02/11/2013
08:51:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABISAMRA, MATT H7-106694 2 52.00 4737********4910 505679 02/11/13
ALLEN, CLARENCE H7-107351 2 52.00 4476********9601 021150 02/11/13
BAILEY, BETH H7-107387 2 52.00 3725*******1008 107192 02/11/13
BANCIU, ANDA H7-107208 2 52.00 3797*******1000 166387 02/11/13
BARREIRO, LAZARO H7-102595 2 49.00 3717*******1007 170619 02/11/13
BATCHELDER, SARAH H7-107238 2 52.00 4744********8889 104696 02/11/13
BECK, TED H7-105932 2 46.00 4737********4610 644274 02/11/13
BELL, JESSICA H7-104480 2 52.00 4453********5816 054958 02/11/13
BELL, JOHN H7-107680 2 49.00 4640********2754 00018B 02/11/13
BELL, MARK H7-101651 2 46.00 3713*******3003 160838 02/11/13
BELL, MICHELE H7-101756 2 46.00 3713*******3003 117208 02/11/13
BLAKE, DAVID H7-106599 2 49.00 4744********7361 165909 02/11/13
BLONDEAU, ROBERT H7-103915 2 49.00 5109********8306 H59919 02/11/13
BLOODWORTH, ROBIN H7-106149 2 49.00 4737********2356 610261 02/11/13
BOWDEN, REBECCA H7-105328 2 46.00 4737********1989 461988 02/11/13
BRADLEY, GLENN H7-105763 2 46.00 4011********2753 064859 02/11/13
BRADLEY, KARI H7-105755 2 46.00 4011********2753 064858 02/11/13
BRADY, JIM H7-106515 2 49.00 3713*******1007 184940 02/11/13
BUTLER, CHRIS H7-107230 2 46.00 4828********3029 461991 02/11/13
BUTLER, LES H7-107297 2 52.00 3717*******1003 143836 02/11/13
CAILLIER, SCOTT H7-105861 2 44.00 4719********6365 501105 02/11/13
CHILDS, JOHN H7-106045 2 52.00 4417********7808 00013C 02/11/13
CHIRICO, JEFFREY H7-107609 2 52.00 4256********6907 135303 02/11/13
CHOTAS, CHRIS H7-105542 2 52.00 3727*******1002 140604 02/11/13
COE, DARBY H7-107342 2 52.00 3717*******1006 174737 02/11/13
COLE, JIM H7-107404 2 52.00 3732*******6004 153736 02/11/13
CRENSHAW, MATT H7-103785 2 52.00 4326********2854 125701 02/11/13
DANIEL, MIKE H7-105768 2 52.00 4737********6058 504933 02/11/13
DAVAGE, LINDSAY H7-106678 2 52.00 4147********4127 00016C 02/11/13
DAVAGE, STEPHANIE H7-107286 2 52.00 4661********4950 019439 02/11/13
DAVAGE, WILLIAM BLAK H7-106619 2 52.00 4147********4127 00043C 02/11/13
DOMINOWSKA, KATE H7-106368 2 52.00 4828********1046 539228 02/11/13
EAMES, BRIAN H7-106285 2 52.00 5438********8657 H60223 02/11/13
EXLINE, BETH H7-107616 2 52.00 5424********2450 96020P 02/11/13
FENNELL, MARTHA H7-107195 2 52.00 4744********4783 195109 02/11/13
FRASIER, BRIAN H7-107229 2 52.00 3725*******2001 186367 02/11/13
FREDERICKSON, VIRGINIA H7-107452 2 52.00 4737********2420 540112 02/11/13
FUERNSINN, JOEL H7-107432 2 52.00 3772*******2006 102216 02/11/13
FUTCH, ROBIN H7-105494 2 46.00 4737********3043 605321 02/11/13
GAHAGAN, SARA H7-107518 2 52.00 4430********4307 074997 02/11/13
GARCIA, MEERA H7-104763 2 41.00 3725*******1000 149059 02/11/13
GARSTIN, ELLIOTT H7-106328 2 52.00 4356********6759 125301 02/11/13
GILBERT, LEAH H7-107489 2 52.00 3723*******2007 120966 02/11/13
GOLDEN, DANNY H7-107585 2 52.00 4256********6907 135303 02/11/13
GREENWAY, KENDRA H7-106637 2 52.00 4833********4226 005006 02/11/13
GRIMES, SCOTT H7-104764 2 52.00 3743*******6573 687191 02/11/13
HAGAN, BOB H7-105773 2 52.00 5576********2489 002717 02/11/13
HAMILTON, REX H7-107617 2 52.00 5465********8026 001540 02/11/13
HAMILTON, SCHONIE H7-106512 2 52.00 4737********7448 461144 02/11/13
HAMILTON, STEPHEN H7-106554 2 52.00 4744********9681 104293 02/11/13
HAMILTON, WENDY H7-107613 2 52.00 5465********8026 001539 02/11/13
HARRELL, ROBERT H7-107477 2 52.00 3713*******1008 193232 02/11/13
HARRIS, CHRISTOPHER H7-107673 2 49.00 4356********5608 185404 02/11/13
HENRY, TIM H7-107332 2 52.00 4744********2854 175702 02/11/13
HETZEL, TONI H7-107245 2 52.00 4616********6868 95932B 02/11/13
HIERS, SHARON H7-106093 2 52.00 4264********3171 045994 02/11/13
HITCHCOCK, MIKE H7-103338 2 52.00 4072********9137 011649 02/11/13
JACKSON, SUZANNE H7-106642 2 52.00 4432********7604 113399 02/11/13
JENSEN, SUSIE H7-106100 2 49.00 4737********7640 505678 02/11/13
JONES, STEPHANIE H7-105676 2 49.00 5291********8680 00004Z 02/11/13
JONES, TAMARA H7-106690 2 52.00 5576********8498 009752 02/11/13
KEEN, JOSHUA H7-107600 2 52.00 5109********4877 H60269 02/11/13
KENYON, MICHAEL H7-106467 2 46.00 3772*******1002 145212 02/11/13
KERN, RICK H7-105805 2 46.00 4266********8597 00038A 02/11/13
KOCH, MICHAEL H7-105233 2 46.00 3772*******3002 115382 02/11/13
KRUTHAUP, KIM H7-107598 2 52.00 4206********7993 002669 02/11/13
LAFLIN, PATRICIA H7-107287 2 45.00 3732*******9009 174279 02/11/13
LASATER, LENNY H7-107388 2 52.00 4737********8938 505681 02/11/13
LOOMIS, CAROLE H7-107328 2 52.00 3717*******4008 187984 02/11/13
LOOS, DIANE H7-107532 2 52.00 5536********8771 009309 02/11/13
LUKKARILA, LAUREN H7-106695 2 52.00 5576********8472 001530 02/11/13
LUNSFORD, CARRIE H7-105930 2 46.00 5465********2392 005531 02/11/13
LYNCH, BENJAMIN H7-107263 2 52.00 5465********3667 003318 02/11/13
MELLICK, DENA H7-106346 2 52.00 5491********3901 01163P 02/11/13
MENEFEE, FRED H7-104489 2 46.00 3727*******1007 119540 02/11/13
MENEFEE, FREDRICK H7-107212 2 46.00 3727*******1007 148223 02/11/13
MERRISS, PEGGY H7-106139 2 49.00 3739*******3004 147878 02/11/13
MIHORDEA, SANDRA H7-106334 2 52.00 4744********3701 134094 02/11/13
MILLER, BRANDON H7-106113 2 52.00 4147********2373 00006C 02/11/13
MOODY, BRANDON H7-104749 2 46.00 4147********8176 00032C 02/11/13
MOODY, HEATHER H7-107194 2 46.00 4147********8176 00044C 02/11/13
MUELLER, MACKENZIE H7-105751 2 52.00 4003********1083 00026C 02/11/13
MURPHY, MELISSA H7-104963 2 46.00 4356********1519 145403 02/11/13
MYERS, ERIC H7-107223 2 50.00 4356********0638 165109 02/11/13
NATHAN, ROSE H7-107582 2 52.00 4828********6023 610656 02/11/13
NOURAEE, ANDY H7-104461 2 46.00 3772*******2005 187734 02/11/13
O DELL, ANDY H7-105277 2 52.00 3725*******1000 123048 02/11/13
OSBORNE, ASHLEY H7-107274 2 52.00 4264********9827 045944 02/11/13
PADMANABHAN, SIMON H7-107333 2 52.00 4225********7441 013931 02/11/13
PALUS, NORMA H7-107426 2 49.00 4744********4702 145205 02/11/13
PEARSON, JOSEPH H7-104573 2 49.00 3767*******1005 100109 02/11/13
PERKINS, MORGAN H7-104352 2 49.00 3772*******2003 120953 02/11/13
PURCELL, BRIAN H7-107178 2 52.00 4737********4155 643012 02/11/13
ROBINSON, SHERRI SID H7-107389 2 52.00 4185********8230 00049G 02/11/13
ROMAN, EMILY H7-106108 2 52.00 5490********4965 04590B 02/11/13
ROOT, DOUG H7-106413 2 49.00 4264********1884 055034 02/11/13
RUFF, HANNAH H7-107470 2 52.00 4737********2379 461151 02/11/13
SAMOLYK, DONNA H7-105798 2 52.00 4356********1609 195106 02/11/13
SANTORO, NIKKI H7-105037 2 52.00 4888********6344 055085 02/11/13
SANTOS, EMILY H7-106190 2 52.00 3767*******1009 166386 02/11/13
SANTOS, TODD H7-106172 2 52.00 3767*******1009 109370 02/11/13
SCOTT, TAMMI H7-107467 2 52.00 4011********4641 064858 02/11/13
SHELTON, PETER H7-107326 2 52.00 5491********9233 01184P 02/11/13
SHULTS, CLAIRE H7-106160 2 52.00 4147********8051 00015D 02/11/13
SHULTS, ROBERT H7-106159 2 50.00 4147********8051 00009D 02/11/13
SIGUR, ALLISON H7-107207 2 52.00 3772*******8008 108640 02/11/13
SLOAN, AMBER H7-107526 2 52.00 4862********4029 00046B 02/11/13
SMITH, JOSHUA H7-106556 2 52.00 5465********8048 001828 02/11/13
SPAULDING, MATT H7-107156 2 46.00 3739*******4009 105266 02/11/13
SPENCE, DARRELL H7-106115 2 50.00 4744********5530 165403 02/11/13
SRINIVASAN, REVATHI H7-106433 2 46.00 3772*******1004 129124 02/11/13
STANDISH, MICHAEL H7-106524 2 46.00 4719********6365 501194 02/11/13
STATELLA HARRIS, CAROL H7-105993 2 46.00 4356********5528 145701 02/11/13
STEADMAN, CHRISTINE H7-107555 2 52.00 4356********4178 185208 02/11/13
STEFFY, JUDY H7-106099 2 52.00 4148********9289 005191 02/11/13
STORZ, JOHN JAKE H7-106628 2 52.00 4815********0298 105904 02/11/13
SWETT, MEGAN H7-106145 2 52.00 6011********2109 01125B 02/11/13
SWICHTENBERG, JASON H7-107175 2 46.00 4266********0627 00009B 02/11/13
TECHAPATIKUL, KALLAYANEE H7-105651 2 52.00 4640********6461 00009B 02/11/13
THOMAS, MICHELLE H7-105808 2 49.00 4828********0014 610262 02/11/13
THOMAS, PRENTICE H7-106289 2 52.00 5416********6963 175205 02/11/13
UDELL, ALEXIA H7-106459 2 50.00 4744********2360 165601 02/11/13
VERNER, CINDY H7-107395 2 52.00 4066********8653 025482 02/11/13
VEY, CURT H7-105792 2 49.00 5178********3707 00036Z 02/11/13
VON FISCHER-BEN, ABBY H7-107580 2 52.00 5438********6234 H60229 02/11/13
WALKER, ANGELA H7-101386 2 46.00 3725*******2007 109730 02/11/13
WILLIAMS, DAVID H7-105837 2 52.00 4719********4400 501194 02/11/13
WILLIAMS, MATT H7-106632 2 52.00 4737********7123 539224 02/11/13
WILSON, JULIE H7-101016 2 49.00 4719********7989 501194 02/11/13
WITBRODT, BRAD H7-107454 2 52.00 4147********0569 00010C 02/11/13
YOUD, SARA H7-105633 2 49.00 4737********6444 540115 02/11/13
             
             
             
Totals
Count Card Type Total
     
33 American Express 1623.00
20 MasterCard 1025.00
77 Visa 3880.00
1 Discover 52.00
0 Other 0.00
     
    6580.00