08/26/2015
07:37:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CHARLES H7-108430 4 43.25 4744********0392 142493 08/26/15
ALVAREZ, NICOLE H7-108086 4 52.00 5465********6937 H78182 08/26/15
ANDREWS, ANGELA H7-108028 4 46.00 3725*******3008 161075 08/26/15
ARMAS, MICHELLE H7-108181 4 52.00 3767*******3003 153106 08/26/15
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 07113A 08/26/15
AULTMAN, CHRIS H7-108017 4 52.00 4411********9147 042908 08/26/15
AVERY, ROBERT H7-107936 4 52.00 6011********0187 02651R 08/26/15
BAKER, KARA H7-105136 4 52.00 4737********8414 388162 08/26/15
BARNES, BYRON H7-106836 4 52.00 4316********1740 026107 08/26/15
BARNES, MARIA H7-107900 4 52.00 4737********9577 415333 08/26/15
BARNETT, SARAH H7-108105 4 52.00 4782********8670 032908 08/26/15
BARNHART, VALERIE H7-108734 4 49.00 4147********8632 706292 08/26/15
BASS, DANIELLA H7-107948 4 52.00 4737********0669 259337 08/26/15
BEAUDOIN, BRIAN H7-107849 4 52.00 6011********9081 02653Q 08/26/15
BLACK, KATELYN H7-108709 4 52.00 5465********6604 001340 08/26/15
BORING, SAMUEL H7-108228 4 52.00 4744********8674 152291 08/26/15
BOUCHER, ANDREA H7-108369 4 46.00 4147********4002 07176D 08/26/15
BOWMAN, CATHERINE H7-108098 4 52.00 4072********0708 026798 08/26/15
BOYD, MELISSA H7-107725 4 52.00 4833********7228 032908 08/26/15
BRANSFORD, AMY H7-108238 4 46.00 3713*******1008 105802 08/26/15
BRANSFORD, MARY BRANDON H7-107054 4 43.25 3797*******1005 175334 08/26/15
BROOKS, STEVE H7-105410 4 44.00 3772*******2008 121914 08/26/15
BROWN, KELLY H7-101625 4 45.00 3717*******2005 104343 08/26/15
BULUSU, ANURADHA H7-106012 4 52.00 5466********5260 52264Z 08/26/15
BURGAMY, CALVIN H7-107855 4 52.00 4833********8420 052908 08/26/15
BURRIS, KYLE H7-108733 4 49.00 4147********8632 706292 08/26/15
BYRD, CURTIS H7-108309 4 52.00 4356********2705 142991 08/26/15
BYRD, STEPHANIE H7-108169 4 52.00 4356********2705 142991 08/26/15
CAIN, LINDA H7-107854 4 46.00 4388********1756 07093C 08/26/15
CAMERA, CHRISTOPHER H7-100853 4 46.00 3723*******1009 176370 08/26/15
CAPRIOLA, DIANE H7-106716 4 52.00 3723*******4001 174652 08/26/15
CHOATE, WM. NICK H7-107800 4 46.00 4744********9432 132093 08/26/15
CHURCH, LARA H7-107888 4 46.00 5424********8071 52222P 08/26/15
COE, GEOFFREY H7-106962 4 52.00 3717*******2004 148095 08/26/15
CONNELL, CATHERINE H7-108497 4 46.00 4432********5633 431000 08/26/15
CORTRIGHT, LESLEY H7-107545 4 43.25 3713*******3018 171734 08/26/15
COSTNER, TACHA H7-105304 4 52.00 3725*******7007 189486 08/26/15
CROCKETT, JAMES H7-108122 4 52.00 4147********5486 026982 08/26/15
CROCKETT, KATE H7-107913 4 52.00 4147********5486 026296 08/26/15
CULVER, KATE H7-106937 4 52.00 3797*******1012 107570 08/26/15
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 172014 08/26/15
D AMBROSIO, KATHERINE H7-108286 4 52.00 4147********7068 07170C 08/26/15
DALDRY, AMY H7-103319 4 46.00 3737*******1017 168486 08/26/15
DAY, DONNA H7-106990 4 52.00 3797*******1006 160516 08/26/15
DIMOTTA, CHRIS H7-107884 4 52.00 3713*******3002 182811 08/26/15
DININO, CHELSEA H7-108095 4 52.00 4147********0098 07152C 08/26/15
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 109084 08/26/15
DUPREE, LES H7-107423 4 49.00 3783*******5006 165634 08/26/15
DURCHFORT, CARMEN H7-108464 4 52.00 4271********2465 28190C 08/26/15
DURCHFORT, RONALD H7-106793 4 52.00 4271********2465 28245C 08/26/15
EDWARDS, JESSECA H7-108003 4 52.00 3725*******3005 184104 08/26/15
EGO, BRIAN H7-105036 4 46.00 4036********0307 07122A 08/26/15
ELLIS, DEBBIE H7-106705 4 52.00 3722*******8003 180620 08/26/15
ELROD, KEITH H7-107531 4 50.00 5465********4427 000661 08/26/15
ENNIS, MICHAEL H7-108520 4 46.00 3739*******4006 129103 08/26/15
ERWIN, ADINA H7-107544 4 52.00 4737********2600 388163 08/26/15
ERWIN, MICHAEL H7-108461 4 52.00 4737********2600 552218 08/26/15
ETNYRE, JOHN H7-108165 4 49.00 4003********7727 07123C 08/26/15
FORGEY, MELISSA H7-106927 4 52.00 5465********9435 H78186 08/26/15
GANN, LIZ H7-107109 4 52.00 4147********8441 07119C 08/26/15
GIBILTERRA, JENNIFER H7-105725 4 46.00 4737********3837 332747 08/26/15
GINN, LELIA H7-106648 4 52.00 3717*******2001 165483 08/26/15
GROSSINGER, JARED H7-106061 4 52.00 5466********3444 07131Z 08/26/15
HAND, ADRIANNE H7-107748 4 52.00 4411********0506 032908 08/26/15
HAND, BRYON H7-107775 4 52.00 4411********0506 032908 08/26/15
HARRELSON, PAUL H7-107729 4 52.00 4744********2305 112890 08/26/15
HART, BRITTON H7-106887 4 52.00 3717*******1005 181888 08/26/15
HARTLEY, CHRISTIE H7-106896 4 48.00 3772*******1011 196195 08/26/15
HAWKINS, CRAIG H7-104015 4 46.00 4744********8190 182190 08/26/15
HEAGY, ROD H7-108096 4 52.00 4147********0098 07121C 08/26/15
HEIDELBACH, LYNNE H7-107575 4 46.00 5109********1279 H77567 08/26/15
HICKS, PATRICIA H7-104962 4 46.00 4264********8954 02422A 08/26/15
HICKS, SHANNON H7-105926 4 49.00 4147********1835 07134C 08/26/15
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 140209 08/26/15
HOLLMEYER, NANCY H7-107904 4 46.00 5481********2296 026984 08/26/15
HOOTEN, PATRICK CAL H7-108090 4 52.00 4744********9568 172996 08/26/15
HUEY, PATRICIA H7-108175 4 52.00 3715*******6005 143044 08/26/15
HUNT, SHEILA H7-107413 4 52.00 3712*******1004 165557 08/26/15
HWANG, EUGENE H7-107689 4 52.00 4737********4446 606212 08/26/15
ISAACS, JD H7-106054 4 49.00 4635********8996 122696 08/26/15
JACKSON, RON H7-108005 4 43.25 5466********0895 52806Y 08/26/15
JACKSON, SHANNA H7-106801 4 49.00 4147********3207 026367 08/26/15
JOHNSON, MICHAEL H7-107715 4 52.00 5196********3460 002335 08/26/15
JONES, DONALD H7-106446 4 46.00 4744********8544 162793 08/26/15
JONES, MATT H7-108118 4 52.00 4755********2656 082716 08/26/15
JOREL, CHRIS H7-106645 4 52.00 4270********2721 026994 08/26/15
JOSEPH, LACELL H7-107862 4 52.00 4356********6227 192098 08/26/15
KAGAN, SOPHIE H7-108094 4 48.00 4003********6257 07136B 08/26/15
KAIGLER, GEORGE H7-105439 4 52.00 4313********1216 00751A 08/26/15
KARMIN, WIL H7-104058 4 49.00 4356********9688 132093 08/26/15
KAUTTER, NICOLE H7-107864 4 52.00 3743*******8139 213911 08/26/15
KIM, JEHAE H7-108646 4 49.00 3712*******1010 180963 08/26/15
KOCHANSKI, HEATHER H7-107762 4 52.00 3717*******2008 164644 08/26/15
KOWNACKI, JON H7-108164 4 52.00 4427********7541 032908 08/26/15
LAMOND, MICHAEL H7-108141 4 52.00 4737********1031 290546 08/26/15
LANDESBERG, AMY H7-107960 4 52.00 4147********9143 07190D 08/26/15
LANE, ROBERT H7-107779 4 49.00 4128********3344 28412C 08/26/15
LANGSTON, ADRIAN H7-107940 4 52.00 4036********4761 07163A 08/26/15
LEMING, LEA H7-104788 4 52.00 3712*******2009 184585 08/26/15
LEVY, BRIAN H7-106856 4 52.00 6011********2155 02661R 08/26/15
LINDALE, MEREDITH H7-106393 4 52.00 4616********1379 90357B 08/26/15
LITTMANN, RYAN H7-107168 4 50.00 4744********4714 182493 08/26/15
LOEGEL, AMY H7-106142 4 52.00 4147********7706 03839D 08/26/15
LOEGEL, JONATHAN H7-107001 4 52.00 4147********7706 00595D 08/26/15
LOGAN, ABIGAIL H7-108037 4 49.00 4744********3770 152897 08/26/15
LOVE, DOROTHY H7-101783 4 46.00 3723*******1029 169536 08/26/15
LOWE, KINCAID H7-108415 4 52.00 5515********1324 797166 08/26/15
LUNSFORD, BARBARA H7-107718 4 52.00 4388********5716 07157C 08/26/15
LYNCH ANTHONY, LEEANNE H7-106327 4 44.00 4400********9977 03051C 08/26/15
LYNCH, ANDREW H7-107023 4 42.00 4072********0374 026033 08/26/15
MAINS, THOMAS H7-108097 4 52.00 3797*******2000 148244 08/26/15
MANN, KAREN H7-102428 4 49.00 3772*******1008 125628 08/26/15
MARRS, JENEAN H7-107927 4 52.00 5465********2516 003862 08/26/15
MARTINO, MONICA H7-108026 4 52.00 4411********9147 052908 08/26/15
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 147351 08/26/15
MASON, MEGAN H7-107844 4 52.00 3797*******2002 104504 08/26/15
MASTER, MARGARET H7-108431 4 52.00 3797*******1001 194674 08/26/15
MATHEW, ANITHA H7-107857 4 49.00 4147********9344 07179D 08/26/15
MAYER, JASON H7-108195 4 52.00 5465********2516 002329 08/26/15
MAYER, STEVE H7-106879 4 52.00 3723*******6002 160279 08/26/15
MCBATH, ANDREW H7-107915 4 43.25 4435********4893 005275 08/26/15
MCINTOSH, SCOTT H7-107998 4 52.00 3725*******3009 185255 08/26/15
MCKINNEY, CHARLES H7-106425 4 43.25 5491********7482 02602P 08/26/15
MEECHAN, PAUL H7-107789 4 43.25 4147********1679 07131C 08/26/15
MEHALIK, LINDSAY H7-108123 4 52.00 3797*******2004 161740 08/26/15
MINDEL, VITALI H7-108151 4 52.00 4264********2153 03082B 08/26/15
MOORE, RANDY H7-105143 4 46.00 4388********1756 07133C 08/26/15
MORGAN, JOHN H7-107921 4 49.00 4833********7319 032908 08/26/15
MULLINGS, VICKIE H7-105315 4 47.00 4499********9414 082712 08/26/15
NABORS, BRETT H7-107950 4 52.00 5178********7778 07134B 08/26/15
OAKLEY, DEIRDRE H7-106708 4 52.00 4737********5018 416778 08/26/15
ORR, BRYANT H7-108693 4 52.00 4121********3734 07146C 08/26/15
PARDUE, WILLIAM H7-107378 4 43.25 5424********4805 52111P 08/26/15
PARKER, JESSE H7-108025 4 52.00 4388********1576 07131D 08/26/15
PATEL, SAAGAR H7-107867 4 52.00 6011********8315 02649R 08/26/15
POLAZZO, CHAD H7-108235 4 52.00 3723*******1008 185291 08/26/15
POLAZZO, LORI H7-107622 4 50.00 3723*******1008 181708 08/26/15
PORTER, REGINALD H7-106943 4 52.00 4737********7670 416784 08/26/15
QUINTANA, DANNY H7-108444 4 52.00 3774*******1008 140419 08/26/15
RAY, ROBERT H7-104641 4 52.00 5576********8052 003861 08/26/15
REBA-HARRELSON, LAUREN H7-107711 4 52.00 4744********3673 162893 08/26/15
RICHIE, MICHAEL H7-108340 4 46.00 4112********3293 005443 08/26/15
RIKER, KARLA H7-108091 4 52.00 4400********5877 04051A 08/26/15
RIOS, AISHA H7-107780 4 52.00 4744********0342 142597 08/26/15
RITTER, CHRIS H7-108295 4 52.00 4791********3477 082525 08/26/15
RIVERS, JAN H7-108343 4 52.00 4305********4640 07176A 08/26/15
ROBINSON, JODY H7-104718 4 44.00 3723*******1016 173195 08/26/15
ROBINSON, WILLIAM H7-108231 4 52.00 4313********7738 06513C 08/26/15
ROCHE, MILLICENT H7-108089 4 52.00 4737********4172 553295 08/26/15
ROGERS, ANGELA H7-107952 4 52.00 4266********2636 07113B 08/26/15
ROSENBERG, RUTH ANN H7-102966 4 43.25 3713*******3014 104032 08/26/15
ROSSETER, STACY H7-105073 4 46.00 4661********6700 074170 08/26/15
RUSSELL, GREGORY H7-107496 4 46.00 6011********3218 02628P 08/26/15
RYDZEWSKI, JENNIFER H7-104791 4 49.00 3717*******1002 186674 08/26/15
SABATINE-DIAZ, JESSICA H7-108597 4 49.00 4744********7856 102896 08/26/15
SARLES, SHANNON H7-108170 4 52.00 4128********9533 28204B 08/26/15
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 117996 08/26/15
SCHMITT, MANDY H7-106006 4 43.25 3737*******6006 121054 08/26/15
SCHMITT, MIKE H7-108702 4 52.00 4342********2443 332749 08/26/15
SEDLACK, EVELYN H7-106538 4 52.00 4744********3480 192592 08/26/15
SEYMOUR, BILLY H7-108152 4 52.00 4019********9351 026362 08/26/15
SILVER, RICK H7-108283 4 43.25 4351********1763 421086 08/26/15
SKANDALIS, LISA H7-108724 4 52.00 4640********9912 07129B 08/26/15
SOFTNESS, DANIEL H7-108575 4 52.00 3727*******2005 119691 08/26/15
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 168469 08/26/15
SQUIRES, VANESSA H7-108033 4 52.00 4737********7753 643666 08/26/15
STEVES, IAN H7-106039 4 52.00 3713*******2009 121484 08/26/15
SWICEGOOD, STEPHEN H7-102948 4 43.25 3713*******3014 195079 08/26/15
SWILLEY, AMY H7-108378 4 52.00 6011********0187 02657R 08/26/15
TALTON, CARLENE H7-103892 4 46.00 4888********8769 06997A 08/26/15
TAYLOR, COREY H7-108093 4 48.00 4003********6257 07126B 08/26/15
TAYLOR, FRITZ H7-106982 4 43.25 4147********2105 01050D 08/26/15
THOMPSON, GARY H7-106864 4 52.00 4147********9304 03641D 08/26/15
THOMPSON, LISA H7-106862 4 52.00 4147********9304 04617D 08/26/15
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 071880 08/26/15
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 122841 08/26/15
TUCKER, JEFFERY H7-108486 4 52.00 4640********7023 07131C 08/26/15
VANDROMME, KAREL H7-108272 4 52.00 3772*******2005 159500 08/26/15
VANSCHELLENBECK, MONIKA H7-108220 4 52.00 3767*******1005 101289 08/26/15
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********2963 09911B 08/26/15
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 162538 08/26/15
WALL, JANICE H7-107146 4 52.00 3797*******4007 107444 08/26/15
WALLDORFF, MICHELLE H7-108530 4 43.25 3717*******4026 189584 08/26/15
WALLIS, ELISSA H7-108270 4 52.00 3739*******3001 122568 08/26/15
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 108629 08/26/15
WEAVER, AMY H7-107586 4 50.00 3717*******1000 165571 08/26/15
WELLS, PAUL H7-107853 4 52.00 4432********0927 421200 08/26/15
WESSELS, NATASHA H7-104236 4 50.00 3723*******3018 123571 08/26/15
WESTERMAN, TERESA H7-101083 4 43.25 3734*******5000 188550 08/26/15
WILLIAMS, VANESSA H7-106954 4 52.00 4312********4971 026384 08/26/15
WILSON, GREG H7-107363 4 50.00 3725*******4008 182366 08/26/15
WITT, AMANDA H7-107788 4 49.00 3797*******1002 178312 08/26/15
WREN, JEFF H7-107755 4 46.00 5465********8043 001467 08/26/15
WURTZEL, ETTIE H7-108711 4 49.00 5108********9210 048081 08/26/15
YAMAMOTO, KO H7-107721 4 42.00 3797*******3002 108226 08/26/15
YAMAMOTO, THORA H7-106751 4 46.00 3797*******3002 141218 08/26/15
YARBROUGH, JOHN H7-106763 4 52.00 3717*******5009 117675 08/26/15
YOUNG, ANDREA H7-104024 4 49.00 5466********0764 52542P 08/26/15
ZARZOUR, JAMES H7-108168 4 52.00 4388********2044 07112C 08/26/15
             
             
             
Totals
Count Card Type Total
     
67 American Express 3295.75
21 MasterCard 1033.75
105 Visa 5251.25
6 Discover 306.00
0 Other 0.00
     
    9886.75