01/27/2014

08:26:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, KERI	H7-106989	4	52.00	4888********5535	035331	01/27/14
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00758A	01/27/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	725472	01/27/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	120095	01/27/14
BEASLEY, HUGH	H7-106548	4	49.00	3717*******2007	124881	01/27/14
BLEAKLEY, ELIZABETH	H7-106921	4	52.00	3772*******2009	183436	01/27/14
BREITENBACH, MARK	H7-107570	4	52.00	3797*******1013	172130	01/27/14
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	163937	01/27/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	145849	01/27/14
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	164343	01/27/14
BUERKLE, TERA	H7-107145	4	52.00	4737********8319	102078	01/27/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	76294Z	01/27/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	147818	01/27/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	166724	01/27/14
CHAPMAN, WILL	H7-108668	4	52.00	4744********8972	103547	01/27/14
CHASEN, CHARLES	H7-107372	4	49.00	5491********7759	02744P	01/27/14
CHILDS, MELISSA	H7-106781	4	52.00	4147********1634	607233	01/27/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	143739	01/27/14
CHOTAS, CHRIS	H7-108688	4	52.00	3727*******1002	183941	01/27/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	109725	01/27/14
COLLINS, LYN	H7-106511	4	52.00	4432********5703	534733	01/27/14
COLLINS, PAM	H7-104534	4	49.00	4226********7284	00766C	01/27/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	167624	01/27/14
CONNELL, CATHERINE	H7-100786	4	46.00	4432********5633	751619	01/27/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	108801	01/27/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	607233	01/27/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	198914	01/27/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	147260	01/27/14
DAVIS, STEVE	H7-105129	4	49.00	4744********8189	183748	01/27/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	188291	01/27/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	161966	01/27/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	146859	01/27/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	46587D	01/27/14
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	153347	01/27/14
EDWARDS, JESSECA	H7-106732	4	52.00	3725*******3005	194998	01/27/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	122780	01/27/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	173892	01/27/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	008911	01/27/14
ENNIS, MICHAEL	H7-106408	4	46.00	3739*******4006	169468	01/27/14
EPSTEIN, LACY	H7-106780	4	52.00	4737********2823	185797	01/27/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	030149	01/27/14
ERWIN, MICHAEL	H7-107106	4	52.00	4828********5052	155250	01/27/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	027453	01/27/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	46615C	01/27/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02731P	01/27/14
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	030153	01/27/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	105508	01/27/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	170471	01/27/14
FULTON, SHARNA	H7-106891	4	52.00	5178********9411	02038Z	01/27/14
FUTCH, ROBIN	H7-105494	4	46.00	4737********8085	830205	01/27/14
GANN, LIZ	H7-107109	4	52.00	4147********4447	00755C	01/27/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	133793	01/27/14
GARRETT, GENYA	H7-107139	4	52.00	4147********9412	00787C	01/27/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	886407	01/27/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	163990	01/27/14
GLADE, LEN	H7-107323	4	52.00	4266********8980	00782B	01/27/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******5016	125428	01/27/14
GRAVEN, RICHARD	H7-106981	4	52.00	4264********3661	035381	01/27/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	164740	01/27/14
HARTLEY, CHRISTY	H7-106896	4	50.00	3772*******1011	160796	01/27/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	183046	01/27/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02702P	01/27/14
HICKS, PATRICIA	H7-104962	4	46.00	4264********8562	035387	01/27/14
HICKS, SHANNON	H7-105926	4	49.00	4147********9511	00760C	01/27/14
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	138585	01/27/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	199234	01/27/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	166194	01/27/14
HWANG, EUGENE	H7-107689	4	52.00	4737********9830	155248	01/27/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	143333	01/27/14
IVESTER, LYN	H7-105935	4	52.00	5466********3462	76503P	01/27/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	027447	01/27/14
JONES, DONALD	H7-106991	4	46.00	3715*******2001	102295	01/27/14
JONES, JASON	H7-108582	4	49.00	4737********5204	186174	01/27/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********8614	035348	01/27/14
KALBLI, KRISTEN	H7-106409	4	52.00	4030********7432	00776C	01/27/14
KARAGA, JOANN	H7-107039	4	52.00	4301********9736	00781A	01/27/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	163841	01/27/14
KLAPMAN, SARAH	H7-107094	4	52.00	4147********9454	46643D	01/27/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	083307	01/27/14
LANDER, DONALD TREY	H7-106761	4	52.00	5465********4812	001313	01/27/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	02030D	01/27/14
LAROCCO, TRINA	H7-107338	4	52.00	3772*******2003	125215	01/27/14
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	00793Z	01/27/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02772R	01/27/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	35964B	01/27/14
LOEGEL, AMY	H7-106142	4	52.00	4313********5482	035344	01/27/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	177033	01/27/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3859	173241	01/27/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	130733	01/27/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	035382	01/27/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	027430	01/27/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	182658	01/27/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	140534	01/27/14
MASTER, MARGARET	H7-106961	4	52.00	3772*******1019	127865	01/27/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	189780	01/27/14
MCKEE, NANCY	H7-106819	4	52.00	4147********7445	02011C	01/27/14
MINDEL, KRISTINA	H7-108696	4	52.00	4264********2153	035332	01/27/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	76586P	01/27/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	093307	01/27/14
MOSHTAEL, ELHAM ELLIE	H7-107147	4	52.00	5465********3622	008910	01/27/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********4514	073403	01/27/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********5805	02007C	01/27/14
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	105108	01/27/14
ONEAL, PETER	H7-107227	4	52.00	4147********9412	00765C	01/27/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	00756B	01/27/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	103248	01/27/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	186356	01/27/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********1472	00776C	01/27/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	035366	01/27/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	109483	01/27/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	129908	01/27/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8168	100731	01/27/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	192436	01/27/14
ROCHE, MILLICENT	H7-106833	4	52.00	4737********1752	727358	01/27/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H68325	01/27/14
ROSSETER, STACY	H7-105073	4	46.00	4661********7787	074981	01/27/14
ROWLES, DARREN	H7-106849	4	52.00	3746*******9482	135335	01/27/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02714P	01/27/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	188175	01/27/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********1573	153240	01/27/14
SANDY, LORETTA	H7-104896	4	52.00	4737********3397	774017	01/27/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	177058	01/27/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********4506	02019Z	01/27/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	193947	01/27/14
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	153849	01/27/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	774016	01/27/14
SNYDER, MICHAEL	H7-107376	4	52.00	3797*******1007	117280	01/27/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	143062	01/27/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	165177	01/27/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	121519	01/27/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	035370	01/27/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	035320	01/27/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	035385	01/27/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	008015	01/27/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	123257	01/27/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	035377	01/27/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	107208	01/27/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	143252	01/27/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	102334	01/27/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	188636	01/27/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	123649	01/27/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	143693	01/27/14
WHITE, SUSAN	H7-106501	4	46.00	5466********4439	03537Z	01/27/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	180230	01/27/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	027452	01/27/14
WILLIAMSON, LACEY	H7-106871	4	52.00	3725*******2001	123451	01/27/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	106300	01/27/14
WITT, AMANDA	H7-107581	4	49.00	4147********2730	02035D	01/27/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	004443	01/27/14
WYMAN, SARAH	H7-106884	4	52.00	3772*******2008	101064	01/27/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	103688	01/27/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	132118	01/27/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	101692	01/27/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	76642P	01/27/14

Totals

Count	Card Type	Total
62	American Express	3084.00
16	MasterCard	803.00
73	Visa	3644.00
3	Discover	150.00
0	Other	0.00
		7681.00