05/28/2013
10:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NELSON H7-105565 4 46.00 5528********9016 09764S 05/28/13
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 09757A 05/28/13
BAKER, KARA H7-105136 4 52.00 4737********3783 362528 05/28/13
BEASLEY, HUGH H7-106548 4 49.00 3717*******2007 160034 05/28/13
BEGLEY, DAVID H7-105048 4 49.00 3772*******2003 163610 05/28/13
BIGARD, BRONWYN H7-105354 4 46.00 3772*******2003 127642 05/28/13
BILBREY, TREY H7-107111 4 52.00 4271********0998 023128 05/28/13
BONATUS, TAYLOR H7-107377 4 52.00 4081********2633 203393 05/28/13
BRADY, ELIZABETH -LI H7-105756 4 49.00 4225********1098 096918 05/28/13
BREITENBACH, MARK H7-107570 4 52.00 3797*******1013 134156 05/28/13
BROOKS, BRIAN H7-106233 4 46.00 4744********6245 125868 05/28/13
BROOKS, STEVE H7-105410 4 46.00 3772*******2008 165816 05/28/13
BROWN, KELLY H7-101625 4 45.00 3717*******2005 106169 05/28/13
BULUSU, ANURADHA H7-106012 4 52.00 5466********4417 63853Z 05/28/13
BURNS, DAN H7-105989 4 46.00 3723*******1005 107025 05/28/13
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 102350 05/28/13
CAPRIOLA, DIANE H7-106716 4 52.00 3723*******4001 108346 05/28/13
CATER, HOLLY H7-107098 4 46.00 4538********1055 364321 05/28/13
CERVANE, ANDREA H7-107225 4 52.00 4093********9244 095659 05/28/13
CHASEN, CHARLES H7-107372 4 49.00 5491********7759 02818P 05/28/13
CLEMENTS, JENNIFER H7-104791 4 49.00 3717*******1002 144439 05/28/13
COLLINS, LYN H7-106511 4 52.00 4432********5703 433234 05/28/13
COLLINS, PAM H7-104534 4 49.00 4226********7284 09777C 05/28/13
COMEGYS, RUSS H7-102976 4 49.00 5466********2769 09780Z 05/28/13
CONNELL, CATHERINE H7-100786 4 46.00 4432********8311 494430 05/28/13
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 182241 05/28/13
CRAPOLICCHIO, ANTHONY H7-102447 4 46.00 3723*******1005 165148 05/28/13
CULVER, KATE H7-106119 4 52.00 4719********1384 908265 05/28/13
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 184019 05/28/13
DALDRY, AMY H7-103319 4 46.00 3737*******1017 151168 05/28/13
DAVIS, STEVE H7-105129 4 49.00 4744********8189 145961 05/28/13
DAVIS, TERESA H7-105870 4 46.00 5576********4281 006065 05/28/13
DEZENDORF, ROBERT H7-104212 4 49.00 3723*******2001 175338 05/28/13
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 165860 05/28/13
DUPREE, LES H7-107423 4 49.00 3783*******5006 181844 05/28/13
EDDY, JENNIFER H7-105343 4 46.00 4744********9254 165160 05/28/13
EDWARDS, JESSECA H7-106732 4 52.00 3725*******3005 137785 05/28/13
EGO, BRIAN H7-105036 4 46.00 3725*******3003 109202 05/28/13
ELLIS, DEBBIE H7-106705 4 52.00 3722*******8003 136972 05/28/13
ELROD, KEITH H7-107531 4 52.00 5465********3097 000659 05/28/13
ENNIS, MICHAEL H7-106408 4 46.00 3739*******4006 158942 05/28/13
ERWIN, ADINA H7-107544 4 52.00 4828********5052 360814 05/28/13
ETNYRE, JOHN H7-107364 4 49.00 4306********9682 028140 05/28/13
FABIAN, FRANCES H7-107134 4 52.00 4159********3037 094403 05/28/13
FEILO, ANDREW H7-106633 4 46.00 4147********9826 00991C 05/28/13
FINLAY, BRIAN H7-106324 4 52.00 6011********9130 02854P 05/28/13
FINNEY, DELANA H7-107204 4 52.00 4266********7909 09792B 05/28/13
FLORIO, HOLLY H7-105843 4 52.00 4828********9029 363635 05/28/13
FREEMAN, APRIL H7-106676 4 52.00 3717*******1027 144202 05/28/13
FREEMAN, JAY H7-106662 4 52.00 3717*******1027 100054 05/28/13
FUTCH, ROBIN H7-105494 4 46.00 4737********3043 264531 05/28/13
GANN, LIZ H7-107109 4 52.00 4147********4447 09780D 05/28/13
GARCIA, PAUL H7-107107 4 49.00 3767*******1006 111455 05/28/13
GARRARD, JIM H7-105451 4 52.00 4741********2828 296259 05/28/13
GARRETT, GENYA H7-107139 4 52.00 4147********9412 09784C 05/28/13
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********2316 073218 05/28/13
GINN, LELIA H7-106648 4 52.00 3717*******2001 147609 05/28/13
GRAUBART, EMILY H7-107224 4 52.00 3723*******5016 113046 05/28/13
HADAWAY, PATTI H7-106510 4 52.00 4432********5703 494177 05/28/13
HAIR, AMY BETH H7-107500 4 52.00 4313********8815 055685 05/28/13
HAWKINS, CRAIG H7-104015 4 46.00 4744********1901 125268 05/28/13
HICKS, MATTHEW H7-106715 4 52.00 5491********5677 02812P 05/28/13
HICKS, PATRICIA H7-104962 4 46.00 4264********8325 055675 05/28/13
HICKS, SHANNON H7-105926 4 49.00 4147********9511 09765C 05/28/13
HIGHTOWER, JONATHAN H7-105867 4 49.00 3713*******2005 182627 05/28/13
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 147046 05/28/13
HOYLE, KARLA H7-107656 4 52.00 5465********5743 009638 05/28/13
HUNT, SHEILA H7-107413 4 52.00 3713*******2009 140439 05/28/13
ISAACS, JD H7-106054 4 49.00 4635********9339 125165 05/28/13
IVESTER, LYN H7-105935 4 52.00 5466********3462 63784P 05/28/13
JACKSON, SHANNA H7-104570 4 49.00 4147********5160 028195 05/28/13
JONES, DONALD H7-106991 4 46.00 3715*******2001 122335 05/28/13
JOREL, CHRIS H7-106645 4 52.00 4270********2721 028197 05/28/13
KAIGLER, GEORGE H7-105439 4 52.00 4313********8614 055692 05/28/13
KALBLI, KRISTEN H7-106409 4 52.00 4030********7432 09747C 05/28/13
KAPLAN, BEN H7-107468 4 49.00 5536********1021 000657 05/28/13
KARMIN, WIL H7-104058 4 49.00 4356********9594 125064 05/28/13
KLAPMAN, SARAH H7-107094 4 52.00 4147********9454 00838C 05/28/13
KOWNACKI, JON H7-107699 4 52.00 4427********7541 085610 05/28/13
LANDESBERG, AMY H7-106669 4 52.00 4147********8548 09801D 05/28/13
LAROCCO, TRINA H7-107338 4 52.00 3772*******2003 183517 05/28/13
LEE, KIWON H7-107103 4 52.00 4737********6081 265238 05/28/13
LESTER, MEREDITH H7-106505 4 52.00 5466********9678 09752Z 05/28/13
LEUTZINGER, SARA H7-107133 4 52.00 4313********9415 055640 05/28/13
LEWIS PEGEL, NANCY H7-105011 4 49.00 5490********2269 05568Z 05/28/13
LITTMANN, RYAN H7-107168 4 52.00 4744********4714 125766 05/28/13
LOEGEL, AMY H7-106142 4 52.00 4313********5482 055699 05/28/13
LOGAN, ABIGAIL H7-105638 4 49.00 4744********7613 135163 05/28/13
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 144695 05/28/13
LYNCH ANTHONY, LEEANNE H7-106327 4 44.00 4313********4930 055617 05/28/13
LYNCH, ANDREW H7-106575 4 42.00 4312********0026 028095 05/28/13
MADDEN, JENNIFER H7-107215 4 50.00 3797*******1007 122286 05/28/13
MANN, KAREN H7-102428 4 49.00 3772*******1008 146310 05/28/13
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 161278 05/28/13
MARUM, ELIZABETH H7-105270 4 44.00 4356********6140 185868 05/28/13
MCGEEHAN, PATRICK H7-105826 4 52.00 3720*******7005 100356 05/28/13
MEEKS, DUSTI H7-106118 4 52.00 4719********1384 908265 05/28/13
MONTIGELLI, KIMBERLY H7-107201 4 52.00 4453********1824 095655 05/28/13
MOORE, RANDY H7-105143 4 46.00 5491********1597 64076P 05/28/13
MORGAN, JOHN H7-107260 4 49.00 4833********7319 095610 05/28/13
MOSHTAEL, ELHAM ELLIE H7-107147 4 52.00 5465********3622 003788 05/28/13
MULLINGS, VICKIE H7-105315 4 49.00 4499********4514 005144 05/28/13
OAKLEY, DEIRDRE H7-106708 4 52.00 4737********4587 195220 05/28/13
OMALLEY, JAMES H7-107355 4 52.00 4433********9775 003904 05/28/13
ONEAL, PETER H7-107227 4 52.00 4147********9412 09772C 05/28/13
OUZTS, KEVIN H7-107092 4 46.00 4744********3651 125860 05/28/13
PAGE, WHITNEY H7-104920 4 49.00 4071********6828 165963 05/28/13
PETTORINI, KATE H7-107481 4 52.00 4264********9871 055693 05/28/13
POLAZZO, CHAD H7-107632 4 52.00 3723*******1008 148922 05/28/13
POLAZZO, LORI H7-107622 4 50.00 3723*******1008 145248 05/28/13
ROBINSON, JODY H7-104718 4 46.00 3723*******1016 194551 05/28/13
ROSSETER, STACY H7-105073 4 46.00 4661********7787 094364 05/28/13
SABATINE-DIAZ, JESSICA H7-106539 4 49.00 4744********1573 135061 05/28/13
SALE, PAIGE H7-106414 4 49.00 3797*******1008 161873 05/28/13
SAMPLE, DAVID H7-105830 4 46.00 4356********3492 175868 05/28/13
SANDY, LORETTA H7-104896 4 52.00 4737********3397 406008 05/28/13
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 108590 05/28/13
SCHAFFER, THERESA H7-107101 4 52.00 5466********4506 09763Z 05/28/13
SEDLACK, EVELYN H7-106538 4 52.00 4744********1175 155362 05/28/13
SEXTON, MELISSA H7-107567 4 52.00 4744********4575 155867 05/28/13
SISLER, LYNN H7-105784 4 49.00 4737********4921 363620 05/28/13
SLOCUM, LAUREN H7-102804 4 49.00 4737********3527 445530 05/28/13
SNYDER, MICHAEL H7-107376 4 52.00 3797*******1007 160264 05/28/13
SOLLIE, MICHAEL ELI H7-107484 4 52.00 4737********5730 363628 05/28/13
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 102613 05/28/13
SPIELER, DANIEL H7-106310 4 46.00 3717*******3002 100163 05/28/13
STEVES, IAN H7-106039 4 52.00 3713*******2009 128867 05/28/13
TALTON, CARLENE H7-103892 4 46.00 4888********8769 055688 05/28/13
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 010034 05/28/13
TIPTON, CATHARINE H7-102181 4 49.00 4737********5963 195210 05/28/13
TOLTON, TIMOTHY H7-106364 4 52.00 4744********7011 145567 05/28/13
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 145535 05/28/13
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********5311 055692 05/28/13
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 117492 05/28/13
WALL, JANICE H7-107146 4 52.00 3797*******1003 113159 05/28/13
WALLER, STEVEN ROSS H7-107529 4 52.00 4356********7372 135766 05/28/13
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 143871 05/28/13
WASHINGTON, ISAAC H7-107365 4 52.00 5466********3475 09777S 05/28/13
WEESE, LEIGHTON H7-107276 4 52.00 4282********5965 075610 05/28/13
WESSELS, NATASHA H7-104236 4 52.00 3723*******2010 144472 05/28/13
WHITE, SUSAN H7-106501 4 46.00 5466********4439 05562Z 05/28/13
WHITTINGTON, STEVEN H7-103345 4 46.00 3725*******1003 124749 05/28/13
WILLIAMSON, LACEY H7-107668 4 52.00 3725*******2001 149601 05/28/13
WILSON, GREG H7-107363 4 52.00 3725*******4008 198112 05/28/13
WITT, AMANDA H7-107581 4 49.00 4147********2730 09761D 05/28/13
WREN, JEFF H7-106395 4 46.00 5465********8043 009595 05/28/13
WYMAN, SARAH H7-106560 4 52.00 3772*******2008 196054 05/28/13
YAMAMOTO, KO H7-102831 4 46.00 3711*******3007 127657 05/28/13
YOUNG, ANDREA H7-104024 4 49.00 5466********2609 64382P 05/28/13
             
             
             
Totals
Count Card Type Total
     
54 American Express 2661.00
19 MasterCard 943.00
75 Visa 3727.00
1 Discover 52.00
0 Other 0.00
     
    7383.00