12/17/2012

07:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********8364	173247	12/17/12
ADAIR, SPENCER	H7-107430	3	46.00	4744********2994	123141	12/17/12
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	404844	12/17/12
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	035446	12/17/12
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	02022Z	12/17/12
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********7683	001024	12/17/12
ATKINSON, ANGELA	H7-107663	3	52.00	4342********4806	562258	12/17/12
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********1580	02007C	12/17/12
BELL, JULIA	H7-107546	3	52.00	4737********1392	498769	12/17/12
BIGBIE, JEFF	H7-105146	3	46.00	4737********8224	447025	12/17/12
BLARR, LAWRENCE	H7-102521	3	46.00	6011********0533	01791R	12/17/12
BLOOM, PAULA	H7-107602	3	52.00	3725*******6019	147626	12/17/12
BOEA, MONIQUE	H7-106301	3	52.00	4159********6085	061855	12/17/12
BOWLES, SUNNY	H7-107367	3	52.00	4737********4476	445167	12/17/12
BREITENBACH, ROSLYN	H7-106360	3	52.00	3797*******1013	196138	12/17/12
BROOKS, CHRISTINA	H7-107255	3	52.00	4833********9505	093308	12/17/12
BROOKS, CHRISTOPHER	H7-105971	3	49.00	4356********3743	173539	12/17/12
BROWN, MARY	H7-107605	3	45.00	4828********0051	498771	12/17/12
CAMPBELL, LETITIA	H7-104027	3	46.00	5418********8619	02018Z	12/17/12
CASE, ANDREW	H7-107506	3	52.00	4862********5513	02036B	12/17/12
CASE, KIMBERLY	H7-107511	3	52.00	4862********5513	02047B	12/17/12
CHALK, SUZANNE	H7-105900	3	52.00	4356********9833	113042	12/17/12
CHAPMAN, ALEXANDER	H7-106279	3	52.00	4313********3693	035416	12/17/12
CHILLAG, AMY	H7-107459	3	49.00	3725*******4005	146049	12/17/12
CLARK, CLAIRE	H7-107490	3	46.00	4828********3037	404845	12/17/12
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	127901	12/17/12
CODY, ALISON	H7-105594	3	49.00	4737********6038	561034	12/17/12
COX, DAVID	H7-106606	3	49.00	4744********9021	163537	12/17/12
DAMASKA, RICHARD	H7-105548	3	46.00	4397********2463	00778C	12/17/12
DECASTRO, MEGHAN	H7-107507	3	52.00	4741********7705	646257	12/17/12
DECASTRO, VINCENT	H7-106691	3	52.00	4741********7705	446010	12/17/12
DEGANIAN, ARMAN	H7-107314	3	49.00	4737********3583	539249	12/17/12
DOOLEY, JEANNE	H7-106358	3	52.00	4802********6512	020227	12/17/12
DOWNEY, CATHY	H7-107428	3	52.00	5576********9219	008770	12/17/12
DRAPER, AMBER	H7-106339	3	52.00	4737********2389	445166	12/17/12
EGAN, MICHELLE	H7-106136	3	52.00	3794*******2001	129966	12/17/12
EGAN, SEAN	H7-105980	3	52.00	4313********7618	035455	12/17/12
FAUCETTE, BRITT	H7-106062	3	52.00	3772*******1000	186718	12/17/12
FERRIS, TERRY	H7-105083	3	47.00	4744********8104	143236	12/17/12
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	539253	12/17/12
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	140471	12/17/12
GIBSON, MITCH	H7-107313	3	52.00	4147********5701	02012D	12/17/12
GILES, CHRISTOPHER	H7-106680	3	42.00	3717*******2001	103244	12/17/12
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	707133	12/17/12
GRAHAM, JEFF	H7-105823	3	46.00	4737********5977	403232	12/17/12
GRAY, CRIS	H7-106472	3	52.00	5491********8433	01795P	12/17/12
GRAY, JANIE	H7-107368	3	52.00	3723*******4000	133375	12/17/12
GREENSPAN, KARUNA	H7-107480	3	52.00	4264********1408	035486	12/17/12
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	120225	12/17/12
GRELL LAWE, HOLLY	H7-107539	3	52.00	5401********7379	00726Z	12/17/12
GUZMAN, JASON	H7-107429	3	52.00	5491********2755	01754P	12/17/12
GUZMAN, SALIENA	H7-107407	3	52.00	5491********2755	01752P	12/17/12
HAAS, KURT	H7-106385	3	52.00	4719********9840	707133	12/17/12
HALCOMB, KYLE	H7-105469	3	46.00	4266********6165	02011B	12/17/12
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	125906	12/17/12
HAYES, DAVID	H7-106671	3	46.00	4271********6634	068069	12/17/12
HAYS, BARBARA	H7-106646	3	46.00	4453********1473	073400	12/17/12
HERNDON, CRAIG	H7-107590	3	52.00	3727*******1010	109080	12/17/12
HILL, ADRIENNE	H7-107296	3	44.00	3797*******1008	105602	12/17/12
HILL, CHIP	H7-107679	3	46.00	3797*******1008	126554	12/17/12
HILL, SHANNAN	H7-107439	3	52.00	4737********5121	403229	12/17/12
HOFMAIER, DENNIS	H7-107469	3	52.00	4652********3051	703803	12/17/12
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********1762	017077	12/17/12
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	00734C	12/17/12
HORN, KAREN	H7-105730	3	49.00	5576********8867	004913	12/17/12
HUDGENS, HEATHER	H7-107288	3	52.00	3797*******1003	147046	12/17/12
HUNTER, PAT	H7-102767	3	49.00	3723*******6006	140693	12/17/12
JACKSON, DONNA	H7-102230	3	52.00	4356********3336	113537	12/17/12
JOHNSON, DARLYNE	H7-107348	3	52.00	4737********6769	524752	12/17/12
JONES, LAURA	H7-101890	3	46.00	4432********4201	750162	12/17/12
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******2008	197179	12/17/12
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	142625	12/17/12
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	177779	12/17/12
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	104148	12/17/12
KELLER, MICHAEL	H7-103716	3	49.00	4432********4525	506839	12/17/12
KLEBACHA, JANA	H7-106437	3	52.00	4271********8330	073080	12/17/12
KLEEN, JENNIFER	H7-103017	3	52.00	3715*******1011	102168	12/17/12
KNIGHT, KERRY	H7-107373	3	52.00	3772*******2000	166250	12/17/12
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	62510Z	12/17/12
LESTER, BARTON	H7-102947	3	45.00	4356********9161	143838	12/17/12
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	144307	12/17/12
LEVEILLE, SHANNON	H7-106251	3	52.00	4327********6027	321310	12/17/12
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	447005	12/17/12
LOWE, ADRIENNE	H7-106303	3	52.00	4833********3614	093308	12/17/12
LOY, AILEEN	H7-105991	3	52.00	4737********4094	524754	12/17/12
LUNNEY, CARA	H7-106255	3	45.00	3732*******9009	163266	12/17/12
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	103060	12/17/12
MCGREGOR, ROBERT	H7-105877	3	46.00	4741********3061	603968	12/17/12
MCPHERSON, HEATHER	H7-106215	3	52.00	4313********7968	035331	12/17/12
MECHE, TAKAKO	H7-107548	3	52.00	3725*******2001	101575	12/17/12
MEKHOUKH, JENNIFER	H7-107464	3	52.00	5536********9633	009445	12/17/12
MEKHOUKH, PAUL	H7-107465	3	52.00	5536********9633	007941	12/17/12
MENDELSOHN, BRIAN	H7-105772	3	49.00	4226********4825	00732C	12/17/12
MESSNER, RICHARD	H7-107451	3	52.00	3725*******2002	154984	12/17/12
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	180248	12/17/12
MURPHY, LAYNE	H7-107370	3	52.00	4888********5730	035340	12/17/12
NAHMIAS, CHERYL	H7-107335	3	52.00	5576********0083	009609	12/17/12
NIELSEN, KEITH	H7-106051	3	52.00	5465********0342	009440	12/17/12
NUNEZ, ANJANETTE	H7-105912	3	46.00	4833********5684	093308	12/17/12
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******4002	126490	12/17/12
OCONNELL, ERIN	H7-102984	3	46.00	4744********1876	133333	12/17/12
PANE, LISA	H7-105516	3	49.00	3715*******1000	101962	12/17/12
PARIZO, CHRISTOPHER	H7-105570	3	49.00	5576********4367	009608	12/17/12
PARLAVANTZAS, GEORGE	H7-106371	3	52.00	4266********8413	00789C	12/17/12
PERLOE, DAVID	H7-107621	3	52.00	4465********5921	017979	12/17/12
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	100254	12/17/12
POLLOCK, ED	H7-104621	3	46.00	4833********0721	073308	12/17/12
PROVOST, CELESTE	H7-106462	3	52.00	4238********3016	030823	12/17/12
REEVES, JAKE	H7-106618	3	46.00	4737********7677	403906	12/17/12
REEVES, KIMBERLY	H7-107596	3	46.00	4737********7677	647273	12/17/12
REEVES, NATE	H7-107280	3	46.00	5109********7035	H78030	12/17/12
RICHARDS, MICHAEL	H7-107658	3	52.00	4266********7368	00783B	12/17/12
RICHARDSON, EDMOND	H7-103413	3	49.00	4791********3590	083420	12/17/12
RILEY, SALLY	H7-104228	3	46.00	4737********3668	594998	12/17/12
RITTER, CHRIS	H7-106583	3	52.00	4465********0677	017723	12/17/12
ROBERSON, CAITLIN	H7-105580	3	46.00	4312********3578	017025	12/17/12
ROBERTS, LISA	H7-106043	3	52.00	5465********0342	001000	12/17/12
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	133592	12/17/12
ROBINSON, JONATHAN	H7-104908	3	46.00	4147********1354	017734	12/17/12
ROCHE, MILLICENT	H7-107571	3	52.00	4737********1752	562264	12/17/12
RODRIGUES, CRAIG	H7-105403	3	49.00	4266********3450	00788A	12/17/12
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********9388	003321	12/17/12
RYAN, KELLIE	H7-107487	3	52.00	5465********0373	009612	12/17/12
SALOMONE, MONICA	H7-107618	3	46.00	5291********3444	00754Z	12/17/12
SANDS, JAMES JAY	H7-107623	3	52.00	4313********5285	035455	12/17/12
SCHERZER, MARTHA	H7-107637	3	52.00	3772*******1004	184789	12/17/12
SCHLEICHER, ASHLEE	H7-107354	3	52.00	5109********0163	H78606	12/17/12
SHAWKAT, NEDAL	H7-103147	3	49.00	5576********5815	007626	12/17/12
SHEPPARD, ANDY	H7-107533	3	52.00	4147********8929	00768D	12/17/12
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********3342	03530Z	12/17/12
SINNOTT, MEGAN	H7-107474	3	52.00	4640********8179	00754B	12/17/12
SLOAN FATKIN, KATHERINE	H7-107639	3	52.00	4011********9812	083340	12/17/12
SMITH, AARON	H7-107392	3	46.00	4741********7186	447023	12/17/12
SMITH, KRISTIN	H7-107646	3	52.00	4888********4447	035327	12/17/12
SPITZER, PAUL	H7-107565	3	52.00	3797*******1014	140416	12/17/12
STORY, PIERCE	H7-106216	3	52.00	4313********7968	035443	12/17/12
SWILLEY, SARAH	H7-107283	3	52.00	5465********3052	000999	12/17/12
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******1000	101526	12/17/12
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	083338	12/17/12
TRUITT, JABARR	H7-105272	3	52.00	4737********3212	562572	12/17/12
TRUITT, KAREN	H7-106388	3	50.00	3727*******3002	147242	12/17/12
TURK, ANGELA	H7-105666	3	52.00	4264********2227	035340	12/17/12
TURNER, MILAN	H7-105583	3	49.00	4737********5847	447026	12/17/12
TYNES, SARAH	H7-102915	3	46.00	5147********6757	001008	12/17/12
TZOREF, LINDA	H7-107400	3	46.00	3717*******2003	186451	12/17/12
ULRICH, JACQUELYN	H7-105739	3	49.00	6011********2784	01754P	12/17/12
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	148478	12/17/12
VOJTA, AMBER	H7-106095	3	46.00	3713*******1513	125006	12/17/12
WALTERS, DAWN	H7-107170	3	52.00	4737********8432	444039	12/17/12
WATKINS, CHRIS	H7-107608	3	49.00	3772*******1008	181684	12/17/12
WETZEL, ALLIE	H7-107315	3	49.00	4828********9014	562558	12/17/12
WILLIAMS, WESLEY	H7-107289	3	49.00	4737********7219	562256	12/17/12
WINKLER, JILL	H7-107299	3	52.00	5148********2344	028397	12/17/12
WOOD, DOUGLAS	H7-107524	3	52.00	4828********7011	648951	12/17/12
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	104510	12/17/12
WRIGHT, SHEA	H7-106525	3	52.00	4225********9344	036594	12/17/12
ZELLER, AMY	H7-101773	3	44.00	3725*******2001	168096	12/17/12

Totals

Count	Card Type	Total
42	American Express	2056.00
25	MasterCard	1253.00
88	Visa	4380.00
2	Discover	95.00
0	Other	0.00
		7784.00