01/26/2015

08:27:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	05857A	01/26/15
BAKER, KARA	H7-105136	4	52.00	4737********3783	553092	01/26/15
BARNES, BYRON	H7-106836	4	52.00	4316********1740	043136	01/26/15
BEAUDOIN, BRIAN	H7-107849	4	52.00	6011********9081	02689Q	01/26/15
BORING, SAMUEL	H7-108228	4	52.00	4744********5972	142650	01/26/15
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	092509	01/26/15
BRASS, ELLIOT	H7-108441	4	48.00	5491********4238	02612P	01/26/15
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	147061	01/26/15
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	186435	01/26/15
BULUSU, ANURADHA	H7-106012	4	52.00	5466********5260	06320Z	01/26/15
BURNS, DAN	H7-105989	4	46.00	4737********6101	551918	01/26/15
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	193616	01/26/15
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	137940	01/26/15
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02632P	01/26/15
CHIHADE, JOHN	H7-108243	4	52.00	3725*******3007	165987	01/26/15
CHOATE, WM. NICK	H7-107800	4	46.00	4744********4106	172556	01/26/15
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	126929	01/26/15
COLLINS, PAM	H7-107772	4	49.00	4147********4306	05960C	01/26/15
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	847564	01/26/15
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	161075	01/26/15
CRAPOLICCHIO, ANTHONY	H7-102447	4	46.00	4737********6101	669137	01/26/15
CULVER, KATE	H7-106937	4	52.00	4264********5357	025576	01/26/15
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	159988	01/26/15
D AMBROSIO, KATHERINE	H7-108286	4	52.00	4147********7068	05925C	01/26/15
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	197537	01/26/15
DAY, DONNA	H7-106990	4	52.00	3797*******1006	111823	01/26/15
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	180333	01/26/15
DUPREE, LES	H7-107423	4	49.00	3783*******5006	109162	01/26/15
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	60585C	01/26/15
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	60294C	01/26/15
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	154317	01/26/15
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	106480	01/26/15
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	115484	01/26/15
ELROD, KEITH	H7-107531	4	50.00	5465********4427	007524	01/26/15
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	121106	01/26/15
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	626472	01/26/15
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	668135	01/26/15
ETNYRE, JOHN	H7-106840	4	49.00	4306********5326	026130	01/26/15
FEILO, ANDREW	H7-106633	4	46.00	4147********8419	60238C	01/26/15
FINLAY, BRIAN	H7-106324	4	52.00	6011********8809	02653P	01/26/15
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	05964B	01/26/15
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	199934	01/26/15
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	198518	01/26/15
GANN, LIZ	H7-107109	4	52.00	4147********8441	05940C	01/26/15
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********2316	553087	01/26/15
GINN, LELIA	H7-106648	4	52.00	3717*******2001	183733	01/26/15
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	100824	01/26/15
GREAVES, MAGGIE	H7-108282	4	52.00	4312********8714	026188	01/26/15
HAND, ADRIANNE	H7-107748	4	52.00	4411********0506	092509	01/26/15
HAND, BRYON	H7-107775	4	52.00	4411********0506	092509	01/26/15
HARRELSON, PAUL	H7-107729	4	52.00	4744********2305	102952	01/26/15
HART, BRITTON	H7-106887	4	52.00	3717*******1005	160663	01/26/15
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	100776	01/26/15
HAWKINS, CRAIG	H7-104015	4	46.00	4744********4408	102650	01/26/15
HESS, KRISTEN	H7-107720	4	52.00	4737********9990	502792	01/26/15
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02623P	01/26/15
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	025566	01/26/15
HICKS, SHANNON	H7-105926	4	49.00	4147********1360	05876C	01/26/15
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	126567	01/26/15
HUNT, SHEILA	H7-107413	4	52.00	3712*******1004	161065	01/26/15
HWANG, EUGENE	H7-107689	4	52.00	4737********4446	672936	01/26/15
ISAACS, JD	H7-106054	4	49.00	4744********2044	182857	01/26/15
JACKSON, SHANNA	H7-106801	4	49.00	4147********5160	026295	01/26/15
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********0505	003293	01/26/15
JOHNSON, SARAH	H7-107731	4	52.00	5196********0505	003294	01/26/15
JONES, DONALD	H7-106446	4	46.00	4744********8544	132755	01/26/15
JONES, JASON	H7-108582	4	49.00	4737********5204	724740	01/26/15
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	026195	01/26/15
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	025593	01/26/15
KAPLAN, BEN	H7-107468	4	49.00	5536********6277	007346	01/26/15
KARMIN, WIL	H7-104058	4	49.00	4356********9688	182151	01/26/15
KELLER, SETH	H7-108311	4	52.00	5465********2231	008329	01/26/15
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	002509	01/26/15
KRAWCZYK, RAYMOND	H7-107975	4	52.00	4311********9457	026136	01/26/15
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	05948C	01/26/15
LANE, ROBERT	H7-107779	4	49.00	4128********3344	60474C	01/26/15
LEMING, LEA	H7-104788	4	52.00	3712*******2009	117796	01/26/15
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	05950C	01/26/15
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02646R	01/26/15
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	53033B	01/26/15
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	102659	01/26/15
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	025516	01/26/15
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	129188	01/26/15
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3770	122857	01/26/15
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	113005	01/26/15
LOWE, KINCAID	H7-108415	4	52.00	5515********0247	888757	01/26/15
LUNSFORD, BARBARA	H7-107718	4	52.00	5528********1752	05937E	01/26/15
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	025587	01/26/15
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	026200	01/26/15
MADDEN, JENNIFER	H7-107215	4	48.00	3797*******1007	145480	01/26/15
MANN, KAREN	H7-102428	4	49.00	3772*******1008	185650	01/26/15
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	127461	01/26/15
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	135338	01/26/15
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	181928	01/26/15
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	105421	01/26/15
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	122544	01/26/15
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	025563	01/26/15
MOORE, RANDY	H7-105143	4	46.00	5491********1597	06000P	01/26/15
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	012509	01/26/15
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	092350	01/26/15
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	553083	01/26/15
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	169250	01/26/15
ORR, BRYANT	H7-108693	4	52.00	4121********3734	05885C	01/26/15
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	192259	01/26/15
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	05938C	01/26/15
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	025584	01/26/15
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	148425	01/26/15
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	626474	01/26/15
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	101865	01/26/15
REBA-HARRELSON, LAUREN	H7-107711	4	52.00	4744********3673	152654	01/26/15
RIOS, AISHA	H7-107780	4	52.00	4744********5012	152054	01/26/15
RITTER, CHRIS	H7-108295	4	52.00	4791********3477	092242	01/26/15
RIVERS, JAN	H7-108343	4	52.00	4305********8465	05925A	01/26/15
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	171774	01/26/15
ROBINSON, WILLIAM	H7-108231	4	52.00	4313********7738	025506	01/26/15
ROSOF, LISA	H7-105196	4	49.00	5465********5016	008580	01/26/15
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	058765	01/26/15
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02684P	01/26/15
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	126782	01/26/15
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	162251	01/26/15
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	162716	01/26/15
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	192453	01/26/15
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	092551	01/26/15
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	120995	01/26/15
SPENCER, CAMERON	H7-108303	4	52.00	4432********4607	714405	01/26/15
STEVES, IAN	H7-106039	4	52.00	3713*******2009	126266	01/26/15
SWILLEY, SARAH	H7-107750	4	48.00	5465********5867	004428	01/26/15
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	025518	01/26/15
TARSHIS, MEGAN	H7-106956	4	52.00	3737*******2008	127780	01/26/15
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	025539	01/26/15
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	025596	01/26/15
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	059287	01/26/15
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	142512	01/26/15
TUCKER, ALAYNA	H7-106625	4	52.00	4833********8985	092509	01/26/15
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	05932C	01/26/15
VANDROMME, KAREL	H7-108272	4	52.00	3772*******1007	104085	01/26/15
VANSCHELLENBECK, MONIKA	H7-108220	4	52.00	3767*******1005	181252	01/26/15
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	025559	01/26/15
VILINES, ERIN	H7-106631	4	52.00	4147********7137	05963C	01/26/15
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	132305	01/26/15
WALL, JANICE	H7-107146	4	52.00	3797*******4007	162576	01/26/15
WALLIS, ELISSA	H7-108270	4	52.00	3739*******2003	124344	01/26/15
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	126402	01/26/15
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	128517	01/26/15
WEAVER, HEATHER	H7-108301	4	52.00	4737********2313	754745	01/26/15
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	092458	01/26/15
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	166456	01/26/15
WHITE, SUSAN	H7-108395	4	52.00	4635********1868	142259	01/26/15
WHITTINGTON, STEVEN	H7-103345	4	46.00	3725*******1003	161294	01/26/15
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	026003	01/26/15
WILSON, GREG	H7-107363	4	50.00	3725*******4008	166004	01/26/15
WITT, AMANDA	H7-107788	4	49.00	3797*******1002	104510	01/26/15
YAMAMOTO, KO	H7-107721	4	42.00	3797*******3002	163074	01/26/15
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	194133	01/26/15
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	117237	01/26/15
YOUNG, ANDREA	H7-104024	4	49.00	5466********0764	06459P	01/26/15

Totals

Count	Card Type	Total
57	American Express	2836.00
15	MasterCard	752.00
80	Visa	4012.00
4	Discover	202.00
0	Other	0.00
		7802.00