05/19/2014

08:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALO, ALBERT	H7-106086	3	52.00	4744********3276	190103	05/19/14
ADAIR, SPENCER	H7-107430	3	46.00	4744********9507	180402	05/19/14
AIDE, GREGORY	H7-103865	3	46.00	4737********5487	056826	05/19/14
ALCOBA, CYNTHIA	H7-105213	3	52.00	4264********2564	005083	05/19/14
ALEXANDER, DAVID	H7-104899	3	49.00	4465********1357	019816	05/19/14
ALLEGRETTE, JOSEPH	H7-106421	3	52.00	4861********4195	001386	05/19/14
ALLEN, NOELLE	H7-108606	3	50.00	4147********7111	00727C	05/19/14
ALLEN, PHILIP	H7-108608	3	50.00	4147********7111	00753C	05/19/14
ASHBAUGH, TARA	H7-106213	3	52.00	4147********3044	005021	05/19/14
BAMFORD, KRISTEN	H7-106102	3	52.00	4147********0261	00768D	05/19/14
BARTELL, LINDSEY	H7-108372	3	52.00	5108********1394	070025	05/19/14
BEAN, MARK	H7-108648	3	52.00	3772*******1004	141888	05/19/14
BEEBE, DOUGLAS	H7-105860	3	46.00	4388********2741	00742C	05/19/14
BELL LIGON, SARAH	H7-107234	3	52.00	4356********2108	100106	05/19/14
BLARR, LAWRENCE	H7-107158	3	46.00	6011********0533	01901R	05/19/14
BOWLES, SUNNY	H7-107367	3	52.00	4266********0482	00731A	05/19/14
BRANDT, PATRICK	H7-106762	3	48.00	5416********9952	01989P	05/19/14
BREITENBACH, ROSLYN	H7-106360	3	52.00	3797*******1013	157735	05/19/14
BROUSE, JONATHAN	H7-106957	3	52.00	5528********2053	007093	05/19/14
BROWN, MARY	H7-107605	3	45.00	4828********0051	012125	05/19/14
CALDWELL, SARAH	H7-108436	3	46.00	4744********9507	180402	05/19/14
CAMPBELL, LETITIA	H7-108570	3	46.00	4099********7300	00749C	05/19/14
CANN, ALLESEN	H7-108432	3	52.00	4266********2906	00758C	05/19/14
CARLIN, DERRIENE	H7-108420	3	52.00	4006********2158	709100	05/19/14
CARNEY, SUSAN	H7-108677	3	52.00	5466********9088	001769	05/19/14
CARPENTER, ELIZABETH	H7-106767	3	52.00	4737********5226	354601	05/19/14
CASE, ANDREW	H7-107506	3	52.00	4862********5513	00788B	05/19/14
CASE, KIMBERLY	H7-107511	3	52.00	4862********5513	00721B	05/19/14
CHAPMAN, ALEXANDER	H7-108567	3	52.00	4313********1924	005035	05/19/14
CHILDERS, MELANIE	H7-106776	3	52.00	4356********7055	120008	05/19/14
CHOTAS, CAROLINE	H7-106826	3	52.00	3727*******1002	162276	05/19/14
CHURCH, ADAM	H7-106913	3	52.00	4737********0789	240074	05/19/14
CLARKE, KRISTA	H7-106361	3	52.00	3797*******1003	125117	05/19/14
COOPER, WILLIAM	H7-106872	3	52.00	4737********1177	113186	05/19/14
CREECH, JOHN	H7-108457	3	52.00	4356********6859	120507	05/19/14
DAMASKA, RICHARD	H7-107006	3	46.00	5466********6025	15533Z	05/19/14
DEGANIAN, ARMAN	H7-107314	3	49.00	4737********3583	312392	05/19/14
DOWNEY, CATHY	H7-107428	3	52.00	3728*******4025	190354	05/19/14
DURAND, PATTY	H7-108542	3	52.00	3797*******2005	169932	05/19/14
DURRENCE, ERIC	H7-108539	3	52.00	4499********4715	004231	05/19/14
EGAN, SEAN	H7-105980	3	52.00	4313********7618	005040	05/19/14
EPSTEIN, JANA	H7-106166	3	52.00	4635********5131	180007	05/19/14
FAUCETTE, BRITT	H7-108594	3	52.00	3772*******1000	186101	05/19/14
FERRIS, TERRY	H7-105083	3	47.00	4744********8104	100708	05/19/14
FINEGAN, JULIA	H7-107116	3	52.00	4737********3969	311163	05/19/14
FINEGAN, KYLE	H7-106789	3	52.00	4737********3969	012130	05/19/14
FISHER, PATRICK	H7-108599	3	50.00	4744********3200	160404	05/19/14
FOGT, MATT	H7-106820	3	52.00	4744********5721	130205	05/19/14
GAGNIER, CHRIS	H7-107694	3	52.00	4737********0324	311169	05/19/14
GALVIN, KATHLEEN	H7-105998	3	49.00	4313********2253	005024	05/19/14
GANN, CARRIE	H7-107198	3	52.00	4306********3882	009366	05/19/14
GANNON, KATHRYN	H7-103257	3	46.00	3717*******1002	102060	05/19/14
GILES, CHRISTOPHER	H7-106949	3	42.00	3717*******2001	148077	05/19/14
GINN, BRIAN	H7-106880	3	52.00	4833********2806	050008	05/19/14
GOLDSTEIN, LISA	H7-104145	3	49.00	4719********2323	709100	05/19/14
GRACE, JESSICA	H7-105100	3	49.00	4060********5794	070025	05/19/14
GRAF, AUDREY	H7-107437	3	52.00	4128********7753	03991B	05/19/14
GRAF, SCOTT	H7-107213	3	52.00	4128********7753	04019B	05/19/14
GRAHAM, JEFF	H7-106895	3	46.00	4737********2428	241048	05/19/14
GREENSPAN, KARUNA	H7-108376	3	52.00	4264********1408	005082	05/19/14
GREGORY, JILL	H7-105818	3	50.00	3767*******1002	144126	05/19/14
GRELL LAWE, HOLLY	H7-107539	3	52.00	5401********7379	00730Z	05/19/14
GUZMAN, JASON	H7-107429	3	52.00	5491********2755	01990P	05/19/14
GUZMAN, SALIENA	H7-107108	3	52.00	5491********2755	01990P	05/19/14
HALCOMB, KYLE	H7-105469	3	46.00	4266********2406	00766B	05/19/14
HAMMOCK, SHELLIE	H7-105288	3	49.00	3717*******1002	121928	05/19/14
HARBRY, CAROLINE	H7-108589	3	52.00	4313********3433	005078	05/19/14
HARBRY, RYAN	H7-108591	3	52.00	4313********3433	005028	05/19/14
HARDY, ANGIE	H7-108659	3	52.00	4737********7758	241035	05/19/14
HEANG, VANARY	H7-108421	3	52.00	4006********2158	709100	05/19/14
HENSELER, AMY	H7-107242	3	52.00	4313********9052	005063	05/19/14
HERNDON, CRAIG	H7-107590	3	52.00	3727*******1010	133119	05/19/14
HERSHMAN, JANE	H7-107202	3	52.00	3767*******1008	167292	05/19/14
HILL, ADRIENNE	H7-107055	3	44.00	3797*******1008	142468	05/19/14
HILL, ANDREW	H7-107028	3	52.00	4147********8253	03949D	05/19/14
HILL, CHIP	H7-107679	3	46.00	3797*******1008	163629	05/19/14
HILL, JENNIFER	H7-107070	3	52.00	4147********8253	03922D	05/19/14
HILL, SHANNAN	H7-107439	3	52.00	4737********5121	114137	05/19/14
HOFMAIER, DENNIS	H7-107469	3	52.00	4652********3051	289713	05/19/14
HOLLMEYER, NANCY	H7-103933	3	46.00	4425********1762	019761	05/19/14
HOLMES, MARGARET	H7-105916	3	52.00	4640********0685	00755C	05/19/14
HORN, KAREN	H7-105730	3	49.00	5576********2843	001885	05/19/14
HUNT, KEITH	H7-107032	3	52.00	4264********3638	005049	05/19/14
INGRAM, JASON	H7-107029	3	52.00	4737********1137	205972	05/19/14
IWANSKI, DAVID	H7-108472	3	52.00	3767*******5002	115325	05/19/14
JENKINS, SHALONDA	H7-107541	3	52.00	5178********7572	00772Z	05/19/14
KADOUS, KATHRYN	H7-104442	3	49.00	3723*******2008	134321	05/19/14
KANE, JEFFREY	H7-106400	3	52.00	3722*******3004	198553	05/19/14
KATINSKY, JON	H7-106596	3	45.00	3732*******9009	124182	05/19/14
KATINSKY, MICHAEL	H7-106569	3	45.00	3732*******9009	150737	05/19/14
KELLER, MICHAEL	H7-103716	3	49.00	5108********2975	056408	05/19/14
KENNEDY, TAYLOR	H7-108633	3	52.00	4453********0514	070024	05/19/14
KIMBRELL, TONY	H7-106735	3	52.00	4744********2228	110000	05/19/14
KUMAR, NACHIKET	H7-106902	3	52.00	3772*******3009	184086	05/19/14
KURZ, AMANDA	H7-105359	3	47.00	5466********3297	15589Z	05/19/14
LEE, ALLEN	H7-106944	3	52.00	4266********1266	00736C	05/19/14
LEE, ISHA	H7-106945	3	52.00	4266********1266	00773C	05/19/14
LEMBO, NICHOLAS	H7-108392	3	52.00	4737********2838	354602	05/19/14
LEONARD, ZACH	H7-108628	3	50.00	3772*******9006	182747	05/19/14
LESTER, BARTON	H7-102947	3	45.00	4356********9161	130806	05/19/14
LESTER, MICHELE	H7-102377	3	45.00	3717*******1014	147299	05/19/14
LEWIS, KRISTY	H7-108689	3	52.00	4147********0261	00754D	05/19/14
LEWIS, TERRI	H7-106526	3	46.00	4737********8009	281370	05/19/14
LOY, AILEEN	H7-105991	3	50.00	4737********8908	440006	05/19/14
MARGOLIS, ANDREW	H7-108531	3	52.00	3772*******1015	119162	05/19/14
MASTER, VIRAJ	H7-107653	3	52.00	3772*******2009	131504	05/19/14
MCGREGOR, ROBERT	H7-108576	3	46.00	4741********6286	056815	05/19/14
MCKOY, SARA	H7-106850	3	52.00	3727*******4006	178530	05/19/14
MENDELSOHN, BRIAN	H7-108690	3	49.00	4226********4825	00721C	05/19/14
MESSNER, RICHARD	H7-107451	3	52.00	3725*******2002	128224	05/19/14
MOLNAR, PATRICK	H7-106717	3	49.00	3732*******5007	127226	05/19/14
MOLNAR, PETER	H7-105781	3	49.00	3772*******1006	158934	05/19/14
NAHMIAS, CHERYL	H7-107335	3	52.00	5576********0083	002551	05/19/14
OAKLEY, MICHAEL	H7-103002	3	46.00	3725*******4002	188881	05/19/14
PANE, LISA	H7-105516	3	49.00	3715*******1000	142008	05/19/14
PAYNE, KEVIN	H7-108604	3	52.00	5465********2382	002552	05/19/14
PAYNE, SANDY	H7-108605	3	52.00	5465********2382	009200	05/19/14
PERLOE, DAVID	H7-107205	3	50.00	4465********5921	019734	05/19/14
POLITE, KEVIN	H7-105785	3	46.00	3713*******3008	131504	05/19/14
POLLOCK, ED	H7-108560	3	46.00	4833********1934	050008	05/19/14
PROVOST, CELESTE	H7-106462	3	52.00	4238********5613	028775	05/19/14
REEVES, JAKE	H7-106618	3	46.00	4737********0315	012131	05/19/14
REEVES, NATE	H7-108011	3	46.00	5109********4377	H74694	05/19/14
RICE, PAT	H7-107035	3	52.00	4312********7025	019839	05/19/14
RICHARDS, MIKE	H7-107658	3	52.00	4266********5022	00732B	05/19/14
RILEY, SALLY	H7-104228	3	46.00	4737********8929	205963	05/19/14
ROBERTS, SYDNEY	H7-102108	3	45.00	3772*******2003	149011	05/19/14
RODRIGUES, CRAIG	H7-105403	3	49.00	4266********3450	00755A	05/19/14
ROTHSCHILD, KAREN	H7-105314	3	49.00	5536********3804	006022	05/19/14
SALOMONE, MONICA	H7-106778	3	46.00	5291********3444	00739Z	05/19/14
SANDS, JAMES JAY	H7-108565	3	52.00	5178********8292	00739B	05/19/14
SEALES, AMBER	H7-106095	3	46.00	3797*******1002	184846	05/19/14
SHIRREFFS, ALLISON	H7-106493	3	49.00	5490********2994	00509B	05/19/14
SHULTS, CLAIRE	H7-108522	3	52.00	4147********8051	00742D	05/19/14
SILVERWOOD, WILLIAM	H7-107312	3	52.00	3797*******2005	164534	05/19/14
SINNOTT, MEGAN	H7-107474	3	52.00	4640********8179	00737B	05/19/14
SMITH, AARON	H7-107392	3	46.00	4741********7186	207907	05/19/14
SMITH, KRISTIN	H7-108577	3	52.00	4147********3481	00767D	05/19/14
SODER, KECIA	H7-107993	3	52.00	4432********9031	136217	05/19/14
STORY MCPHERSO, HEATHER	H7-107113	3	52.00	5178********2267	00729Z	05/19/14
STORY, PIERCE	H7-107046	3	52.00	5178********2267	00727Z	05/19/14
SWARTHOUT, JAMES	H7-107005	3	46.00	3797*******1006	177756	05/19/14
SWILLEY, AMY	H7-108378	3	52.00	6011********1548	01923R	05/19/14
TARSHIS, HOWARD	H7-107631	3	52.00	3737*******2008	163249	05/19/14
TESTER, BRIAN	H7-105524	3	49.00	4755********2831	075856	05/19/14
TONSITS, WENDY	H7-106841	3	52.00	4635********6634	140707	05/19/14
TRUITT, JABARR	H7-106755	3	52.00	4737********4945	353620	05/19/14
TRUITT, KAREN	H7-106388	3	50.00	3727*******4000	160956	05/19/14
TUDOR, ALEX	H7-108548	3	52.00	4356********8516	120501	05/19/14
TURK, ANGELA	H7-105666	3	52.00	4264********2253	005032	05/19/14
TURNER, MILAN	H7-105583	3	49.00	5275********7811	130408	05/19/14
TURNER, TIFFANY	H7-106726	3	49.00	4356********8512	100902	05/19/14
TYNES, SARAH	H7-102915	3	46.00	5463********6387	004350	05/19/14
TZOREF, LINDA	H7-107400	3	46.00	3717*******2003	131910	05/19/14
VAN MATRE, JASON	H7-107030	3	52.00	3713*******3006	187953	05/19/14
VICORY, VIRGINIA	H7-105941	3	52.00	3725*******4002	148254	05/19/14
VILHAUER, JENNICE	H7-106830	3	52.00	4217********2885	190008	05/19/14
WATKINS, CHRIS	H7-107608	3	49.00	3772*******1008	124370	05/19/14
WEAVER, DUSTIN	H7-108555	3	52.00	4815********2787	190108	05/19/14
WILLIAMS, TODD	H7-107017	3	52.00	4833********4204	040008	05/19/14
WILLIAMS, WESLEY	H7-107289	3	49.00	4737********2824	440000	05/19/14
WINKLER, JILL	H7-107299	3	52.00	5148********5171	056419	05/19/14
WOLFF-INGHAM, KATHARINE	H7-106837	3	52.00	4737********2122	138771	05/19/14
WOLFF-INGHAM, KC	H7-106838	3	52.00	4737********2122	311159	05/19/14
WOOD, DOUGLAS	H7-107524	3	52.00	4828********7011	311164	05/19/14
WOODY, ROBBIN	H7-104386	3	46.00	4465********6517	019853	05/19/14
WOOTEN, JON	H7-108644	3	52.00	4737********7758	311157	05/19/14
WRIGHT, SHEA	H7-106525	3	52.00	4225********3349	024479	05/19/14

Totals

Count	Card Type	Total
42	American Express	2072.00
25	MasterCard	1252.00
99	Visa	4999.00
2	Discover	98.00
0	Other	0.00
		8421.00