07/17/2012

08:52:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	153086	07/17/12
ADAIR, SPENCER	H7-105762	3	46.00	4744********2994	153981	07/17/12
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	531156	07/17/12
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	03580C	07/17/12
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	04251Z	07/17/12
ARCHER, KEN	H7-104968	3	49.00	3767*******1007	128020	07/17/12
ATKINSON, ANGELA	H7-107663	3	52.00	4342********4806	515698	07/17/12
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********7787	04196C	07/17/12
BELL, JULIA	H7-107546	3	52.00	4737********1392	515702	07/17/12
BIGBIE, JEFF	H7-105146	3	46.00	4737********8224	513637	07/17/12
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01707R	07/17/12
BLEDSOE, MELINDA	H7-106626	3	52.00	4368********7560	113485	07/17/12
BLOOM, PAULA	H7-107602	3	52.00	3725*******6019	141254	07/17/12
BREITENBACH, ROSLYN	H7-106360	3	52.00	3728*******3012	192992	07/17/12
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********3743	173480	07/17/12
BROWN, MARY	H7-107605	3	45.00	4828********0051	351207	07/17/12
CAMPBELL, LETITIA	H7-104027	3	46.00	4313********0523	03584C	07/17/12
CARPER, BENTEN	H7-106293	3	52.00	4147********2130	04243C	07/17/12
CASE, ANDREW	H7-107506	3	52.00	4862********5513	04229B	07/17/12
CASE, KIMBERLY	H7-107511	3	52.00	4862********5513	04198B	07/17/12
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	143788	07/17/12
CHAPMAN, ALEXANDER	H7-106279	3	52.00	4313********3693	03582C	07/17/12
CHILLAG, AMY	H7-107459	3	49.00	3725*******4005	162766	07/17/12
CLARK, CLAIRE	H7-105511	3	46.00	4828********3037	532576	07/17/12
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	180411	07/17/12
CODY, ALISON	H7-105594	3	49.00	4737********6038	451776	07/17/12
COX, DAVID	H7-106606	3	49.00	4744********9021	183387	07/17/12
DAMASKA, RICHARD	H7-105548	3	46.00	4397********2463	04182C	07/17/12
DEGANIAN, ARMAN	H7-104548	3	49.00	4737********3583	386606	07/17/12
DOOLEY, JEANNE	H7-106358	3	52.00	4802********6512	042630	07/17/12
EGAN, MICHELLE	H7-106136	3	52.00	3794*******2001	165827	07/17/12
EGAN, SEAN	H7-105980	3	52.00	4313********7618	03585C	07/17/12
EVANS, CURTIS	H7-106263	3	52.00	4737********3228	531871	07/17/12
FATKIN, KATHERINE	H7-107639	3	52.00	4011********2316	093150	07/17/12
FAUCETTE, BRITT	H7-106062	3	52.00	3772*******1000	180543	07/17/12
FERRIS, TERRY	H7-105083	3	47.00	4744********2957	173580	07/17/12
FLEISCHER, NANCY	H7-106491	3	52.00	4623********5846	80718C	07/17/12
FURNARI, TYLER	H7-106357	3	52.00	5424********7804	96377P	07/17/12
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	451765	07/17/12
GALVIN, KATHLEEN	H7-105998	3	49.00	4319********5421	03587A	07/17/12
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	175198	07/17/12
GILES, CHRISTOPHER	H7-106680	3	42.00	3717*******2001	109697	07/17/12
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	80718C	07/17/12
GRAF, SCOTT	H7-107589	3	52.00	5465********7846	H89075	07/17/12
GRAY, CRIS	H7-106472	3	52.00	5491********8433	01707P	07/17/12
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	100073	07/17/12
GRELL LAWE, HOLLY	H7-107539	3	52.00	5401********7379	04209Z	07/17/12
HAAS, KURT	H7-106385	3	52.00	4719********9840	80718B	07/17/12
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	04169B	07/17/12
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	109420	07/17/12
HAYES, DAVID	H7-106671	3	46.00	4271********6634	051103	07/17/12
HAYS, BARBARA	H7-106646	3	46.00	4453********1473	083805	07/17/12
HILL, ADRIENNE	H7-106592	3	44.00	3797*******1008	145740	07/17/12
HILL, CHIP	H7-107679	3	46.00	3797*******1008	163820	07/17/12
HOFMAIER, DENNIS	H7-106608	3	52.00	4652********3051	629816	07/17/12
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********3049	01786B	07/17/12
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	04206C	07/17/12
HORN, KAREN	H7-105730	3	49.00	5576********8867	006832	07/17/12
HOTT, MEGHAN	H7-106688	3	52.00	4833********9600	063809	07/17/12
HUFFMAN, WHITNEY	H7-106656	3	52.00	4737********7227	515708	07/17/12
HUNTER, PAT	H7-102767	3	49.00	3723*******6006	160396	07/17/12
JACQUES, JASON	H7-107542	3	52.00	5536********5330	006499	07/17/12
JOINER, LARRY	H7-104298	3	49.00	4147********3011	22638D	07/17/12
JONES, JASON	H7-106220	3	49.00	4737********5204	472279	07/17/12
JONES, LAURA	H7-101890	3	46.00	4432********4201	207174	07/17/12
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******1000	164088	07/17/12
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	176553	07/17/12
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	113459	07/17/12
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	171431	07/17/12
KELLER, MICHAEL	H7-103716	3	49.00	4432********4525	858357	07/17/12
KERSHAW, KYLLAN	H7-107670	3	52.00	5575********3937	090701	07/17/12
KLEEN, JENNIFER	H7-103017	3	52.00	3715*******1011	105864	07/17/12
KOBYLIVKER, JOANNA	H7-106041	3	49.00	4085********1061	04154B	07/17/12
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	95821Z	07/17/12
LANDAU, SAMUEL	H7-1012481012	3	49.00	4417********0406	04218B	07/17/12
LESTER, BARTON	H7-102947	3	45.00	4356********9161	113883	07/17/12
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	142580	07/17/12
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	573897	07/17/12
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	531159	07/17/12
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	053809	07/17/12
LOY, AILEEN	H7-105991	3	52.00	4737********4094	472596	07/17/12
LUCZYNSKI, KEVIN	H7-106447	3	52.00	4737********1558	473689	07/17/12
LUNNEY, CARA	H7-106255	3	45.00	3732*******9009	103068	07/17/12
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	150700	07/17/12
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	581200	07/17/12
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	03582C	07/17/12
MECHE, TAKAKO	H7-107548	3	52.00	3725*******2001	148559	07/17/12
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	04204C	07/17/12
MEYER-CARPER, JENNIFER	H7-106287	3	52.00	4147********2130	04200C	07/17/12
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	184124	07/17/12
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	007285	07/17/12
NUNEZ, ANJANETTE	H7-105912	3	49.00	4282********6472	053809	07/17/12
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	163986	07/17/12
PALMER, JAMES	H7-106689	3	52.00	4833********9600	063809	07/17/12
PANE, LISA	H7-105516	3	49.00	3715*******1000	167412	07/17/12
PARLAVANTZAS, GEORGE	H7-106371	3	52.00	4266********8413	04176C	07/17/12
PERLOE, DAVID	H7-107621	3	52.00	4465********2654	01791B	07/17/12
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	134551	07/17/12
POLLOCK, ED	H7-104621	3	46.00	4833********0721	043809	07/17/12
REEVES, JAKE	H7-106618	3	46.00	4737********7677	352790	07/17/12
REEVES, KIMBERLY	H7-107596	3	46.00	4737********7677	544531	07/17/12
REEVES, NATE	H7-107583	3	46.00	5109********7035	H88476	07/17/12
RICHARDS, MICHAEL	H7-107658	3	52.00	4266********7368	04220B	07/17/12
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	093859	07/17/12
RILEY, SALLY	H7-104228	3	46.00	4737********3668	515695	07/17/12
RITTER, CHRIS	H7-106583	3	52.00	4465********0677	01710B	07/17/12
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	01791B	07/17/12
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	006561	07/17/12
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	162536	07/17/12
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	01794C	07/17/12
ROCHE, MILLICENT	H7-107571	3	52.00	4737********1752	472604	07/17/12
RODRIGUES, CRAIG	H7-105403	3	49.00	4266********3450	04195A	07/17/12
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	006563	07/17/12
SALOMONE, MONICA	H7-107618	3	46.00	4312********8198	01794A	07/17/12
SANDS, JAMES (JAY)	H7-107623	3	52.00	4313********5285	03584C	07/17/12
SERVIES, MALA	H7-105398	3	49.00	6011********8933	01734R	07/17/12
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	001845	07/17/12
SHEPPARD, ANDY	H7-107533	3	52.00	4147********8929	04231D	07/17/12
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********3342	03581B	07/17/12
SMITH, AARON	H7-106424	3	46.00	4741********7186	412555	07/17/12
SMITH, BRIAN	H7-106494	3	52.00	5465********0460	004802	07/17/12
SMITH, KRISTIN	H7-107646	3	52.00	4888********7218	03587A	07/17/12
SMITH, NATHANIEL	H7-106304	3	52.00	4833********3614	053809	07/17/12
SPITZER, PAUL	H7-107565	3	52.00	3797*******1014	122750	07/17/12
STORY, PIERCE	H7-106216	3	52.00	4313********7968	03588C	07/17/12
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******1000	123342	07/17/12
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	093151	07/17/12
TOLLIVER, BRENNAN	H7-107549	3	52.00	5536********5330	009257	07/17/12
TRUITT, JABARR	H7-105272	3	52.00	4737********3212	580341	07/17/12
TRUITT, KAREN	H7-106388	3	50.00	4313********4221	03585C	07/17/12
TURK, ANGELA	H7-105666	3	52.00	4264********2227	03588B	07/17/12
TURNER, MILAN	H7-105583	3	49.00	5108********1516	083808	07/17/12
TYNES, SARAH	H7-102915	3	46.00	5147********6757	001761	07/17/12
TZOREF, LINDA	H7-104653	3	46.00	3717*******2003	144645	07/17/12
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01766P	07/17/12
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	173531	07/17/12
VOJTA, AMBER	H7-106095	3	46.00	3713*******1513	124186	07/17/12
WATKINS, CHRIS	H7-107608	3	49.00	3772*******1008	125634	07/17/12
WILLIAMS, WESLEY	H7-105375	3	49.00	4737********7219	581213	07/17/12
WOOD, DOUGLAS	H7-107524	3	52.00	4828********7011	544545	07/17/12
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	123605	07/17/12
WRIGHT, SHEA	H7-106525	3	52.00	4225********9344	426842	07/17/12
ZELLER, AMY	H7-101773	3	44.00	3725*******2001	141297	07/17/12

Totals

Count	Card Type	Total
35	American Express	1697.00
19	MasterCard	953.00
86	Visa	4262.00
3	Discover	144.00
0	Other	0.00
		7056.00