10/17/2012
08:46:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********8364 193660 10/17/12
ADAIR, SPENCER H7-107430 3 46.00 4744********2994 103967 10/17/12
AIDE, GREGORY H7-103865 3 46.00 4737********5487 576549 10/17/12
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 035652 10/17/12
ALEXANDER, DAVID H7-104899 3 49.00 5178********5742 09775Z 10/17/12
ALLEGRETTE, JOSEPH H7-106421 3 52.00 4861********7683 000991 10/17/12
ASHBAUGH, JOHN H7-106260 3 52.00 4356********2184 103266 10/17/12
ATKINSON, ANGELA H7-107663 3 52.00 4342********4806 216449 10/17/12
BEEBE, DOUGLAS H7-105860 3 46.00 4388********1580 09760C 10/17/12
BELL, JULIA H7-107546 3 52.00 4737********1392 182298 10/17/12
BIGBIE, JEFF H7-105146 3 46.00 4737********8224 427901 10/17/12
BLARR, LAWRENCE H7-102521 3 46.00 6011********0533 01729R 10/17/12
BLEDSOE, MELINDA H7-106626 3 52.00 4368********7560 153761 10/17/12
BLOOM, PAULA H7-107602 3 52.00 3725*******6019 125385 10/17/12
BOWLES, SUNNY H7-107367 3 52.00 4737********4476 575716 10/17/12
BREITENBACH, ROSLYN H7-106360 3 52.00 3728*******3012 190691 10/17/12
BROOKS, CHRISTOPHER H7-105971 3 49.00 4356********3743 163964 10/17/12
BROWN, MARY H7-107605 3 45.00 4828********0051 216453 10/17/12
CASE, ANDREW H7-107506 3 52.00 4862********5513 09781B 10/17/12
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 09799B 10/17/12
CHALK, SUZANNE H7-105900 3 52.00 4356********9833 193963 10/17/12
CHAPMAN, ALEXANDER H7-106279 3 52.00 4313********3693 035642 10/17/12
CHILLAG, AMY H7-107459 3 49.00 3725*******4005 183301 10/17/12
CLARK, CLAIRE H7-107490 3 46.00 4828********3037 575104 10/17/12
CLARKE, KRISTA H7-106361 3 52.00 3717*******2004 149251 10/17/12
CODY, ALISON H7-105594 3 49.00 4737********6038 042103 10/17/12
COX, DAVID H7-106606 3 49.00 4744********9021 103169 10/17/12
DAMASKA, RICHARD H7-105548 3 46.00 4397********2463 09790C 10/17/12
DEGANIAN, ARMAN H7-104548 3 49.00 4737********3583 493600 10/17/12
DOOLEY, JEANNE H7-106358 3 52.00 4802********6512 097657 10/17/12
DOWNEY, CATHY H7-107428 3 52.00 5576********9219 004208 10/17/12
DRAPER, AMBER H7-106339 3 52.00 4737********2389 428816 10/17/12
EGAN, MICHELLE H7-106136 3 52.00 3794*******2001 184686 10/17/12
EGAN, SEAN H7-105980 3 52.00 4313********7618 035600 10/17/12
EVANS, CURTIS H7-106263 3 52.00 4737********3228 493599 10/17/12
FAUCETTE, BRITT H7-106062 3 52.00 3772*******1000 121182 10/17/12
FERRIS, TERRY H7-105083 3 47.00 4744********8104 113162 10/17/12
FURNARI, TYLER H7-106357 3 52.00 5424********7804 64200P 10/17/12
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 394540 10/17/12
GALVIN, KATHLEEN H7-105998 3 49.00 4319********5421 035613 10/17/12
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 107052 10/17/12
GILES, CHRISTOPHER H7-106680 3 42.00 3717*******2001 180537 10/17/12
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 807163 10/17/12
GRAF, AUDREY H7-107437 3 52.00 5109********1553 H88920 10/17/12
GRAHAM, JEFF H7-105823 3 46.00 4737********5977 118563 10/17/12
GRAY, CRIS H7-106472 3 52.00 5491********8433 01776P 10/17/12
GRAY, JANIE H7-107368 3 52.00 3723*******4000 126444 10/17/12
GREENSPAN, KARUNA H7-107480 3 52.00 4264********1408 035640 10/17/12
GREGORY, JILL H7-105818 3 50.00 3767*******1002 121954 10/17/12
GRELL LAWE, HOLLY H7-107539 3 52.00 5401********7379 09770Z 10/17/12
GUZMAN, JASON H7-107429 3 52.00 5491********2755 01728P 10/17/12
GUZMAN, SALIENA H7-107407 3 52.00 5491********2755 01726P 10/17/12
HAAS, KURT H7-106385 3 52.00 4719********9840 807163 10/17/12
HALCOMB, KYLE H7-105469 3 46.00 4266********6165 09772B 10/17/12
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 142409 10/17/12
HAYES, DAVID H7-106671 3 46.00 4271********6634 042087 10/17/12
HAYS, BARBARA H7-106646 3 46.00 4453********1473 083652 10/17/12
HILL, ADRIENNE H7-107448 3 44.00 3797*******1008 106842 10/17/12
HILL, CHIP H7-107679 3 46.00 3797*******1008 149969 10/17/12
HOFMAIER, DENNIS H7-107469 3 52.00 4652********3051 624731 10/17/12
HOLLMEYER, NANCY H7-103933 3 46.00 4425********3049 01727B 10/17/12
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 09769C 10/17/12
HORN, KAREN H7-105730 3 49.00 5576********8867 007894 10/17/12
HUDGENS, HEATHER H7-106453 3 52.00 5523********5324 01776Z 10/17/12
HUNTER, PAT H7-102767 3 49.00 3723*******6006 123904 10/17/12
JOHNSON, DARLYNE H7-10738 3 52.00 4737********6769 454480 10/17/12
JONES, JASON H7-106220 3 49.00 4737********5204 575108 10/17/12
KADOUS, KATHRYN H7-104442 3 49.00 3723*******1000 185819 10/17/12
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 113948 10/17/12
KATINSKY, JON H7-106596 3 45.00 3732*******9009 169250 10/17/12
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 186074 10/17/12
KELLER, MICHAEL H7-103716 3 49.00 4432********4525 609821 10/17/12
KLEBACHA, JANA H7-106437 3 52.00 4271********8330 040070 10/17/12
KLEEN, JENNIFER H7-103017 3 52.00 3715*******1011 117419 10/17/12
KNIGHT, KERRY H7-107373 3 52.00 3772*******2000 133194 10/17/12
KOBYLIVKER, JOANNA H7-106041 3 49.00 4085********1061 09743B 10/17/12
LANDAU, SAMUEL H7-1012481012 3 49.00 4417********0406 09760B 10/17/12
LESTER, BARTON H7-102947 3 45.00 4356********9161 173860 10/17/12
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 184756 10/17/12
LEVEILLE, SHANNON H7-106251 3 52.00 4327********6027 076174 10/17/12
LEWIS, TERRI H7-106526 3 46.00 4737********8009 218379 10/17/12
LOWE, ADRIENNE H7-106303 3 52.00 4833********3614 083609 10/17/12
LOY, AILEEN H7-105991 3 52.00 4737********4094 575715 10/17/12
LUCZYNSKI, KEVIN H7-106447 3 52.00 4737********1558 182313 10/17/12
LUNNEY, CARA H7-106255 3 45.00 3732*******9009 192032 10/17/12
MARSH, ALAN H7-107450 3 52.00 5465********2050 006772 10/17/12
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 129328 10/17/12
MCGREGOR, ROBERT H7-105877 3 46.00 4741********3061 538805 10/17/12
MCPHERSON, HEATHER H7-106215 3 52.00 4313********7968 035632 10/17/12
MECHE, TAKAKO H7-107548 3 52.00 3725*******2001 126688 10/17/12
MEKHOUKH, JENNIFER H7-107464 3 52.00 5536********9633 003711 10/17/12
MEKHOUKH, PAUL H7-107465 3 52.00 5536********9633 005189 10/17/12
MENDELSOHN, BRIAN H7-105772 3 49.00 4226********4825 09765C 10/17/12
MESSNER, RICHARD H7-107451 3 52.00 3725*******2002 123503 10/17/12
MOLNAR, PETER H7-105781 3 49.00 3772*******1006 104342 10/17/12
MURPHY, LAYNE H7-107370 3 52.00 4888********5730 035645 10/17/12
NIELSEN, KEITH H7-106051 3 52.00 5465********0342 000181 10/17/12
NUNEZ, ANJANETTE H7-105912 3 46.00 4282********6472 093609 10/17/12
OAKLEY, KIM H7-105931 3 46.00 3725*******4002 103043 10/17/12
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 188298 10/17/12
OCONNELL, ERIN H7-102984 3 46.00 4744********1876 153761 10/17/12
PANE, LISA H7-105516 3 49.00 3715*******1000 186742 10/17/12
PARIZO, CHRISTOPHER H7-105570 3 49.00 5576********4367 008392 10/17/12
PARLAVANTZAS, GEORGE H7-106371 3 52.00 4266********8413 09795C 10/17/12
PERLOE, DAVID H7-107621 3 52.00 4465********2654 01772B 10/17/12
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 113280 10/17/12
POLLOCK, ED H7-104621 3 46.00 4833********0721 093609 10/17/12
REEVES, JAKE H7-106618 3 46.00 4737********7677 454479 10/17/12
REEVES, KIMBERLY H7-107596 3 46.00 4737********7677 040415 10/17/12
REEVES, NATE H7-107583 3 46.00 5109********7035 H88331 10/17/12
RICHARDS, MICHAEL H7-107658 3 52.00 4266********7368 09765B 10/17/12
RICHARDSON, EDMOND H7-103413 3 49.00 4791********3590 093732 10/17/12
RILEY, SALLY H7-104228 3 46.00 4737********3668 182304 10/17/12
RITTER, CHRIS H7-106583 3 52.00 4465********0677 01773B 10/17/12
ROBERSON, CAITLIN H7-105580 3 46.00 4312********3578 01774B 10/17/12
ROBERTS, LISA H7-106043 3 52.00 5465********0342 006771 10/17/12
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 180471 10/17/12
ROBINSON, JONATHAN H7-104908 3 46.00 4147********1354 01775C 10/17/12
ROCHE, MILLICENT H7-107571 3 52.00 4737********1752 427902 10/17/12
RODRIGUES, CRAIG H7-105403 3 49.00 4266********3450 09762A 10/17/12
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********9388 007895 10/17/12
RYAN, KELLIE H7-107487 3 52.00 5465********0373 007896 10/17/12
SANDS, JAMES JAY H7-107623 3 52.00 4313********5285 035640 10/17/12
SCHERZER, MARTHA H7-107637 3 52.00 3772*******1004 160441 10/17/12
SCHLEICHER, ASHLEE H7-107354 3 52.00 5109********0163 H88906 10/17/12
SHAWKAT, NEDAL H7-103147 3 49.00 5576********5815 006292 10/17/12
SHEPPARD, ANDY H7-107533 3 52.00 4147********8929 09795D 10/17/12
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********3342 03562B 10/17/12
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 09760B 10/17/12
SLOAN FATKIN, KATHERINE H7-107639 3 52.00 4011********9812 093657 10/17/12
SMITH, AARON H7-107392 3 46.00 4741********7186 182305 10/17/12
SMITH, BRIAN H7-106494 3 52.00 5465********0460 003710 10/17/12
SMITH, NATHANIEL H7-106304 3 52.00 4833********3614 083609 10/17/12
SPITZER, PAUL H7-107565 3 52.00 3797*******1014 126346 10/17/12
STORY, PIERCE H7-106216 3 52.00 4313********7968 035637 10/17/12
TARSHIS, HOWARD H7-107631 3 52.00 3737*******1000 105818 10/17/12
TRUITT, JABARR H7-105272 3 52.00 4737********3212 428826 10/17/12
TRUITT, KAREN H7-106388 3 50.00 4313********4221 035631 10/17/12
TURK, ANGELA H7-105666 3 52.00 4264********2227 035603 10/17/12
TYNES, SARAH H7-102915 3 46.00 5147********6757 001866 10/17/12
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 176958 10/17/12
ULRICH, JACQUELYN H7-105739 3 49.00 6011********2784 01718P 10/17/12
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 100032 10/17/12
VOJTA, AMBER H7-106095 3 46.00 3713*******1513 153997 10/17/12
WALTERS, DAWN H7-106456 3 52.00 4737********8432 493590 10/17/12
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 184999 10/17/12
WILLIAMS, WESLEY H7-105375 3 49.00 4737********7219 117840 10/17/12
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 182312 10/17/12
WOODY, ROBBIN H7-104386 3 46.00 3717*******2003 175858 10/17/12
WRIGHT, SHEA H7-106525 3 52.00 4225********9344 840081 10/17/12
ZELLER, AMY H7-101773 3 44.00 3725*******2001 143247 10/17/12
             
             
             
Totals
Count Card Type Total
     
40 American Express 1948.00
24 MasterCard 1218.00
85 Visa 4225.00
2 Discover 95.00
0 Other 0.00
     
    7486.00