12/26/2014

07:45:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00880A	12/26/14
BAKER, KARA	H7-105136	4	52.00	4737********3783	556541	12/26/14
BARNES, BYRON	H7-106836	4	52.00	4316********1740	099078	12/26/14
BORING, SAMUEL	H7-108228	4	52.00	4744********5972	124207	12/26/14
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	084008	12/26/14
BRASS, ELLIOT	H7-108441	4	48.00	5491********4238	02626P	12/26/14
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	168132	12/26/14
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	124914	12/26/14
BURNS, DAN	H7-105989	4	46.00	4737********6101	633412	12/26/14
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	119899	12/26/14
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	128688	12/26/14
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02688P	12/26/14
CHIHADE, JOHN	H7-108243	4	52.00	3725*******3007	188155	12/26/14
CHOATE, WM. NICK	H7-106555	4	46.00	4744********4106	104107	12/26/14
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	185255	12/26/14
COLLINS, PAM	H7-107772	4	49.00	4147********0579	00850C	12/26/14
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	159220	12/26/14
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	101265	12/26/14
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	730101	12/26/14
CULVER, KATE	H7-106937	4	52.00	4264********5357	045031	12/26/14
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	191511	12/26/14
D AMBROSIO, KATHERINE	H7-108286	4	52.00	4147********7068	00910C	12/26/14
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	115089	12/26/14
DAY, DONNA	H7-106990	4	52.00	3797*******1006	163574	12/26/14
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	107841	12/26/14
DUPREE, LES	H7-107423	4	49.00	3783*******5006	183588	12/26/14
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	64774C	12/26/14
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	64816C	12/26/14
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	119095	12/26/14
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	182650	12/26/14
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	145476	12/26/14
ELROD, KEITH	H7-107531	4	50.00	5465********4427	000187	12/26/14
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	199913	12/26/14
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	676670	12/26/14
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	676673	12/26/14
FEILO, ANDREW	H7-106633	4	46.00	4147********8419	64802C	12/26/14
FINLAY, BRIAN	H7-106324	4	52.00	6011********8809	02648P	12/26/14
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	00865B	12/26/14
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	195394	12/26/14
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	140037	12/26/14
GANN, LIZ	H7-107109	4	52.00	4147********8441	00855C	12/26/14
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	454918	12/26/14
GINN, LELIA	H7-106648	4	52.00	3717*******2001	183241	12/26/14
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	148891	12/26/14
GRAY, JOSH	H7-108564	4	52.00	5465********9445	003654	12/26/14
GREAVES, MAGGIE	H7-108282	4	52.00	4312********8714	026223	12/26/14
HARRELSON, PAUL	H7-107738	4	52.00	4744********2305	194301	12/26/14
HART, BRITTON	H7-106887	4	52.00	3717*******1005	128161	12/26/14
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	165178	12/26/14
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	124704	12/26/14
HESS, KRISTEN	H7-107720	4	52.00	4737********9990	760165	12/26/14
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02687P	12/26/14
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	045034	12/26/14
HICKS, SHANNON	H7-105926	4	49.00	4147********1360	00828C	12/26/14
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	149436	12/26/14
HUNT, SHEILA	H7-107413	4	52.00	3713*******3007	103598	12/26/14
HWANG, EUGENE	H7-107689	4	52.00	4737********4446	760893	12/26/14
ISAACS, JD	H7-106054	4	49.00	4744********2044	134500	12/26/14
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	026244	12/26/14
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********0505	008157	12/26/14
JOHNSON, SARAH	H7-107731	4	52.00	5196********0505	008123	12/26/14
JONES, DONALD	H7-106446	4	46.00	4744********8544	174406	12/26/14
JONES, JASON	H7-108582	4	49.00	4737********5204	665639	12/26/14
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	026918	12/26/14
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	045073	12/26/14
KAPLAN, BEN	H7-107468	4	49.00	5536********6277	003655	12/26/14
KARMIN, WIL	H7-104058	4	49.00	4356********9688	174705	12/26/14
KELLER, SETH	H7-108311	4	52.00	5465********2231	004457	12/26/14
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02650R	12/26/14
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	074008	12/26/14
KRAWCZYK, ANDREW	H7-107975	4	52.00	4311********9457	026233	12/26/14
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	00867C	12/26/14
LANE, ROBERT	H7-107779	4	49.00	4128********3344	64830C	12/26/14
LEMING, LEA	H7-104788	4	52.00	3712*******2009	125825	12/26/14
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	00854C	12/26/14
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02657R	12/26/14
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	02804B	12/26/14
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	194001	12/26/14
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	045090	12/26/14
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	126786	12/26/14
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3770	104609	12/26/14
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	115325	12/26/14
LOWE, KINCAID	H7-108415	4	52.00	5515********0247	109281	12/26/14
LUNSFORD, BARBARA	H7-107718	4	52.00	5528********1752	00883E	12/26/14
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	045042	12/26/14
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	026256	12/26/14
MADDEN, JENNIFER	H7-107215	4	48.00	3797*******1007	141782	12/26/14
MANN, KAREN	H7-102428	4	49.00	3772*******1008	146171	12/26/14
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	183928	12/26/14
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	115785	12/26/14
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	143287	12/26/14
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	169951	12/26/14
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	184072	12/26/14
MCKEE, NANCY	H7-106819	4	52.00	4147********6696	00878C	12/26/14
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	045019	12/26/14
MOORE, RANDY	H7-105143	4	46.00	5491********1597	35029P	12/26/14
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	084008	12/26/14
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	083858	12/26/14
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	633418	12/26/14
OBERLIN, DAVID	H7-108525	4	52.00	4327********5872	522768	12/26/14
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	164624	12/26/14
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	154003	12/26/14
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	00872C	12/26/14
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	045030	12/26/14
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	163205	12/26/14
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	633413	12/26/14
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	166511	12/26/14
REBA-HARRELSON, LAUREN	H7-107711	4	52.00	4744********3673	164505	12/26/14
RITTER, CHRIS	H7-108295	4	52.00	4791********3477	083747	12/26/14
RIVERS, JAN	H7-108343	4	52.00	4305********8465	00888A	12/26/14
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	180117	12/26/14
ROBINSON, WILLIAM	H7-108231	4	52.00	4313********7738	045057	12/26/14
ROSOF, LISA	H7-105196	4	49.00	5465********5016	009139	12/26/14
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	019191	12/26/14
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02647P	12/26/14
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	161210	12/26/14
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	134409	12/26/14
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	173910	12/26/14
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	00894Z	12/26/14
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	124006	12/26/14
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	084048	12/26/14
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	127879	12/26/14
SPENCER, CAMERON	H7-108303	4	52.00	4432********4607	544705	12/26/14
STEVES, IAN	H7-106039	4	52.00	3713*******2009	164966	12/26/14
SWILLEY, SARAH	H7-107750	4	48.00	5465********5867	003275	12/26/14
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	045067	12/26/14
TARSHIS, MEGAN	H7-106956	4	52.00	3737*******2008	144188	12/26/14
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	045013	12/26/14
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	045005	12/26/14
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	008615	12/26/14
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	134019	12/26/14
TUCKER, ALAYNA	H7-106625	4	52.00	4833********8985	084008	12/26/14
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	00854C	12/26/14
VANDROMME, KAREL	H7-108272	4	52.00	3772*******1007	163111	12/26/14
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	045014	12/26/14
VILINES, ERIN	H7-106631	4	52.00	4147********7137	00871C	12/26/14
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	111165	12/26/14
WALL, JANICE	H7-107146	4	52.00	3797*******4007	146109	12/26/14
WALLIS, ELISSA	H7-108270	4	52.00	3739*******2003	128855	12/26/14
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	188003	12/26/14
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	128543	12/26/14
WEAVER, HEATHER	H7-108301	4	52.00	4737********2313	665641	12/26/14
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	083953	12/26/14
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	142547	12/26/14
WHITE, SUSAN	H7-108395	4	52.00	4635********1868	184708	12/26/14
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	166219	12/26/14
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	026229	12/26/14
WILSON, GREG	H7-107363	4	50.00	3725*******4008	145887	12/26/14
WITT, AMANDA	H7-107788	4	49.00	3797*******1002	142402	12/26/14
WREN, JEFF	H7-107755	4	46.00	5465********8043	003278	12/26/14
YAMAMOTO, KO	H7-107721	4	42.00	3797*******3002	101898	12/26/14
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	117892	12/26/14
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	150719	12/26/14
YOUNG, ANDREA	H7-104024	4	49.00	5466********0764	35251P	12/26/14

Totals

Count	Card Type	Total
56	American Express	2784.00
17	MasterCard	850.00
77	Visa	3859.00
4	Discover	202.00
0	Other	0.00
		7695.00