01/02/2014

08:35:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMOWICZ, KRISTEN	H7-106719	1	52.00	4744********1729	123199	01/02/14
ABRAMOWICZ, KYLE	H7-106987	1	52.00	4744********1729	123199	01/02/14
AINSLIE, KYLIE	H7-106181	1	52.00	4147********6483	07548C	01/02/14
ANDERSON, BERRYL	H7-105079	1	46.00	4011********8633	073834	01/02/14
ANDERSON, ELIZABETH	H7-106613	1	46.00	5466********3389	15021P	01/02/14
ANDREWS, CHRISTOPHER	H7-107097	1	52.00	3797*******1009	166116	01/02/14
ARGROVES, JEREMY	H7-106294	1	46.00	4888********6925	035978	01/02/14
ARMAS, MICHELLE	H7-105352	1	52.00	3767*******1015	124226	01/02/14
BAILEY, EDWARD	H7-106057	1	47.00	3730*******1006	105480	01/02/14
BEACH, BOBBI	H7-103294	1	46.00	3743*******0546	329002	01/02/14
BENNETT, MARY	H7-103720	1	46.00	5523********7943	00225Z	01/02/14
BOND, BILL	H7-108647	1	46.00	3721*******5001	127380	01/02/14
BONHAUS, STEPHANIE	H7-104973	1	46.00	3797*******1000	144873	01/02/14
BOYD, TIFFANY	H7-106741	1	52.00	5424********1904	554717	01/02/14
BRILL, DAVID	H7-106658	1	52.00	4888********1837	035977	01/02/14
BRINKMANN, ULRICH	H7-103745	1	46.00	5523********7943	00207Z	01/02/14
BROSAN, KATRINA	H7-106978	1	52.00	3767*******1002	188101	01/02/14
BROWN, ALONZA	H7-106738	1	52.00	3728*******8022	192718	01/02/14
BROWN, SAMUEL	H7-105495	1	45.00	3717*******1000	151792	01/02/14
BROWN, SHIRLEY	H7-103639	1	46.00	3717*******2005	167435	01/02/14
BRUN, CHRISTOPHER	H7-106802	1	52.00	4809********9619	099697	01/02/14
BURGAMY, CALVIN	H7-107336	1	52.00	4833********8420	063907	01/02/14
CAMPBELL, HOLLY	H7-103590	1	52.00	4744********6333	173699	01/02/14
CAMPBELL, KELLY	H7-107272	1	52.00	4744********6333	173699	01/02/14
CARELLI, ANNE	H7-106712	1	52.00	5576********1392	000775	01/02/14
CARPENTER, MIRETTE	H7-106899	1	52.00	4888********7024	035923	01/02/14
CAVANAUGH, MARY	H7-105092	1	49.00	4737********3231	258961	01/02/14
CIOMPERLIK, JAMES	H7-106846	1	46.00	3772*******1014	123927	01/02/14
CLANIN, JIM	H7-100750	1	49.00	3725*******2014	127598	01/02/14
COHEN, JULIE	H7-108650	1	52.00	3797*******1001	101017	01/02/14
COLLIER, SARAH	H7-106506	1	52.00	3772*******1001	161516	01/02/14
CRAW, JASON	H7-106482	1	52.00	3772*******1001	174330	01/02/14
CRAWFORD, JESSICA	H7-106782	1	52.00	4356********7152	163896	01/02/14
CROWE, ADAM	H7-105665	1	49.00	3767*******1009	115046	01/02/14
CUMMINGS, ANDY	H7-104504	1	49.00	3717*******2010	128692	01/02/14
DANNA, NICK	H7-105019	1	44.00	3713*******2007	146435	01/02/14
DANNUNZIO, MARC	H7-106959	1	49.00	3717*******2005	100992	01/02/14
DANNUNZIO, SHANNAN	H7-106568	1	52.00	3767*******2009	111089	01/02/14
DAVIS, KIRSTEN	H7-104873	1	52.00	4737********5171	434817	01/02/14
DAY, DONNA	H7-106990	1	52.00	4499********6704	073928	01/02/14
DAY, WILLIAM	H7-106623	1	50.00	4499********6704	073928	01/02/14
DE VITIS, TOMASINA	H7-107383	1	52.00	4313********1787	035995	01/02/14
DICKSON, AUSTIN	H7-106900	1	52.00	3723*******2005	157965	01/02/14
DIVER, RYAN	H7-106434	1	52.00	3725*******1011	173854	01/02/14
DRENNER, PAMELA	H7-107247	1	52.00	4323********6419	109539	01/02/14
DYKES, JULIANNE	H7-106604	1	52.00	4453********3016	063916	01/02/14
EAMES, JESICA	H7-106603	1	52.00	5438********2830	H69176	01/02/14
EASTER, WILLIAM BRIA	H7-107080	1	46.00	4744********8465	153498	01/02/14
ELLIS, LAURA	H7-107222	1	52.00	3725*******3008	115382	01/02/14
FRALEY, DENISE	H7-105320	1	49.00	3731*******5009	160360	01/02/14
FRANK, MICHELLE	H7-107040	1	52.00	3772*******6001	162875	01/02/14
FRY, ALLISON	H7-106809	1	52.00	5576********7517	005777	01/02/14
GALE, DAVID	H7-106396	1	46.00	3722*******3002	148817	01/02/14
GILES, JENNIFER	H7-104340	1	46.00	4888********2033	035916	01/02/14
GILES, TYLER	H7-105893	1	46.00	4888********2033	035991	01/02/14
GOODMAN, BRIDGET	H7-108651	1	50.00	4744********1356	123599	01/02/14
GRACE, JESSICA	H7-105100	1	49.00	4060********6430	063915	01/02/14
GRANT, PAUL	H7-105695	1	52.00	5576********3806	005776	01/02/14
GUILLERMO, SILVIO	H7-106906	1	52.00	4701********4712	103190	01/02/14
HAGAN, MICHELLE	H7-106852	1	52.00	5576********2474	004699	01/02/14
HALL, MARK	H7-105164	1	46.00	5109********8019	H68569	01/02/14
HAWLEY, PORTIA	H7-107386	1	46.00	4758********4493	002219	01/02/14
HEISLER, CHRIS	H7-106553	1	46.00	3725*******5013	107792	01/02/14
HIGDON, KIM	H7-107183	1	52.00	4003********0704	07501B	01/02/14
HIGHTOWER, DEVON	H7-107641	1	52.00	3713*******2005	176572	01/02/14
HILL, SUSAN	H7-105044	1	49.00	4313********2125	035979	01/02/14
HINSHAW, AIDA	H7-106829	1	52.00	3717*******4006	184903	01/02/14
HINSHAW, KYLE	H7-106800	1	52.00	3717*******4006	194399	01/02/14
HOLLIDAY, GREGORY	H7-105412	1	49.00	5536********1408	006716	01/02/14
HUMMEL, MARK	H7-107655	1	52.00	4640********6265	07510B	01/02/14
HUMMEL, SUSAN	H7-104071	1	52.00	4640********6265	07494B	01/02/14
JARVIS, KEITH	H7-106655	1	50.00	4481********3751	073722	01/02/14
JESSEE, SEAN	H7-105219	1	49.00	3725*******1015	166001	01/02/14
JOHNSON, KYLE	H7-106875	1	52.00	5108********1100	047085	01/02/14
JONES, PHILLIP	H7-106038	1	52.00	4719********5293	602093	01/02/14
JOYS, HEATHER	H7-107599	1	52.00	4147********0196	270362	01/02/14
KASNER, ELIZABETH	H7-102923	1	52.00	4313********5569	035997	01/02/14
KELLY, CINDY	H7-106853	1	52.00	4744********9394	113599	01/02/14
KENT, ALICE	H7-107166	1	52.00	4744********7621	123095	01/02/14
KENT, ASHLEIGH	H7-106874	1	52.00	5108********1100	047094	01/02/14
KNOX, CHRISTINA	H7-106083	1	49.00	4640********2754	07526B	01/02/14
KRUMMEY, SCOTT	H7-107048	1	52.00	3797*******1015	117688	01/02/14
KULOW, KATIE	H7-106988	1	52.00	3797*******1006	184727	01/02/14
KUSHINKA, MICHAEL	H7-107510	1	46.00	5576********5606	003406	01/02/14
LANE, ROBERT	H7-107563	1	49.00	4128********3344	14978C	01/02/14
LASSETER, ALYSSA	H7-106973	1	52.00	4432********9085	594458	01/02/14
LATIOLAIS, JAMIE	H7-107488	1	46.00	4737********4332	437915	01/02/14
LEITCH, COLIN	H7-107290	1	52.00	3732*******4033	123169	01/02/14
LENNOX, MICHAEL	H7-107485	1	52.00	4744********2759	143595	01/02/14
LETIZIA, MICHAEL	H7-107309	1	52.00	3715*******5009	184233	01/02/14
LOVETT, LOUIS	H7-106920	1	49.00	5438********9696	H68883	01/02/14
MARIOLIS, REBECCA	H7-106917	1	52.00	4737********6371	521775	01/02/14
MCAFEE, NOELLE	H7-106124	1	52.00	5466********5192	15035P	01/02/14
MCCRACKEN, COURTNEY	H7-107163	1	52.00	4744********9371	193295	01/02/14
MCGEHEE, TERRY	H7-104018	1	52.00	5524********5180	002453	01/02/14
MILLER, KATRINA	H7-106966	1	52.00	3717*******2007	122761	01/02/14
MINOR, KYLE	H7-106477	1	52.00	4737********6140	064269	01/02/14
MOBLEY, CHRISTINA	H7-105950	1	49.00	3772*******2009	127000	01/02/14
MONCOURE, JASON	H7-105965	1	52.00	5536********5687	002269	01/02/14
MORGAN, ANDREA	H7-107521	1	52.00	4833********7319	063907	01/02/14
MUSSELMAN, PAULA	H7-105726	1	49.00	5329********2559	03596Z	01/02/14
NAJARIAN, OSHINE	H7-105351	1	52.00	3767*******1015	169747	01/02/14
NORTH, ZACHARY	H7-106998	1	52.00	4888********9826	035937	01/02/14
O QUINN, MARGARET	H7-107347	1	52.00	4128********1362	14922B	01/02/14
OCONNELL, DAN	H7-105778	1	46.00	3743*******9776	229002	01/02/14
ODELL, SARAH	H7-105400	1	46.00	3725*******1018	134930	01/02/14
ORR, LEE	H7-105910	1	46.00	4312********5584	002032	01/02/14
OWEN, PARKER	H7-105153	1	49.00	4737********1708	220870	01/02/14
PAGE, WHITNEY	H7-104920	1	49.00	4071********6828	193893	01/02/14
POINDEXTER, APRIL	H7-107329	1	52.00	4737********6910	110392	01/02/14
QUINN, ABIGAIL	H7-106305	1	52.00	4737********3790	436757	01/02/14
REES, MARTHA	H7-107665	1	52.00	3797*******1008	147359	01/02/14
RENN, WADE	H7-106749	1	52.00	5576********4478	000776	01/02/14
RITAN, ANDY	H7-107316	1	52.00	3727*******1006	180434	01/02/14
ROBERTS, JANE	H7-107206	1	52.00	4259********5112	165655	01/02/14
ROBINSON, DOMINICUS	H7-106709	1	52.00	4791********3145	073811	01/02/14
ROOT, JANE	H7-105711	1	46.00	4011********5908	07525C	01/02/14
ROSENBERG, ERIN	H7-106337	1	52.00	4744********6490	113695	01/02/14
RUKA, RICHARD	H7-106824	1	52.00	4888********1569	035902	01/02/14
RYAN, MARTHA	H7-106977	1	52.00	4120********5458	002068	01/02/14
RYAN, TIMOTHY	H7-106965	1	52.00	4120********5458	002276	01/02/14
SAMPLE, DAVID	H7-105830	1	46.00	4356********3492	123293	01/02/14
SANTOS, ARIANA	H7-107058	1	52.00	4862********6012	07526A	01/02/14
SARTIN, TYLER	H7-106979	1	52.00	3767*******1002	121039	01/02/14
SCHUM, DEBORA	H7-106587	1	52.00	4147********1362	07537C	01/02/14
SHULER, SARA	H7-107320	1	52.00	3725*******4007	188386	01/02/14
SIEBER, MATT	H7-106441	1	52.00	4356********3810	123493	01/02/14
SIGL, ERIK	H7-103879	1	46.00	3717*******2008	100834	01/02/14
SILVERMAN, WAYNE	H7-107174	1	52.00	4147********3188	07530C	01/02/14
SIMMONS, TANYA	H7-107339	1	52.00	5536********7064	003405	01/02/14
SINGH, ANNELIESE	H7-104333	1	52.00	5576********8472	006823	01/02/14
SKINNER, KELLY	H7-107007	1	52.00	4425********4547	002246	01/02/14
SNELL, JULIA	H7-106813	1	50.00	5105********6165	683381	01/02/14
SPEARS, KEVIN	H7-101454	1	46.00	3725*******5008	148932	01/02/14
SPIELER, DANIEL	H7-106310	1	46.00	4693********6975	002257	01/02/14
SPITZER, PAUL	H7-107565	1	52.00	4744********2463	113498	01/02/14
SPONIAROVA, ZINA	H7-103172	1	46.00	3717*******1000	113913	01/02/14
STANTON, RICHARD	H7-106740	1	52.00	3715*******2006	111681	01/02/14
STORACE, REBECCA	H7-106714	1	52.00	3797*******1004	106738	01/02/14
STUPKA, KRISTY	H7-106697	1	52.00	4030********5617	07538C	01/02/14
TARSHIS, MEGAN	H7-106956	1	52.00	3737*******2008	109504	01/02/14
TATE, JEFFREY	H7-107352	1	52.00	4744********8217	103692	01/02/14
THOMPSON, ROBERT	H7-106570	1	52.00	4226********1389	07524C	01/02/14
THOMPSON, ROBERT	H7-106773	1	52.00	4782********6089	063907	01/02/14
THOMPSON, STEPHEN	H7-104614	1	49.00	3725*******1009	101014	01/02/14
TINO, CLAYTON	H7-107082	1	52.00	4862********6012	07496A	01/02/14
TOBBEN, STEPHANIE	H7-107003	1	52.00	3797*******1006	184734	01/02/14
TRAN, T.CAMERON	H7-106490	1	52.00	4744********2425	103994	01/02/14
TRICE, MATT	H7-106803	1	52.00	5576********7517	006826	01/02/14
TUCKER, COURTNEY	H7-107285	1	52.00	3797*******1009	187061	01/02/14
TUCKER, ELAINE	H7-106666	1	52.00	4356********4658	153698	01/02/14
VANCE, COURTNEY	H7-106807	1	52.00	3772*******2002	164988	01/02/14
VANCE, JOE	H7-106784	1	52.00	3772*******2002	184071	01/02/14
VANDER LINDEN, ANDREA	H7-105744	1	52.00	3797*******1001	102415	01/02/14
VOGT, ADAM	H7-105646	1	49.00	4744********1590	183093	01/02/14
WALKER, MARTHA JANE	H7-106700	1	52.00	3772*******1004	127814	01/02/14
WELDEN, FRED	H7-105522	1	49.00	3772*******1016	104216	01/02/14
WILKINS, KRISTIN	H7-106975	1	52.00	5575********4931	047084	01/02/14
WILLIAMS, AMANDA	H7-106876	1	52.00	5491********1258	15341P	01/02/14
WILSON, CHRIS	H7-106881	1	52.00	3785*******2007	105908	01/02/14
WIZIG, DIANE	H7-106713	1	52.00	3797*******2007	106920	01/02/14
YU, MARIA	H7-106946	1	52.00	3797*******2002	125087	01/02/14

Totals

Count	Card Type	Total
61	American Express	3053.00
26	MasterCard	1311.00
75	Visa	3804.00
0	Discover	0.00
0	Other	0.00
		8168.00