01/13/2014

06:29:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABISAMRA, MATT	H7-106694	2	52.00	4737********4910	351145	01/13/14
BAILEY, BETH	H7-107387	2	52.00	3725*******1008	109508	01/13/14
BALDWIN, DIANA	H7-108685	2	52.00	5178********4612	04939B	01/13/14
BARREIRO, LAZARO	H7-102595	2	49.00	3717*******1007	150358	01/13/14
BELL, JESSICA	H7-104480	2	52.00	4453********5816	061829	01/13/14
BELL, JOHN	H7-107680	2	49.00	4640********2754	04907B	01/13/14
BELL, MARK	H7-101651	2	46.00	3713*******3003	115305	01/13/14
BELL, MICHELE	H7-101756	2	46.00	3713*******3003	168656	01/13/14
BIGGERSTAFF, AUDREY	H7-107014	2	52.00	4264********4060	015824	01/13/14
BISHOPP, CAMERON	H7-107688	2	52.00	4352********5393	131886	01/13/14
BLAKE, DAVID	H7-106599	2	49.00	4744********9018	161683	01/13/14
BLONDEAU, ROBERT	H7-103915	2	49.00	5109********8306	H66788	01/13/14
BLOODWORTH, ROBIN	H7-106149	2	49.00	4737********2356	351146	01/13/14
BOWDEN, REBECCA	H7-105328	2	46.00	4737********1989	194072	01/13/14
BRADY, JIM	H7-106515	2	49.00	3713*******1007	166460	01/13/14
BROWN, SHARRELL	H7-106924	2	52.00	4737********7930	351138	01/13/14
BURBA, JOSEPH JOEY	H7-106916	2	52.00	4028********9381	846409	01/13/14
BUTLER, LES	H7-107297	2	52.00	3717*******2001	185800	01/13/14
CAILLIER, SCOTT	H7-105861	2	44.00	4719********6365	603181	01/13/14
CAPIN, JONATHAN	H7-106759	2	52.00	3797*******1001	169132	01/13/14
CHILDS, JOHN	H7-106903	2	52.00	4417********7808	04927C	01/13/14
CHIRICO, JEFFREY	H7-107609	2	52.00	4256********6907	181682	01/13/14
COE, DARBY	H7-107342	2	52.00	3717*******2004	109401	01/13/14
COLE, JIM	H7-107404	2	52.00	3732*******6004	140805	01/13/14
CONROY, CHRISTOPHER	H7-106750	2	52.00	6011********6228	01317Q	01/13/14
CONROY, HAYLEY	H7-106752	2	52.00	6011********6228	01399Q	01/13/14
COTTER, MIKE	H7-106123	2	52.00	3713*******4009	136938	01/13/14
COX, DAVID	H7-106606	2	49.00	4744********3356	181286	01/13/14
CRENSHAW, MATT	H7-103785	2	52.00	4326********2854	141481	01/13/14
DANGEL, SARA	H7-106851	2	52.00	4121********6837	04948A	01/13/14
DAVAGE, LINDSAY	H7-106678	2	52.00	4147********4127	04927C	01/13/14
DAVAGE, STEPHANIE	H7-107286	2	52.00	4661********4950	048552	01/13/14
DAVAGE, WILLIAM BLAK	H7-106619	2	52.00	4147********4127	04932C	01/13/14
DEWEY, ADAM	H7-108641	2	52.00	4465********4919	013031	01/13/14
DOLLARHIDE, ANNIE	H7-103021	2	46.00	4011********6844	004698	01/13/14
DOUGHERTY, REGINA	H7-105614	2	49.00	4744********5943	191485	01/13/14
DUNN, MELISSA	H7-108667	2	52.00	3797*******1008	128103	01/13/14
ELKINS, ASHLEY	H7-107045	2	52.00	3712*******1004	164590	01/13/14
ELROD, DANIELLE	H7-107121	2	52.00	4737********6559	525531	01/13/14
EUBANKS, MICHAEL	H7-107085	2	52.00	3797*******1001	144800	01/13/14
EXLINE, BETH	H7-107616	2	52.00	5424********2450	36175P	01/13/14
FREDERICKSON, VIRGINIA	H7-106779	2	52.00	4737********2420	352506	01/13/14
FUERNSINN, JOEL	H7-107432	2	52.00	3772*******2006	109019	01/13/14
GARCIA, MEERA	H7-104763	2	41.00	3725*******1000	169255	01/13/14
GARSTIN, ELLIOTT	H7-106328	2	52.00	4356********6759	191187	01/13/14
GATTON, CYNTHIA	H7-107013	2	52.00	5291********3879	04941P	01/13/14
GILLIAM, KIRK	H7-106936	2	52.00	4744********3091	181284	01/13/14
GOINES, SHANNON	H7-106951	2	52.00	5396********1148	T03266	01/13/14
GOLDEN, DANNY	H7-107585	2	52.00	4256********6907	181682	01/13/14
GOLDEN, JON	H7-106760	2	52.00	3723*******1005	144187	01/13/14
GRIMES, SCOTT	H7-104764	2	52.00	3743*******6573	157218	01/13/14
HAGAN, BOB	H7-105773	2	50.00	5576********2489	008920	01/13/14
HAMILTON, SCHONIE	H7-106512	2	52.00	4737********7448	567577	01/13/14
HAMILTON, STEPHEN	H7-106554	2	52.00	3797*******2000	152169	01/13/14
HAMILTON, WENDY	H7-107613	2	52.00	5465********7837	008116	01/13/14
HANEY, CARRIE	H7-107038	2	52.00	6011********3468	01345P	01/13/14
HARDEN, MILANO	H7-107047	2	52.00	3715*******3009	188982	01/13/14
HETZEL, TONI	H7-107245	2	52.00	6011********4823	01300R	01/13/14
HIERS, SHARON	H7-106093	2	50.00	3797*******1006	183733	01/13/14
HITCHCOCK, MIKE	H7-103338	2	52.00	4072********9137	013036	01/13/14
HOLLIER, CAROLYN	H7-106765	2	52.00	4453********3535	061829	01/13/14
HULKOWER, EMILY	H7-106858	2	52.00	4120********5446	013212	01/13/14
HULKOWER, RACHEL	H7-108680	2	52.00	4313********7499	015827	01/13/14
HUNT, JOYANA	H7-108640	2	52.00	4465********4919	013018	01/13/14
JACKSON, CHELSEA	H7-106834	2	52.00	4744********5526	121484	01/13/14
JACKSON, SUZANNE	H7-106642	2	52.00	4432********7604	856639	01/13/14
JADHAV, PRITI	H7-108684	2	52.00	4121********4991	04934C	01/13/14
JAEN, ANGEL	H7-106947	2	52.00	3772*******2000	139771	01/13/14
JENSEN, SUSIE	H7-106100	2	49.00	4737********7640	494541	01/13/14
JONES, TAMARA	H7-106728	2	52.00	5576********8498	009691	01/13/14
JONES, TAMARA	H7-107022	2	52.00	5490********3361	01584Z	01/13/14
KEEN, JOSHUA	H7-106869	2	52.00	5109********4877	H67098	01/13/14
KENYON, MICHAEL	H7-106467	2	46.00	3772*******1002	122583	01/13/14
KERN, RICK	H7-108661	2	44.00	6011********0786	01315R	01/13/14
KOCH, MICHAEL	H7-105233	2	46.00	3772*******3002	171893	01/13/14
LAKE, DON	H7-107652	2	52.00	4330********6648	007061	01/13/14
LENNOX, VIRGINIA	H7-106928	2	52.00	4744********2759	151881	01/13/14
LUKKARILA, LAUREN	H7-106695	2	52.00	5576********8472	004020	01/13/14
LUNSFORD, CARRIE	H7-105930	2	46.00	5465********5807	001777	01/13/14
MACQUARRIE, LEIGH	H7-108698	2	52.00	4744********6705	171987	01/13/14
MADDUX, PAT	H7-106177	2	52.00	5491********6182	01302P	01/13/14
MARSHALL, ANGELA	H7-107142	2	52.00	4737********0702	240749	01/13/14
MCRAE, SAM	H7-106664	2	52.00	5196********8206	000785	01/13/14
MELLICK, DENA	H7-106346	2	52.00	5491********8983	01320P	01/13/14
MENEFEE, FRED	H7-104489	2	46.00	3727*******1007	144626	01/13/14
MERRISS, PEGGY	H7-106139	2	49.00	3739*******3004	148905	01/13/14
MESSONNIER, MARK	H7-107120	2	52.00	3725*******1017	121641	01/13/14
MESSONNIER, NANCY	H7-107119	2	52.00	3725*******1017	190514	01/13/14
MIHORDEA, SANDRA	H7-106334	2	52.00	4744********3701	131987	01/13/14
MILLER, BRANDON	H7-106113	2	52.00	4147********2373	04927C	01/13/14
MOODY, BRANDON	H7-108695	2	46.00	4147********8540	04905C	01/13/14
MOODY, HEATHER	H7-107194	2	46.00	4147********8540	04933C	01/13/14
MURPHY, MELISSA	H7-106816	2	46.00	4356********0648	151881	01/13/14
MYERS, ERIC	H7-107075	2	50.00	4737********9288	194760	01/13/14
NATHAN, ROSE	H7-107582	2	52.00	4737********8957	654264	01/13/14
NIEMANN, CASSI	H7-106842	2	45.00	4737********9552	567167	01/13/14
NOURAEE, ANDY	H7-104461	2	46.00	3772*******4001	125175	01/13/14
O DELL, ANDY	H7-105277	2	46.00	3725*******1000	129479	01/13/14
OSBORNE, ASHLEY	H7-107274	2	52.00	4264********9827	015833	01/13/14
OUZTS, MEGAN	H7-106665	2	46.00	4744********3651	161982	01/13/14
PALUS, NORMA	H7-106786	2	49.00	4744********0022	131785	01/13/14
PEARSON, JOSEPH	H7-104573	2	49.00	3767*******2003	108218	01/13/14
PERKINS, MORGAN	H7-104352	2	49.00	3772*******2003	145467	01/13/14
PURCELL, BRIAN	H7-107178	2	52.00	4737********2537	525530	01/13/14
REDDY, MAHIDHAR	H7-108652	2	52.00	4121********4991	04946C	01/13/14
RICHARDSON, EDMOND	H7-106901	2	49.00	4791********3122	071720	01/13/14
ROMAN, EMILY	H7-106108	2	52.00	5490********4965	01582B	01/13/14
ROOT, DOUG	H7-106413	2	49.00	5524********2997	01588Z	01/13/14
RUNNELS, BRADLEY	H7-106908	2	52.00	4744********0058	181980	01/13/14
RUNNELS, LAUREN	H7-106893	2	52.00	4744********0058	181980	01/13/14
SAMOLYK, DONNA	H7-105798	2	52.00	4356********1609	131687	01/13/14
SASSONE, GILDA	H7-107138	2	52.00	5131********5687	191383	01/13/14
SCOTT, KEVIN	H7-107152	2	52.00	4224********4186	035924	01/13/14
SHAPIRO, ERIC	H7-106848	2	52.00	5466********8168	20942Z	01/13/14
SHAPIRO, MOLLY	H7-106865	2	52.00	5466********8168	21012Z	01/13/14
SHELTON, PETER	H7-107326	2	52.00	5491********9233	01302P	01/13/14
SHEPHERD, TRACY	H7-106739	2	52.00	4833********9080	091807	01/13/14
SHEW, LES	H7-106785	2	52.00	3723*******7005	128322	01/13/14
SHEW, TAMMY	H7-107117	2	52.00	3723*******6007	164157	01/13/14
SHULTS, ROBERT	H7-106159	2	50.00	4147********8051	04913D	01/13/14
SMITH, BRITTANY	H7-106857	2	52.00	4737********3410	240746	01/13/14
SPAULDING, MATT	H7-107156	2	46.00	3739*******4009	132944	01/13/14
SPENCE, DARRELL	H7-106115	2	50.00	4744********5530	101587	01/13/14
STANDISH, MICHAEL	H7-106524	2	46.00	4719********6365	603181	01/13/14
STATELLA HARRIS, CAROL	H7-105993	2	46.00	4356********0087	141782	01/13/14
STORZ, JOHN JAKE	H7-106628	2	52.00	4744********4946	181585	01/13/14
SWICHTENBERG, JASON	H7-107175	2	46.00	4266********0627	04882B	01/13/14
TECHAPATIKUL, KALLAYANEE	H7-105651	2	52.00	4640********6461	04881B	01/13/14
THOMAS, MICHELLE	H7-105808	2	49.00	4828********0014	622239	01/13/14
THOMAS, PRENTICE	H7-106976	2	52.00	4744********7757	161585	01/13/14
UDELL, ALEXIA	H7-106459	2	50.00	4744********8220	151586	01/13/14
VERNER, CINDY	H7-107395	2	52.00	4066********8653	135315	01/13/14
VEY, CURT	H7-105792	2	49.00	5178********3707	04948P	01/13/14
WALKER, ANGELA	H7-101386	2	46.00	3725*******2007	143482	01/13/14
WILLIAMS, DAVID	H7-105837	2	52.00	4719********4400	603181	01/13/14
WILSON, JULIE	H7-101016	2	49.00	4719********7989	603181	01/13/14

Totals

Count	Card Type	Total
35	American Express	1738.00
22	MasterCard	1127.00
74	Visa	3741.00
5	Discover	252.00
0	Other	0.00
		6858.00