05/27/2014

08:31:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	03566A	05/27/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	256639	05/27/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	075093	05/27/14
BILBREY, TREY	H7-107111	4	52.00	4271********8355	075134	05/27/14
BRASS, ELLIOT	H7-108441	4	52.00	5491********9393	02767P	05/27/14
BREITENBACH, MARK	H7-107570	4	52.00	3797*******1013	135536	05/27/14
BROOKS, BRIAN	H7-106233	4	46.00	4744********6245	153744	05/27/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	186037	05/27/14
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	124259	05/27/14
BUERKLE, TERA	H7-107145	4	52.00	4737********8319	429862	05/27/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	69988Z	05/27/14
BURNS, DAN	H7-105989	4	46.00	4737********6101	236630	05/27/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	156500	05/27/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	129622	05/27/14
CHAPMAN, WILL	H7-108668	4	52.00	5466********2184	70225Z	05/27/14
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02762P	05/27/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	153147	05/27/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	122932	05/27/14
COLLINS, PAM	H7-108452	4	49.00	4147********1734	03582C	05/27/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	166198	05/27/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	633832	05/27/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	182019	05/27/14
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	138732	05/27/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	607243	05/27/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	199476	05/27/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	178538	05/27/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	148390	05/27/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	126893	05/27/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	104269	05/27/14
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	51531C	05/27/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	51601C	05/27/14
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	174494	05/27/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	164118	05/27/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	125823	05/27/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	001057	05/27/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	139568	05/27/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	167455	05/27/14
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	082596	05/27/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	027667	05/27/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	51559C	05/27/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02736P	05/27/14
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	03641B	05/27/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	194270	05/27/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	115529	05/27/14
FULTON, SHARNA	H7-106891	4	52.00	5178********9411	03612Z	05/27/14
GANN, LIZ	H7-107109	4	52.00	4147********9411	03593C	05/27/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	146289	05/27/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	167440	05/27/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	189412	05/27/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	142589	05/27/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	004791	05/27/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	143870	05/27/14
HARTLEY, CHRISTY	H7-106896	4	48.00	3772*******1011	143494	05/27/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	123940	05/27/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02767P	05/27/14
HICKS, PATRICIA	H7-104962	4	46.00	4264********8562	035461	05/27/14
HICKS, SHANNON	H7-105926	4	49.00	4147********0732	03602C	05/27/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	120903	05/27/14
HOYLE, KARLA	H7-107656	4	52.00	5465********4739	008595	05/27/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	142206	05/27/14
HWANG, EUGENE	H7-107689	4	52.00	4737********5747	428955	05/27/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	113541	05/27/14
IVESTER, LYN	H7-105935	4	52.00	5466********3462	70308P	05/27/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	027605	05/27/14
JONES, DONALD	H7-106446	4	46.00	3715*******2001	125037	05/27/14
JONES, JASON	H7-108582	4	49.00	4737********5204	330466	05/27/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	035468	05/27/14
KAPLAN, BEN	H7-107468	4	49.00	5536********2027	000474	05/27/14
KARAGA, JOANN	H7-107039	4	52.00	4301********9736	03622A	05/27/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	123649	05/27/14
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02770R	05/27/14
KIM, KWANG	H7-108595	4	52.00	4737********9851	428113	05/27/14
KLAPMAN, SARAH	H7-107094	4	52.00	4147********9454	51656C	05/27/14
KOLESKY, CARYN	H7-108515	4	52.00	4833********7003	023407	05/27/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	023407	05/27/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	03638C	05/27/14
LAROCCO, TRINA	H7-107338	4	52.00	3772*******2003	103596	05/27/14
LESTER, MEREDITH	H7-106505	4	52.00	5466********9678	03561Z	05/27/14
LEUTZINGER, SARA	H7-107133	4	52.00	4313********9415	035440	05/27/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02749R	05/27/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	45343B	05/27/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	193043	05/27/14
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	035431	05/27/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	154730	05/27/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********4320	133443	05/27/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	160662	05/27/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	035442	05/27/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	027601	05/27/14
MADDEN, JENNIFER	H7-107215	4	50.00	3797*******1007	189682	05/27/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	109586	05/27/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	125473	05/27/14
MASTER, MARGARET	H7-108431	4	52.00	3772*******1019	142483	05/27/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	167239	05/27/14
MCGEEHAN, PATRICK	H7-108541	4	52.00	3797*******1003	136986	05/27/14
MCKEE, NANCY	H7-106819	4	52.00	4147********6696	03610C	05/27/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	035470	05/27/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	70086P	05/27/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	023407	05/27/14
MOSHTAEL, ELHAM ELLIE	H7-107147	4	52.00	5465********3622	003420	05/27/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********7170	073423	05/27/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********5805	03575C	05/27/14
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	373417	05/27/14
OBERLIN, DAVID	H7-108525	4	52.00	4327********8284	679524	05/27/14
ONEALL, GENYA	H7-107139	4	52.00	4147********3339	03606D	05/27/14
ONEALL, PETER	H7-107227	4	52.00	4147********3339	03561D	05/27/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	03597B	05/27/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	103247	05/27/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	185045	05/27/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	03563C	05/27/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	035464	05/27/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	124462	05/27/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	144253	05/27/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	084103	05/27/14
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	189818	05/27/14
RITTER, CHRIS	H7-106958	4	52.00	5465********3597	004793	05/27/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	113322	05/27/14
ROCHE, MILLICENT	H7-106833	4	52.00	4737********1752	084097	05/27/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H68418	05/27/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	027758	05/27/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02737P	05/27/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	178178	05/27/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********1573	183749	05/27/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	150708	05/27/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	03610Z	05/27/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	163646	05/27/14
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	073453	05/27/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	167441	05/27/14
SNYDER, MICHAEL	H7-107376	4	52.00	3797*******1007	134577	05/27/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	168844	05/27/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	102569	05/27/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	103317	05/27/14
SWILLEY, SARAH	H7-107283	4	48.00	5465********5867	004248	05/27/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	035487	05/27/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	035465	05/27/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	035429	05/27/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	035963	05/27/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	126561	05/27/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	03611B	05/27/14
VANSCHELLENBECK, MONIKA	H7-108451	4	52.00	3767*******1005	189149	05/27/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	035441	05/27/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	150584	05/27/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	128999	05/27/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	140190	05/27/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	193342	05/27/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	149011	05/27/14
WHITE, SUSAN	H7-106501	4	46.00	5466********4439	03545Z	05/27/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	186964	05/27/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	027590	05/27/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	191037	05/27/14
WITHERSPOON, HARRINGTON	H7-108507	4	52.00	4488********0558	03569G	05/27/14
WITT, AMANDA	H7-107581	4	49.00	4147********0991	03642D	05/27/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	003424	05/27/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	172130	05/27/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	156986	05/27/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	117755	05/27/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	69877P	05/27/14

Totals

Count	Card Type	Total
57	American Express	2826.00
22	MasterCard	1108.00
73	Visa	3645.00
4	Discover	202.00
0	Other	0.00
		7781.00