10/17/2014
08:25:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALO, ALBERT H7-106086 3 52.00 4744********3276 134349 10/17/14
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 164646 10/17/14
AIDE, GREGORY H7-103865 3 46.00 4737********5487 006508 10/17/14
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********2564 045412 10/17/14
ALEXANDER, DAVID H7-104899 3 49.00 4465********1357 017714 10/17/14
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********4195 001527 10/17/14
ALLEN, NOELLE H7-108606 3 50.00 4147********7111 02717A 10/17/14
ALLEN, PHILIP H7-108608 3 50.00 4147********7111 02687A 10/17/14
ASHBAUGH, TARA H7-106213 3 52.00 4147********3044 045416 10/17/14
BARTELL, LINDSEY H7-108372 3 52.00 5108********1394 064423 10/17/14
BEAN, MARK H7-108648 3 52.00 3772*******1004 185333 10/17/14
BEEBE, DOUGLAS H7-105860 3 46.00 4388********2741 02687C 10/17/14
BLARR, LAWRENCE H7-107158 3 46.00 6011********0533 01774R 10/17/14
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 02653A 10/17/14
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01767P 10/17/14
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 179059 10/17/14
BROWN, KRISTIN H7-108357 3 52.00 4744********1825 114144 10/17/14
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 176091 10/17/14
BURGESS, RICHARD H7-107995 3 52.00 4313********2451 045421 10/17/14
BYRD, CURTIS H7-108309 3 52.00 4356********9419 194242 10/17/14
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 164646 10/17/14
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 02728C 10/17/14
CANN, ALLESEN H7-108432 3 52.00 4266********2906 02681C 10/17/14
CARLIN, DERRIENE H7-108420 3 52.00 4006********2158 607144 10/17/14
CARNEY, SUSAN H7-108677 3 52.00 5466********9088 01698P 10/17/14
CARPENTER, ELIZABETH H7-106767 3 52.00 4737********5226 147158 10/17/14
CASE, ANDREW H7-107506 3 52.00 4862********5513 02654B 10/17/14
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 02651B 10/17/14
CHAPMAN, ALEXANDER H7-108567 3 52.00 4313********3889 045493 10/17/14
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 169678 10/17/14
CHURCH, ADAM H7-106913 3 52.00 4737********0789 056561 10/17/14
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 104382 10/17/14
COOPER, WILLIAM H7-106872 3 52.00 4737********1177 199595 10/17/14
CREECH, JOHN H7-108457 3 52.00 4356********6859 134147 10/17/14
DAMASKA, RICHARD H7-107006 3 46.00 3797*******1002 149203 10/17/14
DECASTRO, VINCENT H7-106691 3 52.00 4741********3615 195980 10/17/14
DEGANIAN, ARMAN H7-107314 3 49.00 4737********3583 166307 10/17/14
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 122169 10/17/14
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******1000 144701 10/17/14
DURAND, PATTY H7-108542 3 52.00 3797*******2005 109740 10/17/14
DURRENCE, ERIC H7-108539 3 52.00 4499********4715 001507 10/17/14
DWYER, CLARK H7-108256 3 52.00 4388********4951 02641C 10/17/14
EPSTEIN, JANA H7-106166 3 52.00 4635********4457 194646 10/17/14
ETHERINGTON, BROOK H7-107973 3 52.00 4737********0158 199594 10/17/14
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 187655 10/17/14
FERRIS, TERRY H7-105083 3 47.00 4744********8104 104746 10/17/14
FOGARTY, ROBERT H7-108342 3 52.00 5463********5773 001513 10/17/14
FOGT, MATT H7-106820 3 52.00 4744********5721 124142 10/17/14
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 199596 10/17/14
GALVIN, KATHLEEN H7-105998 3 49.00 4313********2253 045459 10/17/14
GANN, CARRIE H7-107198 3 52.00 4306********3882 002182 10/17/14
GANNON, KATHRYN H7-103257 3 46.00 3717*******1002 149499 10/17/14
GARSTIN, KATIE H7-108267 3 52.00 4131********3194 200558 10/17/14
GILES, CHRISTOPHER H7-106949 3 40.00 3717*******2001 126848 10/17/14
GINN, BRIAN H7-106880 3 52.00 4833********2806 034407 10/17/14
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 607144 10/17/14
GRACE, JESSICA H7-105100 3 49.00 4060********5794 064422 10/17/14
GRAF, AUDREY H7-107437 3 52.00 4128********7753 45505B 10/17/14
GRAF, SCOTT H7-107213 3 52.00 4128********7753 45838B 10/17/14
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 058207 10/17/14
GREENSPAN, KARUNA H7-108376 3 52.00 4264********1408 045482 10/17/14
GREGORY, JILL H7-105818 3 50.00 3767*******1002 183795 10/17/14
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 142402 10/17/14
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 02706A 10/17/14
GUZMAN, SALIENA H7-107108 3 52.00 5491********2755 01770P 10/17/14
HAAS, KURT H7-106385 3 50.00 4719********9840 607144 10/17/14
HALL, MARK H7-105164 3 46.00 5109********4812 H69083 10/17/14
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 107662 10/17/14
HARBRY, RYAN H7-108591 3 52.00 4313********3433 045480 10/17/14
HEANG, VANARY H7-108421 3 52.00 4006********2158 607144 10/17/14
HERNDON, CRAIG H7-107590 3 52.00 3727*******1010 100982 10/17/14
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 100896 10/17/14
HILL, SHANNAN H7-107439 3 52.00 4737********5121 217585 10/17/14
HOLMES, MARGARET H7-105916 3 52.00 4640********0685 02689D 10/17/14
HORN, KAREN H7-105730 3 49.00 5576********2843 002773 10/17/14
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 02679C 10/17/14
INGRAM, JASON H7-107029 3 52.00 4011********1416 074412 10/17/14
JONES, SAMUEL H7-108364 3 52.00 4737********8211 146528 10/17/14
KADOUS, KATHRYN H7-104442 3 49.00 3723*******2008 173611 10/17/14
KALLINI, JONATHAN H7-108365 3 52.00 4744********1825 114144 10/17/14
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 134920 10/17/14
KATINSKY, JON H7-106596 3 45.00 3732*******9009 154339 10/17/14
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 108284 10/17/14
KIMBRELL, TONY H7-106735 3 52.00 4744********2228 184246 10/17/14
KLINE, MELISSA H7-108313 3 52.00 3713*******2004 144224 10/17/14
KRAMER, JILL H7-108406 3 52.00 4266********0640 02721C 10/17/14
LEE, ALLEN H7-106944 3 52.00 4266********5044 02731C 10/17/14
LEE, ISHA H7-106945 3 52.00 4266********5044 02706C 10/17/14
LEMBO, NICHOLAS H7-108392 3 52.00 4737********2838 057610 10/17/14
LEONARD, ZACH H7-108628 3 50.00 3797*******1003 170878 10/17/14
LESTER, BARTON H7-102947 3 45.00 4356********9161 114541 10/17/14
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 109293 10/17/14
LEWIS, TERRI H7-106526 3 46.00 4737********8009 217574 10/17/14
LOY, AILEEN H7-105991 3 50.00 4737********8908 199061 10/17/14
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 172651 10/17/14
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 109374 10/17/14
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 045428 10/17/14
MCGREGOR, ROBERT H7-108576 3 46.00 4741********6286 217590 10/17/14
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 045478 10/17/14
MCKOY, SARA H7-106850 3 52.00 3727*******4006 157195 10/17/14
MEGGS, PAUL H7-108319 3 52.00 4388********0128 02706C 10/17/14
MENDELSOHN, BRIAN H7-108690 3 49.00 4226********4825 02639C 10/17/14
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 161210 10/17/14
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 122464 10/17/14
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 182585 10/17/14
NAHMIAS, CHERYL H7-107335 3 52.00 5576********0083 008898 10/17/14
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 103026 10/17/14
PANE, LISA H7-105516 3 49.00 3715*******1000 161409 10/17/14
PATTERSON, ROBERT H7-108285 3 52.00 3767*******5005 131170 10/17/14
PAYNE, KEVIN H7-108604 3 52.00 5465********2382 002498 10/17/14
PAYNE, SANDY H7-108605 3 52.00 5465********2382 002912 10/17/14
PERLOE, DAVID H7-107205 3 50.00 4465********5921 017170 10/17/14
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 149681 10/17/14
POLLOCK, ED H7-108560 3 46.00 4833********1934 024407 10/17/14
PROVOST, CELESTE H7-106462 3 52.00 4238********5613 027839 10/17/14
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 126544 10/17/14
REEVES, JAKE H7-106618 3 46.00 4737********0315 217573 10/17/14
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 147153 10/17/14
REEVES, NATE H7-108011 3 46.00 5109********4377 H69094 10/17/14
RICE, PAT H7-107035 3 52.00 4312********7025 017662 10/17/14
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 02712B 10/17/14
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 156944 10/17/14
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********3804 001715 10/17/14
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 02717B 10/17/14
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 162889 10/17/14
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 168402 10/17/14
SEALES, AMBER H7-106095 3 46.00 3797*******1002 133303 10/17/14
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 04545B 10/17/14
SHOU, LENNY H7-108445 3 52.00 4737********6584 332721 10/17/14
SHULTS, CLAIRE H7-108522 3 52.00 4147********8051 02705D 10/17/14
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 102897 10/17/14
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 02717C 10/17/14
SMITH, AARON H7-107392 3 44.00 4741********7186 299953 10/17/14
SMITH, KRISTIN H7-108353 3 52.00 4147********3481 02714C 10/17/14
SPAULDING, TRAVIS H7-107974 3 52.00 4744********5701 194848 10/17/14
STORY MCPHERSO, HEATHER H7-107113 3 52.00 5178********2267 02723Z 10/17/14
STORY, PIERCE H7-107046 3 52.00 5178********2267 02742Z 10/17/14
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 106028 10/17/14
SWILLEY, AMY H7-108378 3 52.00 6011********1548 01735R 10/17/14
TESTER, BRIAN H7-105524 3 49.00 4755********2831 074412 10/17/14
TONSITS, WENDY H7-106841 3 52.00 4635********6634 154843 10/17/14
TRUITT, JABARR H7-106755 3 52.00 4737********4945 056552 10/17/14
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 173971 10/17/14
TUDOR, ALEX H7-108548 3 52.00 4356********8516 174944 10/17/14
TURNER, MILAN H7-105583 3 47.00 5275********3440 164148 10/17/14
TURNER, TIFFANY H7-106726 3 49.00 4744********1044 104640 10/17/14
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 109942 10/17/14
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 105512 10/17/14
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 199532 10/17/14
VILHAUER, JENNICE H7-106830 3 52.00 4217********2885 144043 10/17/14
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 185782 10/17/14
WEAVER, DUSTIN H7-108555 3 52.00 4815********2787 194048 10/17/14
WILLIAMS, WESLEY H7-107289 3 49.00 4737********2824 195976 10/17/14
WINKLER, JILL H7-107299 3 52.00 5148********5171 048553 10/17/14
WOLFF-INGHAM, KATHARINE H7-106837 3 52.00 4737********2122 057602 10/17/14
WOLFF-INGHAM, KC H7-106838 3 52.00 4737********2122 166328 10/17/14
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 057626 10/17/14
WOODY, ROBBIN H7-104386 3 46.00 4465********6517 017643 10/17/14
WRIGHT, SHEA H7-106525 3 52.00 4225********3263 120227 10/17/14
             
             
             
Totals
Count Card Type Total
     
46 American Express 2282.00
18 MasterCard 906.00
93 Visa 4707.00
2 Discover 98.00
0 Other 0.00
     
    7993.00