11/03/2014
09:28:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********2385 101323 11/03/14
ABRAMOWICZ, KYLE H7-106987 1 52.00 4744********2385 101323 11/03/14
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 07198C 11/03/14
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 001223 11/03/14
ANDERSON, ELIZABETH H7-108276 1 46.00 5466********7876 47868P 11/03/14
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 171451 11/03/14
ARCHER, AUSTIN H7-108546 1 52.00 4744********6405 141726 11/03/14
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 163570 11/03/14
ARORA, SHAN H7-106438 1 52.00 3713*******2020 184411 11/03/14
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 109336 11/03/14
BAIR, EDWARD H7-108422 1 52.00 3772*******2017 169866 11/03/14
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 003556 11/03/14
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 837003 11/03/14
BENNETT, MARY H7-103720 1 46.00 5523********9877 00399Z 11/03/14
BERAN, MICHAEL H7-108449 1 52.00 3772*******2005 175377 11/03/14
BIJANKI, SHARAD H7-107716 1 52.00 3772*******2008 176490 11/03/14
BIXLER, STEVE H7-108306 1 52.00 3715*******4008 161215 11/03/14
BLAIR, DEBI H7-108473 1 52.00 4737********3687 294648 11/03/14
BLAKE, DAVID H7-106599 1 49.00 4744********3136 101324 11/03/14
BOCKMAN, REBECCA H7-108470 1 45.00 5109********7427 H95800 11/03/14
BOND, BILL H7-108647 1 46.00 3721*******5001 161110 11/03/14
BRINKMANN, ULRICH H7-103745 1 46.00 5523********9877 00397Z 11/03/14
BROSAN, KATRINA H7-106978 1 52.00 3767*******1002 169670 11/03/14
BROWN, ALONZA H7-106738 1 52.00 3728*******9020 147443 11/03/14
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 168957 11/03/14
BRUN, DAWN H7-108619 1 52.00 4809********4162 072489 11/03/14
BURNS, KAREN H7-107203 1 52.00 5491********6744 00383B 11/03/14
BUTLER, TARA H7-108296 1 52.00 4011********3405 001222 11/03/14
CAMPBELL, GINA H7-108489 1 52.00 5491********0338 00343P 11/03/14
CARPENTER, MIRETTE H7-106899 1 52.00 3725*******1005 140780 11/03/14
CAVANAUGH, MARY H7-105092 1 49.00 4737********4247 004069 11/03/14
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 196249 11/03/14
CLANIN, JIM H7-100750 1 49.00 3725*******3004 169405 11/03/14
COHEN, JULIE H7-108650 1 52.00 3797*******1001 144903 11/03/14
COLLIER, SARAH H7-106506 1 52.00 3772*******1001 188443 11/03/14
COLLINS, JAMIE H7-107964 1 52.00 5491********7759 00303P 11/03/14
CRAW, JASON H7-106482 1 52.00 3772*******1001 180176 11/03/14
CROWE, ADAM H7-105665 1 49.00 3767*******1009 4999 11/03/14
DALEY, MARK H7-107734 1 52.00 4159********5250 019048 11/03/14
DANNA, NICK H7-108671 1 44.00 3713*******2007 119708 11/03/14
DANNUNZIO, MARC H7-106959 1 49.00 3717*******2005 147862 11/03/14
DAY, WILLIAM H7-106623 1 50.00 3797*******1006 178631 11/03/14
DE VITIS, TOMASINA H7-107383 1 52.00 4313********2202 015253 11/03/14
DESAI, SUJATA H7-107743 1 52.00 4744********2678 131422 11/03/14
DEVLIN, NICK H7-108499 1 52.00 4147********6604 07203C 11/03/14
DIVER, RYAN H7-106434 1 52.00 3725*******1011 123021 11/03/14
DORAN, PATRICK H7-107714 1 52.00 4471********6201 502505 11/03/14
DUPREE, MAX H7-106607 1 52.00 4167********7584 133267 11/03/14
EAMES, JESICA H7-106603 1 46.00 5438********2830 H95898 11/03/14
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********0460 111428 11/03/14
ELLIS, LAURA H7-108314 1 52.00 3725*******3008 105220 11/03/14
FRALEY, DENISE H7-105320 1 49.00 3731*******6007 166354 11/03/14
GALE, DAVID H7-106396 1 46.00 3722*******3002 181668 11/03/14
GIBLIN, PATTY H7-107970 1 52.00 3797*******1003 101438 11/03/14
GILES, JENNIFER H7-104340 1 46.00 4888********2033 015258 11/03/14
GILES, TYLER H7-108334 1 46.00 4888********2033 015246 11/03/14
HARRIS, CHRISTOPHER H7-108389 1 52.00 3797*******1009 155725 11/03/14
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 003848 11/03/14
HEISLER, CHRIS H7-106553 1 46.00 3725*******5013 103102 11/03/14
HIGDON, KIM H7-107183 1 52.00 4719********0744 903021 11/03/14
HOLLIDAY, GREGORY H7-105412 1 49.00 5536********7365 006181 11/03/14
HOWARD, TONIE H7-107700 1 52.00 3713*******3009 195036 11/03/14
HUDSON, CELIA H7-108307 1 52.00 6011********9593 00373B 11/03/14
HUFFMAN, WHITNEY H7-108426 1 52.00 4862********3774 07164A 11/03/14
JASMIN, ANNEKA H7-108433 1 52.00 4862********3864 07167A 11/03/14
JEROME, JUSTIN H7-108257 1 52.00 5523********1329 00392Z 11/03/14
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 103932 11/03/14
JOHNSON, KYLE H7-106875 1 52.00 5108********3584 068142 11/03/14
JONES, PHILLIP H7-106038 1 52.00 4719********5293 903021 11/03/14
JOYS, HEATHER H7-108344 1 52.00 4147********0196 069161 11/03/14
JUNG, VINCE H7-108291 1 52.00 5466********1832 01520W 11/03/14
KALMBACH, TOM H7-106611 1 52.00 4167********7584 854120 11/03/14
KASNER, ELIZABETH H7-102923 1 52.00 4313********5408 015231 11/03/14
KENT, ALICE H7-107166 1 52.00 4744********7621 151027 11/03/14
KENT, ASHLEIGH H7-106874 1 52.00 5108********3584 068148 11/03/14
KEOUGH, SUSANNE H7-108621 1 45.00 4403********9645 015227 11/03/14
KNOX, CHRISTINA H7-106083 1 49.00 4640********0640 07209C 11/03/14
KRUMMEY, SCOTT H7-107048 1 52.00 3797*******1015 169476 11/03/14
KULOW, KATIE H7-106988 1 48.00 3797*******1006 192410 11/03/14
KUSHINKA, MICHAEL H7-107510 1 46.00 5576********5606 003559 11/03/14
LANDAU, SAMUEL H7-108675 1 47.00 4417********0406 07151C 11/03/14
LANGFORD, JUDY H7-108686 1 52.00 4782********6089 081210 11/03/14
LANIER, DAWN H7-108362 1 52.00 4266********0072 07176C 11/03/14
LASSETER, ALYSSA H7-106973 1 52.00 4432********9085 497000 11/03/14
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********0647 120158 11/03/14
LEFRANCOIS, JOSHUA H7-108517 1 52.00 3797*******1018 167098 11/03/14
LEITCH, COLIN H7-108412 1 52.00 3732*******4033 145491 11/03/14
LETIZIA, MICHAEL H7-107309 1 52.00 3715*******6007 147785 11/03/14
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 48285P 11/03/14
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 003408 11/03/14
MCQUITHY, STEVEN H7-108447 1 52.00 3797*******2001 186725 11/03/14
MCTEER, JOSH H7-108553 1 48.00 4356********6059 161820 11/03/14
MILLER, KATRINA H7-106966 1 50.00 3717*******2007 184305 11/03/14
MINJAREZ, EDWARD H7-108602 1 52.00 4011********9582 001221 11/03/14
MINOR, KYLE H7-106477 1 52.00 4737********6140 003664 11/03/14
MONCOURE, JASON H7-105965 1 52.00 5536********0982 001576 11/03/14
MOON, CAROL H7-107516 1 52.00 4305********0982 07180A 11/03/14
MORRIS, BRYAN H7-104516 1 52.00 5424********6303 49356B 11/03/14
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 01522Z 11/03/14
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 148160 11/03/14
NELSON, ERIK H7-107240 1 52.00 4791********1805 001012 11/03/14
NEWSOME, GAIL H7-108312 1 46.00 4388********1344 07197D 11/03/14
NORTH, ZACHARY H7-106998 1 52.00 4888********9826 015230 11/03/14
O QUINN, MARGARET H7-107347 1 52.00 4128********1362 25197A 11/03/14
OCONELL, DANIELA H7-105779 1 46.00 5536********3787 003069 11/03/14
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 618003 11/03/14
ODELL, SARAH H7-105400 1 46.00 3725*******2016 122191 11/03/14
ORR, LEE H7-105910 1 46.00 4312********5584 003902 11/03/14
OWEN, PARKER H7-105153 1 49.00 4737********1708 003656 11/03/14
OWEN, PAUL JOE H7-107969 1 52.00 3725*******2003 193538 11/03/14
PAGE, WHITNEY H7-104920 1 49.00 4071********6828 131022 11/03/14
PARKER, DAVID H7-108391 1 52.00 3797*******1009 172173 11/03/14
PETERSON, JAMES H7-107709 1 52.00 4465********5938 003321 11/03/14
POINDEXTER, APRIL H7-107329 1 52.00 4737********3265 174455 11/03/14
REITZ, MARK H7-107060 1 52.00 4147********9940 003871 11/03/14
RENN, WADE H7-106749 1 52.00 5576********4478 003068 11/03/14
RITAN, ANDY H7-107316 1 52.00 4312********4338 003304 11/03/14
ROBERTS, JANE H7-107206 1 52.00 4259********5112 195803 11/03/14
ROOT, JANE H7-105711 1 46.00 4147********7919 07165B 11/03/14
ROSENBERG, ERIN H7-106337 1 52.00 4744********1318 101424 11/03/14
ROSS, MATT H7-108290 1 52.00 5491********4087 00334B 11/03/14
RUKA, RICHARD H7-106824 1 52.00 4264********6814 015263 11/03/14
RYAN, MARTHA H7-106977 1 52.00 4120********8765 003917 11/03/14
SAMPLE, DAVID H7-105830 1 46.00 4356********5755 101022 11/03/14
SANTOS, ARIANA H7-107058 1 52.00 4862********6012 07220A 11/03/14
SARTIN, TYLER H7-106979 1 52.00 3767*******1002 102171 11/03/14
SCHUM, DEBORA H7-106587 1 52.00 4147********1362 07179D 11/03/14
SCHUM, JOSEPH H7-108001 1 52.00 4147********1362 07194D 11/03/14
SCULLY, CLAIRE H7-108448 1 52.00 3797*******2001 144806 11/03/14
SHULER, SARA H7-108532 1 52.00 3725*******4007 168804 11/03/14
SIFF, DAVID H7-108494 1 52.00 3712*******3010 160055 11/03/14
SIGL, ERIK H7-103879 1 46.00 3717*******2008 167818 11/03/14
SILVERMAN, WAYNE H7-107174 1 52.00 4147********3138 07137C 11/03/14
SIMMONS, TANYA H7-107339 1 52.00 5536********7064 003558 11/03/14
SINGH, ANNELIESE H7-104333 1 52.00 5576********7464 005285 11/03/14
SKINNER, KELLY H7-107007 1 52.00 4425********4547 003470 11/03/14
SMITH, NICK H7-107248 1 52.00 4744********7368 171826 11/03/14
SMITH, SAMANTHA H7-108462 1 52.00 4719********8000 903021 11/03/14
SNELL, JULIA H7-106813 1 50.00 5105********3472 214730 11/03/14
SPIELER, DANIEL H7-108649 1 46.00 4693********6975 003312 11/03/14
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 121681 11/03/14
STANKUS, AMY H7-106835 1 52.00 4784********4934 25280B 11/03/14
STEELE, SHARON H7-106639 1 52.00 5576********5408 009057 11/03/14
STUPKA, KRISTY H7-106697 1 52.00 4030********5617 07198C 11/03/14
SUDERS, SONIA H7-108289 1 52.00 4737********6859 005057 11/03/14
SUMMERVILLE, TERRI H7-107977 1 52.00 4131********7304 826029 11/03/14
SWAIN, KITTY H7-107744 1 52.00 4147********7879 07226C 11/03/14
SWINDALL, PHILIP H7-107179 1 52.00 5465********5648 006180 11/03/14
THALKEN, STACEY H7-105996 1 52.00 5449********7614 62390B 11/03/14
THOMPSON, ROBERT H7-106570 1 52.00 4737********1937 195807 11/03/14
THOMPSON, ROBERT H7-106773 1 52.00 4782********6089 091210 11/03/14
THOMPSON, STEPHEN H7-104614 1 49.00 3725*******1009 103928 11/03/14
TINO, CLAYTON H7-107082 1 50.00 4862********6012 07185A 11/03/14
TRICE, MATT H7-106803 1 52.00 5576********7517 000685 11/03/14
TUCKER, ELAINE H7-106666 1 52.00 4744********3268 111023 11/03/14
VANCE, COURTNEY H7-106807 1 52.00 3772*******2002 184138 11/03/14
VANCE, JOE H7-108529 1 52.00 3772*******2002 127720 11/03/14
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 186805 11/03/14
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 183217 11/03/14
WELDEN, FRED H7-105522 1 49.00 3772*******1016 125264 11/03/14
WELLS, BROOKSIE H7-108442 1 52.00 4020********4074 497384 11/03/14
WILKINS, KRISTIN H7-106975 1 50.00 5575********4931 068167 11/03/14
WILLIS, REBECCA H7-108339 1 52.00 3713*******1027 121281 11/03/14
WILSON, CHRIS H7-107983 1 52.00 3785*******2007 101746 11/03/14
WINNINGHOFF, ALEX H7-108481 1 52.00 4867********8613 081210 11/03/14
WITBRODT, BRAD H7-108316 1 52.00 4147********3339 07180C 11/03/14
WITBRODT, ERIN H7-108308 1 52.00 4147********3339 07176C 11/03/14
WOLFE, TIM H7-107091 1 49.00 4167********7147 538295 11/03/14
WOODRUFF, BEN H7-107989 1 52.00 4347********0685 091210 11/03/14
WUNSCH, BOBBY H7-107971 1 50.00 5178********9493 07191Z 11/03/14
YU, MARIA H7-106946 1 52.00 3797*******3000 180681 11/03/14
             
             
             
Totals
Count Card Type Total
     
58 American Express 2920.00
32 MasterCard 1601.00
80 Visa 4058.00
1 Discover 52.00
0 Other 0.00
     
    8631.00