01/17/2014

08:36:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********3276	132249	01/17/14
ADAIR, SPENCER	H7-107430	3	46.00	4744********9507	152844	01/17/14
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	599341	01/17/14
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	025409	01/17/14
ALEXANDER, DAVID	H7-104899	3	49.00	5178********5742	02462Z	01/17/14
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********4195	001270	01/17/14
ALLEN, CLARENCE DOU	H7-106873	3	52.00	4476********9601	011779	01/17/14
ASHBAUGH, TARA	H7-106213	3	52.00	4744********9855	142946	01/17/14
BAMFORD, KRISTEN	H7-106102	3	52.00	4147********0261	02422D	01/17/14
BEAN, MARK	H7-108648	3	52.00	3772*******1004	101773	01/17/14
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********1580	02391C	01/17/14
BLARR, LAWRENCE	H7-107158	3	46.00	6011********0533	01726R	01/17/14
BRANDT, PATRICK	H7-106762	3	52.00	5416********9952	01714P	01/17/14
BREITENBACH, ROSLYN	H7-106360	3	52.00	3797*******1013	168612	01/17/14
BROUSE, JONATHAN	H7-106957	3	52.00	5528********2053	023731	01/17/14
BROWN, MARY	H7-107605	3	45.00	4828********0051	271452	01/17/14
BULL, MARGEAU	H7-106737	3	50.00	3772*******4001	199335	01/17/14
CAMPBELL, LETITIA	H7-108570	3	46.00	4099********7300	02391C	01/17/14
CARPENTER, ELIZABETH	H7-106767	3	52.00	4828********3026	373434	01/17/14
CASE, ANDREW	H7-107506	3	52.00	4862********5513	02416B	01/17/14
CASE, KIMBERLY	H7-107511	3	52.00	4862********5513	02417B	01/17/14
CHALK, SUZANNE	H7-105900	3	52.00	4356********7996	102942	01/17/14
CHAPMAN, ALEXANDER	H7-108567	3	52.00	4313********3693	025493	01/17/14
CHILDERS, MELANIE	H7-106776	3	52.00	4356********7055	182340	01/17/14
CHOTAS, CAROLINE	H7-106826	3	52.00	3727*******1002	167793	01/17/14
CHURCH, ADAM	H7-106913	3	52.00	4737********4800	601649	01/17/14
CLARKE, KRISTA	H7-106361	3	52.00	3717*******2004	167512	01/17/14
COOPER, WILLIAM	H7-106872	3	52.00	4737********3489	528893	01/17/14
DAMASKA, RICHARD	H7-107006	3	46.00	4030********3058	02383C	01/17/14
DECASTRO, MEGHAN	H7-107507	3	52.00	4741********2944	270175	01/17/14
DECASTRO, VINCENT	H7-106691	3	52.00	4741********2944	642418	01/17/14
DEGANIAN, ARMAN	H7-107314	3	49.00	4737********3583	401378	01/17/14
DESAI, SUJATA	H7-108676	3	52.00	4744********7611	162543	01/17/14
DOWNEY, CATHY	H7-107428	3	52.00	3728*******4025	154334	01/17/14
DURRENCE, ERIC	H7-106843	3	52.00	4499********4715	002126	01/17/14
EGAN, SEAN	H7-105980	3	52.00	4313********7618	025421	01/17/14
EL ATTAR, SUEHYLA	H7-108656	3	46.00	5465********8268	000917	01/17/14
FAUCETTE, BRITT	H7-106062	3	52.00	3772*******1000	144057	01/17/14
FERRIS, TERRY	H7-105083	3	47.00	4744********8104	152647	01/17/14
FINEGAN, JULIA	H7-107116	3	52.00	4737********3969	401374	01/17/14
FINEGAN, KYLE	H7-106789	3	52.00	4737********3969	601437	01/17/14
FOGT, MATT	H7-106820	3	52.00	4744********5721	172846	01/17/14
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	729635	01/17/14
GALVIN, KATHLEEN	H7-105998	3	49.00	4313********2253	025418	01/17/14
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	131541	01/17/14
GILES, CHRISTOPHER	H7-106949	3	42.00	3717*******2001	148116	01/17/14
GINN, BRIAN	H7-106880	3	52.00	4833********2806	022408	01/17/14
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	707142	01/17/14
GRAF, AUDREY	H7-107437	3	52.00	5109********9979	H77687	01/17/14
GRAF, SCOTT	H7-107213	3	52.00	5109********9979	H77687	01/17/14
GRAHAM, JEFF	H7-106895	3	46.00	4737********5977	400447	01/17/14
GREENSPAN, KARUNA	H7-107480	3	52.00	4264********1408	025460	01/17/14
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	126938	01/17/14
GRELL LAWE, HOLLY	H7-107539	3	52.00	5401********7379	02389Z	01/17/14
GUZMAN, JASON	H7-107429	3	52.00	5491********2755	01718P	01/17/14
GUZMAN, SALIENA	H7-107108	3	52.00	5491********2755	01716P	01/17/14
HAAS, KURT	H7-106385	3	50.00	4719********9840	707142	01/17/14
HALCOMB, KYLE	H7-105469	3	46.00	4266********2406	02352B	01/17/14
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	146648	01/17/14
HARDY, ANGIE	H7-108659	3	52.00	4737********7758	599342	01/17/14
HAYES, DAVID	H7-106671	3	46.00	4271********6634	030131	01/17/14
HERNDON, CRAIG	H7-107590	3	52.00	3727*******1010	148600	01/17/14
HILL, ADRIENNE	H7-107055	3	44.00	3797*******1008	168606	01/17/14
HILL, ANDREW	H7-107028	3	52.00	4147********8253	39940D	01/17/14
HILL, CHIP	H7-107679	3	46.00	3797*******1008	162801	01/17/14
HILL, JENNIFER	H7-107070	3	52.00	4147********8253	40010D	01/17/14
HILL, SHANNAN	H7-107439	3	52.00	4737********5121	316676	01/17/14
HOFMAIER, DENNIS	H7-107469	3	52.00	4652********3051	847719	01/17/14
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********1762	017763	01/17/14
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	02374C	01/17/14
HORN, KAREN	H7-105730	3	49.00	5576********2843	000799	01/17/14
HUNT, KEITH	H7-107032	3	52.00	4264********3638	025458	01/17/14
INGRAM, JASON	H7-107029	3	52.00	4737********1137	270164	01/17/14
IWANSKI, DAVID	H7-106942	3	52.00	3767*******3023	121143	01/17/14
JENKINS, SHALONDA	H7-107541	3	52.00	4737********9201	600347	01/17/14
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******2008	140427	01/17/14
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	106294	01/17/14
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	127709	01/17/14
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	136967	01/17/14
KELLER, MICHAEL	H7-103716	3	49.00	5108********2975	026496	01/17/14
KIMBRELL, TONY	H7-106735	3	52.00	4744********2228	182946	01/17/14
KUMAR, NACHIKET	H7-106902	3	52.00	3772*******3009	185356	01/17/14
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	32221Z	01/17/14
LEE, ALLEN	H7-106944	3	52.00	4266********1266	02400C	01/17/14
LEE, ISHA	H7-106945	3	52.00	4266********1266	02418C	01/17/14
LEONARD, ZACH	H7-107191	3	50.00	3772*******8008	185776	01/17/14
LESTER, BARTON	H7-102947	3	45.00	4356********9161	152047	01/17/14
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	189366	01/17/14
LEWIS, KRISTY	H7-108689	3	52.00	4147********0261	02435D	01/17/14
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	729640	01/17/14
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	117834	01/17/14
MCGREGOR, ROBERT	H7-108576	3	46.00	4741********3215	271438	01/17/14
MCKOY, SARA	H7-106850	3	52.00	3727*******4006	109386	01/17/14
MEKHOUKH, JENNIFER	H7-107464	3	52.00	5536********9633	005674	01/17/14
MEKHOUKH, PAUL	H7-107465	3	52.00	5536********9633	005267	01/17/14
MENDELSOHN, BRIAN	H7-108690	3	49.00	4226********4825	02350C	01/17/14
MESSNER, RICHARD	H7-107451	3	52.00	3725*******2002	186400	01/17/14
MOLNAR, PATRICK	H7-106717	3	49.00	3732*******5007	161826	01/17/14
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	129308	01/17/14
NAHMIAS, CHERYL	H7-107335	3	52.00	5576********0083	006961	01/17/14
NUNEZ, ANJANETTE	H7-105912	3	46.00	4833********2467	012408	01/17/14
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******4002	120903	01/17/14
PAETH, IAN	H7-106754	3	52.00	4388********6699	02353C	01/17/14
PAINTER, TATE	H7-106748	3	46.00	4417********6955	02351C	01/17/14
PANE, LISA	H7-105516	3	49.00	3715*******1000	181088	01/17/14
PERLOE, DAVID	H7-107205	3	52.00	4465********5921	017783	01/17/14
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	143423	01/17/14
POLLOCK, ED	H7-104621	3	46.00	4833********1934	032408	01/17/14
PROVOST, CELESTE	H7-106462	3	52.00	4238********5613	030196	01/17/14
REEVES, JAKE	H7-106618	3	46.00	4737********7677	528900	01/17/14
REEVES, KIMBERLY	H7-107596	3	46.00	4737********7677	400302	01/17/14
REEVES, NATE	H7-106772	3	46.00	5109********3132	H77056	01/17/14
RICE, PAT	H7-107035	3	52.00	4312********7025	017163	01/17/14
RICHARDS, MIKE	H7-107658	3	52.00	4266********7368	02380B	01/17/14
RILEY, SALLY	H7-104228	3	46.00	4737********3668	599330	01/17/14
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	184874	01/17/14
RODRIGUES, CRAIG	H7-105403	3	49.00	4266********3450	02380A	01/17/14
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********3804	002707	01/17/14
SALOMONE, MONICA	H7-106778	3	46.00	5291********3444	02426Z	01/17/14
SANDS, JAMES JAY	H7-108565	3	52.00	5178********8292	02401B	01/17/14
SAVAGE, KIMBERLY	H7-108653	3	52.00	4888********6925	025455	01/17/14
SEALES, AMBER	H7-106095	3	46.00	3797*******1002	170556	01/17/14
SELASSIE, AMAHA	H7-107042	3	52.00	4430********6301	467442	01/17/14
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********2994	02545B	01/17/14
SHULTS, CLAIRE	H7-106160	3	52.00	4147********8051	02444D	01/17/14
SILVERWOOD, WILLIAM	H7-107312	3	52.00	3797*******2005	142683	01/17/14
SINNOTT, MEGAN	H7-107474	3	52.00	4640********8179	02347B	01/17/14
SMITH, AARON	H7-107392	3	46.00	4741********7186	373436	01/17/14
SMITH, KRISTIN	H7-108577	3	52.00	4888********4447	025458	01/17/14
STORY MCPHERSO, HEATHER	H7-107113	3	52.00	5178********2267	02461Z	01/17/14
STORY, PIERCE	H7-107046	3	52.00	5178********2267	02393Z	01/17/14
SWARTHOUT, JAMES	H7-107005	3	46.00	3772*******2003	143848	01/17/14
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******2008	187837	01/17/14
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	082325	01/17/14
TONSITS, WENDY	H7-106841	3	52.00	4635********6634	182648	01/17/14
TRUITT, JABARR	H7-106755	3	52.00	4737********3212	270169	01/17/14
TRUITT, KAREN	H7-106388	3	50.00	3727*******4000	139544	01/17/14
TUCKER, ALAYNA	H7-106625	3	52.00	4833********8985	012408	01/17/14
TURK, ANGELA	H7-105666	3	52.00	4264********2253	025482	01/17/14
TURNER, MILAN	H7-105583	3	49.00	5275********7811	122347	01/17/14
TURNER, TIFFANY	H7-106726	3	49.00	4356********8512	172944	01/17/14
TYNES, SARAH	H7-102915	3	46.00	5463********6387	002239	01/17/14
TZOREF, LINDA	H7-107400	3	46.00	3717*******2003	145634	01/17/14
VAN MATRE, JASON	H7-107030	3	52.00	3713*******3006	183305	01/17/14
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	111557	01/17/14
VILHAUER, JENNICE	H7-106830	3	52.00	4217********2885	192342	01/17/14
WATKINS, CHRIS	H7-107608	3	49.00	3772*******1008	122208	01/17/14
WILLIAMS, TODD	H7-107017	3	52.00	4833********4204	032408	01/17/14
WILLIAMS, WESLEY	H7-107289	3	49.00	4737********7154	270172	01/17/14
WOLFF-INGHAM, KATHARINE	H7-106837	3	52.00	4737********2649	601436	01/17/14
WOLFF-INGHAM, KC	H7-106838	3	52.00	4737********2649	598456	01/17/14
WOOD, DOUGLAS	H7-107524	3	52.00	4828********7011	429247	01/17/14
WOODY, ROBBIN	H7-104386	3	46.00	3717*******2003	130508	01/17/14
WOOTEN, JON	H7-108644	3	52.00	4737********7758	570159	01/17/14
WRIGHT, SHEA	H7-106525	3	52.00	4225********3349	284944	01/17/14

Totals

Count	Card Type	Total
41	American Express	2012.00
24	MasterCard	1201.00
89	Visa	4475.00
1	Discover	46.00
0	Other	0.00
		7734.00