10/02/2013
07:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********1729 141790 10/02/13
ABRAMOWICZ, KYLE H7-106987 1 52.00 4744********1729 141790 10/02/13
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 08242C 10/02/13
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 071820 10/02/13
ANDERSON, ELIZABETH H7-106613 1 46.00 5466********3389 74862P 10/02/13
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 111338 10/02/13
ARGROVES, JEREMY H7-106294 1 46.00 4888********6925 015999 10/02/13
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 143473 10/02/13
ARORA, SONA H7-106438 1 52.00 3713*******2020 127433 10/02/13
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 180986 10/02/13
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 007782 10/02/13
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 362002 10/02/13
BENNETT, MARY H7-103720 1 46.00 5523********7943 00290Z 10/02/13
BOND, BILL H7-105966 1 46.00 3721*******5001 172770 10/02/13
BONHAUS, STEPHANIE H7-104973 1 46.00 3797*******1000 187454 10/02/13
BOYD, TIFFANY H7-106741 1 52.00 5424********1904 167603 10/02/13
BRILL, DAVID H7-106658 1 52.00 4888********1837 015995 10/02/13
BRINKMANN, ULRICH H7-103745 1 46.00 5523********7943 00212Z 10/02/13
BROSAN, KATRINA H7-106978 1 52.00 3767*******1002 129373 10/02/13
BROWN, ALONZA H7-106738 1 52.00 3728*******7024 128447 10/02/13
BROWN, IAN H7-107031 1 52.00 4737********0178 648683 10/02/13
BROWN, SAMUEL H7-105495 1 45.00 3717*******1000 132350 10/02/13
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 108201 10/02/13
BRUN, CHRISTOPHER H7-106802 1 52.00 4809********6857 035404 10/02/13
BURGAMY, CALVIN H7-107336 1 52.00 4833********8420 001907 10/02/13
BURNS, KAREN H7-107203 1 52.00 5491********1480 00292B 10/02/13
CAMPBELL, HOLLY H7-103590 1 52.00 4744********6333 121690 10/02/13
CAMPBELL, KELLY H7-107272 1 52.00 4744********6333 121690 10/02/13
CARELLI, ANNE H7-106712 1 52.00 5576********1392 009680 10/02/13
CAVANAUGH, MARY H7-105092 1 49.00 4737********3231 648006 10/02/13
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 612241 10/02/13
CLANIN, JIM H7-100750 1 49.00 3725*******2014 127032 10/02/13
COLLIER, SARAH H7-106506 1 52.00 3772*******1001 191234 10/02/13
CRABB, BRENT H7-107443 1 52.00 5424********4074 87503P 10/02/13
CRAW, JASON H7-106482 1 52.00 3772*******1001 119872 10/02/13
CRAWFORD, JESSICA H7-106782 1 52.00 4356********7152 161399 10/02/13
CROWE, ADAM H7-105665 1 49.00 3767*******1009 177011 10/02/13
CUMMINGS, ANDY H7-104504 1 49.00 3717*******2010 126799 10/02/13
DANNA, NICK H7-105019 1 44.00 3713*******2007 111489 10/02/13
DANNUNZIO, MARC H7-103467 1 49.00 3717*******2005 148830 10/02/13
DANNUNZIO, SHANNAN H7-106568 1 52.00 3767*******2009 169736 10/02/13
DAY, DONNA H7-106990 1 52.00 4499********9553 071353 10/02/13
DAY, WILLIAM H7-106623 1 50.00 4499********9553 071352 10/02/13
DE VITIS, TOMASINA H7-107383 1 52.00 4313********1787 015974 10/02/13
DICKSON, AUSTIN H7-106900 1 52.00 3723*******2005 141252 10/02/13
DIVER, RYAN H7-106434 1 52.00 3725*******1011 188415 10/02/13
DRENNER, PAMELA H7-107247 1 52.00 4323********6419 648002 10/02/13
DUPREE, MAX H7-106607 1 52.00 4167********7015 447572 10/02/13
DYKES, JULIANNE H7-106604 1 52.00 4453********3016 061950 10/02/13
EAMES, JESICA H7-106603 1 52.00 5438********2830 H67201 10/02/13
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********8465 141198 10/02/13
ELLIS, LAURA H7-107222 1 52.00 3725*******3008 175134 10/02/13
FRALEY, DENISE H7-105320 1 49.00 3731*******5009 146233 10/02/13
FRANK, MICHELLE H7-107040 1 52.00 3772*******6001 188975 10/02/13
FRY, ALLISON H7-106809 1 52.00 5576********7517 007783 10/02/13
GALE, DAVID H7-106396 1 46.00 3722*******3002 104395 10/02/13
GILES, JENNIFER H7-104340 1 46.00 4888********2033 015951 10/02/13
GILES, TYLER H7-105893 1 46.00 4888********2033 015934 10/02/13
GRACE, JESSICA H7-105100 1 49.00 4060********6430 061941 10/02/13
GRANT, PAUL H7-105695 1 52.00 5576********3806 008981 10/02/13
GREEN, JEREMY H7-106910 1 52.00 4744********5311 111198 10/02/13
HALL, MARK H7-105164 1 46.00 5109********8019 H66592 10/02/13
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 002121 10/02/13
HIGDON, KIM H7-107183 1 52.00 4003********0704 08196B 10/02/13
HIGHTOWER, DEVON H7-107641 1 52.00 3713*******2005 157310 10/02/13
HILL, JAMES H7-107096 1 52.00 4741********9527 005511 10/02/13
HINSHAW, KYLE H7-106800 1 52.00 3717*******4006 134564 10/02/13
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********1408 009678 10/02/13
HUMMEL, MARK H7-107655 1 52.00 4640********6265 08199B 10/02/13
HUMMEL, SUSAN H7-104071 1 52.00 4640********6265 08206B 10/02/13
HUNT, MARY H7-104163 1 46.00 4120********1181 002130 10/02/13
HUNT, WILLIAM H7-106918 1 46.00 4120********1181 002170 10/02/13
JARVIS, KEITH H7-106655 1 50.00 4481********3751 071513 10/02/13
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 141654 10/02/13
JONES, PHILLIP H7-106038 1 52.00 4719********5293 602091 10/02/13
JOYS, HEATHER H7-107599 1 52.00 4147********0196 230975 10/02/13
KALMBACH, TOM H7-106611 1 52.00 4167********7015 889906 10/02/13
KASNER, ELIZABETH H7-102923 1 52.00 4313********5569 015902 10/02/13
KENT, ALICE H7-107166 1 52.00 4744********7621 171195 10/02/13
KNOX, CHRISTINA H7-106083 1 49.00 4640********2754 08201B 10/02/13
KRUMMEY, SCOTT H7-107048 1 52.00 3797*******1015 161438 10/02/13
KULOW, KATIE H7-106988 1 52.00 3797*******1006 162534 10/02/13
KUSHINKA, MICHAEL H7-107510 1 46.00 5576********5606 008979 10/02/13
LANE, ROBERT H7-107563 1 49.00 4128********3344 11912C 10/02/13
LASSETER, ALYSSA H7-106973 1 52.00 4432********9085 171399 10/02/13
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********4332 090650 10/02/13
LONG, CASEY H7-106079 1 49.00 4744********5024 131998 10/02/13
LOOMIS, JASON H7-107687 1 52.00 5196********5736 007646 10/02/13
LUCZYNSKI, CHRISTINA H7-104260 1 52.00 3797*******2009 104346 10/02/13
MACIAS, MARK H7-106373 1 49.00 4737********6590 903085 10/02/13
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 74848P 10/02/13
MCCRACKEN, COURTNEY H7-107163 1 52.00 4744********9371 141694 10/02/13
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 002280 10/02/13
MEYER, KELLIE H7-107436 1 52.00 5576********0699 007645 10/02/13
MILLER, KATRINA H7-106966 1 52.00 3717*******2007 187135 10/02/13
MINOR, KYLE H7-106477 1 52.00 4737********6140 646449 10/02/13
MOBLEY, CHRISTINA H7-105950 1 49.00 3772*******1001 101104 10/02/13
MONCOURE, JASON H7-105965 1 52.00 5463********2594 071348 10/02/13
MORGAN, ANDREA H7-107521 1 52.00 4833********7319 001907 10/02/13
MORRIS, BRYAN H7-104516 1 52.00 5424********8608 74529B 10/02/13
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 01590Z 10/02/13
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 140463 10/02/13
NELSON, ERIK H7-107240 1 52.00 4791********1805 071857 10/02/13
NORTH, ZACHARY H7-106998 1 52.00 4888********9826 015948 10/02/13
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 392002 10/02/13
ODELL, SARAH H7-105400 1 46.00 3725*******1018 177619 10/02/13
OLIVER, ASHLEY H7-105481 1 49.00 5424********4870 74876P 10/02/13
ORR, LEE H7-105910 1 46.00 4312********5584 002136 10/02/13
OWEN, PARKER H7-105153 1 49.00 4737********1708 646453 10/02/13
PAGE, WHITNEY H7-104920 1 49.00 4071********6828 181399 10/02/13
POINDEXTER, APRIL H7-107329 1 52.00 4737********6910 943747 10/02/13
QUINN, ABIGAIL H7-106305 1 52.00 4737********3790 090649 10/02/13
REES, MARTHA H7-107665 1 52.00 3797*******1008 107020 10/02/13
RENN, WADE H7-106749 1 52.00 5576********4478 004639 10/02/13
RITAN, ANDY H7-107316 1 52.00 3727*******1006 108572 10/02/13
ROBERTS, JANE H7-107206 1 52.00 4259********5112 648005 10/02/13
ROSENBERG, ERIN H7-106337 1 52.00 4744********6490 111490 10/02/13
RUKA, RICHARD H7-106080 1 52.00 4888********1569 015979 10/02/13
RYAN, MARTHA H7-106977 1 52.00 4120********5458 002865 10/02/13
RYAN, TIMOTHY H7-106965 1 52.00 4120********5458 002099 10/02/13
SALAS, DANIELA H7-105779 1 46.00 5536********8805 008980 10/02/13
SANTOS, ARIANA H7-107058 1 52.00 4862********6012 08207A 10/02/13
SARTIN, TYLER H7-106979 1 52.00 3767*******1002 164320 10/02/13
SCHUM, DEBORA H7-106587 1 52.00 4147********4922 08228D 10/02/13
SIEBER, MATT H7-106441 1 52.00 4356********3810 151294 10/02/13
SIGL, ERIK H7-103879 1 46.00 3717*******2008 163752 10/02/13
SILVERMAN, WAYNE H7-107174 1 52.00 4147********3188 08205C 10/02/13
SINGH, ANNELIESE H7-104333 1 52.00 5576********8472 002864 10/02/13
SKINNER, KELLY H7-107007 1 52.00 4425********4547 002127 10/02/13
SLUSSER, HILLARY H7-107093 1 52.00 4833********9969 011907 10/02/13
SMITH, NICK H7-107248 1 52.00 4744********7772 151791 10/02/13
SNELL, JULIA H7-106813 1 52.00 5105********6165 534330 10/02/13
SPEARS, KEVIN H7-101454 1 46.00 3725*******5008 101922 10/02/13
SPEIGEL, LINDSEY H7-107228 1 52.00 4499********5310 071354 10/02/13
SPITZER, PAUL H7-107565 1 52.00 4744********2463 191694 10/02/13
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 148050 10/02/13
STANTON, RICHARD H7-106740 1 52.00 3715*******2006 186489 10/02/13
STEELE, SHARON H7-106639 1 52.00 5576********5408 001024 10/02/13
STORACE, REBECCA H7-106714 1 52.00 3797*******1004 164425 10/02/13
STRICKLAND, MARCUS H7-107144 1 46.00 4737********9265 646457 10/02/13
SWINDALL, EMILY H7-107192 1 52.00 5465********5674 000437 10/02/13
SWINDALL, PHILIP H7-107179 1 52.00 5465********5674 005062 10/02/13
THALKEN, STACEY H7-105996 1 52.00 5449********7614 69411B 10/02/13
THOMPSON, ROBERT H7-106570 1 52.00 4226********1389 08220C 10/02/13
THOMPSON, ROBERT H7-106773 1 52.00 4782********8131 091907 10/02/13
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 113491 10/02/13
TINO, CLAYTON H7-107082 1 52.00 4862********6012 08228A 10/02/13
TOBBEN, STEPHANIE H7-107003 1 52.00 3797*******1006 122443 10/02/13
TRAN, T.CAMERON H7-106490 1 52.00 4744********2425 151398 10/02/13
TRICE, MATT H7-106803 1 52.00 5576********7517 002865 10/02/13
TUCKER, ELAINE H7-106666 1 52.00 4356********4658 111997 10/02/13
VANCE, COURTNEY H7-106807 1 52.00 3772*******2002 176973 10/02/13
VANCE, JOE H7-106784 1 52.00 3772*******2002 151981 10/02/13
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 103241 10/02/13
VOGT, ADAM H7-105646 1 49.00 4744********1590 131898 10/02/13
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 187097 10/02/13
WELDEN, FRED H7-105522 1 49.00 3772*******1016 126006 10/02/13
WILKINS, KRISTIN H7-106975 1 52.00 5575********4931 021632 10/02/13
WILLIAMS, ELIZABETH H7-106968 1 52.00 4011********1414 071820 10/02/13
WILLIAMS, REBECCA H7-105085 1 52.00 3725*******1010 170899 10/02/13
WISE, ALLISON H7-101806 1 52.00 3713*******4016 161214 10/02/13
WIZIG, DIANE H7-106713 1 52.00 3797*******2007 182693 10/02/13
WOLFE, TIM H7-107091 1 49.00 4167********5646 406234 10/02/13
ZUREICK-BROWN, DAVID H7-106483 1 52.00 3725*******1016 106495 10/02/13
             
             
             
Totals
Count Card Type Total
     
55 American Express 2753.00
32 MasterCard 1611.00
77 Visa 3904.00
0 Discover 0.00
0 Other 0.00
     
    8268.00