07/17/2014
06:40:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********3276 102812 07/17/14
ADAIR, SPENCER H7-108329 3 46.00 4744********9507 182311 07/17/14
AIDE, GREGORY H7-103865 3 46.00 4737********5487 864839 07/17/14
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 025190 07/17/14
ALEXANDER, DAVID H7-104899 3 49.00 4465********1357 017904 07/17/14
ALLEGRETTE, JOSEPH H7-106421 3 52.00 4861********4195 001445 07/17/14
ALLEN, NOELLE H7-108606 3 50.00 4147********7111 04313C 07/17/14
ALLEN, PHILIP H7-108608 3 50.00 4147********7111 04362C 07/17/14
ASHBAUGH, TARA H7-106213 3 52.00 4147********3044 025125 07/17/14
BARTELL, LINDSEY H7-108372 3 52.00 5108********1394 062145 07/17/14
BASWELL, CLAY H7-108402 3 52.00 5508********4600 064982 07/17/14
BASWELL, STEPHANIE H7-108410 3 52.00 5508********4600 065006 07/17/14
BEEBE, DOUGLAS H7-105860 3 46.00 4388********2741 04351C 07/17/14
BELL LIGON, SARAH H7-107234 3 52.00 4356********2108 182417 07/17/14
BLARR, LAWRENCE H7-107158 3 46.00 6011********0533 01739R 07/17/14
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 04339A 07/17/14
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01798P 07/17/14
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 164652 07/17/14
BROUSE, JONATHAN H7-106957 3 52.00 5528********2053 043463 07/17/14
BROWN, KRISTIN H7-108357 3 52.00 4744********1825 132619 07/17/14
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 192853 07/17/14
BURGESS, RICHARD H7-107995 3 52.00 4313********8391 025180 07/17/14
CALDWELL, SARAH H7-108436 3 46.00 4744********9507 182311 07/17/14
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 04361C 07/17/14
CANN, ALLESEN H7-108432 3 52.00 4266********2906 04322C 07/17/14
CARLIN, DERRIENE H7-108420 3 52.00 4006********2158 607112 07/17/14
CARNEY, SUSAN H7-108677 3 52.00 5466********9088 01270Z 07/17/14
CASE, ANDREW H7-107506 3 52.00 4862********5513 04374B 07/17/14
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 04355B 07/17/14
CHAPMAN, ALEXANDER H7-108567 3 52.00 4313********1924 025173 07/17/14
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 128761 07/17/14
CHURCH, ADAM H7-106913 3 52.00 4737********0789 990072 07/17/14
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 161596 07/17/14
COOPER, WILLIAM H7-106872 3 52.00 4737********1177 023160 07/17/14
CREECH, JOHN H7-108457 3 52.00 4356********6859 152415 07/17/14
DAMASKA, RICHARD H7-107006 3 46.00 5466********6025 05711Z 07/17/14
DECASTRO, VINCENT H7-106691 3 52.00 4741********3615 021884 07/17/14
DEGANIAN, ARMAN H7-107314 3 49.00 4737********3583 888893 07/17/14
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 180566 07/17/14
DURAND, PATTY H7-108542 3 52.00 3797*******2005 182667 07/17/14
DURRENCE, ERIC H7-108539 3 52.00 4499********4715 001414 07/17/14
EPSTEIN, JANA H7-106166 3 52.00 4635********5131 142611 07/17/14
ETHERINGTON, BROOK H7-107973 3 52.00 4737********0158 864018 07/17/14
FAUCETTE, BRITT H7-108594 3 52.00 3772*******1000 181934 07/17/14
FERRIS, TERRY H7-105083 3 47.00 4744********8104 122414 07/17/14
FOGT, MATT H7-106820 3 52.00 4744********5721 192816 07/17/14
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 734992 07/17/14
GALVIN, KATHLEEN H7-105998 3 49.00 4313********2253 025189 07/17/14
GANN, CARRIE H7-107198 3 52.00 4306********3882 002992 07/17/14
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 166496 07/17/14
GILES, CHRISTOPHER H7-106949 3 42.00 3717*******2001 143210 07/17/14
GINN, BRIAN H7-106880 3 52.00 4833********2806 052107 07/17/14
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 607112 07/17/14
GRACE, JESSICA H7-105100 3 49.00 4060********5794 062143 07/17/14
GRAF, AUDREY H7-107437 3 52.00 4128********7753 29113B 07/17/14
GRAF, SCOTT H7-107213 3 52.00 4128********7753 29141B 07/17/14
GREENSPAN, KARUNA H7-108376 3 52.00 4264********1408 025144 07/17/14
GREGORY, JILL H7-105818 3 50.00 3767*******1002 186231 07/17/14
GRELL LAWE, HOLLY H7-107539 3 52.00 5401********7379 04294Z 07/17/14
GUZMAN, JASON H7-107429 3 52.00 5491********2755 01726P 07/17/14
GUZMAN, SALIENA H7-107108 3 52.00 5491********2755 01720P 07/17/14
HAAS, KURT H7-106385 3 50.00 4719********9840 607112 07/17/14
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 146262 07/17/14
HARBRY, CAROLINE H7-108589 3 52.00 4313********3433 025177 07/17/14
HARBRY, RYAN H7-108591 3 52.00 4313********3433 025178 07/17/14
HEANG, VANARY H7-108421 3 52.00 4006********2158 607112 07/17/14
HENSELER, AMY H7-107242 3 52.00 4313********5728 025130 07/17/14
HERNDON, CRAIG H7-107590 3 52.00 3727*******1010 101186 07/17/14
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 184796 07/17/14
HILL, ADRIENNE H7-107055 3 44.00 3797*******1008 140158 07/17/14
HILL, CHIP H7-108009 3 46.00 3797*******1008 182529 07/17/14
HILL, JENNIFER H7-107070 3 52.00 4147********8253 29182D 07/17/14
HILL, SHANNAN H7-107439 3 52.00 4737********5121 734999 07/17/14
HOFMAIER, DENNIS H7-107469 3 52.00 4652********3051 334199 07/17/14
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 04327C 07/17/14
HORN, KAREN H7-105730 3 49.00 5576********2843 003280 07/17/14
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 017946 07/17/14
IWANSKI, DAVID H7-108472 3 52.00 3767*******5002 186029 07/17/14
JENKINS, SHALONDA H7-107541 3 52.00 5178********7572 04313Z 07/17/14
JONES, SAMUEL H7-108364 3 52.00 4737********8211 822245 07/17/14
KADOUS, KATHRYN H7-104442 3 49.00 3723*******2008 117797 07/17/14
KALLINI, JONATHAN H7-108365 3 52.00 4744********1825 132619 07/17/14
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 143252 07/17/14
KATINSKY, JON H7-106596 3 45.00 3732*******9009 152166 07/17/14
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 124823 07/17/14
KELLER, MICHAEL H7-103716 3 49.00 5108********2975 065003 07/17/14
KENNEDY, TAYLOR H7-108633 3 52.00 4453********0514 062145 07/17/14
KIMBRELL, TONY H7-106735 3 52.00 4744********2228 102013 07/17/14
KRAMER, JILL H7-108406 3 52.00 4266********0640 04277C 07/17/14
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 140688 07/17/14
KURZ, AMANDA H7-105359 3 47.00 5466********3297 05280Z 07/17/14
LEE, ALLEN H7-106944 3 52.00 4266********1266 04370C 07/17/14
LEE, ISHA H7-106945 3 52.00 4266********1266 04354C 07/17/14
LEMBO, NICHOLAS H7-108392 3 52.00 4737********2838 020811 07/17/14
LESTER, BARTON H7-102947 3 45.00 4356********9161 102015 07/17/14
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 124597 07/17/14
LEWIS, TERRI H7-106526 3 46.00 4737********8009 888892 07/17/14
LOY, AILEEN H7-105991 3 50.00 4737********8908 020814 07/17/14
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 160376 07/17/14
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 150963 07/17/14
MCGINNIS, WALT H7-108455 3 52.00 4744********9286 112711 07/17/14
MCGREGOR, ROBERT H7-108576 3 46.00 4741********6286 820402 07/17/14
MCKOY, SARA H7-106850 3 52.00 3727*******4006 158395 07/17/14
MENDELSOHN, BRIAN H7-108690 3 49.00 4226********4825 04369C 07/17/14
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 104868 07/17/14
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 120522 07/17/14
MOLNAR, PETER H7-105781 3 49.00 3772*******1006 126967 07/17/14
NAHMIAS, CHERYL H7-107335 3 52.00 5576********0083 006342 07/17/14
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 125739 07/17/14
PANE, LISA H7-105516 3 49.00 3715*******1000 104805 07/17/14
PAYNE, KEVIN H7-108604 3 52.00 5465********2382 001101 07/17/14
PAYNE, SANDY H7-108605 3 52.00 5465********2382 001662 07/17/14
PERLOE, DAVID H7-107205 3 50.00 4465********5921 017184 07/17/14
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 184008 07/17/14
POLLOCK, ED H7-108560 3 46.00 4833********1934 052107 07/17/14
PROVOST, CELESTE H7-106462 3 52.00 4238********5613 026424 07/17/14
REEVES, JAKE H7-106618 3 46.00 4737********0315 862482 07/17/14
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 791863 07/17/14
REEVES, NATE H7-108011 3 46.00 5109********4377 H66813 07/17/14
RICE, PAT H7-107035 3 52.00 4312********7025 017997 07/17/14
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 04337B 07/17/14
RILEY, SALLY H7-104228 3 46.00 4737********8929 021880 07/17/14
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 140052 07/17/14
RODRIGUES, CRAIG H7-105403 3 49.00 4266********3450 04293A 07/17/14
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********3804 002502 07/17/14
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 04363B 07/17/14
SEALES, AMBER H7-106095 3 46.00 3797*******1002 182212 07/17/14
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 02513B 07/17/14
SHOU, LENNY H7-108445 3 52.00 4737********6584 820395 07/17/14
SHULTS, CLAIRE H7-108522 3 52.00 4147********8051 04314D 07/17/14
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 123700 07/17/14
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 04358B 07/17/14
SMALL, BRYAN H7-108664 3 52.00 5178********8713 04368Z 07/17/14
SMITH, AARON H7-107392 3 44.00 4741********7186 021887 07/17/14
SMITH, KRISTIN H7-108353 3 52.00 4147********3481 04348D 07/17/14
STORY MCPHERSO, HEATHER H7-107113 3 52.00 5178********2267 04365Z 07/17/14
STORY, PIERCE H7-107046 3 52.00 5178********2267 04360Z 07/17/14
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 101386 07/17/14
SWILLEY, AMY H7-108378 3 52.00 6011********1548 01783R 07/17/14
TESTER, BRIAN H7-105524 3 49.00 4755********2831 071953 07/17/14
TONSITS, WENDY H7-106841 3 52.00 4635********6634 122010 07/17/14
TRUITT, JABARR H7-106755 3 52.00 4737********4945 821124 07/17/14
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 119380 07/17/14
TUDOR, ALEX H7-108548 3 52.00 4356********8516 112916 07/17/14
TURK, ANGELA H7-105666 3 52.00 4264********2253 025119 07/17/14
TURNER, MILAN H7-105583 3 49.00 5275********7811 152214 07/17/14
TURNER, TIFFANY H7-106726 3 49.00 4356********8512 112616 07/17/14
TYNES, SARAH H7-102915 3 46.00 5463********6387 001526 07/17/14
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 163990 07/17/14
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 109244 07/17/14
VILHAUER, JENNICE H7-106830 3 52.00 4217********2885 112117 07/17/14
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 120346 07/17/14
WEAVER, DUSTIN H7-108555 3 52.00 4815********2787 172219 07/17/14
WILLIAMS, WESLEY H7-107289 3 49.00 4737********2824 734149 07/17/14
WINKLER, JILL H7-107299 3 52.00 5148********5171 064994 07/17/14
WOLFF-INGHAM, KATHARINE H7-106837 3 52.00 4737********2122 888890 07/17/14
WOLFF-INGHAM, KC H7-106838 3 52.00 4737********2122 791856 07/17/14
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 864838 07/17/14
WOODY, ROBBIN H7-104386 3 46.00 4465********6517 017246 07/17/14
             
             
             
Totals
Count Card Type Total
     
39 American Express 1916.00
28 MasterCard 1414.00
90 Visa 4548.00
2 Discover 98.00
0 Other 0.00
     
    7976.00