01/19/2015
06:47:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 193235 01/19/15
AIDE, GREGORY H7-103865 3 46.00 4737********5487 844706 01/19/15
ALEXANDER, DAVID H7-104899 3 49.00 4465********1357 019191 01/19/15
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********0865 001611 01/19/15
ASHBAUGH, TARA H7-106213 3 52.00 4147********3044 035358 01/19/15
BARTELL, LINDSEY H7-108372 3 52.00 5108********1394 063355 01/19/15
BEEBE, DOUGLAS H7-105860 3 46.00 4388********2741 00668C 01/19/15
BICKLEY, JESSICA H7-107703 3 52.00 5465********6795 H68622 01/19/15
BOEA, ANTHONY H7-108440 3 52.00 4159********5369 059323 01/19/15
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 00642A 01/19/15
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01920P 01/19/15
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 159378 01/19/15
BROWN, KRISTIN H7-108357 3 52.00 4744********1825 163038 01/19/15
BRUMME, CHRISTINA H7-107746 3 52.00 3797*******2007 171753 01/19/15
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 150731 01/19/15
BURGESS, RICHARD H7-107995 3 52.00 4313********2451 035373 01/19/15
BYRD, CURTIS H7-108309 3 52.00 4356********9419 143132 01/19/15
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 193235 01/19/15
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 00656C 01/19/15
CANN, ALLESEN H7-108432 3 52.00 4266********2906 00623C 01/19/15
CARLIN, DERRIENE H7-108420 3 52.00 4006********2158 609133 01/19/15
CARPENTER, ELIZABETH H7-106767 3 52.00 4737********5226 640876 01/19/15
CASE, ANDREW H7-107506 3 52.00 4862********5513 00650B 01/19/15
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 00678B 01/19/15
CHAPMAN, ALEXANDER H7-108567 3 52.00 4313********3889 035393 01/19/15
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 186241 01/19/15
CHURCH, ADAM H7-106913 3 52.00 4737********0789 591840 01/19/15
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 103965 01/19/15
COLE, ABIGAIL H7-107745 3 52.00 4159********8923 001084 01/19/15
CREECH, JOHN H7-108457 3 52.00 4356********6859 193334 01/19/15
DAMASKA, RICHARD H7-107006 3 46.00 3797*******1002 108110 01/19/15
DEGANIAN, ARMAN H7-107314 3 49.00 4737********3583 716608 01/19/15
DONOVAN, CLAIRE H7-108237 3 52.00 4430********9981 304458 01/19/15
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 191679 01/19/15
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******1000 160324 01/19/15
DWYER, CLARK H7-108256 3 52.00 4388********4951 00615C 01/19/15
ETHERINGTON, BROOK H7-108454 3 52.00 4737********0158 755802 01/19/15
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 101265 01/19/15
FERRIS, TERRY H7-105083 3 47.00 4744********2916 113139 01/19/15
FOGARTY, ROBERT H7-108342 3 52.00 5463********5773 003873 01/19/15
FOGT, MATT H7-107757 3 52.00 4744********5721 113934 01/19/15
FULLER, BETH H7-108554 3 52.00 3797*******1007 153119 01/19/15
GAGNIER, CHRIS H7-107694 3 52.00 4737********0324 593287 01/19/15
GALVIN, KATHLEEN H7-105998 3 49.00 4313********5488 035378 01/19/15
GANN, CARRIE H7-107198 3 52.00 4306********3882 006555 01/19/15
GANNON, KATHRYN H7-103257 3 46.00 3737*******1008 164472 01/19/15
GILES, CHRISTOPHER H7-106949 3 40.00 3717*******2001 107783 01/19/15
GINN, BRIAN H7-106880 3 52.00 4833********2806 053307 01/19/15
GOLDSTEIN, LISA H7-104145 3 49.00 4719********2323 609133 01/19/15
GRAF, AUDREY H7-107437 3 52.00 4128********7753 12640B 01/19/15
GRAF, SCOTT H7-107213 3 52.00 4128********7753 12695B 01/19/15
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 688678 01/19/15
GREENSPAN, KARUNA H7-108376 3 52.00 4264********1408 035394 01/19/15
GREGORY, JILL H7-105818 3 50.00 3723*******3005 120894 01/19/15
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 104142 01/19/15
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 00654A 01/19/15
HALL, MARK H7-105164 3 46.00 5465********9842 H68025 01/19/15
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 188106 01/19/15
HEANG, VANARY H7-108421 3 52.00 4006********2158 609133 01/19/15
HERNDON, CRAIG H7-107590 3 52.00 3727*******1010 104764 01/19/15
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 100222 01/19/15
HILL, SHANNAN H7-107796 3 52.00 4737********5832 591837 01/19/15
HOLMES, MARGARET H7-105916 3 52.00 4147********2828 00630D 01/19/15
HORN, KAREN H7-105730 3 49.00 5576********2843 004802 01/19/15
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 019288 01/19/15
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 00646C 01/19/15
HUNT, KEITH H7-107032 3 52.00 4744********2581 123130 01/19/15
INGRAM, JASON H7-107029 3 52.00 4011********1416 073327 01/19/15
JONES, SAMUEL H7-108364 3 52.00 4737********8211 660709 01/19/15
KADOUS, KATHRYN H7-104442 3 49.00 3723*******2008 119508 01/19/15
KALLINI, JONATHAN H7-108365 3 52.00 4744********1825 183231 01/19/15
KANE, JEFFREY H7-106400 3 52.00 3722*******3004 199636 01/19/15
KATINSKY, JON H7-106596 3 45.00 3732*******9009 149498 01/19/15
KATINSKY, MICHAEL H7-106569 3 45.00 3732*******9009 178232 01/19/15
KELLER, MICHAEL H7-103716 3 49.00 5108********5365 001263 01/19/15
KIMBRELL, TONY H7-106735 3 52.00 4744********2228 153036 01/19/15
KLINE, MELISSA H7-108313 3 52.00 3713*******2004 147220 01/19/15
KNIGHT, JOSH H7-108229 3 52.00 3772*******1010 180638 01/19/15
KRAMER, JILL H7-108406 3 52.00 4266********0640 00627C 01/19/15
KRIEG, AMY H7-108241 3 52.00 4737********0450 640879 01/19/15
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 107920 01/19/15
LEE, ALLEN H7-106944 3 52.00 4266********5044 00658C 01/19/15
LEE, ISHA H7-106945 3 52.00 4266********5044 00628C 01/19/15
LEONARD, ZACH H7-107807 3 50.00 3797*******1003 171299 01/19/15
LESTER, BARTON H7-102947 3 45.00 4356********9161 183239 01/19/15
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 168655 01/19/15
LEWIS, TERRI H7-106526 3 46.00 4737********8009 719778 01/19/15
LIGON, SARAH H7-107234 3 52.00 4356********7137 163037 01/19/15
LOY, AILEEN H7-105991 3 50.00 4737********8154 755381 01/19/15
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 128142 01/19/15
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 156142 01/19/15
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 035398 01/19/15
MCGREGOR, ROBERT H7-108576 3 46.00 4741********6286 719777 01/19/15
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 035390 01/19/15
MCKOY, SARA H7-106850 3 52.00 3727*******4006 156516 01/19/15
MEGGS, PAUL H7-108319 3 52.00 4388********0128 00643C 01/19/15
MENDELSOHN, BRIAN H7-108690 3 49.00 4226********4825 00633C 01/19/15
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 104366 01/19/15
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 127949 01/19/15
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 140239 01/19/15
MONTIER, JUDITH H7-107817 3 52.00 4744********8950 133338 01/19/15
MORGAN, TRACI H7-107769 3 52.00 4640********6300 00631B 01/19/15
O HAGAN, DREW H7-108244 3 52.00 5109********2618 H68618 01/19/15
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 104990 01/19/15
PANE, LISA H7-105516 3 49.00 3715*******2000 126413 01/19/15
PATTERSON, ROBERT H7-108285 3 52.00 3767*******5005 155758 01/19/15
PERLOE, DAVID H7-107205 3 50.00 4465********5921 019295 01/19/15
POLITE, KEVIN H7-105785 3 46.00 3713*******3008 120043 01/19/15
POLLOCK, ED H7-108560 3 46.00 4833********1934 043307 01/19/15
PROVOST, CELESTE H7-106462 3 52.00 4238********5613 027206 01/19/15
QUINN, MARGARET H7-106423 3 52.00 5465********1326 004651 01/19/15
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 121160 01/19/15
REEVES, JAKE H7-106618 3 46.00 4737********0315 719779 01/19/15
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 639499 01/19/15
REEVES, NATE H7-108011 3 46.00 5109********4377 H68025 01/19/15
RICE, PAT H7-107035 3 52.00 4312********7025 019220 01/19/15
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 00653B 01/19/15
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 119578 01/19/15
ROMAN, JUSTIN H7-107702 3 49.00 5465********5053 008435 01/19/15
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********7528 000644 01/19/15
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 00649B 01/19/15
SANTIAGO, ADAREL H7-105406 3 52.00 4011********0903 073325 01/19/15
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 169758 01/19/15
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 142065 01/19/15
SEALES, AMBER H7-106095 3 46.00 3797*******1002 186958 01/19/15
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 03534B 01/19/15
SHOU, LENNY H7-108445 3 52.00 4737********9731 686788 01/19/15
SHULTS, CLAIRE H7-108522 3 52.00 4147********8051 00653D 01/19/15
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 189109 01/19/15
SINNOTT, MEGAN H7-107474 3 52.00 4640********8179 00617C 01/19/15
SMITH, AARON H7-107392 3 44.00 4741********7186 688673 01/19/15
SMITH, KRISTIN H7-108577 3 52.00 4147********7943 00649C 01/19/15
SPAULDING, TRAVIS H7-107974 3 52.00 4744********5701 153733 01/19/15
STORY MCPHERSO, HEATHER H7-107113 3 52.00 5178********2267 00637Z 01/19/15
STORY, PIERCE H7-107046 3 52.00 5178********2267 00648Z 01/19/15
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 149801 01/19/15
SWILLEY, AMY H7-108378 3 52.00 6011********1548 01907R 01/19/15
TARSHIS, HOWARD H7-107631 3 52.00 3737*******3006 178959 01/19/15
TONSITS, WENDY H7-106841 3 52.00 4635********6634 143833 01/19/15
TRUITT, JABARR H7-106755 3 52.00 4737********4945 593290 01/19/15
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 135597 01/19/15
TURNER, MILAN H7-105583 3 47.00 5275********3440 193738 01/19/15
TURNER, TIFFANY H7-106726 3 49.00 4744********1044 113930 01/19/15
TYNES, SARAH H7-102915 3 46.00 5147********6269 003980 01/19/15
TZOREF, LINDA H7-107400 3 46.00 3717*******2003 186678 01/19/15
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 141677 01/19/15
VICORY, VIRGINIA H7-105941 3 52.00 3725*******4002 195270 01/19/15
VILHAUER, JENNICE H7-106830 3 52.00 4128********4124 60530B 01/19/15
WATKINS, CHRIS H7-107608 3 49.00 3772*******1008 120720 01/19/15
WEAVER, DUSTIN H7-108555 3 52.00 4815********5479 143038 01/19/15
WILLIAMS, WESLEY H7-107289 3 49.00 4737********2824 660713 01/19/15
WINKLER, JILL H7-107299 3 52.00 5148********6197 001246 01/19/15
WOLFF-INGHAM, KC H7-107792 3 52.00 4737********2122 755382 01/19/15
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 593282 01/19/15
WOODY, ROBBIN H7-104386 3 46.00 4465********6517 019194 01/19/15
WRIGHT, SHEA H7-106525 3 52.00 4225********3263 708892 01/19/15
             
             
             
Totals
Count Card Type Total
     
49 American Express 2438.00
20 MasterCard 998.00
86 Visa 4355.00
1 Discover 52.00
0 Other 0.00
     
    7843.00