02/02/2015
08:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMOWICZ, KRISTEN H7-106719 1 52.00 4744********2385 154968 02/02/15
ABRAMOWICZ, KYLE H7-106987 1 52.00 4744********2385 154968 02/02/15
AINSLIE, KYLIE H7-106181 1 52.00 4147********6483 09338C 02/02/15
ANDERSON, BERRYL H7-105079 1 46.00 4011********8633 074612 02/02/15
ANDERSON, ELIZABETH H7-108276 1 46.00 5466********7876 32814P 02/02/15
ANDREWS, CHRISTOPHER H7-107097 1 52.00 3797*******1009 179537 02/02/15
ARGROVES, JEREMY H7-106294 1 46.00 4888********1743 045682 02/02/15
ARMAS, MICHELLE H7-105352 1 52.00 3767*******1015 126538 02/02/15
ARORA, SHAN H7-106438 1 52.00 3713*******2020 168022 02/02/15
BAILEY, EDWARD H7-106057 1 47.00 3730*******1006 169216 02/02/15
BAIR, EDWARD H7-108224 1 52.00 3772*******2017 102526 02/02/15
BAIRD, MATTHEW H7-102845 1 44.00 5536********9033 006450 02/02/15
BEACH, BOBBI H7-103294 1 46.00 3743*******0546 789002 02/02/15
BENNETT, MARY H7-103720 1 46.00 5523********9877 00299Z 02/02/15
BERAN, MICHAEL H7-108449 1 52.00 3772*******2005 124845 02/02/15
BIJANKI, SHARAD H7-107716 1 52.00 3772*******2008 115545 02/02/15
BLAIR, DEBI H7-108473 1 52.00 4737********3687 541366 02/02/15
BOND, BILL H7-108647 1 46.00 3797*******2008 148680 02/02/15
BRACY, STEPHEN H7-107861 1 52.00 4719********4505 602064 02/02/15
BRINKMANN, ULRICH H7-103745 1 46.00 5523********9877 00293Z 02/02/15
BROOKS, HEATHER H7-108471 1 52.00 3767*******1001 148595 02/02/15
BROSAN, KATRINA H7-106978 1 52.00 3767*******1002 188279 02/02/15
BROWN, SCOTT H7-107747 1 52.00 3772*******2001 160774 02/02/15
BROWN, SHIRLEY H7-103639 1 46.00 3717*******2005 162889 02/02/15
BRUN, CHRISTOPHER H7-106802 1 52.00 4809********4125 097870 02/02/15
BRUN, DAWN H7-108619 1 52.00 4809********4162 097871 02/02/15
BURNS, KAREN H7-107203 1 52.00 5491********6744 00293B 02/02/15
BUTLER, TARA H7-108296 1 52.00 4011********3405 074611 02/02/15
CARPENTER, MIRETTE H7-106899 1 52.00 3725*******1005 103120 02/02/15
CAVANAUGH, MARY H7-105092 1 49.00 4737********4247 540320 02/02/15
CAYLOR, DOUG H7-107508 1 52.00 4342********5097 513097 02/02/15
CLANIN, JIM H7-100750 1 49.00 3725*******3004 142210 02/02/15
COHEN, JULIE H7-108650 1 52.00 3797*******1001 102632 02/02/15
COLLINS, JAMIE H7-107964 1 52.00 5491********7759 00237P 02/02/15
CROWE, ADAM H7-105665 1 49.00 3767*******2007 188894 02/02/15
DALEY, MARK H7-107734 1 52.00 4159********5253 060141 02/02/15
DANNA, NICK H7-108671 1 44.00 3713*******4003 124266 02/02/15
DANNUNZIO, MARC H7-106959 1 49.00 3717*******2005 122366 02/02/15
DAY, WILLIAM H7-106623 1 50.00 3797*******1006 141279 02/02/15
DE VITIS, TOMASINA H7-107383 1 52.00 4313********2202 045636 02/02/15
DESAI, SUJATA H7-107743 1 52.00 4744********2678 164167 02/02/15
DEZENDORF, STUART H7-108660 1 49.00 4488********2903 028113 02/02/15
DIBONA, DEBBIE H7-108206 1 52.00 5438********5732 H69919 02/02/15
DIVER, RYAN H7-106434 1 52.00 3725*******1011 178417 02/02/15
DOOLEY, JEANNE H7-107774 1 52.00 4802********6512 093367 02/02/15
DORAN, PATRICK H7-107714 1 52.00 4471********6201 991647 02/02/15
DUPREE, MAX H7-106607 1 52.00 4167********7584 205043 02/02/15
EAMES, JESICA H7-106603 1 46.00 5438********2830 H69304 02/02/15
EASTER, WILLIAM BRIA H7-107080 1 46.00 4744********0460 144765 02/02/15
ELLIS, LAURA H7-108314 1 52.00 3725*******3008 182923 02/02/15
FRALEY, DENISE H7-105320 1 49.00 3731*******6007 152727 02/02/15
GALE, DAVID H7-106396 1 46.00 3722*******3002 165665 02/02/15
GIBLIN, PATTY H7-107970 1 52.00 3797*******1003 184154 02/02/15
GILES, JENNIFER H7-104340 1 46.00 4888********2033 045681 02/02/15
GILES, TYLER H7-108334 1 44.00 4888********2033 045692 02/02/15
HARRIS, CHRISTOPHER H7-108389 1 52.00 3797*******1009 131915 02/02/15
HAWLEY, PORTIA H7-107386 1 46.00 4758********4493 002328 02/02/15
HEISLER, CHRIS H7-106553 1 46.00 3725*******5013 185074 02/02/15
HIGDON, KIM H7-107183 1 52.00 4719********0744 602064 02/02/15
HOWARD, TONIE H7-107700 1 52.00 3713*******3009 186155 02/02/15
HUDSON, CELIA H7-108307 1 52.00 6011********9593 00247B 02/02/15
HUFFMAN, WHITNEY H7-108426 1 52.00 4862********3774 09301A 02/02/15
JASMIN, ANNEKA H7-108433 1 52.00 4862********3864 09330A 02/02/15
JEROME, JUSTIN H7-108257 1 52.00 5523********1329 00234Z 02/02/15
JESSEE, SEAN H7-105219 1 49.00 3725*******1015 168299 02/02/15
JOHNSON, KYLE H7-106875 1 52.00 5108********3584 094070 02/02/15
JONES, PHILLIP H7-106038 1 52.00 4719********5293 602064 02/02/15
JONES, TERRI H7-107797 1 52.00 3717*******4000 145448 02/02/15
JOYS, HEATHER H7-108344 1 52.00 4147********0196 058800 02/02/15
JUNG, VINCE H7-108291 1 52.00 5466********1832 04569W 02/02/15
KALMBACH, TOM H7-108240 1 52.00 4167********7584 628109 02/02/15
KASNER, ELIZABETH H7-102923 1 52.00 4313********5408 045600 02/02/15
KENT, ALICE H7-107166 1 52.00 4744********9196 144466 02/02/15
KENT, ASHLEIGH H7-106874 1 52.00 5108********3584 094081 02/02/15
KEOUGH, SUSANNE H7-108621 1 45.00 4403********9645 045640 02/02/15
KNOX, CHRISTINA H7-106083 1 49.00 4640********0640 09344C 02/02/15
KOPP, JAMES PETER H7-107778 1 52.00 4120********5152 002340 02/02/15
KRUMMEY, SCOTT H7-107048 1 52.00 3797*******1015 162704 02/02/15
KULOW, KATIE H7-106988 1 48.00 3797*******1006 145648 02/02/15
LANDAU, SAMUEL H7-108675 1 47.00 4417********0406 09316C 02/02/15
LANGFORD, JUDY H7-108686 1 52.00 4782********6089 054607 02/02/15
LANIER, MEAGHAN H7-108318 1 52.00 4661********4414 060198 02/02/15
LATIOLAIS, JAMIE H7-107488 1 46.00 4737********0647 579805 02/02/15
LEE, OLGA H7-107763 1 52.00 4479********1790 002371 02/02/15
LEFRANCOIS, JOSHUA H7-108517 1 52.00 3797*******1018 184713 02/02/15
LEITCH, COLIN H7-108412 1 52.00 3732*******4033 168408 02/02/15
LEITHAUSER, EMILY H7-108287 1 52.00 4744********3421 164067 02/02/15
LETIZIA, MICHAEL H7-107309 1 52.00 3715*******6007 104084 02/02/15
LOCK, CHRISTY H7-108230 1 52.00 4737********3362 541630 02/02/15
LOVETT, LOUIS H7-106920 1 49.00 5465********5016 004167 02/02/15
MARIOLIS, REBECCA H7-106917 1 52.00 4737********6371 513101 02/02/15
MCAFEE, NOELLE H7-106124 1 52.00 5466********5192 32773P 02/02/15
MCGEHEE, TERRY H7-104018 1 52.00 5524********5180 002074 02/02/15
MCQUITHY, STEVEN H7-108447 1 52.00 3797*******2001 161882 02/02/15
MCTEER, JOSH H7-108553 1 48.00 4356********6059 164465 02/02/15
MILLER, KATRINA H7-106966 1 50.00 3717*******2007 143750 02/02/15
MINJAREZ, EDWARD H7-108602 1 52.00 4011********9582 074610 02/02/15
MINOR, KYLE H7-106477 1 52.00 4737********6140 541378 02/02/15
MONCOURE, JASON H7-105965 1 52.00 5536********1763 004166 02/02/15
MORRIS, BRYAN H7-104516 1 52.00 5424********6303 32383B 02/02/15
MUNSON, CATHERINE H7-107767 1 52.00 4744********2460 104965 02/02/15
MUSSELMAN, PAULA H7-105726 1 49.00 5329********2559 04560Z 02/02/15
NAJARIAN, OSHINE H7-105351 1 52.00 3767*******1015 107059 02/02/15
NELSON, ERIK H7-107240 1 52.00 4791********1805 074355 02/02/15
NEWSOME, GAIL H7-108312 1 46.00 4388********1344 09308D 02/02/15
NORTH, ZACHARY H7-106998 1 52.00 4888********9826 045692 02/02/15
O QUINN, MARGARET H7-107347 1 52.00 4128********3078 17422B 02/02/15
OCONELL, DANIELA H7-105779 1 46.00 5536********3787 005108 02/02/15
OCONNELL, DAN H7-105778 1 46.00 3743*******9776 609002 02/02/15
ODELL, SARAH H7-105400 1 46.00 3725*******2016 183463 02/02/15
ORR, LEE H7-105910 1 46.00 4312********5584 002330 02/02/15
OWEN, PARKER H7-105153 1 49.00 4737********1708 670107 02/02/15
OWEN, PAUL JOE H7-107969 1 52.00 3725*******2003 176331 02/02/15
OWEN, TERRI H7-107977 1 52.00 4131********7304 440922 02/02/15
PAGE, WHITNEY H7-104920 1 49.00 4071********6828 164061 02/02/15
PAINTER, JENNIFER H7-106929 1 52.00 3723*******2003 166998 02/02/15
PARKER, DAVID H7-108391 1 52.00 3797*******1009 180489 02/02/15
PARRY, ED H7-107783 1 52.00 4356********3640 134063 02/02/15
PENNINGTON, JENNIFER H7-108490 1 52.00 4744********1479 154163 02/02/15
PETERSON, JAMES H7-107709 1 52.00 4465********5938 002966 02/02/15
POINDEXTER, APRIL H7-107329 1 52.00 4737********3265 513111 02/02/15
PRATT, NAN H7-108222 1 52.00 3772*******1004 143420 02/02/15
REITZ, MARK H7-107060 1 52.00 4147********1215 002941 02/02/15
RITAN, ANDY H7-107316 1 52.00 4312********4338 002376 02/02/15
RIVERO, TERESA H7-107818 1 52.00 3772*******5003 120061 02/02/15
ROBERTS, JANE H7-108207 1 52.00 4259********6717 666271 02/02/15
ROOT, JANE H7-105711 1 46.00 4147********7919 09370C 02/02/15
ROSENBERG, ERIN H7-107816 1 50.00 4744********1318 124464 02/02/15
ROSS, MATT H7-108290 1 52.00 5491********4087 00297B 02/02/15
RUKA, RICHARD H7-106824 1 52.00 4264********6814 045647 02/02/15
RYAN, MARTHA H7-106977 1 52.00 4120********8765 002307 02/02/15
SAMPLE, DAVID H7-105830 1 46.00 4356********5755 164369 02/02/15
SANTOS, ARIANA H7-107058 1 52.00 4862********6012 09316A 02/02/15
SARTIN, TYLER H7-106979 1 52.00 3767*******1002 188885 02/02/15
SCHUM, DEBORA H7-106587 1 50.00 3797*******1005 160236 02/02/15
SCHUM, JOSEPH H7-108001 1 52.00 3797*******1005 146680 02/02/15
SCULLY, CLAIRE H7-108448 1 52.00 3797*******2001 136351 02/02/15
SHULER, SARA H7-108532 1 52.00 3725*******4007 197410 02/02/15
SIFF, DAVID H7-108494 1 52.00 3712*******3010 160046 02/02/15
SIGL, ERIK H7-103879 1 46.00 3717*******2008 150178 02/02/15
SILVERMAN, WAYNE H7-107174 1 52.00 4147********3138 09353C 02/02/15
SIMMONS, TANYA H7-107339 1 52.00 5536********7064 000417 02/02/15
SINGH, ANNELIESE H7-104333 1 52.00 5576********7464 007550 02/02/15
SKINNER, KELLY H7-107007 1 52.00 4425********4547 002325 02/02/15
SMITH, NICK H7-107248 1 52.00 4744********7368 134161 02/02/15
SMITH, SAMANTHA H7-108462 1 52.00 4719********8000 602064 02/02/15
SNELL, JULIA H7-106813 1 50.00 5105********3472 367858 02/02/15
SPIELER, DANIEL H7-108649 1 46.00 4693********6975 002955 02/02/15
SPONIAROVA, ZINA H7-103172 1 46.00 3717*******1000 179770 02/02/15
STEELE, SHARON H7-106639 1 52.00 5576********5408 005927 02/02/15
STUPKA, KRISTY H7-106697 1 52.00 4030********5617 09332C 02/02/15
SUDERS, SONIA H7-108289 1 52.00 4737********6859 541624 02/02/15
SWAIN, KITTY H7-107744 1 52.00 4147********7879 09354C 02/02/15
THALKEN, STACEY H7-105996 1 52.00 5449********7614 66436B 02/02/15
THOMPSON, ROBERT H7-106570 1 52.00 4737********1937 668212 02/02/15
THOMPSON, ROBERT H7-106773 1 52.00 4782********6089 034607 02/02/15
THOMPSON, STEPHEN H7-107776 1 49.00 3725*******1009 139904 02/02/15
THOMSEN, DAVID H7-107798 1 52.00 3713*******2008 109338 02/02/15
TINO, CLAYTON H7-107082 1 50.00 4862********6012 09299A 02/02/15
TRICE, MATT H7-106803 1 52.00 5465********9998 005928 02/02/15
TUCKER, ELAINE H7-106666 1 52.00 4744********3268 164766 02/02/15
VANCE, COURTNEY H7-106807 1 52.00 3772*******2002 129486 02/02/15
VANCE, JOE H7-108529 1 52.00 3772*******2002 158129 02/02/15
VANDER LINDEN, ANDREA H7-105744 1 52.00 3797*******1001 126685 02/02/15
WALKER, MARTHA JANE H7-106700 1 52.00 3772*******1004 109065 02/02/15
WELDEN, FRED H7-105522 1 49.00 3772*******1016 195313 02/02/15
WELLS, BROOKSIE H7-108442 1 52.00 4020********4074 030744 02/02/15
WILKINS, KRISTIN H7-106975 1 50.00 5575********4931 094066 02/02/15
WILLIAMS, CHARLA H7-107712 1 52.00 3743*******8656 759002 02/02/15
WILLIS, REBECCA H7-108339 1 52.00 3713*******1027 149618 02/02/15
WILSON, CHRIS H7-107983 1 52.00 3785*******2007 146984 02/02/15
WINNINGHOFF, ALEX H7-108481 1 52.00 4867********8613 034607 02/02/15
WITBRODT, BRAD H7-108316 1 52.00 4147********3339 09330C 02/02/15
WOLFE, TIM H7-108215 1 49.00 4167********7147 753918 02/02/15
WOMICK, SUSIE H7-106845 1 52.00 5108********6998 064644 02/02/15
WOOD, JON H7-107771 1 52.00 5148********0461 09323P 02/02/15
WOODRUFF, BEN H7-107989 1 52.00 4347********0685 054607 02/02/15
WOODS, ROB JASON H7-108404 1 52.00 4744********2425 124566 02/02/15
YU, MARIA H7-106946 1 52.00 3797*******3000 121065 02/02/15
             
             
             
Totals
Count Card Type Total
     
64 American Express 3230.00
29 MasterCard 1460.00
85 Visa 4308.00
1 Discover 52.00
0 Other 0.00
     
    9050.00