04/28/2014

08:01:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, KERI	H7-106989	4	52.00	4888********5535	025193	04/28/14
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	03164A	04/28/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	572327	04/28/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	019129	04/28/14
BILBREY, TREY	H7-107111	4	52.00	4271********8355	020056	04/28/14
BREITENBACH, MARK	H7-107570	4	52.00	3797*******1013	115706	04/28/14
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	122014	04/28/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	186385	04/28/14
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	163944	04/28/14
BUERKLE, TERA	H7-107145	4	52.00	4737********8319	298053	04/28/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	29901Z	04/28/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	121207	04/28/14
CHAPMAN, WILL	H7-108668	4	52.00	4744********8972	152110	04/28/14
CHASEN, CHARLES	H7-107372	4	49.00	5491********7759	02896P	04/28/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	142419	04/28/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	106300	04/28/14
COLLINS, PAM	H7-104534	4	49.00	4147********1734	03152C	04/28/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	158769	04/28/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	391364	04/28/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	184209	04/28/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	608212	04/28/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	111145	04/28/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	186895	04/28/14
DAVIS, TERESA	H7-105870	4	46.00	5576********4281	004941	04/28/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	128411	04/28/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	162052	04/28/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	187015	04/28/14
DURCHFORT, CARMEN	H7-108620	4	52.00	4271********2465	60210C	04/28/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	60237C	04/28/14
EDDY, JENNIFER	H7-105343	4	46.00	4744********9254	162010	04/28/14
EDWARDS, JESSECA	H7-106732	4	52.00	3725*******3005	102932	04/28/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	127408	04/28/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	005945	04/28/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	141428	04/28/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	449414	04/28/14
ERWIN, MICHAEL	H7-107106	4	52.00	4828********5052	498292	04/28/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	028352	04/28/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	60168C	04/28/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02848P	04/28/14
FLORIO, HOLLY	H7-105843	4	52.00	4737********0281	668291	04/28/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	121468	04/28/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	124489	04/28/14
FULTON, SHARNA	H7-106891	4	52.00	5178********9411	03164Z	04/28/14
GANN, LIZ	H7-107109	4	52.00	4147********9411	03143C	04/28/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	146811	04/28/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	409662	04/28/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	128283	04/28/14
GRAVEN, RICHARD	H7-106981	4	52.00	4264********3661	025119	04/28/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	004939	04/28/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	108544	04/28/14
HARTLEY, CHRISTY	H7-106896	4	48.00	3772*******1011	154922	04/28/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02899P	04/28/14
HICKS, PATRICIA	H7-104962	4	46.00	4264********8562	025111	04/28/14
HICKS, SHANNON	H7-105926	4	49.00	4147********9511	03166C	04/28/14
HIGHTOWER, JONATHAN	H7-105867	4	49.00	3713*******2005	119100	04/28/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	180393	04/28/14
HOYLE, KARLA	H7-107656	4	52.00	5465********4739	002228	04/28/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	146965	04/28/14
HWANG, EUGENE	H7-107689	4	52.00	4737********5747	299781	04/28/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	172719	04/28/14
IVESTER, LYN	H7-105935	4	52.00	5466********3462	30332P	04/28/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	028921	04/28/14
JONES, DONALD	H7-106991	4	46.00	3715*******2001	106523	04/28/14
JONES, JASON	H7-108582	4	49.00	4737********5204	499923	04/28/14
KAPLAN, BEN	H7-107468	4	49.00	5536********2027	002475	04/28/14
KARAGA, JOANN	H7-107039	4	52.00	4301********9736	03112A	04/28/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	162018	04/28/14
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02839R	04/28/14
KIM, KWANG	H7-108595	4	52.00	4737********9851	252627	04/28/14
KLAPMAN, SARAH	H7-107094	4	52.00	4147********9454	60251C	04/28/14
KOLESKY, CARYN	H7-108515	4	52.00	4833********7003	032107	04/28/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	032107	04/28/14
LANDER, DONALD TREY	H7-106761	4	52.00	5465********4812	009909	04/28/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	03193C	04/28/14
LAROCCO, TRINA	H7-107338	4	52.00	3772*******2003	183655	04/28/14
LEMERY, SAMANTHA	H7-106926	4	52.00	3797*******2000	136780	04/28/14
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	03150Z	04/28/14
LEUTZINGER, SARA	H7-107133	4	52.00	4313********9415	025189	04/28/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02844R	04/28/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	10524B	04/28/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	102712	04/28/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	152561	04/28/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	172551	04/28/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	025183	04/28/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	028982	04/28/14
MADDEN, JENNIFER	H7-107215	4	50.00	3797*******1007	181528	04/28/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	144462	04/28/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	125854	04/28/14
MASTER, MARGARET	H7-108431	4	52.00	3772*******1019	182901	04/28/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	189504	04/28/14
MCGEEHAN, PATRICK	H7-108541	4	52.00	3797*******1003	184687	04/28/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	025114	04/28/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	29887P	04/28/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	032107	04/28/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********4514	072043	04/28/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********5805	03112C	04/28/14
OBERLIN, DAVID	H7-108525	4	52.00	4327********8284	536212	04/28/14
ONEALL, GENYA	H7-107139	4	52.00	4147********3339	03148D	04/28/14
ONEALL, PETER	H7-107227	4	52.00	4147********3339	03136D	04/28/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	03121B	04/28/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	102014	04/28/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	107576	04/28/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	025164	04/28/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	182604	04/28/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	187207	04/28/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	499044	04/28/14
RITTER, CHRIS	H7-106958	4	52.00	5465********3597	000445	04/28/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	135597	04/28/14
ROCHE, MILLICENT	H7-106833	4	52.00	4737********1752	667059	04/28/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H67069	04/28/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	019893	04/28/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02884P	04/28/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	182249	04/28/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********1573	192118	04/28/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	117770	04/28/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	192315	04/28/14
SEXTON, MELISSA	H7-107567	4	52.00	4744********4575	122515	04/28/14
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	072057	04/28/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	668289	04/28/14
SNYDER, MICHAEL	H7-107376	4	52.00	3797*******1007	139509	04/28/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	111251	04/28/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	107580	04/28/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	161927	04/28/14
SWILLEY, SARAH	H7-107283	4	48.00	5465********5867	002739	04/28/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	025119	04/28/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	025112	04/28/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	025190	04/28/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	031420	04/28/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	111920	04/28/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	03130B	04/28/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	025100	04/28/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	182207	04/28/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	125965	04/28/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	185356	04/28/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	112418	04/28/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	176693	04/28/14
WHITE, SUSAN	H7-106501	4	46.00	5466********4439	02511Z	04/28/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	107319	04/28/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	028334	04/28/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	156376	04/28/14
WITHERSPOON, HARRINGTON	H7-108507	4	52.00	4488********0558	03135G	04/28/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	007510	04/28/14
WYMAN, SARAH	H7-106884	4	52.00	3772*******2008	154949	04/28/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	180963	04/28/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	195038	04/28/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	122365	04/28/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	30276P	04/28/14

Totals

Count	Card Type	Total
55	American Express	2719.00
20	MasterCard	998.00
68	Visa	3403.00
4	Discover	202.00
0	Other	0.00
		7322.00