09/17/2014
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********3276 130069 09/17/14
ADAIR, SPENCER H7-108288 3 46.00 4744********6635 110863 09/17/14
AIDE, GREGORY H7-103865 3 46.00 4737********5487 474960 09/17/14
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 005608 09/17/14
ALEXANDER, DAVID H7-104899 3 49.00 4465********1357 017267 09/17/14
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********4195 001496 09/17/14
ALLEN, NOELLE H7-108606 3 50.00 4147********7111 09066C 09/17/14
ALLEN, PHILIP H7-108608 3 50.00 4147********7111 09052C 09/17/14
ASHBAUGH, TARA H7-106213 3 52.00 4147********3044 005642 09/17/14
BARTELL, LINDSEY H7-108372 3 52.00 5108********1394 070634 09/17/14
BATES, DEBORAH H7-108500 3 46.00 5465********8563 008465 09/17/14
BEEBE, DOUGLAS H7-105860 3 46.00 4388********2741 09069C 09/17/14
BELL LIGON, SARAH H7-107234 3 52.00 4356********2108 150969 09/17/14
BLARR, LAWRENCE H7-107158 3 46.00 6011********0533 01790R 09/17/14
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 09047A 09/17/14
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01728P 09/17/14
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 177534 09/17/14
BROWN, KRISTIN H7-108357 3 52.00 4744********1825 140767 09/17/14
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 147832 09/17/14
BYRD, CURTIS H7-108309 3 52.00 4356********9419 150960 09/17/14
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 110863 09/17/14
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 09047C 09/17/14
CANN, ALLESEN H7-108432 3 52.00 4266********2906 09024C 09/17/14
CARLIN, DERRIENE H7-108420 3 52.00 4006********2158 707160 09/17/14
CARNEY, SUSAN H7-108677 3 52.00 5466********9088 01068P 09/17/14
CARPENTER, ELIZABETH H7-106767 3 52.00 4737********5226 512355 09/17/14
CASE, ANDREW H7-107506 3 52.00 4862********5513 09094B 09/17/14
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 09051B 09/17/14
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 128146 09/17/14
CHURCH, ADAM H7-106913 3 52.00 4737********0789 512361 09/17/14
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 182176 09/17/14
COOPER, WILLIAM H7-106872 3 52.00 4737********1177 468913 09/17/14
CREECH, JOHN H7-108457 3 52.00 4356********6859 120968 09/17/14
DAMASKA, RICHARD H7-107006 3 46.00 5466********6025 87087Z 09/17/14
DECASTRO, VINCENT H7-106691 3 52.00 4741********3615 474967 09/17/14
DEGANIAN, ARMAN H7-107314 3 49.00 4737********3583 530145 09/17/14
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 182341 09/17/14
DUQUE, FRANCISCO H7-108320 3 52.00 3717*******1000 166458 09/17/14
DURAND, PATTY H7-108542 3 52.00 3797*******2005 125960 09/17/14
DURRENCE, ERIC H7-108539 3 52.00 4499********4715 001933 09/17/14
ETHERINGTON, BROOK H7-107973 3 52.00 4737********0158 397154 09/17/14
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 160323 09/17/14
FERRIS, TERRY H7-105083 3 47.00 4744********8104 150263 09/17/14
FOGARTY, ROBERT H7-108342 3 52.00 5463********5773 001938 09/17/14
FOGT, MATT H7-106820 3 52.00 4744********5721 160665 09/17/14
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 512506 09/17/14
GALVIN, KATHLEEN H7-105998 3 49.00 4313********2253 005665 09/17/14
GANN, CARRIE H7-107198 3 52.00 4306********3882 001920 09/17/14
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 169226 09/17/14
GILES, CHRISTOPHER H7-106949 3 40.00 3717*******2001 168174 09/17/14
GINN, BRIAN H7-106880 3 52.00 4833********2806 050608 09/17/14
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 707160 09/17/14
GRACE, JESSICA H7-105100 3 49.00 4060********5794 070634 09/17/14
GRAF, AUDREY H7-107437 3 52.00 4128********7753 12288B 09/17/14
GRAF, SCOTT H7-107213 3 52.00 4128********7753 12330B 09/17/14
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 530914 09/17/14
GREENSPAN, KARUNA H7-108376 3 52.00 4264********1408 005668 09/17/14
GREGORY, JILL H7-105818 3 50.00 3767*******1002 104760 09/17/14
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 09061A 09/17/14
GUZMAN, SALIENA H7-107108 3 52.00 5491********2755 01707P 09/17/14
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 120609 09/17/14
HARBRY, CAROLINE H7-108589 3 52.00 4313********3433 005685 09/17/14
HARBRY, RYAN H7-108591 3 52.00 4313********3433 005666 09/17/14
HEANG, VANARY H7-108421 3 52.00 4006********2158 707160 09/17/14
HENSELER, AMY H7-107986 3 52.00 4313********5728 005683 09/17/14
HERNDON, CRAIG H7-107590 3 52.00 3727*******1010 179919 09/17/14
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 142239 09/17/14
HILL, SHANNAN H7-107439 3 52.00 4737********5121 369984 09/17/14
HOFMAIER, DENNIS H7-107469 3 52.00 4652********3051 292010 09/17/14
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 09060C 09/17/14
HORN, KAREN H7-105730 3 49.00 5576********2843 008186 09/17/14
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 017314 09/17/14
HUNT, KEITH H7-107032 3 52.00 5490********5864 00566B 09/17/14
INGRAM, JASON H7-107029 3 52.00 4737********1137 597763 09/17/14
IWANSKI, DAVID H7-108472 3 52.00 3767*******5002 129465 09/17/14
JONES, SAMUEL H7-108364 3 52.00 4737********8211 531706 09/17/14
KADOUS, KATHRYN H7-104442 3 49.00 3723*******2008 105600 09/17/14
KALLINI, JONATHAN H7-108365 3 52.00 4744********1825 140767 09/17/14
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 190957 09/17/14
KATINSKY, JON H7-106596 3 45.00 3732*******9009 134788 09/17/14
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 111946 09/17/14
KELLER, MICHAEL H7-103716 3 49.00 5108********2975 066482 09/17/14
KIMBRELL, TONY H7-106735 3 52.00 4744********2228 130961 09/17/14
KLINE, MELISSA H7-108313 3 52.00 3713*******2004 142029 09/17/14
KRAMER, JILL H7-108406 3 52.00 4266********0640 09084C 09/17/14
KURZ, AMANDA H7-105359 3 47.00 5466********3297 87629Z 09/17/14
LEMBO, NICHOLAS H7-108392 3 52.00 4737********2838 596047 09/17/14
LEONARD, ZACH H7-108628 3 50.00 3797*******1003 129081 09/17/14
LESTER, BARTON H7-102947 3 45.00 4356********9161 150966 09/17/14
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 187015 09/17/14
LEWIS, TERRI H7-106526 3 46.00 4737********8009 397152 09/17/14
LOY, AILEEN H7-105991 3 50.00 4737********8908 369993 09/17/14
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 107414 09/17/14
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 129226 09/17/14
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 005667 09/17/14
MCKOY, SARA H7-106850 3 52.00 3727*******4006 126143 09/17/14
MEGGS, PAUL H7-108319 3 52.00 4388********0128 09033C 09/17/14
MENDELSOHN, BRIAN H7-108690 3 49.00 4226********4825 09071C 09/17/14
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 100761 09/17/14
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 105248 09/17/14
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 161396 09/17/14
NAHMIAS, CHERYL H7-107335 3 52.00 5576********0083 008466 09/17/14
NALBANTYAN, STEPHANIE H7-104166 3 46.00 4737********1692 595124 09/17/14
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 143020 09/17/14
PANE, LISA H7-105516 3 49.00 3715*******1000 104946 09/17/14
PATTERSON, ROBERT H7-108285 3 52.00 3767*******5005 113183 09/17/14
PAYNE, KEVIN H7-108604 3 52.00 5465********2382 001405 09/17/14
PAYNE, SANDY H7-108605 3 52.00 5465********2382 001435 09/17/14
PERLOE, DAVID H7-107205 3 50.00 4465********5921 017096 09/17/14
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 156169 09/17/14
POLLOCK, ED H7-108560 3 46.00 4833********1934 040608 09/17/14
PROVOST, CELESTE H7-106462 3 52.00 4238********5613 029187 09/17/14
REEVES, JAKE H7-106618 3 46.00 4737********0315 474973 09/17/14
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 369996 09/17/14
REEVES, NATE H7-108011 3 46.00 5109********4377 H75305 09/17/14
RICE, PAT H7-107035 3 52.00 4312********7025 017263 09/17/14
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 09020B 09/17/14
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 140695 09/17/14
RODRIGUES, CRAIG H7-105403 3 49.00 4266********3450 09062A 09/17/14
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********3804 008187 09/17/14
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 09052B 09/17/14
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 106031 09/17/14
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 101413 09/17/14
SEALES, AMBER H7-106095 3 46.00 3797*******1002 184822 09/17/14
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 00567B 09/17/14
SHOU, LENNY H7-108445 3 52.00 4737********6584 397892 09/17/14
SHULTS, CLAIRE H7-108522 3 52.00 4147********8051 09058D 09/17/14
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 124721 09/17/14
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 09055B 09/17/14
SMITH, AARON H7-107392 3 44.00 4741********7186 474100 09/17/14
SMITH, KRISTIN H7-108353 3 52.00 4147********3481 09034D 09/17/14
SPAULDING, TRAVIS H7-107974 3 52.00 4744********5701 100967 09/17/14
STORY MCPHERSO, HEATHER H7-107113 3 52.00 5178********2267 09057Z 09/17/14
STORY, PIERCE H7-107046 3 52.00 5178********2267 09089Z 09/17/14
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 191379 09/17/14
SWILLEY, AMY H7-108378 3 52.00 6011********1548 01785R 09/17/14
TESTER, BRIAN H7-105524 3 49.00 4755********2831 080635 09/17/14
TONSITS, WENDY H7-108304 3 52.00 4635********6634 100569 09/17/14
TRUITT, JABARR H7-106755 3 52.00 4737********4945 369982 09/17/14
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 102132 09/17/14
TUDOR, ALEX H7-108548 3 52.00 4356********8516 110564 09/17/14
TURK, ANGELA H7-105666 3 52.00 4264********2253 005640 09/17/14
TURNER, TIFFANY H7-106726 3 49.00 4744********1044 110169 09/17/14
TYNES, SARAH H7-102915 3 46.00 5463********6387 002046 09/17/14
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 180333 09/17/14
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 185471 09/17/14
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 182185 09/17/14
VILHAUER, JENNICE H7-106830 3 52.00 4217********2885 190869 09/17/14
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 108609 09/17/14
WEAVER, DUSTIN H7-108555 3 52.00 4815********2787 150066 09/17/14
WILLIAMS, WESLEY H7-107289 3 49.00 4737********2824 512505 09/17/14
WINKLER, JILL H7-107299 3 52.00 5148********5171 066506 09/17/14
WOLFF-INGHAM, KATHARINE H7-106837 3 52.00 4737********2122 512345 09/17/14
WOLFF-INGHAM, KC H7-106838 3 52.00 4737********2122 530909 09/17/14
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 395334 09/17/14
WOODY, ROBBIN H7-104386 3 46.00 4465********6517 017331 09/17/14
WRIGHT, SHEA H7-106525 3 52.00 4225********3263 721286 09/17/14
             
             
             
Totals
Count Card Type Total
     
43 American Express 2132.00
23 MasterCard 1151.00
89 Visa 4498.00
2 Discover 98.00
0 Other 0.00
     
    7879.00