09/03/2013
09:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********1729 122504 09/03/13
ABRAMOWICZ, KYLE H7-106987 1 52.00 4744********1729 122504 09/03/13
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 01214C 09/03/13
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 001929 09/03/13
ANDERSON, ELIZABETH H7-106613 1 46.00 5466********3389 17120P 09/03/13
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 127325 09/03/13
ARGROVES, JEREMY H7-106294 1 46.00 4888********6925 025072 09/03/13
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 106353 09/03/13
ARORA, SONA H7-106438 1 52.00 3713*******2020 123635 09/03/13
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 119807 09/03/13
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 008666 09/03/13
BARNETTE, ADAM H7-107279 1 52.00 5465********7944 003788 09/03/13
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 850003 09/03/13
BENNETT, MARY H7-103720 1 46.00 5523********7943 00357Z 09/03/13
BOND, BILL H7-105966 1 46.00 3721*******5001 144652 09/03/13
BONHAUS, STEPHANIE H7-104973 1 46.00 3797*******1000 143250 09/03/13
BOYD, TIFFANY H7-106741 1 52.00 5424********1904 102229 09/03/13
BRILL, DAVID H7-106658 1 52.00 4888********1837 025092 09/03/13
BRINKMANN, ULRICH H7-103745 1 46.00 5523********7943 00318Z 09/03/13
BROSAN, KATRINA H7-106978 1 52.00 3767*******1002 185494 09/03/13
BROWN, ALONZA H7-106738 1 52.00 3728*******7024 169704 09/03/13
BROWN, IAN H7-107031 1 52.00 4737********0178 850117 09/03/13
BROWN, SAMUEL H7-105495 1 45.00 3717*******1000 111842 09/03/13
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 166045 09/03/13
BRUN, CHRISTOPHER H7-106802 1 52.00 4809********6857 069121 09/03/13
BURGAMY, CALVIN H7-107336 1 52.00 4833********8420 072010 09/03/13
BURNS, KAREN H7-107203 1 52.00 5491********1480 00316B 09/03/13
BURNS, SHAWN H7-107130 1 52.00 4833********9459 082010 09/03/13
CAMPBELL, KELLY H7-107272 1 52.00 4744********6333 152903 09/03/13
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 539959 09/03/13
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 998151 09/03/13
CLANIN, JIM H7-100750 1 49.00 3725*******2014 146479 09/03/13
COHEN, JESSICA H7-106188 1 52.00 4397********7277 01135C 09/03/13
COLLIER, SARAH H7-106506 1 52.00 3772*******1001 147004 09/03/13
CRAW, JASON H7-106482 1 52.00 3772*******1001 186342 09/03/13
CRAWFORD, JESSICA H7-106782 1 52.00 4356********7152 192608 09/03/13
CROWE, ADAM H7-105665 1 49.00 3767*******1009 119761 09/03/13
CUMMINGS, ANDY H7-104504 1 49.00 3717*******2010 121278 09/03/13
DANNA, NICK H7-105019 1 44.00 3713*******2007 145866 09/03/13
DANNUNZIO, MARC H7-103467 1 49.00 3717*******2005 146677 09/03/13
DANNUNZIO, SHANNAN H7-106568 1 52.00 3767*******2009 123241 09/03/13
DAY, DONNA H7-106990 1 52.00 4499********9553 001459 09/03/13
DAY, WILLIAM H7-106623 1 50.00 4499********9553 001459 09/03/13
DICKSON, AUSTIN H7-106679 1 52.00 3723*******2005 193571 09/03/13
DIVER, RYAN H7-106434 1 52.00 3725*******1011 119388 09/03/13
DRENNER, PAMELA H7-107247 1 52.00 4323********6419 998150 09/03/13
DUPREE, MAX H7-106607 1 52.00 4167********7015 906979 09/03/13
DYKES, JULIANNE H7-106604 1 52.00 4453********3016 092044 09/03/13
EAMES, JESICA H7-106603 1 52.00 5438********2830 H97298 09/03/13
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********8465 182308 09/03/13
ELLIS, LAURA H7-107222 1 52.00 3725*******3008 199634 09/03/13
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 101613 09/03/13
FRANK, MICHELLE H7-107040 1 52.00 3772*******6001 102029 09/03/13
FRY, ALLISON H7-106809 1 52.00 5576********7517 002465 09/03/13
GALE, DAVID H7-106396 1 46.00 3722*******3002 149414 09/03/13
GILES, JENNIFER H7-104340 1 46.00 4888********2033 025035 09/03/13
GILES, TYLER H7-105893 1 46.00 4888********2033 025063 09/03/13
GRACE, JESSICA H7-105100 1 49.00 4060********6430 092037 09/03/13
GRANT, PAUL H7-105695 1 52.00 5576********3806 009566 09/03/13
GREEN, JEREMY H7-107394 1 52.00 4744********5311 112102 09/03/13
HALL, MARK H7-105164 1 46.00 5109********8019 H96690 09/03/13
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 003067 09/03/13
HEISLER, CHRIS H7-106553 1 46.00 3725*******4016 143723 09/03/13
HIGDON, KIM H7-107183 1 52.00 4003********0704 01168B 09/03/13
HIGHTOWER, DEVON H7-107641 1 52.00 3713*******2005 180434 09/03/13
HILL, JAMES H7-107096 1 52.00 4741********9527 914053 09/03/13
HILL, SUSAN H7-105044 1 49.00 4313********5185 025071 09/03/13
HINSHAW, KYLE H7-106800 1 52.00 3717*******4006 192893 09/03/13
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********1408 009564 09/03/13
HUMMEL, MARK H7-107655 1 52.00 4640********6265 01169B 09/03/13
HUMMEL, SUSAN H7-104071 1 52.00 4640********6265 01136B 09/03/13
HUNT, MARY H7-104163 1 46.00 4120********1181 003135 09/03/13
HUNT, WILLIAM H7-106698 1 46.00 4120********1181 003527 09/03/13
JARVIS, KEITH H7-106655 1 50.00 4481********3751 001615 09/03/13
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 108744 09/03/13
JONES, PHILLIP H7-106038 1 52.00 4719********5293 903002 09/03/13
JOYS, HEATHER H7-107599 1 52.00 4147********0196 147131 09/03/13
KALMBACH, TOM H7-106611 1 52.00 4167********7015 955597 09/03/13
KASNER, ELIZABETH H7-102923 1 52.00 4313********5569 025051 09/03/13
KENT, ALICE H7-107166 1 52.00 4744********7621 122509 09/03/13
KRUMMEY, SCOTT H7-107048 1 52.00 3797*******1015 123802 09/03/13
KULOW, KATIE H7-106988 1 52.00 3797*******1006 115442 09/03/13
KUSHINKA, MICHAEL H7-107510 1 46.00 5576********5606 000710 09/03/13
LANE, ROBERT H7-107563 1 49.00 4128********3344 08387C 09/03/13
LASSETER, ALYSSA H7-106973 1 52.00 4432********9085 996484 09/03/13
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********4332 999018 09/03/13
LEITCH, COLIN H7-107290 1 52.00 3732*******4033 105296 09/03/13
LONG, CASEY H7-106079 1 49.00 4744********5024 172706 09/03/13
LOOMIS, JASON H7-107687 1 52.00 5196********5736 003789 09/03/13
LUCZYNSKI, CHRISTINA H7-104260 1 52.00 3797*******2009 123942 09/03/13
MACIAS, MARK H7-106373 1 49.00 4737********6590 849650 09/03/13
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 16967P 09/03/13
MCCRACKEN, COURTNEY H7-107163 1 52.00 4744********9371 122907 09/03/13
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 003680 09/03/13
MILLER, KATRINA H7-106966 1 52.00 3717*******2007 167137 09/03/13
MINOR, KYLE H7-106477 1 52.00 4737********6140 914048 09/03/13
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 141856 09/03/13
MONCOURE, JASON H7-105965 1 52.00 5463********2594 001453 09/03/13
MORGAN, ANDREA H7-107521 1 52.00 4833********7319 082010 09/03/13
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 18176B 09/03/13
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 02506Z 09/03/13
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 105170 09/03/13
NELSON, ERIK H7-107240 1 52.00 4791********1805 002003 09/03/13
NORTH, ZACHARY H7-106998 1 52.00 4888********9826 025022 09/03/13
O QUINN, MARGARET H7-107347 1 52.00 4128********1362 08401B 09/03/13
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 770003 09/03/13
ODELL, SARAH H7-105400 1 46.00 3725*******1018 126661 09/03/13
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 17884P 09/03/13
ORR, LEE H7-105910 1 46.00 4312********5584 003460 09/03/13
OWEN, PARKER H7-105153 1 49.00 4737********1708 874299 09/03/13
POINDEXTER, APRIL H7-107329 1 52.00 4737********6910 914046 09/03/13
QUINN, ABIGAIL H7-106305 1 52.00 4737********3790 504635 09/03/13
REES, MARTHA H7-107665 1 52.00 3797*******1008 124081 09/03/13
RENN, WADE H7-106749 1 52.00 5576********4478 002994 09/03/13
RITAN, ANDY H7-107316 1 52.00 3727*******1006 100600 09/03/13
ROBERTS, JANE H7-107206 1 52.00 4259********5112 504628 09/03/13
ROSENBERG, ERIN H7-106337 1 52.00 4744********6490 132004 09/03/13
RUKA, RICHARD H7-106080 1 52.00 4888********1569 025041 09/03/13
RYAN, MARTHA H7-106977 1 52.00 4120********5458 003159 09/03/13
RYAN, TIMOTHY H7-106965 1 52.00 4120********5458 003589 09/03/13
SALAS, DANIELA H7-105779 1 46.00 5536********8805 003018 09/03/13
SANTOS, ARIANA H7-107058 1 52.00 4862********6012 01171A 09/03/13
SARTIN, TYLER H7-106979 1 52.00 3767*******1002 122414 09/03/13
SCHUM, DEBORA H7-106587 1 52.00 4147********4922 01200D 09/03/13
SIEBER, MATT H7-106441 1 52.00 4356********3810 152600 09/03/13
SIGL, ERIK H7-103879 1 46.00 3717*******2008 176979 09/03/13
SILVERMAN, WAYNE H7-107174 1 52.00 3772*******2006 103041 09/03/13
SINGH, ANNELIESE H7-104333 1 52.00 5576********8472 000706 09/03/13
SMITH, NICK H7-107248 1 52.00 4744********7772 152400 09/03/13
SNELL, JULIA H7-106813 1 52.00 5105********6165 486633 09/03/13
SPEARS, KEVIN H7-101454 1 46.00 3725*******5008 182537 09/03/13
SPEIGEL, LINDSEY H7-107228 1 52.00 4499********5310 001458 09/03/13
SPITZER, PAUL H7-107565 1 52.00 4744********2463 172000 09/03/13
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 147681 09/03/13
STEELE, SHARON H7-106639 1 52.00 5576********5408 006034 09/03/13
STORACE, REBECCA H7-106714 1 52.00 3797*******1004 162354 09/03/13
STRICKLAND, MARCUS H7-107144 1 46.00 4737********9265 610130 09/03/13
SWINDALL, EMILY H7-107192 1 52.00 5465********5674 009565 09/03/13
SWINDALL, PHILIP H7-107179 1 52.00 5465********5674 008667 09/03/13
THALKEN, STACEY H7-105996 1 52.00 5449********7614 60380B 09/03/13
THOMPSON, ROBERT H7-106570 1 52.00 4226********1389 01168C 09/03/13
THOMPSON, ROBERT H7-106773 1 52.00 4782********8131 072010 09/03/13
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 186328 09/03/13
TING, LENA H7-107131 1 52.00 3725*******3006 145838 09/03/13
TINO, CLAYTON H7-107082 1 52.00 4862********6012 01208A 09/03/13
TOBBEN, STEPHANIE H7-107003 1 52.00 3797*******1006 146714 09/03/13
TRAN, T.CAMERON H7-106490 1 52.00 4744********2425 192305 09/03/13
TRICE, MATT H7-106803 1 52.00 5576********7517 008668 09/03/13
TUCKER, COURTNEY H7-107285 1 52.00 3797*******1009 167721 09/03/13
TUCKER, ELAINE H7-106666 1 52.00 4356********4658 122904 09/03/13
VANCE, COURTNEY H7-106807 1 52.00 3772*******2002 167142 09/03/13
VANCE, JOE H7-106784 1 52.00 3772*******2002 132994 09/03/13
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 120011 09/03/13
VOGT, ADAM H7-105646 1 49.00 4744********1590 132403 09/03/13
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 106492 09/03/13
WELDEN, FRED H7-105522 1 49.00 3772*******1016 104760 09/03/13
WILKINS, KRISTIN H7-106975 1 52.00 5575********4931 092249 09/03/13
WILLIAMS, ELIZABETH H7-106968 1 52.00 4011********1414 001927 09/03/13
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 105600 09/03/13
WIZIG, DIANE H7-106713 1 52.00 3797*******2007 105770 09/03/13
WOLFE, TIM H7-107091 1 49.00 4167********5646 707134 09/03/13
ZUREICK-BROWN, DAVID H7-106483 1 52.00 3725*******1016 128995 09/03/13
             
             
             
Totals
Count Card Type Total
     
58 American Express 2903.00
30 MasterCard 1507.00
74 Visa 3751.00
0 Discover 0.00
0 Other 0.00
     
    8161.00