04/17/2014

08:26:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********3276	161410	04/17/14
ADAIR, SPENCER	H7-107430	3	46.00	4744********9507	141017	04/17/14
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	797041	04/17/14
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	015135	04/17/14
ALEXANDER, DAVID	H7-104899	3	49.00	4465********1357	017387	04/17/14
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********4195	001353	04/17/14
ALLEN, PHILIP	H7-108608	3	50.00	4147********7111	04188C	04/17/14
ASHBAUGH, TARA	H7-106213	3	52.00	4147********3044	015113	04/17/14
BAMFORD, KRISTEN	H7-106102	3	52.00	4147********0261	04211D	04/17/14
BEAN, MARK	H7-108648	3	52.00	3772*******1004	106566	04/17/14
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********2741	04156C	04/17/14
BELL LIGON, SARAH	H7-107234	3	52.00	4356********2108	101913	04/17/14
BLARR, LAWRENCE	H7-107158	3	46.00	6011********0533	01746R	04/17/14
BOWLES, SUNNY	H7-107367	3	52.00	4266********0482	04194A	04/17/14
BRANDT, PATRICK	H7-106762	3	48.00	5416********9952	01735P	04/17/14
BREITENBACH, ROSLYN	H7-106360	3	52.00	3797*******1013	138524	04/17/14
BROUSE, JONATHAN	H7-106957	3	52.00	5528********2053	041096	04/17/14
BROWN, MARY	H7-107605	3	45.00	4828********0051	656320	04/17/14
CAMPBELL, LETITIA	H7-108570	3	46.00	4099********7300	04167C	04/17/14
CANN, ALLESEN	H7-108432	3	52.00	4266********2906	04172C	04/17/14
CARNEY, SUSAN	H7-108677	3	52.00	5466********9088	001721	04/17/14
CASE, ANDREW	H7-107506	3	52.00	4862********5513	04238B	04/17/14
CASE, KIMBERLY	H7-107511	3	52.00	4862********5513	04191B	04/17/14
CHILDERS, MELANIE	H7-106776	3	52.00	4356********7055	181613	04/17/14
CHOTAS, CAROLINE	H7-106826	3	52.00	3727*******1002	168574	04/17/14
CHURCH, ADAM	H7-106913	3	52.00	4737********0789	596844	04/17/14
CLARKE, KRISTA	H7-106361	3	52.00	3797*******1003	180201	04/17/14
COOPER, WILLIAM	H7-106872	3	52.00	4737********1177	680968	04/17/14
CREECH, JOHN	H7-108457	3	52.00	4356********0561	121416	04/17/14
DAMASKA, RICHARD	H7-107006	3	46.00	5466********6025	45274Z	04/17/14
DECASTRO, MEGHAN	H7-107507	3	52.00	4741********2944	799086	04/17/14
DECASTRO, VINCENT	H7-106691	3	52.00	4741********2944	840932	04/17/14
DEGANIAN, ARMAN	H7-107314	3	49.00	4737********3583	997819	04/17/14
DOWNEY, CATHY	H7-107428	3	52.00	3728*******4025	173892	04/17/14
DURAND, PATTY	H7-108542	3	52.00	3797*******2005	122491	04/17/14
DURRENCE, ERIC	H7-108539	3	52.00	4499********4715	002465	04/17/14
EGAN, SEAN	H7-105980	3	52.00	4313********7618	015161	04/17/14
EPSTEIN, JANA	H7-106166	3	52.00	4635********5131	191118	04/17/14
FAUCETTE, BRITT	H7-108594	3	52.00	3772*******1000	141642	04/17/14
FERRIS, TERRY	H7-105083	3	47.00	4744********8104	121310	04/17/14
FINEGAN, JULIA	H7-107116	3	52.00	4737********3969	708269	04/17/14
FINEGAN, KYLE	H7-106789	3	52.00	4737********3969	799107	04/17/14
FISHER, PATRICK	H7-108599	3	52.00	4744********3200	191714	04/17/14
FOGT, MATT	H7-106820	3	52.00	4744********5721	151618	04/17/14
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	839540	04/17/14
GALVIN, KATHLEEN	H7-105998	3	49.00	4313********2253	015182	04/17/14
GANN, CARRIE	H7-107198	3	52.00	4306********3882	003882	04/17/14
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	188010	04/17/14
GILES, CHRISTOPHER	H7-106949	3	42.00	3717*******2001	127529	04/17/14
GINN, BRIAN	H7-106880	3	52.00	4833********2806	091108	04/17/14
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	707111	04/17/14
GRAF, AUDREY	H7-107437	3	52.00	4128********7753	93018B	04/17/14
GRAF, SCOTT	H7-107213	3	52.00	4128********7753	93115B	04/17/14
GRAHAM, JEFF	H7-106895	3	46.00	4737********2428	550157	04/17/14
GREENSPAN, KARUNA	H7-107480	3	52.00	4264********1408	015121	04/17/14
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	108833	04/17/14
GRELL LAWE, HOLLY	H7-107539	3	52.00	5401********7379	04197Z	04/17/14
GUZMAN, JASON	H7-107429	3	52.00	5491********2755	01733P	04/17/14
GUZMAN, SALIENA	H7-107108	3	52.00	5491********2755	01734P	04/17/14
HAAS, KURT	H7-106385	3	50.00	4719********9840	707111	04/17/14
HALCOMB, KYLE	H7-105469	3	46.00	4266********2406	04169B	04/17/14
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	184499	04/17/14
HARBRY, CAROLINE	H7-108589	3	52.00	4313********3433	015196	04/17/14
HARBRY, RYAN	H7-108591	3	52.00	4313********3433	015111	04/17/14
HARDY, ANGIE	H7-108659	3	52.00	4737********7758	748824	04/17/14
HAYES, DAVID	H7-106671	3	46.00	4271********6634	098077	04/17/14
HENSELER, AMY	H7-107242	3	52.00	4313********9052	015191	04/17/14
HERNDON, CRAIG	H7-107590	3	52.00	3727*******1010	184101	04/17/14
HERSHMAN, JANE	H7-107202	3	52.00	3767*******1008	109357	04/17/14
HIDEN, MARGARET	H7-108634	3	52.00	4355********4011	096096	04/17/14
HILL, ADRIENNE	H7-107055	3	44.00	3797*******1008	164590	04/17/14
HILL, ANDREW	H7-107028	3	52.00	4147********8253	92990D	04/17/14
HILL, CHIP	H7-107679	3	46.00	3797*******1008	186926	04/17/14
HILL, JENNIFER	H7-107070	3	52.00	4147********8253	92920D	04/17/14
HILL, SHANNAN	H7-107439	3	52.00	4737********5121	550160	04/17/14
HOFMAIER, DENNIS	H7-107469	3	52.00	4652********3051	379777	04/17/14
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********1762	017346	04/17/14
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	04191C	04/17/14
HORN, KAREN	H7-105730	3	49.00	5576********2843	003772	04/17/14
HUNT, KEITH	H7-107032	3	52.00	4264********3638	015148	04/17/14
INGRAM, JASON	H7-107029	3	52.00	4737********1137	840940	04/17/14
IWANSKI, DAVID	H7-108472	3	52.00	3767*******5002	100404	04/17/14
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******2008	188576	04/17/14
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	144030	04/17/14
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	174558	04/17/14
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	131528	04/17/14
KELLER, MICHAEL	H7-103716	3	49.00	5108********2975	048217	04/17/14
KENNEDY, TAYLOR	H7-108633	3	52.00	4453********0514	071138	04/17/14
KIMBRELL, TONY	H7-106735	3	52.00	4744********2228	101011	04/17/14
KUMAR, NACHIKET	H7-106902	3	52.00	3772*******3009	125415	04/17/14
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	44829Z	04/17/14
LEE, ALLEN	H7-106944	3	52.00	4266********1266	04199C	04/17/14
LEE, ISHA	H7-106945	3	52.00	4266********1266	04212C	04/17/14
LEONARD, ZACH	H7-108628	3	50.00	3772*******9006	197278	04/17/14
LESTER, BARTON	H7-102947	3	45.00	4356********9161	121912	04/17/14
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	103534	04/17/14
LEWIS, KRISTY	H7-108689	3	52.00	4147********0261	04179D	04/17/14
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	840948	04/17/14
LOY, AILEEN	H7-105991	3	50.00	4737********8908	799101	04/17/14
MARGOLIS, ANDREW	H7-108531	3	52.00	3772*******1015	150185	04/17/14
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	146640	04/17/14
MCGREGOR, ROBERT	H7-108576	3	46.00	4741********6286	678504	04/17/14
MCKOY, SARA	H7-106850	3	52.00	3727*******4006	111217	04/17/14
MENDELSOHN, BRIAN	H7-108690	3	49.00	4226********4825	04209C	04/17/14
MESSNER, RICHARD	H7-107451	3	52.00	3725*******2002	157989	04/17/14
MOLNAR, PATRICK	H7-106717	3	49.00	3732*******5007	161855	04/17/14
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	117894	04/17/14
NAHMIAS, CHERYL	H7-107335	3	52.00	5576********0083	005874	04/17/14
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******4002	187233	04/17/14
PANE, LISA	H7-105516	3	49.00	3715*******1000	122144	04/17/14
PAYNE, KEVIN	H7-108604	3	52.00	5465********2382	004880	04/17/14
PAYNE, SANDY	H7-108605	3	52.00	5465********2382	000320	04/17/14
PERLOE, DAVID	H7-107205	3	50.00	4465********5921	017325	04/17/14
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	103442	04/17/14
POLLOCK, ED	H7-108560	3	46.00	4833********1934	091108	04/17/14
PROVOST, CELESTE	H7-106462	3	52.00	4238********5613	029463	04/17/14
REEVES, JAKE	H7-106618	3	46.00	4737********0315	797960	04/17/14
REEVES, NATE	H7-108011	3	46.00	5109********4377	H75809	04/17/14
RICE, PAT	H7-107035	3	52.00	4312********7025	017351	04/17/14
RILEY, SALLY	H7-104228	3	46.00	4737********8929	796186	04/17/14
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	142681	04/17/14
RODRIGUES, CRAIG	H7-105403	3	49.00	4266********3450	04146A	04/17/14
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********3804	007361	04/17/14
SALOMONE, MONICA	H7-106778	3	46.00	5291********3444	04187Z	04/17/14
SANDS, JAMES JAY	H7-108565	3	52.00	5178********8292	04241B	04/17/14
SEALES, AMBER	H7-106095	3	46.00	3797*******1002	143041	04/17/14
SELASSIE, AMAHA	H7-107042	3	52.00	4430********6301	190548	04/17/14
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********2994	01514B	04/17/14
SHULTS, CLAIRE	H7-108522	3	52.00	4147********8051	04196D	04/17/14
SILVERWOOD, WILLIAM	H7-107312	3	52.00	3797*******2005	123904	04/17/14
SINNOTT, MEGAN	H7-107474	3	52.00	4640********8179	04200B	04/17/14
SMALL, BRYAN	H7-108664	3	52.00	5178********8713	04200Z	04/17/14
SMITH, AARON	H7-107392	3	46.00	4741********7186	797043	04/17/14
SMITH, KRISTIN	H7-108577	3	52.00	4147********3481	04208D	04/17/14
STORY MCPHERSO, HEATHER	H7-107113	3	52.00	5178********2267	04181Z	04/17/14
STORY, PIERCE	H7-107046	3	52.00	5178********2267	04204Z	04/17/14
SWARTHOUT, JAMES	H7-107005	3	46.00	3797*******1006	177756	04/17/14
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******2008	161474	04/17/14
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	081019	04/17/14
TONSITS, WENDY	H7-106841	3	52.00	4635********6634	101417	04/17/14
TRUITT, JABARR	H7-106755	3	52.00	4737********4945	796196	04/17/14
TRUITT, KAREN	H7-106388	3	50.00	3727*******4000	153981	04/17/14
TUDOR, ALEX	H7-108548	3	52.00	4356********8516	121710	04/17/14
TURK, ANGELA	H7-105666	3	52.00	4264********2253	015185	04/17/14
TURNER, MILAN	H7-105583	3	49.00	5275********7811	151813	04/17/14
TURNER, TIFFANY	H7-106726	3	49.00	4356********8512	121619	04/17/14
TYNES, SARAH	H7-102915	3	46.00	5463********6387	002585	04/17/14
TZOREF, LINDA	H7-107400	3	46.00	3717*******2003	195233	04/17/14
VAN MATRE, JASON	H7-107030	3	52.00	3713*******3006	100974	04/17/14
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	155525	04/17/14
VILHAUER, JENNICE	H7-106830	3	52.00	4217********2885	121210	04/17/14
WATKINS, CHRIS	H7-107608	3	49.00	3772*******1008	148263	04/17/14
WILLIAMS, TODD	H7-107017	3	52.00	4833********4204	081108	04/17/14
WILLIAMS, WESLEY	H7-107289	3	49.00	4737********2824	550153	04/17/14
WINKLER, JILL	H7-107299	3	52.00	5148********5171	048195	04/17/14
WOOD, DOUGLAS	H7-107524	3	52.00	4828********7011	550158	04/17/14
WOODY, ROBBIN	H7-104386	3	46.00	4465********6517	017338	04/17/14
WOOTEN, JON	H7-108644	3	52.00	4737********7758	708259	04/17/14
WRIGHT, SHEA	H7-106525	3	52.00	4225********3349	113174	04/17/14

Totals

Count	Card Type	Total
42	American Express	2072.00
24	MasterCard	1200.00
92	Visa	4640.00
1	Discover	46.00
0	Other	0.00
		7958.00