02/18/2013
08:51:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********8364 134735 02/18/13
AIDE, GREGORY H7-103865 3 46.00 4737********5487 042692 02/18/13
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 045374 02/18/13
ALEXANDER, DAVID H7-104899 3 49.00 5178********5742 09086Z 02/18/13
ALLEGRETTE, JOSEPH H7-106421 3 52.00 4861********7683 001075 02/18/13
ASHBAUGH, TARA H7-106213 3 52.00 4744********9855 144537 02/18/13
ATKINSON, ANGELA H7-107663 3 52.00 4342********4806 042690 02/18/13
BEEBE, DOUGLAS H7-105860 3 46.00 4388********1580 09030C 02/18/13
BELL, SARAH H7-107234 3 52.00 4356********7725 144330 02/18/13
BIGBIE, JEFF H7-105146 3 46.00 4737********8224 082551 02/18/13
BLARR, LAWRENCE H7-107158 3 46.00 6011********0533 01836R 02/18/13
BLEDSOE, MELINDA H7-106626 3 52.00 4368********7560 164437 02/18/13
BLOOM, PAULA H7-107602 3 52.00 3725*******6019 162421 02/18/13
BOEA, MONIQUE H7-106301 3 52.00 4159********6085 077401 02/18/13
BOWLES, SUNNY H7-107367 3 52.00 4737********4476 042694 02/18/13
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 168662 02/18/13
BROOKS, CHRISTINA H7-107255 3 52.00 4833********9505 014309 02/18/13
BROOKS, CHRISTOPHER H7-105971 3 49.00 4356********3743 174031 02/18/13
BROWN, MARY H7-107605 3 45.00 4828********0051 125719 02/18/13
CAMPBELL, LETITIA H7-104027 3 46.00 4099********7300 09064C 02/18/13
CASE, ANDREW H7-107506 3 52.00 4862********5513 09082B 02/18/13
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 09137B 02/18/13
CHALK, SUZANNE H7-105900 3 52.00 4356********9833 144939 02/18/13
CHAPMAN, ALEXANDER H7-106279 3 52.00 4313********3693 045374 02/18/13
CHILLAG, AMY H7-107459 3 49.00 3725*******4005 143965 02/18/13
CLARK, CLAIRE H7-107490 3 46.00 3797*******1002 147232 02/18/13
CLARKE, KRISTA H7-106361 3 52.00 3717*******2004 194755 02/18/13
CODY, ALISON H7-105594 3 49.00 4737********6038 042693 02/18/13
COX, DAVID H7-106606 3 49.00 4744********9021 124334 02/18/13
DAMASKA, RICHARD H7-105548 3 46.00 4397********2463 09111C 02/18/13
DECASTRO, MEGHAN H7-107507 3 52.00 4741********7705 081696 02/18/13
DECASTRO, VINCENT H7-106691 3 52.00 4741********7705 125710 02/18/13
DEGANIAN, ARMAN H7-107314 3 49.00 4737********3583 029107 02/18/13
DOOLEY, JEANNE H7-106358 3 52.00 4802********6512 091143 02/18/13
DOWNEY, CATHY H7-107428 3 52.00 5576********9219 002447 02/18/13
EGAN, MICHELLE H7-106136 3 52.00 3794*******2001 167256 02/18/13
EGAN, SEAN H7-105980 3 52.00 4313********7618 045362 02/18/13
FAUCETTE, BRITT H7-106062 3 52.00 3772*******1000 162646 02/18/13
FERRIS, TERRY H7-105083 3 47.00 4744********8104 144635 02/18/13
FUCILE, JOSEPH H7-107172 3 52.00 4147********5891 09072C 02/18/13
GALVIN, KATHLEEN H7-105998 3 49.00 4313********2253 045376 02/18/13
GANN, CARRIE H7-107198 3 52.00 4264********8594 045358 02/18/13
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 160234 02/18/13
GIBSON, MITCH H7-107313 3 52.00 4147********5701 09082D 02/18/13
GILES, CHRISTOPHER H7-106680 3 42.00 3717*******2001 127574 02/18/13
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 808134 02/18/13
GRAF, AUDREY H7-107437 3 52.00 5465********5300 H89556 02/18/13
GRAF, SCOTT H7-107213 3 52.00 5465********5300 H89556 02/18/13
GRAHAM, JEFF H7-105823 3 46.00 4737********5977 028074 02/18/13
GREENSPAN, KARUNA H7-107480 3 52.00 4264********1408 045364 02/18/13
GREGORY, JILL H7-105818 3 50.00 3767*******1002 186857 02/18/13
GRELL LAWE, HOLLY H7-107539 3 52.00 5401********7379 09021Z 02/18/13
GUZMAN, JASON H7-107429 3 52.00 5491********2755 01878P 02/18/13
GUZMAN, SALIENA H7-107407 3 52.00 5491********2755 01871P 02/18/13
HAAS, KURT H7-106385 3 52.00 4719********9840 808134 02/18/13
HALCOMB, KYLE H7-105469 3 46.00 4266********6165 09078B 02/18/13
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 104363 02/18/13
HAYES, DAVID H7-106671 3 46.00 4271********6634 032045 02/18/13
HAYS, BARBARA H7-106646 3 46.00 4453********1473 084258 02/18/13
HENSELER, AMY H7-107242 3 52.00 4313********6246 045350 02/18/13
HERNDON, CRAIG H7-107590 3 52.00 3727*******1010 193777 02/18/13
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 140475 02/18/13
HILL, ADRIENNE H7-107296 3 44.00 3797*******1008 129392 02/18/13
HILL, CHIP H7-107679 3 46.00 3797*******1008 109435 02/18/13
HILL, SHANNAN H7-107439 3 52.00 4737********5121 975923 02/18/13
HOLLMEYER, NANCY H7-103933 3 46.00 4425********1762 018296 02/18/13
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 09071C 02/18/13
HORN, KAREN H7-105730 3 49.00 5576********8867 003133 02/18/13
HUDGENS, HEATHER H7-107288 3 52.00 3797*******1003 105001 02/18/13
HUNTER, PAT H7-102767 3 49.00 3723*******6006 131515 02/18/13
JACKSON, DONNA H7-102230 3 52.00 4356********3336 114237 02/18/13
JOHNSON, DARLYNE H7-107348 3 52.00 4737********6769 164764 02/18/13
JONES, LAURA H7-101890 3 46.00 4432********4201 836471 02/18/13
KADOUS, KATHRYN H7-104442 3 49.00 3723*******2008 124509 02/18/13
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 176817 02/18/13
KATINSKY, JON H7-106596 3 45.00 3732*******9009 100854 02/18/13
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 172292 02/18/13
KELLER, MICHAEL H7-103716 3 49.00 5108********2975 099930 02/18/13
KLEEN, JENNIFER H7-103017 3 52.00 3715*******1011 193372 02/18/13
KNIGHT, KERRY H7-107373 3 52.00 3772*******2000 190150 02/18/13
KOBYLIVKER, JOANNA H7-106041 3 49.00 4085********1061 09084B 02/18/13
KURZ, AMANDA H7-105359 3 47.00 5466********3297 08487Z 02/18/13
LEONARD, ZACH H7-107191 3 52.00 3772*******8008 184365 02/18/13
LESTER, BARTON H7-102947 3 45.00 4356********9161 124630 02/18/13
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 164107 02/18/13
LEVEILLE, SHANNON H7-106251 3 52.00 4327********6027 192881 02/18/13
LEWIS, TERRI H7-106526 3 46.00 4737********8009 029099 02/18/13
LOY, AILEEN H7-105991 3 52.00 4737********4094 134520 02/18/13
LUNNEY, CARA H7-106255 3 45.00 3732*******9009 117347 02/18/13
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 134505 02/18/13
MCGREGOR, ROBERT H7-105877 3 46.00 4741********3061 164763 02/18/13
MEKHOUKH, JENNIFER H7-107464 3 52.00 5536********9633 001425 02/18/13
MEKHOUKH, PAUL H7-107465 3 52.00 5536********9633 003643 02/18/13
MENDELSOHN, BRIAN H7-105772 3 49.00 4226********4825 09017C 02/18/13
MESSNER, RICHARD H7-107451 3 52.00 3725*******2002 140200 02/18/13
MOLNAR, PETER H7-105781 3 49.00 3772*******1006 168302 02/18/13
MURPHY, LAYNE H7-107370 3 52.00 4888********5730 045374 02/18/13
NAHMIAS, CHERYL H7-107335 3 52.00 5576********0083 006599 02/18/13
NUNEZ, ANJANETTE H7-105912 3 46.00 4833********2467 004309 02/18/13
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 187719 02/18/13
PANE, LISA H7-105516 3 49.00 3715*******1000 166930 02/18/13
PARIZO, CHRISTOPHER H7-105570 3 49.00 5576********4367 000581 02/18/13
PARLAVANTZAS, GEORGE H7-107188 3 52.00 4266********8413 09024C 02/18/13
PERLOE, DAVID H7-107205 3 52.00 4465********5921 018286 02/18/13
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 125300 02/18/13
POLLOCK, ED H7-104621 3 46.00 4833********0721 024309 02/18/13
PROVOST, CELESTE H7-106462 3 52.00 4238********3016 034945 02/18/13
REEVES, JAKE H7-106618 3 46.00 4737********7677 027260 02/18/13
REEVES, KIMBERLY H7-107596 3 46.00 4737********7677 126554 02/18/13
REEVES, NATE H7-107280 3 46.00 5109********7035 H88974 02/18/13
RICHARDS, MICHAEL H7-107658 3 52.00 4266********7368 09022B 02/18/13
RILEY, SALLY H7-104228 3 46.00 4737********3668 975660 02/18/13
RITTER, CHRIS H7-107160 3 52.00 4465********0677 018822 02/18/13
ROBERSON, CAITLIN H7-105580 3 46.00 4312********3578 018731 02/18/13
ROBERTS, LISA H7-106043 3 52.00 5465********0342 004639 02/18/13
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 117288 02/18/13
ROCHE, MILLICENT H7-107571 3 52.00 4737********1752 027253 02/18/13
RODRIGUES, CRAIG H7-105403 3 49.00 4266********3450 09071A 02/18/13
ROSE, ALLISON H7-107219 3 52.00 3747*******9066 735430 02/18/13
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********9388 003640 02/18/13
RYAN, KELLIE H7-107487 3 52.00 5465********0373 002446 02/18/13
SALOMONE, MONICA H7-107618 3 46.00 5291********3444 09121Z 02/18/13
SCHLEICHER, ASHLEE H7-107354 3 52.00 5109********0163 H89551 02/18/13
SHAWKAT, NEDAL H7-103147 3 49.00 5576********5815 000579 02/18/13
SHEPPARD, ANDY H7-107533 3 52.00 4147********8929 09094D 02/18/13
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 04530B 02/18/13
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 182319 02/18/13
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 09030B 02/18/13
SMITH, AARON H7-107392 3 46.00 4741********7186 164769 02/18/13
SMITH, KRISTIN H7-107646 3 52.00 4888********4447 045368 02/18/13
SPITZER, PAUL H7-107565 3 52.00 6011********3487 01898R 02/18/13
TARSHIS, HOWARD H7-107631 3 52.00 3737*******1000 180231 02/18/13
TESTER, BRIAN H7-105524 3 49.00 4755********2831 094158 02/18/13
TRUITT, JABARR H7-105272 3 52.00 4737********3212 028076 02/18/13
TRUITT, KAREN H7-106388 3 50.00 3727*******3002 189314 02/18/13
TUCKER, ALAYNA H7-106625 3 52.00 4833********8985 004309 02/18/13
TURK, ANGELA H7-105666 3 52.00 4264********2227 045358 02/18/13
TURNER, MILAN H7-105583 3 49.00 4737********5847 063240 02/18/13
TYNES, SARAH H7-102915 3 46.00 5147********6757 003019 02/18/13
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 100296 02/18/13
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 139709 02/18/13
VOJTA, AMBER H7-106095 3 46.00 3797*******1002 152359 02/18/13
WALTERS, DAWN H7-107170 3 52.00 4737********8432 082542 02/18/13
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 128496 02/18/13
WETZEL, ALLIE H7-107315 3 49.00 4828********9014 030012 02/18/13
WILLIAMS, WESLEY H7-107289 3 49.00 4737********7219 063243 02/18/13
WINKLER, JILL H7-107299 3 52.00 5148********2344 099909 02/18/13
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 028068 02/18/13
WOODY, ROBBIN H7-104386 3 46.00 3717*******2003 131383 02/18/13
WRIGHT, SHEA H7-106525 3 52.00 4225********9344 643837 02/18/13
ZELLER, AMY H7-101773 3 44.00 3725*******2001 103136 02/18/13
             
             
             
Totals
Count Card Type Total
     
43 American Express 2102.00
24 MasterCard 1204.00
82 Visa 4086.00
2 Discover 98.00
0 Other 0.00
     
    7490.00