09/17/2015
06:02:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 134192 09/17/15
AIKMAN, HELEN H7-107612 3 49.00 4313********5488 06216D 09/17/15
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********7315 06110C 09/17/15
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********0865 001875 09/17/15
ALLEN, NOELLE H7-108606 3 50.00 4147********9295 07944D 09/17/15
ALLEN, PHILIP H7-108608 3 50.00 4147********9295 07920D 09/17/15
ASKEW, JENNIFER H7-108073 3 52.00 5524********0820 03084Z 09/17/15
BAHNSEN, WENDY H7-104287 3 43.25 3715*******1002 188423 09/17/15
BAKER, CHUCK H7-107068 3 43.25 3797*******3003 163051 09/17/15
BAKER, RENEE H7-108190 3 52.00 3797*******2000 188983 09/17/15
BANNING, JOHN H7-108414 3 46.00 4019********6027 017370 09/17/15
BEEBE, DOUGLAS H7-107932 3 46.00 4388********2741 07935C 09/17/15
BELL, JULIA H7-108189 3 52.00 4737********1392 206810 09/17/15
BLARR, LAWRENCE H7-107158 3 46.00 5536********6510 006605 09/17/15
BOTWINICK, JAY H7-108078 3 49.00 3728*******8008 186038 09/17/15
BOTWINICK, MICHELLE H7-108081 3 49.00 3728*******8008 133991 09/17/15
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 07967A 09/17/15
BOYD, CHRISTOPHER H7-108060 3 52.00 4003********5609 07941B 09/17/15
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01736P 09/17/15
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 186025 09/17/15
BROWN, KRISTIN H7-108357 3 52.00 4744********3925 194292 09/17/15
BRUMME, CHRISTINA H7-107746 3 50.00 3797*******2007 188302 09/17/15
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 127708 09/17/15
BURGESS, RICHARD H7-107995 3 52.00 4313********2451 05539D 09/17/15
BUSHNELL, VINCENT H7-107954 3 52.00 5108********7538 054932 09/17/15
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 134192 09/17/15
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 07953C 09/17/15
CANN, ALLESEN H7-108432 3 52.00 4266********2906 07901C 09/17/15
CARLIN, DERRIENE H7-108420 3 52.00 4112********1565 001141 09/17/15
CASE, ANDREW H7-107506 3 52.00 4862********5513 07970A 09/17/15
CASE, KIMBERLY H7-107511 3 52.00 4862********5513 07947A 09/17/15
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 126283 09/17/15
CHURCH, ADAM H7-106913 3 52.00 4737********0789 323053 09/17/15
CIORDAS, GEORGE H7-108153 3 52.00 3723*******1001 186828 09/17/15
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 104506 09/17/15
CRAIG, JOEL H7-108050 3 52.00 4147********0959 07952D 09/17/15
CREECH, JOHN H7-108457 3 52.00 4356********3318 174191 09/17/15
CURTIS, MARGARET H7-108735 3 52.00 4147********2340 07933D 09/17/15
DAMASKA, RICHARD H7-107006 3 46.00 3797*******1002 123100 09/17/15
DEANGELIS, CARL H7-108125 3 52.00 5312********1162 134994 09/17/15
DEGANIAN, ARMAN H7-108743 3 49.00 4737********3583 185564 09/17/15
DONOVAN, CLAIRE H7-108237 3 52.00 4430********9981 940357 09/17/15
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 186026 09/17/15
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******1000 107302 09/17/15
DWYER, CLARK H7-108256 3 52.00 4388********4951 07895C 09/17/15
ELLETT, JOHN H7-108310 3 52.00 5329********8403 03681Z 09/17/15
ERICKSON, LESLIE H7-108413 3 43.25 4737********7926 107871 09/17/15
ERTISCHEK, MICHAEL H7-106657 3 43.25 4120********6267 017136 09/17/15
ETHERINGTON, BROOK H7-108454 3 52.00 4737********9484 323059 09/17/15
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 145467 09/17/15
FERRIS, TERRY H7-105083 3 47.00 4744********2916 184599 09/17/15
FLYNN, JUDSON H7-107182 3 49.00 3797*******2019 125986 09/17/15
FOGT, MATT H7-107757 3 52.00 4744********5721 164390 09/17/15
FRY, DOROTHY NELL H7-108052 3 49.00 4744********8909 184398 09/17/15
FULLER, BETH H7-108554 3 52.00 3797*******1007 117423 09/17/15
FULLER, MARY ANN H7-108297 3 49.00 4465********0201 017368 09/17/15
GALVIN, KATHLEEN H7-105998 3 49.00 4313********5488 00243D 09/17/15
GANFI, GREG H7-107823 3 52.00 4159********6938 040120 09/17/15
GANN, CARRIE H7-107198 3 52.00 4306********3882 002254 09/17/15
GANNON, KATHRYN H7-103257 3 46.00 3737*******1008 137588 09/17/15
GILES, CHRISTOPHER H7-107880 3 40.00 3717*******2001 128128 09/17/15
GINN, BRIAN H7-106880 3 52.00 4833********1141 094906 09/17/15
GOLDSTEIN, LISA H7-104145 3 49.00 5392********8693 50719Z 09/17/15
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 354616 09/17/15
GREGORY, JILL H7-105818 3 50.00 3723*******4003 154989 09/17/15
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 108118 09/17/15
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 07945A 09/17/15
GROFIC, ELIZABETH H7-108384 3 46.00 4737********9921 320669 09/17/15
HALL, ANDREW H7-107946 3 43.25 3713*******2018 133557 09/17/15
HALL, MARK H7-105164 3 46.00 5465********9842 H59600 09/17/15
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 149116 09/17/15
HAMMOND, SHELLEY H7-108180 3 52.00 3725*******4002 144260 09/17/15
HEANG, VANARY H7-108421 3 52.00 4112********1565 002224 09/17/15
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 162211 09/17/15
HILL, ADRIENNE H7-108015 3 44.00 3797*******1008 122954 09/17/15
HILL, CHIP H7-108009 3 46.00 3797*******1008 122716 09/17/15
HOISAK, JON H7-108466 3 43.25 3797*******1007 138719 09/17/15
HOLMES, MARGARET H7-105916 3 52.00 4147********2828 07898D 09/17/15
HORN, KAREN H7-105730 3 49.00 5576********2843 004151 09/17/15
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 017324 09/17/15
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 07927C 09/17/15
HUNT, KEITH H7-107032 3 52.00 4744********2581 174390 09/17/15
HURST, ED H7-108274 3 43.25 3739*******2008 140454 09/17/15
INGRAM, JASON H7-107029 3 52.00 4011********1416 064735 09/17/15
JAMES, JIMMY H7-107860 3 52.00 4147********2699 07929D 09/17/15
JAMES, KYLEE H7-107852 3 52.00 4147********2699 07953D 09/17/15
JAMIESON, DENISE H7-107422 3 43.25 3728*******3012 115448 09/17/15
JOHNSON, AMANDA H7-104295 3 43.25 4147********9032 07939D 09/17/15
JOHNSON, JOSHUA H7-107866 3 52.00 3797*******1014 170333 09/17/15
JONES, SAMUEL H7-108364 3 52.00 4737********6515 983030 09/17/15
KADOUS, KATHRYN H7-107912 3 49.00 3723*******2008 113456 09/17/15
KALLINI, JONATHAN H7-108365 3 52.00 4744********3925 194292 09/17/15
KANE, JEFFREY H7-106400 3 52.00 3722*******4002 106593 09/17/15
KAPNEK, MELISSA H7-108101 3 52.00 4347********1486 024906 09/17/15
KARENA, GANNON H7-108020 3 52.00 5275********9214 144592 09/17/15
KATINSKY, JON H7-106596 3 45.00 3767*******2004 175852 09/17/15
KATINSKY, MICHAEL H7-106569 3 45.00 4737********7050 185562 09/17/15
KELLER, MICHAEL H7-103716 3 49.00 5108********5365 053717 09/17/15
KNIGHT, JOSH H7-108229 3 52.00 3772*******1010 145602 09/17/15
KORHONEN, HENRI H7-108718 3 52.00 3797*******2002 125108 09/17/15
KOZEE, KATY H7-108030 3 52.00 5178********7403 07942B 09/17/15
KRIEG, AMY H7-108241 3 50.00 4737********0450 322036 09/17/15
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 182426 09/17/15
LANGAN, ERIC H7-107881 3 46.00 3772*******1000 188627 09/17/15
LEE, ALLEN H7-106944 3 52.00 4266********5044 07935C 09/17/15
LENNON, GRETCHEN H7-107848 3 43.25 4313********8415 04650C 09/17/15
LEONARD, ZACH H7-107807 3 50.00 3797*******1003 154172 09/17/15
LESSER, JOSHUA H7-107300 3 46.00 3717*******9009 156558 09/17/15
LESTER, BARTON H7-108044 3 45.00 4356********9161 184992 09/17/15
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 143948 09/17/15
LEWIS, TERRI H7-106526 3 46.00 4737********8009 185556 09/17/15
LIGON, SARAH H7-107234 3 52.00 4356********7137 174191 09/17/15
LIOY, ALICE H7-107814 3 52.00 4400********3027 09509C 09/17/15
LLOYD, JENNIFER H7-108239 3 52.00 4744********8718 124397 09/17/15
LONGMIRE, ATKINSON H7-107933 3 52.00 5109********6305 H60190 09/17/15
LONGMIRE, PHYLLIS H7-108104 3 52.00 5109********6305 H60192 09/17/15
LOY, AILEEN H7-105991 3 50.00 4737********8154 980877 09/17/15
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 194234 09/17/15
MARKHAM, THOMAS H7-108505 3 46.00 4147********6109 07958C 09/17/15
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 154512 09/17/15
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 06787C 09/17/15
MCGAHEE, CLAYTON H7-106746 3 43.25 3713*******1004 122229 09/17/15
MCGREGOR, ROBERT H7-108576 3 46.00 4741********9598 983026 09/17/15
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 06216A 09/17/15
MCKOY, SARA H7-106850 3 52.00 3727*******4006 193673 09/17/15
MCLAUGHLIN, JIM H7-107945 3 52.00 4147********9684 07994C 09/17/15
MEEHAN, JENNIFER H7-106747 3 43.25 3713*******1004 189584 09/17/15
MENDELSOHN, BRIAN H7-108690 3 49.00 3725*******1008 163106 09/17/15
MESSIER, LAURA H7-107953 3 52.00 4744********6331 134495 09/17/15
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 183445 09/17/15
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 125730 09/17/15
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 105264 09/17/15
MONTIER, JUAN H7-108203 3 49.00 4744********4369 114992 09/17/15
MONTIER, JUDITH H7-108014 3 49.00 4744********4894 174997 09/17/15
MORGAN, TRACI H7-107769 3 52.00 4640********6300 07960B 09/17/15
NEWSOME, ROBERT H7-107305 3 43.25 4388********1348 07961C 09/17/15
NICHOLS, PATRICK H7-107916 3 52.00 4305********7586 006491 09/17/15
NICHOLSON, KATHERINE H7-106724 3 46.00 3725*******1002 115930 09/17/15
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 120653 09/17/15
OLINGER, JONATHAN H7-107992 3 43.25 3797*******1002 145612 09/17/15
OWEN, GLEN H7-107908 3 43.25 3715*******1002 121381 09/17/15
PATEL, PRETESH H7-108088 3 49.00 4147********3944 07950C 09/17/15
PEMBERTON, JOANNE H7-107868 3 52.00 4313********9960 02649C 09/17/15
POLITE, KEVIN H7-107878 3 46.00 3713*******3008 171497 09/17/15
POLLOCK, ED H7-108560 3 46.00 4833********1934 004906 09/17/15
PROVOST, CELESTE H7-106462 3 52.00 4037********7770 507194 09/17/15
PRUETT, KAYLA H7-107453 3 43.25 4147********0744 07942C 09/17/15
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 145415 09/17/15
REEVES, JAKE H7-106618 3 46.00 4737********0315 354618 09/17/15
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 982748 09/17/15
REHLING, CAROLYN H7-104424 3 43.25 5524********3285 07965Z 09/17/15
REYNAUD, WINSTON H7-108349 3 46.00 4147********9052 07953C 09/17/15
RICE, PAT H7-107035 3 52.00 4312********7025 017369 09/17/15
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 07973B 09/17/15
RIZZARDI, BRENNA H7-108678 3 52.00 4019********3406 017315 09/17/15
ROBERTS, SYDNEY H7-102108 3 45.00 3772*******2003 125063 09/17/15
ROMAN, JUSTIN H7-107702 3 49.00 5465********5053 008390 09/17/15
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********7528 003927 09/17/15
RUTLEDGE, ANDREW H7-108623 3 43.25 4131********9163 196518 09/17/15
SANDERS, ANTONIO H7-108624 3 46.00 3797*******1005 105073 09/17/15
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 07918B 09/17/15
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 148789 09/17/15
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 105193 09/17/15
SEALES, AMBER H7-106095 3 46.00 3797*******1002 148894 09/17/15
SHIPLEY, AMANDA H7-108162 3 49.00 3725*******1001 147725 09/17/15
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 06297B 09/17/15
SHOU, LENNY H7-108445 3 52.00 4737********9731 323065 09/17/15
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 160670 09/17/15
SMITH, AARON H7-107392 3 44.00 4741********7186 982744 09/17/15
SMITH, KRISTIN H7-108577 3 52.00 4147********7943 07881C 09/17/15
SPAULDING, TRAVIS H7-107974 3 52.00 4744********5701 174697 09/17/15
STARNES, HUCKLEBERRY H7-107804 3 48.00 4147********8123 07944D 09/17/15
STEVENS, CHARLES H7-108719 3 52.00 5178********2785 07935B 09/17/15
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 119851 09/17/15
TARSHIS, HOWARD H7-107631 3 52.00 3737*******3006 153305 09/17/15
TESALONA, KIM H7-108485 3 5.00 4479********2781 017979 09/17/15
TOWNSEND, SARA H7-106729 3 46.00 3725*******1002 161024 09/17/15
TRUITT, JABARR H7-106755 3 52.00 4737********4945 207241 09/17/15
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 142020 09/17/15
TURNER, MILAN H7-105583 3 47.00 5275********3440 154495 09/17/15
TURNER, NICHOLAS H7-107802 3 52.00 4737********3886 207244 09/17/15
TURNER, SHANNON H7-107803 3 52.00 4737********3886 322055 09/17/15
TURNER, TIFFANY H7-106726 3 49.00 4744********1301 114690 09/17/15
TZOREF, LINDA H7-107400 3 46.00 3717*******3001 164716 09/17/15
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 160405 09/17/15
VERDUGO, TONY H7-108112 3 52.00 4737********6331 103226 09/17/15
VICORY, VIRGINIA H7-105941 3 52.00 3725*******5009 115560 09/17/15
VIDALI, NICOLA H7-107902 3 52.00 4744********1797 154792 09/17/15
WANG, DAVID H7-107956 3 52.00 5213********1391 01705B 09/17/15
WEAVER, DUSTIN H7-108555 3 52.00 4815********5479 114295 09/17/15
WELLONS, ALYCE H7-107104 3 46.00 3712*******2002 162440 09/17/15
WESS II, BOBBY H7-108080 3 49.00 4147********6812 07960D 09/17/15
WHITEHEAD, LAURIE H7-107876 3 52.00 4737********5360 323067 09/17/15
WILLIAMS, WESLEY H7-107289 3 49.00 4900********2647 014906 09/17/15
WILSON, SAMANTHA H7-108111 3 52.00 4737********7551 323064 09/17/15
WOLFF-INGHAM, KC H7-107792 3 52.00 4737********2122 380558 09/17/15
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 983029 09/17/15
WOODY, ROBBIN H7-107922 3 46.00 4465********6517 017330 09/17/15
WRIGHT, SHEA H7-106525 3 52.00 4225********3263 377591 09/17/15
             
             
             
Totals
Count Card Type Total
     
71 American Express 3440.50
23 MasterCard 1148.25
105 Visa 5189.75
0 Discover 0.00
0 Other 0.00
     
    9778.50