08/26/2014

07:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, KERI	H7-106989	4	52.00	4888********5535	025870	08/26/14
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	04262A	08/26/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	355373	08/26/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	101101	08/26/14
BILBREY, TREY	H7-107111	4	52.00	4271********8355	097126	08/26/14
BRASS, ELLIOT	H7-108441	4	52.00	5491********9393	02618P	08/26/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	124741	08/26/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	59821Z	08/26/14
BURNS, DAN	H7-105989	4	46.00	4737********6101	324334	08/26/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	136777	08/26/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	174658	08/26/14
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02640P	08/26/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	162180	08/26/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	108595	08/26/14
COLLINS, PAM	H7-108452	4	49.00	4147********0579	04248C	08/26/14
COMEGYS, RUSS	H7-102976	4	49.00	3797*******1008	122502	08/26/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	339354	08/26/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	160953	08/26/14
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	484116	08/26/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	706282	08/26/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	177932	08/26/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	120463	08/26/14
DAY, DONNA	H7-106990	4	52.00	3797*******1006	122180	08/26/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	106984	08/26/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	105854	08/26/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	167317	08/26/14
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	78714C	08/26/14
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	121368	08/26/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	160158	08/26/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	124126	08/26/14
ELROD, KEITH	H7-107531	4	50.00	5465********3097	006001	08/26/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	148071	08/26/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	399168	08/26/14
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	250622	08/26/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	026168	08/26/14
FEILO, ANDREW	H7-106633	4	46.00	4147********9826	78783C	08/26/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02606P	08/26/14
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	04277B	08/26/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	129206	08/26/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	105000	08/26/14
GANN, LIZ	H7-107109	4	52.00	4147********9411	04269C	08/26/14
GARCIA, PAUL	H7-107107	4	49.00	3767*******1006	163864	08/26/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	249776	08/26/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	108084	08/26/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	186903	08/26/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	001319	08/26/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	108068	08/26/14
HARTLEY, CHRISTY	H7-106896	4	48.00	3772*******1011	154523	08/26/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	162680	08/26/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02636P	08/26/14
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	025852	08/26/14
HICKS, SHANNON	H7-105926	4	49.00	4147********0732	04258C	08/26/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	155399	08/26/14
HOYLE, KARLA	H7-107656	4	52.00	5465********4739	001322	08/26/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	165416	08/26/14
HWANG, EUGENE	H7-107689	4	52.00	4737********5747	399167	08/26/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	112982	08/26/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	026389	08/26/14
JONES, DONALD	H7-106446	4	46.00	3715*******2001	165983	08/26/14
JONES, JASON	H7-108582	4	49.00	4737********5204	451595	08/26/14
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	026181	08/26/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	025879	08/26/14
KAPLAN, BEN	H7-107468	4	49.00	5536********6277	001524	08/26/14
KARMIN, WIL	H7-104058	4	49.00	4356********9594	102188	08/26/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	072808	08/26/14
KRAWCZYK, ANDREW	H7-107975	4	52.00	4311********9457	026345	08/26/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	04302C	08/26/14
LANE, ROBERT	H7-107563	4	49.00	4128********3344	78797C	08/26/14
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	04278C	08/26/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02673R	08/26/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	80872B	08/26/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	192786	08/26/14
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	025839	08/26/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	115749	08/26/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********4320	152983	08/26/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	111776	08/26/14
LOWE, KINCAID	H7-108415	4	52.00	5515********0247	677325	08/26/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	025855	08/26/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	026161	08/26/14
MADDEN, JENNIFER	H7-107215	4	50.00	3797*******1007	184413	08/26/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	128425	08/26/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	169408	08/26/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	160314	08/26/14
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	163646	08/26/14
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	104129	08/26/14
MCKEE, NANCY	H7-106819	4	52.00	4147********6696	04226C	08/26/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	025873	08/26/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	60127P	08/26/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	082808	08/26/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********1900	082713	08/26/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********7697	04242C	08/26/14
OBERLIN, DAVID	H7-108525	4	52.00	4327********8284	727610	08/26/14
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	180902	08/26/14
ORR, BRYANT	H7-108693	4	52.00	5401********0885	04272B	08/26/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	142080	08/26/14
PAINTER, JENNIFER	H7-106929	4	52.00	3723*******2003	108054	08/26/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	04247C	08/26/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	025896	08/26/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	186708	08/26/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	100826	08/26/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	397014	08/26/14
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	125513	08/26/14
RIVERS, JAN	H7-108343	4	52.00	4305********0865	04288A	08/26/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	154512	08/26/14
ROBINSON, WILLIAM	H7-108418	4	52.00	4313********7738	025810	08/26/14
ROSOF, LISA	H7-105196	4	49.00	5438********9696	H77773	08/26/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	080696	08/26/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02646P	08/26/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	147853	08/26/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	192089	08/26/14
SANDY, LORETTA	H7-104896	4	52.00	4737********3169	281553	08/26/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	122729	08/26/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	04277Z	08/26/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	172089	08/26/14
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	082818	08/26/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	451592	08/26/14
SMITH, SUSIE	H7-108625	4	52.00	4225********0915	372178	08/26/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	194598	08/26/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	106631	08/26/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	102813	08/26/14
SWILLEY, SARAH	H7-107283	4	48.00	5465********5867	007833	08/26/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	025840	08/26/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	025860	08/26/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	025842	08/26/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	042618	08/26/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	122725	08/26/14
TUCKER, ALAYNA	H7-106625	4	52.00	4833********8985	082808	08/26/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	04284B	08/26/14
VANSCHELLENBECK, MONIKA	H7-108451	4	52.00	3767*******1005	188499	08/26/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	025801	08/26/14
VILINES, ERIN	H7-106631	4	52.00	4147********7137	04305C	08/26/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	106358	08/26/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	165744	08/26/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	129109	08/26/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	104805	08/26/14
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	082604	08/26/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	172588	08/26/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******2010	142202	08/26/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	105713	08/26/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	026343	08/26/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	158374	08/26/14
WITHERSPOON, HARRINGTON	H7-108507	4	52.00	4488********0558	04219G	08/26/14
WITT, AMANDA	H7-107581	4	49.00	4147********0991	04281D	08/26/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	001318	08/26/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	192253	08/26/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	162352	08/26/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	59946P	08/26/14

Totals

Count	Card Type	Total
55	American Express	2729.00
16	MasterCard	802.00
73	Visa	3648.00
3	Discover	150.00
0	Other	0.00
		7329.00