10/27/2014

09:42:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, KERI	H7-106989	4	52.00	4888********5535	035140	10/27/14
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	03144A	10/27/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	239198	10/27/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	110110	10/27/14
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	033110	10/27/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	166204	10/27/14
BULUSU, ANURADHA	H7-106012	4	52.00	5466********4417	47010Z	10/27/14
BURNS, DAN	H7-105989	4	46.00	4737********6101	239184	10/27/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	173339	10/27/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	180279	10/27/14
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02704P	10/27/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	143319	10/27/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	121343	10/27/14
COLLINS, PAM	H7-108452	4	49.00	4147********0579	03147C	10/27/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	866391	10/27/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	144745	10/27/14
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	968493	10/27/14
CULVER, KATE	H7-106937	4	52.00	4719********1384	907213	10/27/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	115905	10/27/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	165672	10/27/14
DAY, DONNA	H7-106990	4	52.00	3797*******1006	121720	10/27/14
DEZENDORF, ROBERT	H7-104212	4	49.00	3723*******3009	122091	10/27/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	141403	10/27/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	186368	10/27/14
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	51937C	10/27/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	52118C	10/27/14
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	131528	10/27/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	142920	10/27/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	188244	10/27/14
ELROD, KEITH	H7-107531	4	50.00	5465********4427	008395	10/27/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	106504	10/27/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	239190	10/27/14
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	968498	10/27/14
ETNYRE, JOHN	H7-106840	4	49.00	4306********9682	027960	10/27/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********9130	02776P	10/27/14
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	03185B	10/27/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	184439	10/27/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	132192	10/27/14
GANN, LIZ	H7-107109	4	52.00	4147********9411	03118C	10/27/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	204937	10/27/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	123248	10/27/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	108864	10/27/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	008191	10/27/14
GREAVES, MAGGIE	H7-108282	4	52.00	4312********8714	027645	10/27/14
HARRELSON, PAUL	H7-107738	4	52.00	4744********2305	183019	10/27/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	183413	10/27/14
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	125900	10/27/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	193914	10/27/14
HESS, KRISTEN	H7-107720	4	52.00	4737********9990	030779	10/27/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02776P	10/27/14
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	035145	10/27/14
HICKS, SHANNON	H7-105926	4	49.00	4147********0732	03142C	10/27/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	140411	10/27/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	124859	10/27/14
HWANG, EUGENE	H7-107689	4	52.00	4737********5747	967725	10/27/14
ISAACS, JD	H7-106054	4	49.00	4635********9339	153417	10/27/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	027715	10/27/14
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********0505	009281	10/27/14
JOHNSON, SARAH	H7-107731	4	52.00	5196********0505	008187	10/27/14
JONES, DONALD	H7-106446	4	46.00	3715*******2001	147384	10/27/14
JONES, JASON	H7-108582	4	49.00	4737********5204	074589	10/27/14
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	027654	10/27/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	035172	10/27/14
KAPLAN, BEN	H7-107468	4	49.00	5536********6277	005958	10/27/14
KELLER, SETH	H7-108311	4	52.00	5465********2231	000784	10/27/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	053110	10/27/14
KRAWCZYK, ANDREW	H7-107975	4	52.00	4311********9457	027976	10/27/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	03129C	10/27/14
LANE, ROBERT	H7-107563	4	49.00	4128********3344	51867C	10/27/14
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	03113C	10/27/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02781R	10/27/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	10395B	10/27/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	163311	10/27/14
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	035104	10/27/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	143437	10/27/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3770	153113	10/27/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	124949	10/27/14
LOWE, KINCAID	H7-108415	4	52.00	5515********0247	418129	10/27/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	035123	10/27/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	027997	10/27/14
MADDEN, JENNIFER	H7-107215	4	50.00	3797*******1007	180122	10/27/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	126797	10/27/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	169778	10/27/14
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	155567	10/27/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	160045	10/27/14
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	125464	10/27/14
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	127342	10/27/14
MCKEE, NANCY	H7-106819	4	52.00	4147********6696	03146C	10/27/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	035102	10/27/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	47191P	10/27/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	033110	10/27/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	002952	10/27/14
MYERS, JENNIFER	H7-106863	4	52.00	4147********7697	03141C	10/27/14
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	075344	10/27/14
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	161834	10/27/14
ORR, BRYANT	H7-108693	4	52.00	4121********3734	03113C	10/27/14
OSMAN, NIMMA	H7-108359	4	46.00	5196********4591	000472	10/27/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	143814	10/27/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	03147C	10/27/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	035185	10/27/14
POLAZZO, CHAD	H7-107632	4	52.00	3723*******1008	126334	10/27/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	163034	10/27/14
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	146585	10/27/14
RITTER, CHRIS	H7-108295	4	52.00	4791********3477	002839	10/27/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	144443	10/27/14
ROBINSON, WILLIAM	H7-108418	4	52.00	4313********7738	035109	10/27/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	021813	10/27/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02795P	10/27/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	138371	10/27/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	123619	10/27/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	186197	10/27/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	03130Z	10/27/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	163319	10/27/14
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	003119	10/27/14
SLOCUM, LAUREN	H7-102804	4	49.00	4737********3527	074583	10/27/14
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	163400	10/27/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	109816	10/27/14
SPENCER, CAMERON	H7-108303	4	52.00	4432********4607	560055	10/27/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	123904	10/27/14
SWILLEY, SARAH	H7-107283	4	48.00	5465********5867	002864	10/27/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	035167	10/27/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	035198	10/27/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	035106	10/27/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	031566	10/27/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	143000	10/27/14
TUCKER, ALAYNA	H7-106625	4	52.00	4833********8985	033110	10/27/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	03166B	10/27/14
VANDROMME, KAREL	H7-108272	4	52.00	3772*******1007	142432	10/27/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	035135	10/27/14
VILINES, ERIN	H7-106631	4	52.00	4147********7137	03134C	10/27/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	169216	10/27/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	108420	10/27/14
WALLIS, ELISSA	H7-108270	4	52.00	3739*******2003	101776	10/27/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	100850	10/27/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	106409	10/27/14
WEAVER, HEATHER	H7-108301	4	52.00	4737********2313	030786	10/27/14
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	003050	10/27/14
WESNESKI, KYLE	H7-108694	4	52.00	4744********5121	143618	10/27/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	141211	10/27/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	101254	10/27/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	100474	10/27/14
WITT, AMANDA	H7-107581	4	49.00	3797*******1002	184883	10/27/14
WREN, JEFF	H7-106796	4	46.00	5465********8043	002920	10/27/14
YAMAMOTO, KO	H7-102831	4	42.00	3797*******3002	193811	10/27/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	199517	10/27/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	106900	10/27/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********2609	47038P	10/27/14

Totals

Count	Card Type	Total
56	American Express	2784.00
16	MasterCard	799.00
72	Visa	3608.00
3	Discover	150.00
0	Other	0.00
		7341.00