07/28/2014

07:34:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	09233A	07/28/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	771573	07/28/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	068096	07/28/14
BILBREY, TREY	H7-107111	4	52.00	4271********8355	063137	07/28/14
BRASS, ELLIOT	H7-108441	4	52.00	5491********9393	02835P	07/28/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	146904	07/28/14
BUERKLE, TERA	H7-107145	4	52.00	4737********8319	857360	07/28/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	70156Z	07/28/14
BURNS, DAN	H7-105989	4	46.00	4737********6101	538181	07/28/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	117718	07/28/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	147088	07/28/14
CHAPMAN, WILL	H7-108668	4	52.00	5466********2184	69295Z	07/28/14
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02837P	07/28/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	190365	07/28/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	169055	07/28/14
COLLINS, PAM	H7-108452	4	49.00	4147********0579	09284C	07/28/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	138732	07/28/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	090946	07/28/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	181833	07/28/14
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	596177	07/28/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	708260	07/28/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	191673	07/28/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	131319	07/28/14
DAY, DONNA	H7-106990	4	52.00	3797*******1006	117099	07/28/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	102516	07/28/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	105127	07/28/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	188689	07/28/14
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	70149B	07/28/14
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	167292	07/28/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	147449	07/28/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	100086	07/28/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	005193	07/28/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	155974	07/28/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	857378	07/28/14
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	728869	07/28/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	028282	07/28/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	70135C	07/28/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02803P	07/28/14
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	09311B	07/28/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	121341	07/28/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	146479	07/28/14
FULTON, SHARNA	H7-106891	4	52.00	5178********9411	09336Z	07/28/14
GANN, LIZ	H7-107109	4	52.00	4147********9411	09247C	07/28/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	177052	07/28/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	857377	07/28/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	147270	07/28/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	101361	07/28/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	009941	07/28/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	104114	07/28/14
HARTLEY, CHRISTY	H7-106896	4	48.00	3772*******1011	128528	07/28/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	120067	07/28/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02877P	07/28/14
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	005624	07/28/14
HICKS, SHANNON	H7-105926	4	49.00	4147********0732	09313C	07/28/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	127907	07/28/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	104602	07/28/14
HWANG, EUGENE	H7-107689	4	52.00	4737********5747	857385	07/28/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	180061	07/28/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	028362	07/28/14
JONES, DONALD	H7-106446	4	46.00	3715*******2001	185230	07/28/14
JONES, JASON	H7-108582	4	49.00	4737********5204	538180	07/28/14
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	028804	07/28/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	005647	07/28/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	150068	07/28/14
KEARBY, FRANCES	H7-108399	4	52.00	4737********7732	596171	07/28/14
KEARBY, JUSTON	H7-108407	4	52.00	4737********7732	538753	07/28/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	030608	07/28/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	09322C	07/28/14
LANE, ROBERT	H7-107563	4	49.00	4128********3344	70024C	07/28/14
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	09240C	07/28/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02853R	07/28/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	64387B	07/28/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	150661	07/28/14
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	005679	07/28/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	115661	07/28/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********4320	100365	07/28/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	126944	07/28/14
LOWE, KINCAID	H7-108415	4	52.00	5515********0247	840171	07/28/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	005644	07/28/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	028800	07/28/14
MADDEN, JENNIFER	H7-107215	4	50.00	3797*******1007	103612	07/28/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	129908	07/28/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	109864	07/28/14
MASTER, MARGARET	H7-108431	4	52.00	3772*******1019	143880	07/28/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	104766	07/28/14
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	143679	07/28/14
MCKEE, NANCY	H7-106819	4	52.00	4147********6696	09306C	07/28/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	005651	07/28/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	70407P	07/28/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	000608	07/28/14
MOSHTAEL, ELHAM ELLIE	H7-107147	4	52.00	5465********3622	005630	07/28/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********1900	080558	07/28/14
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	538189	07/28/14
OBERLIN, DAVID	H7-108525	4	52.00	4327********8284	854123	07/28/14
ONEALL, GENYA	H7-107139	4	52.00	4147********3339	09286D	07/28/14
ONEALL, PETER	H7-107227	4	52.00	4147********3339	09272D	07/28/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	09317B	07/28/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	140463	07/28/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	160474	07/28/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	09273C	07/28/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	005675	07/28/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	125463	07/28/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	123859	07/28/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	538754	07/28/14
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	142989	07/28/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	184629	07/28/14
ROBINSON, WILLIAM	H7-108418	4	52.00	4313********7738	005631	07/28/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H75610	07/28/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	069646	07/28/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02869P	07/28/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	104810	07/28/14
SANDY, LORETTA	H7-104896	4	52.00	4737********3169	857386	07/28/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	122966	07/28/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	09341Z	07/28/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	160061	07/28/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	728868	07/28/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	184906	07/28/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	147909	07/28/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	124616	07/28/14
SWILLEY, SARAH	H7-107283	4	48.00	5465********5867	004223	07/28/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	005681	07/28/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	005628	07/28/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	005620	07/28/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	093156	07/28/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	120612	07/28/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	09230B	07/28/14
VANSCHELLENBECK, MONIKA	H7-108451	4	52.00	3767*******1005	180986	07/28/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	005615	07/28/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	165910	07/28/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	142044	07/28/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	105754	07/28/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	146233	07/28/14
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	080450	07/28/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	100260	07/28/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	199978	07/28/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	102676	07/28/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	028737	07/28/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	107920	07/28/14
WITHERSPOON, HARRINGTON	H7-108507	4	52.00	4488********0558	09226G	07/28/14
WITT, AMANDA	H7-107581	4	49.00	4147********0991	09324D	07/28/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	001414	07/28/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	101570	07/28/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	157755	07/28/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	69600P	07/28/14

Totals

Count	Card Type	Total
54	American Express	2677.00
17	MasterCard	857.00
70	Visa	3495.00
3	Discover	150.00
0	Other	0.00
		7179.00