02/26/2015

08:39:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	09200A	02/26/15
BAKER, KARA	H7-105136	4	52.00	4737********3783	091742	02/26/15
BARNES, BYRON	H7-106836	4	52.00	4316********1740	089126	02/26/15
BEAUDOIN, BRIAN	H7-107849	4	52.00	6011********9081	02619Q	02/26/15
BORING, SAMUEL	H7-108228	4	52.00	4744********5972	142235	02/26/15
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	062309	02/26/15
BRENNEMAN, MADELINE	H7-107850	4	52.00	3717*******3112	163400	02/26/15
BRENNEMAN, MICHAEL	H7-107858	4	52.00	3717*******3112	124065	02/26/15
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	128429	02/26/15
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	129043	02/26/15
BULUSU, ANURADHA	H7-106012	4	52.00	5466********5260	53886Z	02/26/15
CAIN, LINDA	H7-107854	4	46.00	4388********3845	09210C	02/26/15
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	134773	02/26/15
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	146622	02/26/15
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02642P	02/26/15
CHIHADE, JOHN	H7-108243	4	52.00	3725*******3007	188879	02/26/15
CHOATE, WM. NICK	H7-107800	4	46.00	4744********4106	172136	02/26/15
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	103903	02/26/15
COLLINS, PAM	H7-107772	4	49.00	4147********4306	09213C	02/26/15
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	283792	02/26/15
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	165378	02/26/15
CULVER, KATE	H7-106937	4	52.00	4264********5357	06105D	02/26/15
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	144692	02/26/15
D AMBROSIO, KATHERINE	H7-108286	4	52.00	4147********7068	09224C	02/26/15
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	168514	02/26/15
DAY, DONNA	H7-106990	4	52.00	3797*******1006	195674	02/26/15
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	127125	02/26/15
DUPREE, LES	H7-107423	4	49.00	3783*******5006	142291	02/26/15
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	29528C	02/26/15
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	29459C	02/26/15
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	108484	02/26/15
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	124335	02/26/15
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	126740	02/26/15
ELROD, KEITH	H7-107531	4	50.00	5465********4427	004371	02/26/15
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	168800	02/26/15
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	340102	02/26/15
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	213276	02/26/15
ETNYRE, JOHN	H7-106840	4	49.00	4306********5326	026122	02/26/15
FEILO, ANDREW	H7-107832	4	46.00	4147********8419	29348C	02/26/15
FINLAY, BRIAN	H7-106324	4	52.00	6011********8809	02619P	02/26/15
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	09230B	02/26/15
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	173211	02/26/15
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	113443	02/26/15
GANN, LIZ	H7-107109	4	52.00	4147********8441	09226C	02/26/15
GINN, LELIA	H7-106648	4	52.00	3717*******2001	120296	02/26/15
GORDON, RICHARD	H7-107856	4	52.00	4104********3054	397126	02/26/15
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	107570	02/26/15
GRAY, JOSH	H7-108564	4	52.00	5465********9445	004411	02/26/15
GREAVES, MAGGIE	H7-108282	4	52.00	4312********8714	026441	02/26/15
HAND, ADRIANNE	H7-107748	4	52.00	4411********0506	052309	02/26/15
HAND, BRYON	H7-107775	4	52.00	4411********0506	072309	02/26/15
HARRELSON, PAUL	H7-107729	4	52.00	4744********2305	112332	02/26/15
HART, BRITTON	H7-106887	4	52.00	3717*******1005	100126	02/26/15
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	184226	02/26/15
HERNDON, SAMUEL	H7-107845	4	52.00	4737********3110	340103	02/26/15
HESS, KRISTEN	H7-107720	4	52.00	4737********9990	160590	02/26/15
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02650P	02/26/15
HICKS, PATRICIA	H7-108333	4	46.00	4264********8562	09182A	02/26/15
HICKS, SHANNON	H7-105926	4	49.00	4147********1360	09205C	02/26/15
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	120966	02/26/15
HUNT, SHEILA	H7-107413	4	52.00	3712*******1004	182536	02/26/15
HWANG, EUGENE	H7-107689	4	52.00	4737********4446	161317	02/26/15
ISAACS, JD	H7-106054	4	49.00	4744********2044	172833	02/26/15
JACKSON, SHANNA	H7-106801	4	49.00	4147********3207	026497	02/26/15
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********0505	002664	02/26/15
JOHNSON, SARAH	H7-107731	4	52.00	5196********0505	006033	02/26/15
JONES, DONALD	H7-106446	4	46.00	4744********8544	142732	02/26/15
JONES, JASON	H7-108582	4	49.00	4737********5204	134581	02/26/15
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	026172	02/26/15
JOSEPH, LACELL	H7-107862	4	52.00	4356********2938	192134	02/26/15
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	03532A	02/26/15
KARMIN, WIL	H7-104058	4	49.00	4356********9688	102132	02/26/15
KAUTTER, NICOLE	H7-107864	4	52.00	3743*******8139	256383	02/26/15
KELLER, SETH	H7-108311	4	52.00	5465********2231	001401	02/26/15
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02689R	02/26/15
KIM, JEHAE	H7-108646	4	49.00	3712*******1010	120874	02/26/15
KOCHANSKI, HEATHER	H7-107762	4	52.00	3717*******2008	113438	02/26/15
KOWNACKI, JON	H7-107699	4	52.00	4427********7541	062309	02/26/15
KRAWCZYK, RAYMOND	H7-107975	4	52.00	4311********9457	026483	02/26/15
LANDESBERG, AMY	H7-106669	4	52.00	4147********9143	09252C	02/26/15
LANE, ROBERT	H7-107779	4	49.00	4128********3344	29431C	02/26/15
LEMING, LEA	H7-104788	4	52.00	3712*******2009	133148	02/26/15
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	09185C	02/26/15
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02698R	02/26/15
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	30608B	02/26/15
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	122535	02/26/15
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	05994D	02/26/15
LOEGEL, JONATHAN	H7-107001	4	52.00	3713*******1008	171934	02/26/15
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3770	132833	02/26/15
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	188089	02/26/15
LUNSFORD, BARBARA	H7-107718	4	52.00	5528********1752	09248E	02/26/15
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	03694C	02/26/15
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	026425	02/26/15
MADDEN, JENNIFER	H7-107215	4	48.00	3797*******1007	189233	02/26/15
MANN, KAREN	H7-102428	4	49.00	3772*******1008	187610	02/26/15
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	103577	02/26/15
MASON, MEGAN	H7-107844	4	52.00	3797*******2002	106905	02/26/15
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	113635	02/26/15
MATHEW, ANITHA	H7-107857	4	49.00	4147********9344	09254D	02/26/15
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	146561	02/26/15
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	145720	02/26/15
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	169447	02/26/15
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	00916B	02/26/15
MOORE, RANDY	H7-105143	4	46.00	4388********3845	09210C	02/26/15
MORGAN, JOHN	H7-107260	4	49.00	4833********7319	062309	02/26/15
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	092117	02/26/15
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	309846	02/26/15
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	163664	02/26/15
ORR, BRYANT	H7-108693	4	52.00	4121********3734	09214C	02/26/15
OUZTS, KEVIN	H7-107092	4	46.00	4744********3651	192435	02/26/15
PATEL, SAAGAR	H7-107867	4	52.00	6011********8315	02695R	02/26/15
PEREZ, ALBERTO	H7-106815	4	52.00	4147********3149	09190C	02/26/15
PETTORINI, KATE	H7-107481	4	52.00	4264********5287	07672A	02/26/15
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	109941	02/26/15
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	190081	02/26/15
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	187638	02/26/15
REBA-HARRELSON, LAUREN	H7-107711	4	52.00	4744********3673	192939	02/26/15
RIOS, AISHA	H7-107780	4	52.00	4744********5012	192534	02/26/15
RITTER, CHRIS	H7-108295	4	52.00	4791********3477	092011	02/26/15
RIVERS, JAN	H7-108343	4	52.00	4305********8465	09236A	02/26/15
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	128984	02/26/15
ROBINSON, WILLIAM	H7-108231	4	52.00	4313********7738	09940C	02/26/15
ROSOF, LISA	H7-105196	4	49.00	5465********5016	004370	02/26/15
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	081800	02/26/15
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02654P	02/26/15
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	105528	02/26/15
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	182034	02/26/15
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	176572	02/26/15
SEDLACK, EVELYN	H7-106538	4	52.00	4744********0321	122439	02/26/15
SILVER, RICK	H7-108283	4	43.25	4351********1763	022856	02/26/15
SISSON, JENNIFER	H7-106967	4	52.00	4999********9063	092330	02/26/15
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	199931	02/26/15
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	143832	02/26/15
STEVES, IAN	H7-106039	4	52.00	3713*******2009	160852	02/26/15
SWILLEY, SARAH	H7-107750	4	48.00	5465********5867	003147	02/26/15
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	00853A	02/26/15
TARSHIS, MEGAN	H7-106956	4	52.00	3737*******2008	142491	02/26/15
THOMPSON, GARY	H7-106864	4	52.00	4313********7694	04049D	02/26/15
THOMPSON, LISA	H7-106862	4	52.00	4313********7694	06341D	02/26/15
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	092249	02/26/15
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	142236	02/26/15
TUCKER, ALAYNA	H7-106625	4	52.00	4833********8985	052309	02/26/15
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	09201C	02/26/15
VANDROMME, KAREL	H7-108272	4	52.00	3772*******1007	143797	02/26/15
VANSCHELLENBECK, MONIKA	H7-108220	4	52.00	3767*******1005	144599	02/26/15
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********5311	06963B	02/26/15
VILINES, ERIN	H7-106631	4	52.00	4147********7137	09252C	02/26/15
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	175939	02/26/15
WALL, JANICE	H7-107146	4	52.00	3797*******4007	140118	02/26/15
WALLIS, ELISSA	H7-108270	4	52.00	3739*******2003	148627	02/26/15
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	182312	02/26/15
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	162489	02/26/15
WEAVER, HEATHER	H7-108301	4	52.00	4737********2313	161305	02/26/15
WELLS, PAUL	H7-107853	4	52.00	4432********4814	283793	02/26/15
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	160917	02/26/15
WHITE, SUSAN	H7-108395	4	52.00	4635********1868	172238	02/26/15
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	026102	02/26/15
WILSON, GREG	H7-107363	4	50.00	3725*******4008	163598	02/26/15
WITT, AMANDA	H7-107788	4	49.00	3797*******1002	115803	02/26/15
YAMAMOTO, KO	H7-107721	4	42.00	3797*******3002	197414	02/26/15
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	196632	02/26/15
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	161630	02/26/15
YOUNG, ANDREA	H7-104024	4	49.00	5466********0764	53163P	02/26/15

Totals

Count	Card Type	Total
63	American Express	3151.00
12	MasterCard	609.00
82	Visa	4116.25
6	Discover	306.00
0	Other	0.00
		8182.25