05/02/2013
08:14:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********1729 111500 05/02/13
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 01520C 05/02/13
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 071019 05/02/13
ANDERSON, ELIZABETH H7-106613 1 46.00 5466********3389 43949P 05/02/13
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 161574 05/02/13
ARGROVES, JEREMY H7-106294 1 46.00 4888********6925 015073 05/02/13
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 100816 05/02/13
ARORA, SONA H7-106438 1 52.00 3713*******2020 126514 05/02/13
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 156174 05/02/13
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 007010 05/02/13
BARNETTE, ADAM H7-107279 1 52.00 5465********7944 005047 05/02/13
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 321002 05/02/13
BENNETT, MARY H7-103720 1 46.00 5523********7943 00208Z 05/02/13
BLACKBURN, CHRISTOPHER H7-107095 1 50.00 5109********2534 H66101 05/02/13
BLOOMFIELD, MELISSA H7-107466 1 52.00 3772*******1014 147585 05/02/13
BOND, BILL H7-105966 1 46.00 3721*******5001 184140 05/02/13
BONHAUS, STEPHANIE H7-104973 1 46.00 3713*******2010 188113 05/02/13
BOYD, TIFFANY H7-106741 1 52.00 5424********1904 789985 05/02/13
BRINKMANN, ULRICH H7-103745 1 46.00 5523********7943 00213Z 05/02/13
BROWN, ALONZA H7-106738 1 52.00 3728*******7024 167364 05/02/13
BROWN, SAMUEL H7-105495 1 45.00 3717*******1000 157904 05/02/13
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 109720 05/02/13
BURGAMY, CALVIN H7-107336 1 52.00 4833********8420 011007 05/02/13
BURNS, KAREN H7-107203 1 52.00 5491********1480 00218B 05/02/13
BURNS, SHAWN H7-107130 1 52.00 4833********9459 001007 05/02/13
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 156385 05/02/13
CARELLI, ANNE H7-106712 1 52.00 5576********3835 005381 05/02/13
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 112087 05/02/13
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 782955 05/02/13
CLANIN, JIM H7-100750 1 49.00 3725*******2014 126012 05/02/13
COHEN, JESSICA H7-106188 1 52.00 4397********7277 01538C 05/02/13
COLLIER, SARAH H7-106506 1 52.00 3772*******1001 127600 05/02/13
COUNIHAN, MELISSA H7-106222 1 52.00 4828********9019 782949 05/02/13
CRABB, BRENT H7-107443 1 52.00 5424********4074 75746P 05/02/13
CRAW, JASON H7-106482 1 52.00 3772*******1001 115876 05/02/13
CROSS, HANNAH H7-106097 1 52.00 5458********1488 00211P 05/02/13
CROWE, ADAM H7-105665 1 49.00 3767*******1009 105704 05/02/13
CUMMINGS, ANDY H7-104504 1 49.00 3717*******2010 104097 05/02/13
DANNA, NICK H7-105019 1 44.00 3713*******2007 135968 05/02/13
DANNUNZIO, MARC H7-103467 1 49.00 3717*******2005 103060 05/02/13
DANNUNZIO, SHANNAN H7-106568 1 52.00 3767*******2009 125345 05/02/13
DAVIS, KIRSTEN H7-104873 1 52.00 4737********5171 110404 05/02/13
DAY, WILLIAM H7-106623 1 52.00 4499********9553 070543 05/02/13
DE VITIS, TOMASINA H7-107383 1 52.00 4313********1787 015093 05/02/13
DESAI, SUJATA H7-106641 1 52.00 4744********7611 101002 05/02/13
DICKSON, AUSTIN H7-106679 1 52.00 3723*******2005 193856 05/02/13
DIVER, RYAN H7-106434 1 52.00 3725*******1011 186251 05/02/13
DRENNER, PAMELA H7-107247 1 52.00 4323********6419 986667 05/02/13
DUPREE, MAX H7-106607 1 52.00 4167********7015 585401 05/02/13
DYKES, JULIANNE H7-106604 1 52.00 4453********3016 061048 05/02/13
EAMES, JESICA H7-106603 1 52.00 5438********2830 H66312 05/02/13
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********8465 131000 05/02/13
ELLIS, LAURA H7-107222 1 52.00 3725*******3008 135584 05/02/13
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 107030 05/02/13
GALE, DAVID H7-106396 1 46.00 3722*******3002 102056 05/02/13
GILES, JENNIFER H7-104340 1 46.00 4888********2033 015003 05/02/13
GILES, TYLER H7-105893 1 46.00 4888********2033 015004 05/02/13
GRANT, PAUL H7-105695 1 52.00 5576********3806 004452 05/02/13
GREEN, JEREMY H7-107394 1 52.00 4744********5311 171405 05/02/13
HALL, MARK H7-105164 1 46.00 5109********8019 H65703 05/02/13
HANLON, DAN H7-107683 1 52.00 5536********2107 005045 05/02/13
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 002181 05/02/13
HEISLER, CHRIS H7-106553 1 46.00 3725*******4016 107629 05/02/13
HIGDON, KIM H7-107183 1 52.00 4003********0704 01560B 05/02/13
HIGHTOWER, DEVON H7-107641 1 52.00 3713*******2005 119829 05/02/13
HILL, SUSAN H7-105044 1 49.00 4313********5185 015023 05/02/13
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********1408 000287 05/02/13
HUMMEL, MARK H7-107655 1 52.00 4640********6265 01506B 05/02/13
HUMMEL, SUSAN H7-104071 1 52.00 4640********6265 01493B 05/02/13
HUNT, MARY H7-104163 1 46.00 4120********1181 002124 05/02/13
HUNT, WILLIAM H7-106698 1 46.00 4120********1181 002099 05/02/13
JARVIS, KEITH H7-106655 1 50.00 4481********3751 070645 05/02/13
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 166481 05/02/13
JONES, MICHAEL H7-107696 1 46.00 5465********5989 004175 05/02/13
JONES, PHILLIP H7-106038 1 52.00 4719********5293 602001 05/02/13
JOYS, HEATHER H7-107599 1 52.00 4147********0196 319410 05/02/13
KALMBACH, TOM H7-106611 1 52.00 4167********7015 776445 05/02/13
KASNER, ELIZABETH H7-102923 1 52.00 4313********5569 015025 05/02/13
KENT, ALICE H7-107166 1 52.00 4744********7621 151504 05/02/13
KUSHINKA, MICHAEL H7-107510 1 46.00 5576********5606 009393 05/02/13
LANE, ROBERT H7-107563 1 49.00 4128********3344 66485C 05/02/13
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********4332 027730 05/02/13
LEFRANCOIS, JOSHUA H7-105759 1 52.00 3717*******2014 106843 05/02/13
LEITCH, COLIN H7-107290 1 52.00 3732*******4033 150967 05/02/13
LETIZIA, MICHAEL H7-107309 1 52.00 3715*******5009 122988 05/02/13
LONG, CASEY H7-106079 1 49.00 4744********5024 121600 05/02/13
LOOMIS, JASON H7-107687 1 52.00 5196********5736 008312 05/02/13
LUCZYNSKI, CHRISTINA H7-104260 1 52.00 3797*******2009 165492 05/02/13
MACIAS, MARK H7-106373 1 49.00 4737********6590 111141 05/02/13
MARIOLIS, MICHAEL H7-107036 1 52.00 4351********1765 920245 05/02/13
MARIOLIS, REBECCA H7-106156 1 52.00 4737********6371 869887 05/02/13
MARSON, NIGEL H7-107519 1 52.00 5196********2725 005377 05/02/13
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 43824P 05/02/13
MCCRACKEN, COURTNEY H7-107163 1 52.00 4744********9371 121309 05/02/13
MCDEVITT, BILL H7-106032 1 46.00 3772*******2004 104239 05/02/13
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 002985 05/02/13
MCLAUGHLIN, RENEE H7-105714 1 46.00 3797*******1013 115026 05/02/13
MEYER, KELLIE H7-107436 1 52.00 5576********0699 005379 05/02/13
MILLER, KATRINA H7-106366 1 52.00 3717*******2007 181485 05/02/13
MINOR, KYLE H7-106477 1 52.00 4737********3776 932906 05/02/13
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 182237 05/02/13
MONCOURE, JASON H7-105965 1 52.00 5463********2594 070540 05/02/13
MORGAN, ANDREA H7-107521 1 52.00 4833********7319 091007 05/02/13
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 43768B 05/02/13
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 01506Z 05/02/13
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 143863 05/02/13
NELSON, ERIK H7-107240 1 52.00 4791********1805 071041 05/02/13
O DELL, SARAH H7-105400 1 46.00 3725*******1018 146266 05/02/13
O QUINN, MARGARET H7-107347 1 52.00 4128********1362 66374B 05/02/13
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 351002 05/02/13
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 43699P 05/02/13
ORR, LEE H7-105910 1 46.00 4312********5584 002154 05/02/13
OWEN, PARKER H7-105153 1 49.00 4737********1708 932769 05/02/13
POINDEXTER, APRIL H7-107329 1 52.00 4737********6910 111139 05/02/13
QUINN, ABIGAIL H7-106305 1 52.00 4737********3790 112083 05/02/13
REES, MARTHA H7-107665 1 52.00 3797*******1008 144635 05/02/13
RITAN, ANDY H7-107316 1 52.00 3727*******1006 134192 05/02/13
ROBERTS, JANE H7-107206 1 52.00 4259********5112 868923 05/02/13
ROOT, JANE H7-105711 1 46.00 4264********1884 015071 05/02/13
RUKA, RICHARD H7-106080 1 52.00 4888********1569 015057 05/02/13
SALAS, DANIELA H7-105779 1 46.00 5536********8805 006517 05/02/13
SANBORN, LOUISE H7-101180 1 52.00 4640********9908 01521C 05/02/13
SCHUM, DEBORA H7-106587 1 52.00 4147********4922 01541D 05/02/13
SHULER, SARA H7-107320 1 52.00 3725*******4007 173831 05/02/13
SIEBER, MATT H7-106441 1 52.00 4356********3810 161804 05/02/13
SIGL, ERIK H7-103879 1 46.00 3717*******2008 151351 05/02/13
SILVERMAN, WAYNE H7-107174 1 52.00 3772*******2006 164186 05/02/13
SIMMONS, TANYA H7-107339 1 52.00 5536********5635 006103 05/02/13
SINGH, ANNELIESE H7-104333 1 52.00 5576********8472 004450 05/02/13
SLUSSER, HILLARY H7-107093 1 52.00 4328********3090 061051 05/02/13
SPEARS, KEVIN H7-101454 1 46.00 3725*******4001 145455 05/02/13
SPEIGEL, LINDSEY H7-107228 1 52.00 4499********5310 070543 05/02/13
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 155955 05/02/13
STAFFORD, BARBARA H7-105746 1 47.00 6011********2539 00241P 05/02/13
STANTON, RICHARD H7-106740 1 52.00 3715*******1008 182608 05/02/13
STEELE, SHARON H7-106639 1 52.00 5576********5408 002641 05/02/13
STORACE, REBECCA H7-106714 1 52.00 3797*******1004 125047 05/02/13
STRICKLAND, MARCUS H7-107144 1 46.00 4737********9265 974055 05/02/13
STYLES, AMANDA H7-106109 1 52.00 6011********2109 00243B 05/02/13
SWINDALL, EMILY H7-107192 1 52.00 5465********5674 002643 05/02/13
SWINDALL, PHILIP H7-107179 1 52.00 5465********5674 004821 05/02/13
TATE, JEFFREY H7-107352 1 52.00 4744********8217 151606 05/02/13
THALKEN, STACEY H7-105996 1 52.00 5449********7614 60503B 05/02/13
THOMPSON, ROBERT H7-106570 1 52.00 4226********1389 01535C 05/02/13
THOMPSON, ROBERT H7-107233 1 52.00 4782********8131 001007 05/02/13
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 115208 05/02/13
TING, LENA H7-107131 1 52.00 3725*******3006 152305 05/02/13
TRAN, T.CAMERON H7-106490 1 52.00 4744********2425 111603 05/02/13
TUCKER, COURTNEY H7-107285 1 52.00 3797*******1009 184300 05/02/13
TUCKER, ELAINE H7-106666 1 52.00 4356********4658 121508 05/02/13
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 120857 05/02/13
VOGT, ADAM H7-105646 1 49.00 4744********1590 141109 05/02/13
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 100257 05/02/13
WELDEN, FRED H7-105522 1 49.00 3772*******1016 167748 05/02/13
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 178339 05/02/13
WISE, ALLISON H7-101806 1 52.00 3713*******3018 129470 05/02/13
WIZIG, DIANE H7-106713 1 52.00 3797*******2007 104712 05/02/13
WOLFE, TIM H7-107091 1 49.00 4167********7213 621007 05/02/13
YOUNG, SAM H7-106557 1 52.00 6011********9664 00244B 05/02/13
             
             
             
Totals
Count Card Type Total
     
57 American Express 2833.00
34 MasterCard 1707.00
65 Visa 3282.00
3 Discover 151.00
0 Other 0.00
     
    7973.00