02/26/2014

09:56:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, KERI	H7-106989	4	52.00	4888********5535	045994	02/26/14
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	07668A	02/26/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	653067	02/26/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	056055	02/26/14
BLEAKLEY, ELIZABETH	H7-106921	4	52.00	3772*******2009	189590	02/26/14
BREITENBACH, MARK	H7-107570	4	52.00	3797*******1013	175533	02/26/14
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	194790	02/26/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	165553	02/26/14
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	143083	02/26/14
BUERKLE, TERA	H7-107145	4	52.00	4737********8319	610608	02/26/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	70820Z	02/26/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	175575	02/26/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	128585	02/26/14
CHAPMAN, WILL	H7-108668	4	52.00	4744********8972	104398	02/26/14
CHASEN, CHARLES	H7-107372	4	49.00	5491********7759	02692P	02/26/14
CHILDS, MELISSA	H7-106781	4	52.00	4147********1634	906294	02/26/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	174194	02/26/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	123616	02/26/14
COLLINS, LYN	H7-106511	4	52.00	4432********5703	726546	02/26/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	127301	02/26/14
CONNELL, CATHERINE	H7-100786	4	46.00	4432********5633	754815	02/26/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	169374	02/26/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	906294	02/26/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	126542	02/26/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	127869	02/26/14
DAVIS, STEVE	H7-105129	4	49.00	4744********8189	184490	02/26/14
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	009268	02/26/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	189135	02/26/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	106413	02/26/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	108498	02/26/14
DURCHFORT, CARMEN	H7-108620	4	52.00	4271********2465	85255D	02/26/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	85268D	02/26/14
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	174090	02/26/14
EDWARDS, JESSECA	H7-106732	4	52.00	3725*******3005	180597	02/26/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	161593	02/26/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	133199	02/26/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	006697	02/26/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	130126	02/26/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	680352	02/26/14
ERWIN, MICHAEL	H7-107106	4	52.00	4828********5052	356854	02/26/14
FABIAN, FRANCES	H7-107134	4	52.00	4159********3037	068738	02/26/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	85282C	02/26/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02692P	02/26/14
FLORIO, HOLLY	H7-105843	4	52.00	4828********9029	355838	02/26/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	188916	02/26/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	115661	02/26/14
FULTON, SHARNA	H7-106891	4	52.00	5178********9411	07715Z	02/26/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	180020	02/26/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	485937	02/26/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	167143	02/26/14
GLADE, LEN	H7-107323	4	52.00	4266********8980	07707B	02/26/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******5016	104510	02/26/14
GRAVEN, RICHARD	H7-106981	4	52.00	4264********3661	045974	02/26/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	006839	02/26/14
HADAWAY, PATTI	H7-106510	4	52.00	4432********5703	752340	02/26/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	108373	02/26/14
HARTLEY, CHRISTY	H7-106896	4	50.00	3772*******1011	184437	02/26/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********1901	164699	02/26/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02602P	02/26/14
HICKS, PATRICIA	H7-104962	4	46.00	4264********8562	045903	02/26/14
HICKS, SHANNON	H7-105926	4	49.00	4147********9511	07706C	02/26/14
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	186222	02/26/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	175579	02/26/14
HOYLE, KARLA	H7-107656	4	52.00	5465********4739	000625	02/26/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	161506	02/26/14
HWANG, EUGENE	H7-107689	4	52.00	4737********9830	653069	02/26/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	144691	02/26/14
IVESTER, LYN	H7-105935	4	52.00	5466********3462	71612P	02/26/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	026002	02/26/14
JONES, DONALD	H7-106991	4	46.00	3715*******2001	162550	02/26/14
JONES, JASON	H7-108582	4	49.00	4737********5204	356869	02/26/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********8614	045972	02/26/14
KAPLAN, BEN	H7-107468	4	49.00	5536********2027	004015	02/26/14
KARAGA, JOANN	H7-107039	4	52.00	4301********9736	07704A	02/26/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	144496	02/26/14
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02658R	02/26/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	034910	02/26/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	07714C	02/26/14
LAROCCO, TRINA	H7-107338	4	52.00	3772*******2003	165523	02/26/14
LEMERY, SAMANTHA	H7-106926	4	52.00	3797*******2000	125503	02/26/14
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	07693Z	02/26/14
LEUTZINGER, SARA	H7-107133	4	52.00	4313********9415	045973	02/26/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02627R	02/26/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	92295B	02/26/14
LOEGEL, AMY	H7-106142	4	52.00	4313********5482	045977	02/26/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	171211	02/26/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3859	134998	02/26/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	136556	02/26/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	045988	02/26/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	026952	02/26/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	123898	02/26/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	184452	02/26/14
MASTER, MARGARET	H7-106961	4	52.00	3772*******1019	104686	02/26/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	165062	02/26/14
MCGEEHAN, PATRICK	H7-108541	4	52.00	3797*******1003	146680	02/26/14
MCKEE, NANCY	H7-106819	4	52.00	4147********7445	07689C	02/26/14
MINDEL, KRISTINA	H7-108696	4	52.00	4264********2153	045981	02/26/14
MONCURE, PATRICIA	H7-108593	4	52.00	5536********5687	004013	02/26/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	71404P	02/26/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	014910	02/26/14
MOSHTAEL, ELHAM ELLIE	H7-107147	4	52.00	5465********3622	007614	02/26/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********4514	004920	02/26/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********5805	07712C	02/26/14
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********6208	653068	02/26/14
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	126006	02/26/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	07729B	02/26/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	124795	02/26/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	122695	02/26/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********1472	07678C	02/26/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	045984	02/26/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	101570	02/26/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	124281	02/26/14
RITTER, CHRIS	H7-106958	4	52.00	5465********3597	003981	02/26/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	108050	02/26/14
ROCHE, MILLICENT	H7-106833	4	52.00	4737********1752	514108	02/26/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H99889	02/26/14
ROWLES, DARREN	H7-106849	4	52.00	3746*******9482	625492	02/26/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02664P	02/26/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	101876	02/26/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********1573	184293	02/26/14
SANDY, LORETTA	H7-104896	4	52.00	4737********3397	776576	02/26/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	137990	02/26/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********1175	164195	02/26/14
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	124994	02/26/14
SISSON, JENNIFER	H7-106967	4	52.00	4820********5131	003255	02/26/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	553817	02/26/14
SNYDER, MICHAEL	H7-107376	4	52.00	3797*******1007	190193	02/26/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	126108	02/26/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	123209	02/26/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	123016	02/26/14
SWILLEY, SARAH	H7-107283	4	50.00	5465********5867	003318	02/26/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	045991	02/26/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	045982	02/26/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	045998	02/26/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	077025	02/26/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	154757	02/26/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	045974	02/26/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	133349	02/26/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	109909	02/26/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	127709	02/26/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	186530	02/26/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	194899	02/26/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	115646	02/26/14
WHITE, SUSAN	H7-106501	4	46.00	5466********4439	04598Z	02/26/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	149254	02/26/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	026876	02/26/14
WILLIAMSON, LACEY	H7-106871	4	52.00	3725*******2001	147768	02/26/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	117499	02/26/14
WITT, AMANDA	H7-107581	4	49.00	4147********2730	07681A	02/26/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	003320	02/26/14
WYMAN, SARAH	H7-106884	4	52.00	3772*******2008	147219	02/26/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	107474	02/26/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	175170	02/26/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	119625	02/26/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	71334P	02/26/14

Totals

Count	Card Type	Total
62	American Express	3087.00
21	MasterCard	1052.00
68	Visa	3402.00
4	Discover	202.00
0	Other	0.00
		7743.00