 05/29/12
GARRARD, JIM H7-105451 4 52.00 4741********2828 448420 05/29/12
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********5765 298970 05/29/12
GINN, LELIA H7-106648 4 52.00 3717*******2001 162843 05/29/12
GREENE, ERNEST H7-107661 4 52.00 4744********5024 133454 05/29/12
HADAWAY, PATTI H7-106510 4 52.00 4432********5703 433288 05/29/12
HAWKINS, CRAIG H7-104015 4 46.00 4744********1901 183458 05/29/12
HERRIG, LYNDA H7-104116 4 46.00 3772*******2015 104588 05/29/12
HICKS, MATTHEW H7-104502 4 52.00 5491********6602 02914P 05/29/12
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 03552A 05/29/12
HICKS, SHANNON H7-105926 4 49.00 4266********4837 05283C 05/29/12
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 101940 05/29/12
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 188628 05/29/12
HOYLE, KARLA H7-107656 4 52.00 5465********5743 008022 05/29/12
HUMMEL, MARK H7-107655 4 52.00 4640********6265 05248B 05/29/12
HWANG, EUGENE H7-107689 4 52.00 4737********7620 346116 05/29/12
ISAACS, JD H7-106054 4 49.00 4635********9339 153557 05/29/12
IVESTER, LYN H7-105935 4 52.00 5466********7333 39323P 05/29/12
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 02914C 05/29/12
JOHNSON, KYLE H7-106312 4 50.00 4744********2200 153959 05/29/12
JONES, DONALD H7-102406 4 46.00 3715*******1003 135782 05/29/12
JONES, JENNIFER H7-103974 4 49.00 4356********1373 173859 05/29/12
JORDAN, KEVIN H7-106463 4 46.00 6011********7034 02919B 05/29/12
JOREL, CHRIS H7-106645 4 52.00 4270********2721 02990B 05/29/12
KAIGLER, GEORGE H7-105439 4 52.00 4313********8614 03552A 05/29/12
KALBLI, KRISTEN H7-106409 4 52.00 4397********6552 05297C 05/29/12
KAPLAN, BEN H7-104468 4 49.00 5536********1021 004658 05/29/12
KARMIN, WIL H7-104058 4 49.00 4356********8199 113857 05/29/12
KATAEVA, OLGA H7-101289 4 52.00 4313********6511 03557C 05/29/12
KELLY-CASH, VERONICA H7-104928 4 46.00 4425********9709 02989B 05/29/12
KOWNACKI, JON H7-107699 4 52.00 4427********7541 083507 05/29/12
LANDESBERG, AMY H7-106669 4 52.00 4147********8548 05306C 05/29/12
LESTER, MEREDITH H7-106505 4 52.00 5466********9678 05261Z 05/29/12
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 03553Z 05/29/12
LINDALE, MEREDITH H7-106393 4 52.00 4616********4861 50876B 05/29/12
LOEGEL, AMY H7-106142 4 52.00 3713*******1016 148150 05/29/12
LOGAN, ABIGAIL H7-105638 4 49.00 4744********7613 193955 05/29/12
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 167128 05/29/12
LUNSFORD, CARRIE H7-105930 4 46.00 5465********3636 000074 05/29/12
LYNCH (ANTHONY), LEEANNE H7-106327 4 44.00 4313********4930 03551C 05/29/12
LYNCH, ANDREW H7-106575 4 42.00 4312********0026 02989B 05/29/12
MAIN, CHARLOTTE H7-106075 4 52.00 5528********3078 052894 05/29/12
MANN, KAREN H7-102428 4 49.00 3772*******1008 164966 05/29/12
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 144249 05/29/12
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 143452 05/29/12
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 141842 05/29/12
MEEKS, DUSTI H7-106118 4 52.00 4719********1384 60925C 05/29/12
MOODY, TYLER H7-105234 4 46.00 4862********1550 05283A 05/29/12
MOORE, RANDY H7-105143 4 46.00 5491********1597 39546P 05/29/12
MORGAN, JOHN H7-107568 4 49.00 4833********7319 093507 05/29/12
MULLINGS, VICKIE H7-105315 4 49.00 4499********4514 073128 05/29/12
NEUMEIER, BRYAN H7-106609 4 52.00 3772*******1004 113000 05/29/12
OUZTS, KEVIN H7-106682 4 46.00 4744********3651 173059 05/29/12
OUZTS, MEGAN H7-106665 4 46.00 4744********3651 173059 05/29/12
PAGE, WHITNEY H7-104920 4 49.00 4071********6828 153752 05/29/12
PATEL, KOMAL H7-104022 4 49.00 3717*******1002 175879 05/29/12
PATEL, MITESH H7-103268 4 46.00 3725*******2007 182908 05/29/12
POLAZZO, CHAD H7-107632 4 52.00 4134********0426 004336 05/29/12
POLAZZO, LORI H7-107622 4 52.00 4134********0426 004334 05/29/12
PULLMAN, GEORGE H7-106552 4 46.00 3713*******2010 115128 05/29/12
REEDER, ROBERT H7-107681 4 52.00 4737********6077 447809 05/29/12
RIGOT, JOSEPH H7-103029 4 52.00 3725*******3002 168967 05/29/12
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 140899 05/29/12
ROSOF, LISA H7-105196 4 49.00 4479********7066 029772 05/29/12
ROSSETER, STACY H7-105073 4 46.00 4661********7787 085404 05/29/12
RUSSELL, GREGORY H7-105108 4 46.00 3717*******2008 122784 05/29/12
SABATINE-DIAZ, JESSICA H7-106539 4 49.00 4356********8319 103554 05/29/12
SALE, PAIGE H7-106414 4 49.00 3797*******1008 140717 05/29/12
SAMPLE, DAVID H7-105830 4 46.00 4356********3492 133354 05/29/12
SANDY, LORETTA H7-104896 4 52.00 4266********5435 05269B 05/29/12
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 193831 05/29/12
SEDLACK, EVELYN H7-106538 4 52.00 4744********1175 103854 05/29/12
SEXTON, MELISSA H7-107567 4 52.00 4744********4575 143159 05/29/12
SISLER, LYNN H7-105784 4 49.00 4737********4921 298969 05/29/12
SLOCUM, LAUREN H7-102804 4 49.00 4737********5598 236782 05/29/12
SMITH-WEEKS, LACEY H7-106508 4 52.00 4737********8341 447802 05/29/12
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 185465 05/29/12
SPIELER, DANIEL H7-106310 4 46.00 3717*******3002 124445 05/29/12
STEVES, IAN H7-106039 4 52.00 3713*******2009 120416 05/29/12
STOLL, SARAH H7-106560 4 52.00 3772*******1000 104909 05/29/12
SWARTHOUT, JAMES H7-103434 4 46.00 4403********4713 03554C 05/29/12
TALTON, CARLENE H7-103892 4 46.00 4888********8769 03552A 05/29/12
TARAZONA, NORMAN H7-107557 4 52.00 3737*******9000 132962 05/29/12
TEETER, ALICE H7-102335 4 46.00 4147********8750 03553C 05/29/12
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 052978 05/29/12
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 411319 05/29/12
TOMASINO, WHITNEY H7-105917 4 49.00 4467********4692 113458 05/29/12
VEDDER, AMBER H7-106392 4 52.00 4352********9478 053170 05/29/12
VERVLOESEM, PHILIP H7-105902 4 46.00 3713*******2003 102464 05/29/12
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********0663 03554A 05/29/12
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 128425 05/29/12
WALKER, SARA H7-105904 4 46.00 4888********1576 03557A 05/29/12
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 185800 05/29/12
WATSON, BRIAN H7-100902 4 49.00 3725*******4002 163831 05/29/12
WEAVER, AMY H7-107586 4 52.00 3717*******1000 149155 05/29/12
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 109972 05/29/12
WHITE, SUSAN H7-107677 4 46.00 5490********4224 03558Z 05/29/12
WHITTINGTON, STEVEN H7-103345 4 46.00 3725*******1003 163292 05/29/12
WILLIAMSON, LACEY H7-107668 4 52.00 3725*******2001 104145 05/29/12
WITT, AMANDA H7-107581 4 49.00 4147********2730 05289D 05/29/12
WREN, JEFF H7-106395 4 46.00 5465********8043 004844 05/29/12
YAMAMOTO, JENNIFER H7-106125 4 46.00 4744********2441 133650 05/29/12
YAMAMOTO, KO H7-142831 4 46.00 3711*******3007 102383 05/29/12
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 39518P 05/29/12
             
             
             
Totals
Count Card Type Total
     
53 American Express 2567.00
24 MasterCard 1191.00
76 Visa 3723.00
2 Discover 98.00
0 Other 0.00
     
    7579.00