07/02/2013
08:10:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********1729 194007 07/02/13
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 01210C 07/02/13
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 073950 07/02/13
ANDERSON, ELIZABETH H7-106613 1 46.00 5466********3389 31901P 07/02/13
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 159904 07/02/13
ARGROVES, JEREMY H7-106294 1 46.00 4888********6925 045029 07/02/13
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 163405 07/02/13
ARORA, SONA H7-106438 1 52.00 3713*******2020 109670 07/02/13
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 115951 07/02/13
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 003585 07/02/13
BARNETTE, ADAM H7-107279 1 52.00 5465********7944 002608 07/02/13
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 354002 07/02/13
BENNETT, MARY H7-103720 1 46.00 5523********7943 00258Z 07/02/13
BOND, BILL H7-105966 1 46.00 3721*******5001 140283 07/02/13
BONHAUS, STEPHANIE H7-104973 1 46.00 3797*******1000 167204 07/02/13
BOYD, TIFFANY H7-106741 1 52.00 5424********1904 631853 07/02/13
BRILL, DAVID H7-106658 1 52.00 4888********1837 045067 07/02/13
BRINKMANN, ULRICH H7-103745 1 46.00 5523********7943 00225Z 07/02/13
BROWN, ALONZA H7-106738 1 52.00 3728*******7024 141688 07/02/13
BROWN, IAN H7-107031 1 52.00 4737********0178 317908 07/02/13
BROWN, SAMUEL H7-105495 1 45.00 3717*******1000 119826 07/02/13
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 166908 07/02/13
BURGAMY, CALVIN H7-107336 1 52.00 4833********8420 084007 07/02/13
BURNS, KAREN H7-107203 1 52.00 5491********1480 00254B 07/02/13
BURNS, SHAWN H7-107130 1 52.00 4833********9459 084007 07/02/13
CAPRA, CLAUDIA H7-102299 1 46.00 3723*******6006 135988 07/02/13
CARELLI, ANNE H7-106712 1 52.00 5576********3835 005325 07/02/13
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 438921 07/02/13
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 318957 07/02/13
CLANIN, JIM H7-100750 1 49.00 3725*******2014 104547 07/02/13
COHEN, JESSICA H7-106188 1 52.00 4397********7277 01199C 07/02/13
COLLIER, SARAH H7-106506 1 52.00 3772*******1001 148434 07/02/13
CRABB, BRENT H7-107443 1 52.00 5424********4074 68570P 07/02/13
CRAW, JASON H7-106482 1 52.00 3772*******1001 102756 07/02/13
CRAWFORD, JESSICA H7-107025 1 52.00 4356********7152 164101 07/02/13
CROWE, ADAM H7-105665 1 49.00 3767*******1009 133710 07/02/13
CUMMINGS, ANDY H7-104504 1 49.00 3717*******2010 124203 07/02/13
DANNA, NICK H7-105019 1 44.00 3713*******2007 154976 07/02/13
DANNUNZIO, MARC H7-103467 1 49.00 3717*******2005 166725 07/02/13
DANNUNZIO, SHANNAN H7-106568 1 52.00 3767*******2009 166238 07/02/13
DAY, DONNA H7-106990 1 52.00 4499********9553 073517 07/02/13
DAY, WILLIAM H7-106623 1 50.00 4499********9553 073516 07/02/13
DE VITIS, TOMASINA H7-107383 1 52.00 4313********1787 045055 07/02/13
DESAI, SUJATA H7-106641 1 52.00 4744********7611 114201 07/02/13
DICKSON, AUSTIN H7-106679 1 52.00 3723*******2005 154923 07/02/13
DIVER, RYAN H7-106434 1 52.00 3725*******1011 193715 07/02/13
DRENNER, PAMELA H7-107247 1 52.00 4323********6419 438916 07/02/13
DUPREE, MAX H7-106607 1 52.00 4167********7015 687883 07/02/13
DYKES, JULIANNE H7-106604 1 52.00 4453********3016 064046 07/02/13
EAMES, JESICA H7-106603 1 52.00 5438********2830 H69300 07/02/13
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********8465 144301 07/02/13
ELLIS, LAURA H7-107222 1 52.00 3725*******3008 172596 07/02/13
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 106076 07/02/13
FRANK, MICHELLE H7-107040 1 52.00 3772*******6001 100067 07/02/13
GALE, DAVID H7-106396 1 46.00 3722*******3002 123202 07/02/13
GILES, JENNIFER H7-104340 1 46.00 4888********2033 045069 07/02/13
GILES, TYLER H7-105893 1 46.00 4888********2033 045076 07/02/13
GRACE, JESSICA H7-105100 1 49.00 4060********6430 064040 07/02/13
GRANT, PAUL H7-105695 1 52.00 5576********3806 002802 07/02/13
GREEN, JEREMY H7-107394 1 52.00 4744********5311 194403 07/02/13
HALL, MARK H7-105164 1 46.00 5109********8019 H68692 07/02/13
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 002220 07/02/13
HEISLER, CHRIS H7-106553 1 46.00 3725*******4016 128865 07/02/13
HIGDON, KIM H7-107183 1 52.00 4003********0704 01227B 07/02/13
HIGHTOWER, DEVON H7-107641 1 52.00 3713*******2005 137151 07/02/13
HILL, JAMES H7-107096 1 52.00 4741********9527 360968 07/02/13
HILL, SUSAN H7-105044 1 49.00 4313********5185 045080 07/02/13
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********1408 005424 07/02/13
HUMMEL, MARK H7-107655 1 52.00 4640********6265 01209B 07/02/13
HUMMEL, SUSAN H7-104071 1 52.00 4640********6265 01208B 07/02/13
HUNT, MARY H7-104163 1 46.00 4120********1181 002268 07/02/13
HUNT, WILLIAM H7-106698 1 46.00 4120********1181 002242 07/02/13
JARVIS, KEITH H7-106655 1 50.00 4481********3751 073623 07/02/13
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 102153 07/02/13
JONES, PHILLIP H7-106038 1 52.00 4719********5293 602004 07/02/13
JOYS, HEATHER H7-107599 1 52.00 4147********0196 160314 07/02/13
KALMBACH, TOM H7-106611 1 52.00 4167********7015 363142 07/02/13
KASNER, ELIZABETH H7-102923 1 52.00 4313********5569 045073 07/02/13
KENT, ALICE H7-107166 1 52.00 4744********7621 154702 07/02/13
KRUMMEY, SCOTT H7-107048 1 52.00 3797*******1015 172999 07/02/13
KULOW, KATIE H7-106988 1 52.00 3797*******1006 136924 07/02/13
KUSHINKA, MICHAEL H7-107510 1 46.00 5576********5606 007554 07/02/13
LANE, ROBERT H7-107563 1 49.00 4128********3344 95505C 07/02/13
LASSETER, ALYSSA H7-106973 1 52.00 4432********9085 209331 07/02/13
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********4332 440771 07/02/13
LEFRANCOIS, JOSHUA H7-105759 1 52.00 3717*******2014 124253 07/02/13
LEITCH, COLIN H7-107290 1 52.00 3732*******4033 180123 07/02/13
LETIZIA, MICHAEL H7-107309 1 52.00 3715*******5009 154746 07/02/13
LONG, CASEY H7-106079 1 49.00 4744********5024 104609 07/02/13
LOOMIS, JASON H7-107687 1 52.00 5196********5736 003155 07/02/13
LUCZYNSKI, CHRISTINA H7-104260 1 52.00 3797*******2009 161968 07/02/13
MACIAS, MARK H7-106373 1 49.00 4737********6590 288404 07/02/13
MARIOLIS, MICHAEL H7-107036 1 52.00 4351********1765 413114 07/02/13
MARIOLIS, REBECCA H7-106156 1 52.00 4737********6371 288402 07/02/13
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 31970P 07/02/13
MCCRACKEN, COURTNEY H7-107163 1 52.00 4744********9371 194909 07/02/13
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 002967 07/02/13
MEYER, KELLIE H7-107436 1 52.00 5576********0699 003153 07/02/13
MILLER, KATRINA H7-106366 1 52.00 3717*******2007 183828 07/02/13
MINOR, KYLE H7-106477 1 52.00 4737********6140 288403 07/02/13
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 130385 07/02/13
MONCOURE, JASON H7-105965 1 52.00 5463********2594 073511 07/02/13
MORGAN, ANDREA H7-107521 1 52.00 4833********7319 094007 07/02/13
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 31748B 07/02/13
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 04507Z 07/02/13
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 185201 07/02/13
NELSON, ERIK H7-107240 1 52.00 4791********1805 074016 07/02/13
NORTH, ZACHARY H7-106998 1 52.00 4888********9826 045071 07/02/13
O QUINN, MARGARET H7-107347 1 52.00 4128********1362 95421B 07/02/13
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 164002 07/02/13
ODELL, SARAH H7-105400 1 46.00 3725*******1018 151394 07/02/13
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 31567P 07/02/13
ORR, LEE H7-105910 1 46.00 4312********5584 002553 07/02/13
OWEN, PARKER H7-105153 1 49.00 4737********1708 360971 07/02/13
POINDEXTER, APRIL H7-107329 1 52.00 4737********6910 438919 07/02/13
QUINN, ABIGAIL H7-106305 1 52.00 4737********3790 628805 07/02/13
RITAN, ANDY H7-107316 1 52.00 3727*******1006 128322 07/02/13
ROBERTS, JANE H7-107206 1 52.00 4259********5112 589962 07/02/13
ROOT, JANE H7-105711 1 46.00 4264********1884 045064 07/02/13
ROSENBERG, ERIN H7-106337 1 52.00 4744********6490 164107 07/02/13
RUKA, RICHARD H7-106080 1 52.00 4888********1569 045082 07/02/13
SALAS, DANIELA H7-105779 1 46.00 5536********8805 007499 07/02/13
SANBORN, LOUISE H7-101180 1 52.00 4640********9908 01200C 07/02/13
SANTOS, ARIANA H7-107058 1 52.00 4862********6012 01187A 07/02/13
SCHUM, DEBORA H7-106587 1 52.00 4147********4922 01224D 07/02/13
SHULER, SARA H7-107320 1 52.00 3725*******4007 149845 07/02/13
SIEBER, MATT H7-106441 1 52.00 4356********3810 164704 07/02/13
SIGL, ERIK H7-103879 1 46.00 3717*******2008 159386 07/02/13
SILVERMAN, WAYNE H7-107174 1 52.00 3772*******2006 165865 07/02/13
SIMMONS, TANYA H7-107339 1 52.00 5536********5635 005322 07/02/13
SINGH, ANNELIESE H7-104333 1 52.00 5576********8472 007552 07/02/13
SKINNER, KELLY H7-107007 1 52.00 4425********4547 002317 07/02/13
SLUSSER, HILLARY H7-107093 1 52.00 4328********3090 064041 07/02/13
SMITH, NICK H7-107248 1 52.00 4744********7772 124109 07/02/13
SOAVE, NICHOLAS H7-107037 1 52.00 5401********9891 01217B 07/02/13
SPEARS, KEVIN H7-101454 1 46.00 3725*******5008 147146 07/02/13
SPEIGEL, LINDSEY H7-107228 1 52.00 4499********5310 073517 07/02/13
SPITZER, PAUL H7-107565 1 52.00 4744********2463 184303 07/02/13
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 169564 07/02/13
STANTON, RICHARD H7-106740 1 52.00 3715*******1008 143386 07/02/13
STEELE, SHARON H7-106639 1 52.00 5576********5408 003583 07/02/13
STORACE, REBECCA H7-106714 1 52.00 3797*******1004 167206 07/02/13
STRICKLAND, MARCUS H7-107144 1 46.00 4737********9265 590858 07/02/13
SWINDALL, EMILY H7-107192 1 52.00 5465********5674 005320 07/02/13
SWINDALL, PHILIP H7-107179 1 52.00 5465********5674 003154 07/02/13
TATE, JEFFREY H7-107352 1 52.00 4744********8217 134503 07/02/13
THALKEN, STACEY H7-105996 1 52.00 5449********7614 60390B 07/02/13
THOMPSON, ROBERT H7-106570 1 52.00 4226********1389 01216C 07/02/13
THOMPSON, ROBERT H7-107233 1 52.00 4782********8131 004007 07/02/13
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 164206 07/02/13
TING, LENA H7-107131 1 52.00 3725*******3006 180753 07/02/13
TINO, CLAYTON H7-107082 1 52.00 4862********6012 01212A 07/02/13
TOBBEN, STEPHANIE H7-107003 1 52.00 3797*******1006 106149 07/02/13
TUCKER, COURTNEY H7-107285 1 52.00 3797*******1009 129301 07/02/13
TUCKER, ELAINE H7-106666 1 52.00 4356********4658 144604 07/02/13
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 187377 07/02/13
VOGT, ADAM H7-105646 1 49.00 4744********1590 164004 07/02/13
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 146222 07/02/13
WELDEN, FRED H7-105522 1 49.00 3772*******1016 191773 07/02/13
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 104416 07/02/13
WISE, ALLISON H7-101806 1 52.00 3713*******3018 104160 07/02/13
WIZIG, DIANE H7-106713 1 52.00 3797*******2007 189622 07/02/13
WOLFE, TIM H7-107091 1 49.00 4167********5646 283483 07/02/13
ZUREICK-BROWN, DAVID H7-106483 1 52.00 3725*******1016 143948 07/02/13
             
             
             
Totals
Count Card Type Total
     
58 American Express 2897.00
30 MasterCard 1507.00
76 Visa 3849.00
0 Discover 0.00
0 Other 0.00
     
    8253.00