09/28/2015

09:31:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, THOMAS	H7-108723	4	52.00	5466********4531	05313Z	09/28/15
ALLISON, CHARLES	H7-108430	4	43.25	4744********0392	191482	09/28/15
ALVAREZ, NICOLE	H7-108086	4	52.00	5465********6937	H97118	09/28/15
ANDREWS, ANGELA	H7-108028	4	46.00	3725*******3008	166917	09/28/15
ARMAS, MICHELLE	H7-108181	4	52.00	3767*******3003	162340	09/28/15
ASHLEY, DONNA	H7-105723	4	46.00	4417********0469	05285A	09/28/15
AULTMAN, CHRIS	H7-108017	4	52.00	4411********9147	001810	09/28/15
AVERY, ROBERT	H7-107936	4	52.00	6011********0187	02811R	09/28/15
BAKER, KARA	H7-105136	4	52.00	4737********8414	597669	09/28/15
BARNES, BYRON	H7-106836	4	52.00	4316********1740	124147	09/28/15
BARNHART, VALERIE	H7-108734	4	49.00	4147********8632	908281	09/28/15
BASS, DANIELLA	H7-107948	4	52.00	4737********0669	334029	09/28/15
BEAUDOIN, BRIAN	H7-107849	4	52.00	6011********9081	02843Q	09/28/15
BERG, EMILY	H7-108065	4	52.00	5458********2798	02809P	09/28/15
BLACK, KATELYN	H7-108709	4	52.00	5465********6604	001365	09/28/15
BLUE, KATHERINE	H7-107886	4	46.00	3712*******3005	102712	09/28/15
BORING, SAMUEL	H7-108228	4	52.00	4744********8674	171383	09/28/15
BOUCHER, ANDREA	H7-108369	4	46.00	4147********4002	05283D	09/28/15
BOWMAN, CATHERINE	H7-108098	4	52.00	4072********0708	028210	09/28/15
BOYD, MELISSA	H7-107725	4	52.00	4833********7228	011810	09/28/15
BRANSFORD, AMY	H7-108238	4	46.00	3713*******1008	108854	09/28/15
BRANSFORD, MARY BRANDON	H7-107054	4	43.25	3797*******1005	180819	09/28/15
BROCK, BRITTANY	H7-108715	4	52.00	4347********4349	021810	09/28/15
BROOKS, STEVE	H7-105410	4	44.00	3772*******2008	165975	09/28/15
BROWN, KELLY	H7-101625	4	45.00	3717*******2005	166493	09/28/15
BURGAMY, CALVIN	H7-107855	4	52.00	4833********8420	011810	09/28/15
BURRIS, KYLE	H7-108733	4	49.00	4147********8632	908281	09/28/15
BYRD, CURTIS	H7-108309	4	52.00	4356********2705	121986	09/28/15
BYRD, STEPHANIE	H7-108169	4	52.00	4356********2705	121986	09/28/15
CAIN, LINDA	H7-107854	4	46.00	4388********1756	05225C	09/28/15
CALLAGHAN, BRYAN	H7-108079	4	49.00	3797*******1006	172252	09/28/15
CAPRIOLA, DIANE	H7-106716	4	52.00	3723*******4001	164692	09/28/15
CHASEN, CHARLES	H7-108459	4	49.00	5491********7759	02818P	09/28/15
CHOATE, WM. NICK	H7-107800	4	46.00	4744********9432	131987	09/28/15
CHURCH, LARA	H7-107888	4	46.00	5424********8071	07471P	09/28/15
CLARK, THOMAS	H7-104421	4	43.25	5491********4278	02821P	09/28/15
COE, GEOFFREY	H7-106962	4	52.00	3717*******2004	168163	09/28/15
CONNELL, CATHERINE	H7-108497	4	46.00	4432********5633	848665	09/28/15
COOLEY, ANN	H7-108040	4	52.00	4313********9814	06719C	09/28/15
CORTRIGHT, LESLEY	H7-107545	4	43.25	3713*******3018	109430	09/28/15
COSTNER, TACHA	H7-105304	4	52.00	3725*******7007	188896	09/28/15
CROCKETT, JAMES	H7-108122	4	52.00	4147********5486	028006	09/28/15
CROCKETT, KATE	H7-107913	4	52.00	4147********5486	028969	09/28/15
CULVER, KATE	H7-106937	4	52.00	3797*******1012	113735	09/28/15
CZECH, ANTHONY	H7-107311	4	52.00	3725*******2005	148408	09/28/15
D AMBROSIO, KATHERINE	H7-108286	4	52.00	4147********7068	05267C	09/28/15
DALDRY, AMY	H7-103319	4	46.00	3737*******1017	115545	09/28/15
DAY, DONNA	H7-106990	4	52.00	4828********5067	418505	09/28/15
DIMOTTA, CHRIS	H7-107884	4	52.00	3713*******3002	105037	09/28/15
DININO, CHELSEA	H7-108095	4	52.00	4147********0098	05207C	09/28/15
DRISCOLL, MICHAEL	H7-107463	4	52.00	3772*******1000	128120	09/28/15
DUONG-PHAM, TRINH	H7-108706	4	52.00	5466********8859	06581Z	09/28/15
DUPREE, LES	H7-107423	4	49.00	3783*******5006	129321	09/28/15
DURCHFORT, CARMEN	H7-108464	4	52.00	4271********2465	35910C	09/28/15
DURCHFORT, RONALD	H7-106793	4	52.00	4271********2465	35715C	09/28/15
EAMES, BRIAN	H7-108302	4	43.25	5438********1842	H96230	09/28/15
EDWARDS, JESSECA	H7-108003	4	52.00	3725*******3005	107912	09/28/15
EGO, BRIAN	H7-105036	4	46.00	4036********0307	05219A	09/28/15
ELLIS, DEBBIE	H7-106705	4	52.00	3722*******8003	191194	09/28/15
ELROD, KEITH	H7-107531	4	50.00	5465********4427	005016	09/28/15
ENNIS, MICHAEL	H7-108520	4	46.00	3739*******4006	174774	09/28/15
ERWIN, ADINA	H7-107544	4	52.00	4737********2600	566129	09/28/15
ERWIN, MICHAEL	H7-108461	4	52.00	4737********2600	566783	09/28/15
ETNYRE, JOHN	H7-108165	4	49.00	4003********7727	05318C	09/28/15
FISHER, SAM	H7-108714	4	52.00	4737********2510	337435	09/28/15
FORGEY, MELISSA	H7-106927	4	52.00	5465********9435	H97123	09/28/15
GANN, LIZ	H7-107109	4	52.00	4147********8441	05248C	09/28/15
GILBERT, ISABELLE	H7-108361	4	52.00	5461********9175	746812	09/28/15
GINN, LELIA	H7-106648	4	52.00	3717*******2001	125039	09/28/15
GROSSINGER, JARED	H7-106061	4	52.00	5466********3444	05293Z	09/28/15
HAND, ADRIANNE	H7-107748	4	52.00	4411********0506	001810	09/28/15
HAND, BRYON	H7-107775	4	52.00	4411********0506	011810	09/28/15
HANSEN, ANTHONY	H7-108708	4	49.00	5523********6093	02808Z	09/28/15
HANSEN, CHANDRA	H7-108732	4	49.00	5523********6093	02803Z	09/28/15
HARRELSON, PAUL	H7-107729	4	52.00	4744********2305	171485	09/28/15
HARTLEY, CHRISTIE	H7-106896	4	48.00	3772*******1011	122162	09/28/15
HAWKINS, CRAIG	H7-104015	4	46.00	4744********8190	121682	09/28/15
HEAGY, ROD	H7-108096	4	52.00	4147********0098	05252C	09/28/15
HEIDELBACH, LYNNE	H7-107575	4	46.00	5109********1279	H96505	09/28/15
HICKS, PATRICIA	H7-104962	4	46.00	4264********8954	00708A	09/28/15
HICKS, SHANNON	H7-105926	4	49.00	4147********1835	05273C	09/28/15
HOLDING, DAVE	H7-101704	4	42.00	3713*******3004	161666	09/28/15
HOLLMEYER, NANCY	H7-107904	4	46.00	5481********2296	028079	09/28/15
HOOTEN, PATRICK CAL	H7-108090	4	52.00	4744********9568	141785	09/28/15
HUEY, PATRICIA	H7-108175	4	52.00	3715*******6005	121622	09/28/15
HUNT, SHEILA	H7-107413	4	52.00	3712*******1004	106495	09/28/15
HWANG, EUGENE	H7-107689	4	52.00	4737********4446	290772	09/28/15
ISAACS, JD	H7-106054	4	49.00	4635********8996	171784	09/28/15
JACKSON, RON	H7-108005	4	43.25	5466********0895	07012Y	09/28/15
JACKSON, SHANNA	H7-106801	4	49.00	4147********3207	028166	09/28/15
JOHNSON, MICHAEL	H7-107715	4	52.00	5196********3460	009005	09/28/15
JONES, DONALD	H7-106446	4	46.00	4744********8544	151186	09/28/15
JONES, MATT	H7-108118	4	52.00	4755********2656	001642	09/28/15
JOREL, CHRIS	H7-106645	4	52.00	4270********2721	028126	09/28/15
JOSEPH, LACELL	H7-107862	4	52.00	4356********6227	191183	09/28/15
JULIAN, RICK	H7-108062	4	52.00	3715*******2002	139361	09/28/15
KAGAN, SOPHIE	H7-108094	4	48.00	4003********6257	05251B	09/28/15
KAIGLER, GEORGE	H7-105439	4	52.00	4313********1216	04139A	09/28/15
KARMIN, WIL	H7-104058	4	49.00	4356********9688	131385	09/28/15
KAUTTER, NICOLE	H7-107864	4	52.00	3743*******8139	442063	09/28/15
KIM, JEHAE	H7-108646	4	49.00	3712*******1010	128492	09/28/15
KOCHANSKI, HEATHER	H7-107762	4	52.00	3717*******2008	107638	09/28/15
KOWNACKI, JON	H7-108164	4	52.00	4427********7541	011810	09/28/15
KRAWCZYK, RAYMOND	H7-107975	4	52.00	4311********9457	028982	09/28/15
LAMOND, MICHAEL	H7-108141	4	52.00	4737********1031	215260	09/28/15
LANDESBERG, AMY	H7-107960	4	52.00	4147********8196	05254D	09/28/15
LANE, ROBERT	H7-107779	4	49.00	4128********3344	35701C	09/28/15
LANGSTON, ADRIAN	H7-107940	4	52.00	4036********4761	05234A	09/28/15
LEMING, LEA	H7-104788	4	52.00	3712*******2009	133323	09/28/15
LESTER, MEREDITH	H7-106505	4	52.00	4036********2429	05228D	09/28/15
LEVY, BRIAN	H7-106856	4	52.00	6011********2155	02813R	09/28/15
LINDALE, MEREDITH	H7-106393	4	52.00	4616********1379	84022B	09/28/15
LOEGEL, AMY	H7-106142	4	52.00	4147********7706	06719D	09/28/15
LOEGEL, JONATHAN	H7-107001	4	52.00	4147********7706	05469D	09/28/15
LOGAN, ABIGAIL	H7-108037	4	49.00	4744********3770	151185	09/28/15
LOVE, DOROTHY	H7-108792	4	46.00	3723*******1029	146205	09/28/15
LOWE, KINCAID	H7-108415	4	52.00	4833********0725	001810	09/28/15
LUNSFORD, BARBARA	H7-107718	4	52.00	4388********5716	05242C	09/28/15
LYNCH ANTHONY, LEEANNE	H7-106327	4	44.00	4400********9977	09981C	09/28/15
LYNCH, ANDREW	H7-107023	4	42.00	4072********0374	028191	09/28/15
MAINS, THOMAS	H7-108097	4	52.00	3797*******2000	185830	09/28/15
MANALO, TAD	H7-108738	4	52.00	4888********0485	00124B	09/28/15
MANGUM, KYLE	H7-107384	4	43.25	4211********2651	05267C	09/28/15
MANGUM, LAURA	H7-107361	4	43.25	4211********2651	05211C	09/28/15
MANN, KAREN	H7-102428	4	49.00	3772*******1008	121693	09/28/15
MARRS, JENEAN	H7-107927	4	52.00	5465********2516	000803	09/28/15
MARTINO, MONICA	H7-108026	4	52.00	4411********9147	021810	09/28/15
MARTINS, KRISTIN	H7-105158	4	52.00	3722*******2002	181206	09/28/15
MASON, MEGAN	H7-107844	4	52.00	3797*******2002	104694	09/28/15
MASTER, MARGARET	H7-108431	4	52.00	3797*******1001	193451	09/28/15
MASYN, KATHERINE	H7-108737	4	52.00	3797*******1004	119188	09/28/15
MAYER, JASON	H7-108195	4	52.00	5465********2516	001874	09/28/15
MAYER, STEVE	H7-106879	4	52.00	3723*******6002	169589	09/28/15
MCBATH, ANDREW	H7-107915	4	43.25	4435********4893	007172	09/28/15
MCINTOSH, SCOTT	H7-107998	4	52.00	3725*******3009	122733	09/28/15
MCKINNEY, CHARLES	H7-108039	4	43.25	5491********7482	02814P	09/28/15
MEECHAN, PAUL	H7-107789	4	43.25	4147********1679	05218C	09/28/15
MEHALIK, LINDSAY	H7-108123	4	52.00	3797*******2004	183498	09/28/15
MINDEL, VITALI	H7-108151	4	52.00	4264********2153	05879B	09/28/15
MOCK, KAREN	H7-105806	4	43.25	3772*******2003	183177	09/28/15
MOORE, RANDY	H7-105143	4	46.00	4388********1756	05209C	09/28/15
MULLINGS, VICKIE	H7-105315	4	47.00	4499********9414	001626	09/28/15
NABORS, BRETT	H7-107950	4	52.00	5178********7778	05267B	09/28/15
NORTHCUTT, JESSICA	H7-108058	4	49.00	3797*******1006	119821	09/28/15
OAKLEY, DEIRDRE	H7-106708	4	52.00	4737********5018	214922	09/28/15
ORR, BRYANT	H7-108693	4	52.00	4121********3734	05265C	09/28/15
PARDUE, WILLIAM	H7-107378	4	43.25	5424********4805	07818P	09/28/15
PARKER, JESSE	H7-108025	4	52.00	4388********1576	05239D	09/28/15
PATEL, SAAGAR	H7-107867	4	52.00	6011********8315	02828R	09/28/15
POLAZZO, CHAD	H7-108235	4	52.00	3723*******1008	187129	09/28/15
POLAZZO, LORI	H7-107622	4	50.00	3723*******1008	102542	09/28/15
PORTER, REGINALD	H7-106943	4	52.00	4737********7670	389893	09/28/15
QUINTANA, DANNY	H7-108444	4	52.00	3774*******1008	145593	09/28/15
RAY, ROBERT	H7-104641	4	52.00	5576********8052	003862	09/28/15
RICHIE, MICHAEL	H7-108340	4	46.00	4112********3293	004627	09/28/15
RIKER, KARLA	H7-108091	4	52.00	4400********5877	09738A	09/28/15
RIOS, AISHA	H7-107780	4	52.00	4744********0342	161486	09/28/15
RITTER, CHRIS	H7-108780	4	52.00	4791********3477	001451	09/28/15
RIVERS, JAN	H7-108343	4	52.00	4305********4640	05311A	09/28/15
ROBINSON, JODY	H7-104718	4	44.00	3723*******1016	171073	09/28/15
ROBINSON, WILLIAM	H7-108231	4	52.00	4313********7738	09043C	09/28/15
ROCHE, MILLICENT	H7-108089	4	52.00	4737********4172	453240	09/28/15
ROSENBERG, RUTH ANN	H7-102966	4	43.25	3713*******3014	135110	09/28/15
ROSSETER, STACY	H7-105073	4	46.00	4661********6700	015285	09/28/15
RYDZEWSKI, JENNIFER	H7-104791	4	49.00	3717*******1002	111484	09/28/15
SABATINE-DIAZ, JESSICA	H7-108597	4	49.00	4744********7856	121486	09/28/15
SAVAGE, JENNIFER	H7-105139	4	49.00	3725*******3005	199276	09/28/15
SCHMITT, MANDY	H7-106006	4	43.25	3737*******6006	129556	09/28/15
SCHMITT, MIKE	H7-108702	4	52.00	4342********2443	216275	09/28/15
SEDLACK, EVELYN	H7-106538	4	52.00	4744********3480	171383	09/28/15
SEYMOUR, BILLY	H7-108152	4	52.00	4019********9351	028728	09/28/15
SILVER, RICK	H7-108283	4	43.25	4351********1763	676921	09/28/15
SKANDALIS, LISA	H7-108724	4	52.00	4640********9912	05257B	09/28/15
SOFTNESS, DANIEL	H7-108575	4	52.00	3727*******2005	120347	09/28/15
SORLIE, CHRIS	H7-104347	4	52.00	3725*******3003	186599	09/28/15
STEVES, IAN	H7-106039	4	52.00	3713*******2009	124372	09/28/15
SWILLEY, AMY	H7-108378	4	52.00	6011********0187	02810R	09/28/15
TALTON, CARLENE	H7-103892	4	46.00	4888********8769	04792A	09/28/15
TARSHIS, MEGAN	H7-106956	4	52.00	3737*******2008	169411	09/28/15
TAYLOR, COREY	H7-108093	4	48.00	4003********6257	05243B	09/28/15
TAYLOR, FRITZ	H7-106982	4	43.25	4147********2105	07793D	09/28/15
THOMPSON, GARY	H7-108059	4	52.00	4147********9304	07682D	09/28/15
THOMPSON, LISA	H7-106862	4	52.00	4147********9304	02604D	09/28/15
THURMAN, REBECCA	H7-104216	4	49.00	4802********7929	052979	09/28/15
TUCKER, JEFFERY	H7-108486	4	52.00	4640********7023	05259C	09/28/15
VANDROMME, KAREL	H7-108272	4	52.00	3772*******2005	152919	09/28/15
VANSCHELLENBECK, MONIKA	H7-108220	4	52.00	3767*******1005	126543	09/28/15
VERVOLESEM, BETHANY	H7-105901	4	46.00	4264********2963	08981B	09/28/15
WADE, FRED	H7-108736	4	49.00	6011********7283	02831R	09/28/15
WADE, KIM	H7-108712	4	49.00	6011********7283	02828R	09/28/15
WAGGONER, AMY	H7-107645	4	46.00	3725*******4002	193793	09/28/15
WALL, JANICE	H7-107146	4	52.00	3797*******4007	141399	09/28/15
WALLDORFF, MICHELLE	H7-108530	4	43.25	3717*******4026	108171	09/28/15
WALLIS, ELISSA	H7-108270	4	52.00	3739*******3001	145899	09/28/15
WANDSTRAT, JILL	H7-103558	4	43.25	3723*******2007	122858	09/28/15
WARREN, STEVEN	H7-103320	4	46.00	3737*******1009	128060	09/28/15
WEAVER, AMY	H7-107586	4	50.00	3717*******1000	180926	09/28/15
WELLS, PAUL	H7-107853	4	52.00	4432********0927	601936	09/28/15
WESSELS, NATASHA	H7-104236	4	50.00	3723*******3018	104906	09/28/15
WESTERMAN, TERESA	H7-101083	4	43.25	3734*******5000	140164	09/28/15
WILLIAMS, VANESSA	H7-106954	4	52.00	4312********4971	028907	09/28/15
WILSON, GREG	H7-107363	4	50.00	3725*******4008	101072	09/28/15
WITT, AMANDA	H7-107788	4	49.00	3797*******1002	154143	09/28/15
WREN, JEFF	H7-107755	4	46.00	5465********8043	005017	09/28/15
WRIGHT, MORGAN	H7-108747	4	52.00	4430********1893	891143	09/28/15
WURTZEL, ETTIE	H7-108711	4	49.00	5108********9210	079013	09/28/15
YAMAMOTO, KO	H7-107721	4	42.00	3797*******3002	134911	09/28/15
YAMAMOTO, THORA	H7-106751	4	46.00	3797*******3002	182503	09/28/15
YARBROUGH, JOHN	H7-106763	4	52.00	3717*******5009	103562	09/28/15
YOUNG, ANDREA	H7-104024	4	49.00	5466********0764	07971P	09/28/15
ZARZOUR, JAMES	H7-108168	4	52.00	4388********2044	05254C	09/28/15

Totals

Count	Card Type	Total
71	American Express	3489.00
28	MasterCard	1371.25
105	Visa	5250.75
7	Discover	358.00
0	Other	0.00
		10469.00