02/26/2013
09:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NELSON H7-105565 4 46.00 5528********9016 07495S 02/26/13
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 07466A 02/26/13
BAKER, KARA H7-105136 4 52.00 4737********3783 204405 02/26/13
BEASLEY, HUGH H7-106548 4 49.00 3717*******2007 164308 02/26/13
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 111710 02/26/13
BERBUSSE, MELISSA H7-107375 4 52.00 4356********1758 165825 02/26/13
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 175595 02/26/13
BONATUS, TAYLOR H7-107377 4 52.00 4081********2633 604281 02/26/13
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********1098 536954 02/26/13
BREITENBACH, MARK H7-107570 4 52.00 3797*******2003 162684 02/26/13
BROOKS, BRIAN H7-106233 4 46.00 4744********6245 105927 02/26/13
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 121288 02/26/13
BROWN, KELLY H7-101625 4 45.00 3717*******2005 144245 02/26/13
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 62242Z 02/26/13
BUMP, DALE H7-103802 4 45.00 3732*******9009 101636 02/26/13
BURNS, DAN H7-105989 4 46.00 3723*******1005 120814 02/26/13
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 188184 02/26/13
CASH, J.B. H7-106615 4 46.00 4425********9709 026951 02/26/13
CERVANE, ANDREA H7-107225 4 52.00 4451********1817 552687 02/26/13
CHASEN, CHARLES H7-107372 4 49.00 5491********7759 02692P 02/26/13
CHOATE, WM. NICK H7-106555 4 46.00 4356********2617 185122 02/26/13
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 194959 02/26/13
COLLINS, LYN H7-106511 4 52.00 4432********5703 746304 02/26/13
COLLINS, PAM H7-104534 4 49.00 4226********7284 07501C 02/26/13
CONDOS, CHELSEA H7-105863 4 49.00 5576********2150 008860 02/26/13
CONNELL, CATHERINE H7-100786 4 46.00 4432********8311 119980 02/26/13
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 106892 02/26/13
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 3723*******1005 125727 02/26/13
CULVER, KATE H7-106119 4 52.00 4719********1384 806225 02/26/13
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 148249 02/26/13
DALDRY, AMY H7-103319 4 46.00 3737*******1017 103370 02/26/13
DARCONTE, RICHARD H7-107356 4 52.00 4433********9775 004416 02/26/13
DAVIS, STEVE H7-105129 4 49.00 4355********2553 109152 02/26/13
DAVIS, TERESA H7-105870 4 46.00 5576********4281 003009 02/26/13
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 145213 02/26/13
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 120546 02/26/13
DUPREE, LES H7-107423 4 49.00 3783*******5006 108918 02/26/13
EDDY, JENNIFER H7-105343 4 46.00 4744********9254 125020 02/26/13
EDWARDS, JESSECA H7-107674 4 52.00 3725*******3005 115881 02/26/13
EGO, BRIAN H7-105036 4 46.00 3725*******3003 188356 02/26/13
EL ATTAR, SUEHYLA H7-106147 4 46.00 5465********8268 002915 02/26/13
ELLINGHAM, JASON H7-106154 4 52.00 4828********7012 312991 02/26/13
ELROD, KEITH H7-107531 4 52.00 5465********3097 009398 02/26/13
ENNIS, MICHAEL H7-106408 4 46.00 3739*******4006 174214 02/26/13
ERWIN, ADINA H7-107544 4 52.00 4828********5052 320361 02/26/13
ERWIN, MICHAEL H7-107106 4 52.00 4828********5052 354906 02/26/13
ETNYRE, JOHN H7-107364 4 49.00 4306********9682 026456 02/26/13
FABIAN, FRANCES H7-107134 4 52.00 4159********3037 061786 02/26/13
FEILO, ANDREW H7-106633 4 46.00 4147********9826 50498C 02/26/13
FINLAY, BRIAN H7-106324 4 52.00 6011********9130 02693P 02/26/13
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 354911 02/26/13
FREEMAN, APRIL H7-106676 4 52.00 5155********7117 075323 02/26/13
FREEMAN, JAY H7-106662 4 52.00 5155********7117 075182 02/26/13
GARRARD, JIM H7-105451 4 52.00 4741********2828 279414 02/26/13
GARRETT, GENYA H7-107139 4 52.00 4147********9412 07493C 02/26/13
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********2316 270571 02/26/13
GINN, LELIA H7-106648 4 52.00 3717*******2001 142175 02/26/13
GLADE, LEN H7-107323 4 52.00 4266********7516 07478B 02/26/13
GRAUBART, EMILY H7-107224 4 52.00 3723*******5016 191170 02/26/13
HADAWAY, PATTI H7-106510 4 52.00 4432********5703 784420 02/26/13
HAIR, AMY BETH H7-107500 4 52.00 4313********8815 055289 02/26/13
HAWKINS, CRAIG H7-104015 4 46.00 4744********1901 165620 02/26/13
HICKS, MATTHEW H7-107476 4 52.00 5491********5677 02602P 02/26/13
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 055218 02/26/13
HICKS, SHANNON H7-105926 4 49.00 4266********4837 07482C 02/26/13
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 182010 02/26/13
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 176553 02/26/13
HOYLE, KARLA H7-107656 4 52.00 5465********5743 002325 02/26/13
HUMMEL, MARK H7-107655 4 52.00 4640********6265 07492B 02/26/13
HUNT, SHEILA H7-107413 4 52.00 3713*******2009 141824 02/26/13
ISAACS, JD H7-106054 4 49.00 4635********9339 175521 02/26/13
IVESTER, LYN H7-105935 4 52.00 5466********3462 61659P 02/26/13
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 026455 02/26/13
JONES, DONALD H7-102406 4 46.00 3715*******1003 150500 02/26/13
JORDAN, KEVIN H7-106463 4 46.00 6011********3355 02601B 02/26/13
JOREL, CHRIS H7-106645 4 52.00 4270********2721 026514 02/26/13
KAIGLER, GEORGE H7-105439 4 52.00 4313********8614 055299 02/26/13
KALBLI, KRISTEN H7-106409 4 52.00 4397********6552 07502C 02/26/13
KAPLAN, BEN H7-107468 4 49.00 5536********1021 005969 02/26/13
KARMIN, WIL H7-104058 4 49.00 4356********9594 135127 02/26/13
KOWNACKI, JON H7-107699 4 52.00 4427********7541 095209 02/26/13
LANDESBERG, AMY H7-106669 4 52.00 4147********8548 07484C 02/26/13
LAROCCO, TRINA H7-107338 4 52.00 3772*******2003 160001 02/26/13
LARSON, ALEXANDRA H7-107136 4 52.00 4131********6489 597056 02/26/13
LESTER, MEREDITH H7-106505 4 52.00 5466********9678 07503Z 02/26/13
LEUTZINGER, SARA H7-107133 4 52.00 4313********9415 055244 02/26/13
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 05529Z 02/26/13
LINDALE, MEREDITH H7-106393 4 52.00 4616********4861 24866B 02/26/13
LITTMANN, RYAN H7-107168 4 52.00 4744********4714 145526 02/26/13
LOEGEL, AMY H7-106142 4 52.00 4313********5482 055224 02/26/13
LOGAN, ABIGAIL H7-105638 4 49.00 4744********7613 155529 02/26/13
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 129645 02/26/13
LYNCH ANTHONY, LEEANNE H7-106327 4 44.00 4313********4930 055228 02/26/13
LYNCH, ANDREW H7-106575 4 42.00 4312********0026 026461 02/26/13
MANN, KAREN H7-102428 4 49.00 3772*******1008 149262 02/26/13
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 163487 02/26/13
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 185623 02/26/13
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 143254 02/26/13
MONTIGELLI, KIMBERLY H7-107201 4 52.00 4453********1824 085247 02/26/13
MOODY, TYLER H7-105234 4 46.00 4862********1550 07498A 02/26/13
MOORE, RANDY H7-105143 4 46.00 5491********1597 61575P 02/26/13
MORGAN, JOHN H7-107260 4 49.00 4833********7319 005209 02/26/13
NEUMEIER, BRYAN H7-106609 4 52.00 3772*******1004 113190 02/26/13
OMALLEY, JAMES H7-107355 4 52.00 4433********9775 004400 02/26/13
ONEAL, PETER H7-107227 4 52.00 4147********9412 07486C 02/26/13
PAGE, WHITNEY H7-104920 4 49.00 4071********6828 165122 02/26/13
PETTORINI, KATE H7-107481 4 52.00 4264********9871 055296 02/26/13
POLAZZO, CHAD H7-107632 4 52.00 3723*******1008 164987 02/26/13
POLAZZO, LORI H7-107622 4 52.00 3723*******1008 185615 02/26/13
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 144850 02/26/13
ROSOF, LISA H7-105196 4 49.00 4479********7066 026922 02/26/13
ROSSETER, STACY H7-105073 4 46.00 4661********7787 061177 02/26/13
RUSSELL, GREGORY H7-107496 4 46.00 3717*******2008 107344 02/26/13
SABATINE-DIAZ, JESSICA H7-106539 4 49.00 4356********8319 145724 02/26/13
SALE, PAIGE H7-106414 4 49.00 3797*******1008 186568 02/26/13
SAMPLE, DAVID H7-105830 4 46.00 4356********3492 145525 02/26/13
SANDY, LORETTA H7-104896 4 52.00 4737********3397 352829 02/26/13
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 109120 02/26/13
SEDLACK, EVELYN H7-106538 4 52.00 4744********1175 105824 02/26/13
SEXTON, MELISSA H7-107567 4 52.00 4744********4575 115022 02/26/13
SISLER, LYNN H7-105784 4 49.00 4737********4921 320367 02/26/13
SLOCUM, LAUREN H7-102804 4 49.00 4737********3527 215226 02/26/13
SNYDER, MICHAEL H7-107376 4 52.00 3797*******1007 171451 02/26/13
SOLLIE, MICHAEL ELI H7-107484 4 52.00 4828********1044 351718 02/26/13
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 145417 02/26/13
SPIELER, DANIEL H7-106310 4 46.00 3717*******3002 123782 02/26/13
STEVES, IAN H7-106039 4 52.00 3713*******2009 105619 02/26/13
TALTON, CARLENE H7-103892 4 46.00 4888********8769 055233 02/26/13
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 075065 02/26/13
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 129733 02/26/13
TOLTON, TIMOTHY H7-106364 4 52.00 4744********7011 165220 02/26/13
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 145158 02/26/13
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********5311 055285 02/26/13
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 174490 02/26/13
WALLER, STEVEN ROSS H7-107529 4 52.00 4356********4321 125723 02/26/13
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 166972 02/26/13
WASHINGTON, ISAAC H7-107365 4 52.00 5466********3475 07471S 02/26/13
WEAVER, AMY H7-107586 4 52.00 3717*******1000 161412 02/26/13
WEESE, LEIGHTON H7-107276 4 52.00 4282********5965 005209 02/26/13
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 117132 02/26/13
WHITE, KEVIN H7-107267 4 52.00 3797*******1009 169446 02/26/13
WHITE, SUSAN H7-106501 4 46.00 5466********4439 05524Z 02/26/13
WHITTINGTON, STEVEN H7-103345 4 46.00 3725*******1003 184876 02/26/13
WILLIAMSON, LACEY H7-107668 4 52.00 3725*******2001 145734 02/26/13
WILSON, GREG H7-107363 4 52.00 3725*******4008 186472 02/26/13
WITT, AMANDA H7-107581 4 49.00 4147********2730 07511D 02/26/13
WREN, JEFF H7-106395 4 46.00 5465********8043 000369 02/26/13
WYMAN, SARAH H7-106560 4 52.00 3772*******2008 119849 02/26/13
YAMAMOTO, JENNIFER H7-106125 4 46.00 4744********2441 125129 02/26/13
YAMAMOTO, KO H7-102831 4 46.00 3711*******3007 185607 02/26/13
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 61436P 02/26/13
             
             
             
Totals
Count Card Type Total
     
52 American Express 2551.00
20 MasterCard 989.00
77 Visa 3825.00
2 Discover 98.00
0 Other 0.00
     
    7463.00