04/27/2015

07:06:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	00718A	04/27/15
AVERY, ROBERT	H7-107936	4	52.00	6011********0187	02748R	04/27/15
BAKER, KARA	H7-105136	4	52.00	4737********3783	462538	04/27/15
BARNES, BYRON	H7-106836	4	52.00	4316********1740	119098	04/27/15
BARNES, MARIA	H7-107900	4	52.00	4737********9577	170846	04/27/15
BASS, DANIELLA	H7-107948	4	52.00	5178********1069	00796B	04/27/15
BEAUDOIN, BRIAN	H7-107849	4	52.00	6011********9081	02744Q	04/27/15
BORING, SAMUEL	H7-108228	4	52.00	4744********5972	195936	04/27/15
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	075307	04/27/15
BRANSFORD, MARY BRANDON	H7-107054	4	43.25	3797*******1005	182347	04/27/15
BRENNEMAN, MADELINE	H7-107850	4	52.00	3717*******3112	120053	04/27/15
BRENNEMAN, MICHAEL	H7-107858	4	52.00	3717*******3112	127007	04/27/15
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	147628	04/27/15
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	121106	04/27/15
BULUSU, ANURADHA	H7-106012	4	52.00	5466********5260	40711Z	04/27/15
BURGAMY, CALVIN	H7-107855	4	52.00	4833********8420	085307	04/27/15
CAIN, LINDA	H7-107854	4	46.00	4388********1756	00765C	04/27/15
CAMERA, CHRISTOPHER	H7-100853	4	46.00	3723*******1009	109970	04/27/15
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	115699	04/27/15
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02763P	04/27/15
CHIHADE, JOHN	H7-108243	4	52.00	3725*******3007	105812	04/27/15
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	145980	04/27/15
COLLINS, PAM	H7-107772	4	49.00	4147********4306	00760C	04/27/15
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	574356	04/27/15
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	141109	04/27/15
CROCKETT, KATE	H7-107913	4	52.00	4744********3558	115843	04/27/15
CULVER, KATE	H7-106937	4	52.00	4264********5357	08139D	04/27/15
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	172730	04/27/15
D AMBROSIO, KATHERINE	H7-108286	4	52.00	4147********7068	00755C	04/27/15
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	111333	04/27/15
DALEY, KALA MARIE	H7-108541	4	52.00	4737********2767	262280	04/27/15
DAY, DONNA	H7-106990	4	52.00	3797*******1006	151990	04/27/15
DIMOTTA, CHRIS	H7-107884	4	52.00	3713*******3002	140878	04/27/15
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	126854	04/27/15
DUPREE, LES	H7-107423	4	49.00	3783*******5006	189858	04/27/15
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	21849C	04/27/15
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	21947C	04/27/15
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	182281	04/27/15
EGO, BRIAN	H7-105036	4	46.00	3725*******3003	185391	04/27/15
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	107630	04/27/15
ELROD, KEITH	H7-107531	4	50.00	5465********4427	007357	04/27/15
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	188987	04/27/15
ERWIN, ADINA	H7-107544	4	52.00	4828********5052	432800	04/27/15
ERWIN, MICHAEL	H7-108461	4	52.00	4828********5052	260737	04/27/15
ETNYRE, JOHN	H7-106840	4	49.00	4003********7727	00762C	04/27/15
FEILO, ANDREW	H7-107832	4	46.00	4147********8419	21808D	04/27/15
FINLAY, BRIAN	H7-106324	4	52.00	6011********8809	02733P	04/27/15
FINNEY, DELANA	H7-107204	4	52.00	4266********7913	00775B	04/27/15
FREEMAN, APRIL	H7-106676	4	52.00	3717*******1027	186141	04/27/15
FREEMAN, JAY	H7-106662	4	52.00	3717*******1027	180488	04/27/15
GANN, LIZ	H7-107109	4	52.00	4147********8441	00737C	04/27/15
GIBILTERRA, JENNIFER	H7-105725	4	46.00	4737********3837	461511	04/27/15
GINN, LELIA	H7-106648	4	52.00	3717*******2001	106428	04/27/15
GORDON, RICHARD	H7-107856	4	52.00	4104********3054	271484	04/27/15
GRAUBART, EMILY	H7-107224	4	52.00	3723*******6014	187967	04/27/15
GREAVES, MAGGIE	H7-108282	4	52.00	4312********8714	027192	04/27/15
GRIMES, WHITNEY	H7-107957	4	52.00	5178********1069	00735B	04/27/15
HAND, ADRIANNE	H7-107748	4	52.00	4411********0506	085307	04/27/15
HAND, BRYON	H7-107775	4	52.00	4411********0506	085307	04/27/15
HARRELSON, PAUL	H7-107729	4	52.00	4744********2305	185536	04/27/15
HART, BRITTON	H7-106887	4	52.00	3717*******1005	108216	04/27/15
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	188018	04/27/15
HAWKINS, CRAIG	H7-104015	4	46.00	4744********8190	135238	04/27/15
HERNDON, SAMUEL	H7-107845	4	52.00	4737********3110	462540	04/27/15
HESS, KRISTEN	H7-107720	4	52.00	4737********9990	335371	04/27/15
HICKS, MATTHEW	H7-106715	4	52.00	5491********5677	02765P	04/27/15
HICKS, SHANNON	H7-105926	4	49.00	4147********1360	00766C	04/27/15
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	195935	04/27/15
HOLLMEYER, NANCY	H7-107904	4	46.00	4425********3289	027623	04/27/15
HUNT, SHEILA	H7-107413	4	52.00	3712*******1004	147301	04/27/15
HWANG, EUGENE	H7-107689	4	52.00	4737********4446	433484	04/27/15
JACKSON, SHANNA	H7-106801	4	49.00	4147********3207	027153	04/27/15
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********0505	005440	04/27/15
JOHNSON, SARAH	H7-107731	4	52.00	5196********0505	007358	04/27/15
JONES, DONALD	H7-106446	4	46.00	4744********8544	125532	04/27/15
JORDAN, MATTHEW	H7-107944	4	52.00	4225********6173	025611	04/27/15
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	027144	04/27/15
JOSEPH, LACELL	H7-107862	4	52.00	4356********2938	105539	04/27/15
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	08437A	04/27/15
KARMIN, WIL	H7-104058	4	49.00	4356********9688	105839	04/27/15
KAUTTER, NICOLE	H7-107864	4	52.00	3743*******8139	588169	04/27/15
KELLER, SETH	H7-108311	4	52.00	5465********2231	003848	04/27/15
KHETARPAL, BROCK	H7-108629	4	52.00	6011********0533	02761R	04/27/15
KIM, JEHAE	H7-108646	4	49.00	3712*******1010	164684	04/27/15
KOCHANSKI, HEATHER	H7-107762	4	52.00	3717*******2008	186817	04/27/15
KOWNACKI, JON	H7-107934	4	52.00	4427********7541	065307	04/27/15
KRAWCZYK, RAYMOND	H7-107975	4	52.00	4311********9457	027121	04/27/15
LANDESBERG, AMY	H7-107960	4	52.00	4147********9143	00767D	04/27/15
LANE, ROBERT	H7-107779	4	49.00	4128********3344	21891C	04/27/15
LANGSTON, ADRIAN	H7-107940	4	52.00	4036********4761	00769A	04/27/15
LESTER, MEREDITH	H7-106505	4	52.00	4036********1602	00714C	04/27/15
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02746R	04/27/15
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	35673B	04/27/15
LITTMANN, RYAN	H7-107168	4	50.00	4744********4714	115038	04/27/15
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	03602D	04/27/15
LOEGEL, JONATHAN	H7-107001	4	52.00	4147********7706	05541D	04/27/15
LOGAN, ABIGAIL	H7-108683	4	49.00	4744********3770	115331	04/27/15
LOVE, DOROTHY	H7-101783	4	46.00	3723*******1029	125325	04/27/15
LOWE, KINCAID	H7-108415	4	52.00	5515********1324	309325	04/27/15
LUNSFORD, BARBARA	H7-107718	4	52.00	5528********1752	00796G	04/27/15
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4313********4930	00924C	04/27/15
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	027679	04/27/15
MANN, KAREN	H7-102428	4	49.00	3772*******1008	140094	04/27/15
MARRS, JENEAN	H7-107927	4	52.00	4737********5169	170842	04/27/15
MARSHALL, ANGELA	H7-107952	4	52.00	4312********6072	027643	04/27/15
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	168648	04/27/15
MASON, MEGAN	H7-107844	4	52.00	3797*******2002	123965	04/27/15
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	140013	04/27/15
MATHEW, ANITHA	H7-107857	4	49.00	4147********9344	00734D	04/27/15
MAYER, JASON	H7-107937	4	52.00	4737********5169	341772	04/27/15
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	189634	04/27/15
MCBATH, ANDREW	H7-107915	4	43.25	4435********4893	004525	04/27/15
MCGEEHAN, PATRICK	H7-105826	4	52.00	3797*******2001	142445	04/27/15
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	109879	04/27/15
MINDEL, VITALI	H7-108491	4	52.00	4264********2153	00334B	04/27/15
MOORE, RANDY	H7-105143	4	46.00	4388********1756	00725C	04/27/15
MORGAN, JOHN	H7-107921	4	49.00	4833********7319	075307	04/27/15
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	075312	04/27/15
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	340990	04/27/15
OGORMAN, KATIE	H7-106915	4	52.00	3767*******5002	149679	04/27/15
ORR, BRYANT	H7-108693	4	52.00	4121********3734	00732C	04/27/15
PATEL, SAAGAR	H7-107867	4	52.00	6011********8315	02767R	04/27/15
POLAZZO, CHAD	H7-108235	4	52.00	3723*******1008	103224	04/27/15
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	180777	04/27/15
PORTER, REGINALD	H7-106943	4	52.00	4737********8306	286240	04/27/15
REBA-HARRELSON, LAUREN	H7-107711	4	52.00	4744********3673	115538	04/27/15
RIOS, AISHA	H7-107780	4	52.00	4744********5012	135532	04/27/15
RITTER, CHRIS	H7-108295	4	52.00	4791********3477	075047	04/27/15
RIVERS, JAN	H7-108343	4	52.00	4305********8465	00783A	04/27/15
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	155369	04/27/15
ROBINSON, WILLIAM	H7-108231	4	52.00	4313********7738	00084C	04/27/15
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	041720	04/27/15
RUSSELL, GREGORY	H7-107496	4	46.00	6011********3218	02741P	04/27/15
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	154929	04/27/15
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	105937	04/27/15
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	184622	04/27/15
SCHAFFER, THERESA	H7-107101	4	52.00	5466********9542	00797Z	04/27/15
SILVER, RICK	H7-108283	4	43.25	4351********1763	478204	04/27/15
SISSON, JENNIFER	H7-106967	4	52.00	3715*******1006	181356	04/27/15
SMITH, JOANNA	H7-107901	4	52.00	4264********5357	09277D	04/27/15
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	144015	04/27/15
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	104536	04/27/15
STEVES, IAN	H7-106039	4	52.00	3713*******2009	142764	04/27/15
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	09493A	04/27/15
TARSHIS, MEGAN	H7-106956	4	52.00	3737*******2008	181773	04/27/15
THOMPSON, GARY	H7-106864	4	52.00	4147********9304	07847D	04/27/15
THOMPSON, LISA	H7-106862	4	52.00	4147********9304	04759D	04/27/15
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	007358	04/27/15
TOMASINO, WHITNEY	H7-105917	4	49.00	4467********3266	115305	04/27/15
TUCKER, ALAYNA	H7-106625	4	52.00	4640********7023	00746C	04/27/15
VANDROMME, KAREL	H7-108272	4	52.00	3772*******1007	126000	04/27/15
VANSCHELLENBECK, MONIKA	H7-108220	4	52.00	3767*******1005	100284	04/27/15
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	172570	04/27/15
WALL, JANICE	H7-107146	4	52.00	3797*******4007	103147	04/27/15
WALLDORFF, MICHELLE	H7-108530	4	43.25	3717*******4026	165345	04/27/15
WALLDORFF, NICHOLAS	H7-105600	4	43.25	3717*******4026	143600	04/27/15
WALLIS, ELISSA	H7-108270	4	52.00	3739*******2003	145962	04/27/15
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	129463	04/27/15
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	125190	04/27/15
WEBB, KRISTIN	H7-108370	4	52.00	4011********6949	075254	04/27/15
WELLS, PAUL	H7-107853	4	52.00	4432********4814	200577	04/27/15
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	129127	04/27/15
WESTERMAN, TERESA	H7-101083	4	43.25	3734*******5000	140146	04/27/15
WHITE, SUSAN	H7-108395	4	52.00	4635********1868	105830	04/27/15
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	027097	04/27/15
WILSON, GREG	H7-107363	4	50.00	3725*******4008	106300	04/27/15
WITT, AMANDA	H7-107788	4	49.00	3797*******1002	198570	04/27/15
WREN, JEFF	H7-107755	4	46.00	5465********8043	007354	04/27/15
YAMAMOTO, KO	H7-107721	4	42.00	3797*******3002	134169	04/27/15
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	184296	04/27/15
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	146802	04/27/15
YOUNG, ANDREA	H7-104024	4	49.00	5466********0764	40850P	04/27/15

Totals

Count	Card Type	Total
66	American Express	3276.00
14	MasterCard	714.00
85	Visa	4275.50
7	Discover	358.00
0	Other	0.00
		8623.50