10/19/2015
12:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 163371 10/19/15
ALCOBA, CYNTHIA H7-105213 3 52.00 4264********7315 00013C 10/19/15
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********0865 001928 10/19/15
ALLEN, NOELLE H7-108606 3 50.00 4147********9295 02264D 10/19/15
ALLEN, PHILIP H7-108608 3 50.00 4147********9295 02266D 10/19/15
ASKEW, JENNIFER H7-108073 3 52.00 5524********0820 07932Z 10/19/15
BAHNSEN, WENDY H7-104287 3 43.25 3715*******1002 125484 10/19/15
BAKER, CHUCK H7-107068 3 43.25 3797*******3003 124944 10/19/15
BAKER, RENEE H7-108190 3 52.00 3797*******2000 135524 10/19/15
BANNING, JOHN H7-108414 3 46.00 4019********6027 019765 10/19/15
BEEBE, DOUGLAS H7-107932 3 46.00 4388********2741 02248C 10/19/15
BELL, JULIA H7-108189 3 52.00 4737********1392 936471 10/19/15
BLARR, LAWRENCE H7-107158 3 46.00 5536********6510 001472 10/19/15
BOTWINICK, JAY H7-108078 3 49.00 3728*******8008 176676 10/19/15
BOTWINICK, MICHELLE H7-108081 3 49.00 3728*******8008 124985 10/19/15
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 02241A 10/19/15
BOWMAN, JESSICA H7-108785 3 52.00 5474********8472 02230C 10/19/15
BOYD, CHRISTOPHER H7-108060 3 52.00 4003********5609 02272B 10/19/15
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01981P 10/19/15
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 102226 10/19/15
BROWN, KRISTIN H7-108357 3 52.00 4744********3925 193073 10/19/15
BRUMME, CHRISTINA H7-107746 3 50.00 3797*******2007 117208 10/19/15
BUDNICK, ALLISON H7-108787 3 52.00 3725*******3003 168296 10/19/15
BULL, MARGEAU H7-106737 3 50.00 3772*******4001 174991 10/19/15
BURGESS, RICHARD H7-107995 3 52.00 4313********2451 07689D 10/19/15
BUSHNELL, VINCENT H7-107954 3 52.00 5108********7538 023744 10/19/15
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 163371 10/19/15
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 02293C 10/19/15
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 182845 10/19/15
CHURCH, ADAM H7-106913 3 52.00 4737********0789 882072 10/19/15
CIORDAS, GEORGE H7-108153 3 52.00 3723*******1001 149328 10/19/15
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 120369 10/19/15
CRAIG, JOEL H7-108050 3 52.00 4147********0959 02268D 10/19/15
CREECH, JOHN H7-108457 3 52.00 4356********3318 163677 10/19/15
CURTIS, MARGARET H7-108735 3 52.00 4147********2340 02272C 10/19/15
DAMASKA, RICHARD H7-107006 3 46.00 3797*******1002 137797 10/19/15
DEANGELIS, CARL H7-108125 3 52.00 5312********1162 143174 10/19/15
DEGANIAN, ARMAN H7-108743 3 49.00 4737********3583 662823 10/19/15
DONOVAN, CLAIRE H7-108237 3 52.00 4430********9981 767896 10/19/15
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 125789 10/19/15
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******1000 105134 10/19/15
DWYER, CLARK H7-108256 3 52.00 4388********4951 02243C 10/19/15
ELLETT, JOHN H7-108310 3 52.00 5329********8403 09610Z 10/19/15
ERICKSON, LESLIE H7-108413 3 43.25 4737********7926 936483 10/19/15
ERTISCHEK, MICHAEL H7-106657 3 43.25 4120********6267 019051 10/19/15
ETHERINGTON, BROOK H7-108454 3 52.00 4737********9484 936480 10/19/15
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 181748 10/19/15
FERRIS, TERRY H7-105083 3 47.00 4744********2916 173273 10/19/15
FLYNN, JUDSON H7-107182 3 49.00 3797*******2019 102410 10/19/15
FOGT, MATT H7-107757 3 52.00 4744********5721 173371 10/19/15
FULLER, BETH H7-108554 3 52.00 3797*******1007 194891 10/19/15
FULLER, MARY ANN H7-108297 3 49.00 4465********0201 019863 10/19/15
GALVIN, KATHLEEN H7-105998 3 49.00 4313********5488 04799D 10/19/15
GANFI, GREG H7-107823 3 52.00 4159********6938 002012 10/19/15
GANN, CARRIE H7-107198 3 52.00 4306********3882 001414 10/19/15
GANNON, KATHRYN H7-103257 3 46.00 3737*******1008 130543 10/19/15
GILES, CHRISTOPHER H7-107880 3 40.00 3717*******2001 169872 10/19/15
GINN, BRIAN H7-106880 3 52.00 4833********1141 013713 10/19/15
GOLDSTEIN, LISA H7-104145 3 49.00 5392********8693 21917Z 10/19/15
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 662817 10/19/15
GREGORY, JILL H7-105818 3 50.00 3723*******4003 180680 10/19/15
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 193095 10/19/15
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 02272A 10/19/15
GROFIC, ELIZABETH H7-108384 3 46.00 4737********9921 717686 10/19/15
HALL, ANDREW H7-107946 3 43.25 3713*******2018 167906 10/19/15
HALL, MARK H7-105164 3 46.00 5465********9842 H28412 10/19/15
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 144096 10/19/15
HAMMOND, SHELLEY H7-108180 3 52.00 3725*******4002 163902 10/19/15
HEANG, VANARY H7-108421 3 52.00 4112********1565 001345 10/19/15
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 141943 10/19/15
HILL, ADRIENNE H7-108015 3 44.00 3797*******1008 183831 10/19/15
HILL, CHIP H7-108009 3 46.00 3797*******1008 121430 10/19/15
HILL, SHANNAN H7-107796 3 52.00 4737********4000 975339 10/19/15
HOISAK, JON H7-108466 3 43.25 3797*******1007 168284 10/19/15
HOLMES, MARGARET H7-105916 3 52.00 4147********2828 02257D 10/19/15
HORN, KAREN H7-105730 3 49.00 5576********2843 008524 10/19/15
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 019056 10/19/15
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 02247C 10/19/15
HUNT, KEITH H7-107032 3 52.00 4744********2581 183579 10/19/15
HURST, ED H7-108274 3 43.25 3739*******2008 120792 10/19/15
INGRAM, JASON H7-107029 3 52.00 4011********1416 033534 10/19/15
IVESTER, BRANDIE H7-108782 3 52.00 4737********5736 882075 10/19/15
JAMES, JIMMY H7-107860 3 52.00 4147********2699 02279D 10/19/15
JAMES, KYLEE H7-107852 3 52.00 4147********2699 02288D 10/19/15
JAMIESON, DENISE H7-107422 3 43.25 3728*******3012 196115 10/19/15
JOHNSON, AMANDA H7-104295 3 43.25 4147********9032 02291D 10/19/15
JOHNSON, JOSHUA H7-107866 3 52.00 3797*******1014 104800 10/19/15
JONES, SAMUEL H7-108364 3 52.00 4737********6515 912017 10/19/15
KADOUS, KATHRYN H7-107912 3 49.00 3723*******2008 198019 10/19/15
KALLINI, JONATHAN H7-108365 3 52.00 4744********3925 193073 10/19/15
KANE, JEFFREY H7-106400 3 52.00 3722*******4002 129907 10/19/15
KAPNEK, MELISSA H7-108101 3 52.00 4347********1486 013713 10/19/15
KATINSKY, JON H7-106596 3 45.00 3767*******2004 135972 10/19/15
KATINSKY, MICHAEL H7-106569 3 45.00 4737********7050 745925 10/19/15
KELLER, MICHAEL H7-103716 3 49.00 5108********5365 072011 10/19/15
KIMBRELL, NATHAN TONY H7-106735 3 52.00 3772*******1009 139784 10/19/15
KNIGHT, JOSH H7-108229 3 49.00 3772*******1010 127000 10/19/15
KNIGHT, KERRY H7-108752 3 49.00 3772*******3008 182479 10/19/15
KORHONEN, HENRI H7-108718 3 52.00 3797*******2002 106260 10/19/15
KOZEE, KATY H7-108030 3 52.00 5178********7403 02289B 10/19/15
KRIEG, AMY H7-108241 3 50.00 4737********0450 745941 10/19/15
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 184346 10/19/15
LANGAN, ERIC H7-107881 3 46.00 3772*******1000 104526 10/19/15
LEE, ALLEN H7-106944 3 52.00 4266********5044 02271C 10/19/15
LENNON, GRETCHEN H7-107848 3 43.25 4313********8415 07116C 10/19/15
LEONARD, ZACH H7-107807 3 50.00 3797*******1003 120280 10/19/15
LESSER, JOSHUA H7-107300 3 46.00 3717*******9009 170314 10/19/15
LESTER, BARTON H7-108044 3 45.00 4356********9161 193779 10/19/15
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 185572 10/19/15
LEWIS, TERRI H7-106526 3 46.00 4737********8009 766070 10/19/15
LIGON, SARAH H7-107234 3 52.00 4356********7137 193971 10/19/15
LIOY, ALICE H7-107814 3 52.00 4400********3027 06446D 10/19/15
LLOYD, JENNIFER H7-108239 3 52.00 4744********8718 193979 10/19/15
LOCKMAN, GARY H7-107140 3 43.25 3783*******7008 105104 10/19/15
LONGMIRE, ATKINSON H7-107933 3 52.00 5109********6305 H29002 10/19/15
LONGMIRE, PHYLLIS H7-108104 3 52.00 5109********6305 H29003 10/19/15
LOY, AILEEN H7-105991 3 50.00 4737********8154 912000 10/19/15
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 128924 10/19/15
MARKHAM, THOMAS H7-108505 3 46.00 4147********6109 02270C 10/19/15
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 138572 10/19/15
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 04688C 10/19/15
MCGAHEE, CLAYTON H7-106746 3 43.25 3713*******1004 123486 10/19/15
MCGREGOR, ROBERT H7-108576 3 46.00 4741********9598 717692 10/19/15
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 01934A 10/19/15
MCKOY, SARA H7-106850 3 52.00 3727*******4006 166392 10/19/15
MEEHAN, JENNIFER H7-106747 3 43.25 3713*******1004 187485 10/19/15
MENDELSOHN, BRIAN H7-108690 3 49.00 3725*******1008 182105 10/19/15
MESSIER, LAURA H7-107953 3 52.00 4744********6331 103677 10/19/15
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 165029 10/19/15
MOLNAR, PATRICK H7-106717 3 49.00 3732*******5007 168123 10/19/15
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 134381 10/19/15
MONTIER, JUAN H7-108203 3 49.00 4744********4369 103873 10/19/15
MONTIER, JUDITH H7-108014 3 49.00 4744********4894 103877 10/19/15
MORGAN, TRACI H7-107769 3 52.00 4640********6300 02266B 10/19/15
NEWSOME, ROBERT H7-107305 3 43.25 4388********1348 02241C 10/19/15
NICHOLS, PATRICK H7-107916 3 52.00 4305********7586 013372 10/19/15
NICHOLSON, KATHERINE H7-106724 3 46.00 3725*******1002 196377 10/19/15
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 103316 10/19/15
OLINGER, JONATHAN H7-107992 3 43.25 3797*******1002 192210 10/19/15
OWEN, GLEN H7-107908 3 43.25 3715*******1002 101020 10/19/15
PATEL, PRETESH H7-108088 3 49.00 4147********3944 02267C 10/19/15
PEMBERTON, JOANNE H7-107868 3 52.00 4313********9960 02475D 10/19/15
PERLOE, DAVID H7-108200 3 50.00 4465********9031 019792 10/19/15
POLITE, KEVIN H7-107878 3 46.00 3713*******3008 100922 10/19/15
PROVOST, CELESTE H7-106462 3 52.00 4037********7770 219173 10/19/15
PRUETT, KAYLA H7-107453 3 43.25 4147********0744 02256C 10/19/15
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 102040 10/19/15
REEVES, JAKE H7-106618 3 46.00 4737********0315 882050 10/19/15
REEVES, KIMBERLY H7-107596 3 46.00 4737********7658 912021 10/19/15
REHLING, CAROLYN H7-104424 3 43.25 5524********3285 02294Z 10/19/15
REYNAUD, WINSTON H7-108349 3 46.00 4147********9052 02254C 10/19/15
RICE, PAT H7-107035 3 52.00 4312********7025 019786 10/19/15
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 02270B 10/19/15
RIZZARDI, BRENNA H7-108678 3 52.00 4019********3406 019311 10/19/15
ROBERTS, SYDNEY H7-108775 3 45.00 3772*******2003 135596 10/19/15
ROMAN, JUSTIN H7-107702 3 49.00 5465********5053 004683 10/19/15
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********7528 004713 10/19/15
RUTLEDGE, ANDREW H7-108623 3 43.25 4131********9163 537732 10/19/15
SANDERS, ANTONIO H7-108624 3 46.00 3797*******1005 187828 10/19/15
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 02289B 10/19/15
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 164909 10/19/15
SCHAEFER, ALEX H7-108601 3 43.25 5524********3293 02315Z 10/19/15
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 101640 10/19/15
SEALES, AMBER H7-106095 3 46.00 3797*******1002 175178 10/19/15
SHIPLEY, AMANDA H7-108162 3 49.00 3725*******1001 109965 10/19/15
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 00579B 10/19/15
SHOU, LENNY H7-108445 3 52.00 4737********9731 716886 10/19/15
SHULTS, CLAIRE H7-108522 3 52.00 4147********0205 02263D 10/19/15
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 168703 10/19/15
SINNOTT, MEGAN H7-107474 3 52.00 4640********1362 02249C 10/19/15
SMITH, AARON H7-107392 3 44.00 4741********7186 911990 10/19/15
SMITH, KRISTIN H7-108577 3 52.00 4147********7943 02248C 10/19/15
SPAULDING, TRAVIS H7-107974 3 52.00 4744********5701 123673 10/19/15
STARNES, HUCKLEBERRY H7-107804 3 48.00 4147********8123 02251D 10/19/15
STEVENS, CHARLES H7-108719 3 52.00 5178********2785 02270B 10/19/15
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 151523 10/19/15
TARSHIS, HOWARD H7-107631 3 52.00 3737*******3006 127601 10/19/15
TESALONA, KIM H7-108485 3 5.00 4479********2781 019426 10/19/15
TESTER, BRIAN H7-105524 3 49.00 4755********1236 033535 10/19/15
TOWNSEND, SARA H7-106729 3 46.00 3725*******1002 115036 10/19/15
TRUITT, JABARR H7-106755 3 52.00 4737********4945 975338 10/19/15
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 129760 10/19/15
TURNER, MILAN H7-105583 3 47.00 5275********3440 153770 10/19/15
TURNER, NICHOLAS H7-107802 3 52.00 4737********3886 717681 10/19/15
TURNER, TIFFANY H7-106726 3 49.00 4744********1301 133175 10/19/15
TZOREF, LINDA H7-107400 3 46.00 3717*******3001 103103 10/19/15
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 123670 10/19/15
VICORY, VIRGINIA H7-105941 3 52.00 3725*******5009 108050 10/19/15
VIDALI, NICOLA H7-107902 3 52.00 4744********1797 133379 10/19/15
WANG, DAVID H7-107956 3 52.00 5213********1391 01966B 10/19/15
WEAVER, DUSTIN H7-108555 3 52.00 4815********5479 133571 10/19/15
WELLONS, ALYCE H7-107104 3 46.00 3712*******2002 135389 10/19/15
WESS II, BOBBY H7-108080 3 49.00 4147********6812 02284C 10/19/15
WHITEHEAD, LAURIE H7-107876 3 52.00 4737********5360 590406 10/19/15
WILLIAMS, WESLEY H7-107289 3 49.00 4900********2647 013713 10/19/15
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 766060 10/19/15
WOODY, ROBBIN H7-107922 3 46.00 4465********6517 019067 10/19/15
WRIGHT, SHEA H7-106525 3 52.00 4225********3263 725040 10/19/15
ZIMMERMAN, CAROLYN H7-108816 3 52.00 4266********4883 02272B 10/19/15
             
             
             
Totals
Count Card Type Total
     
75 American Express 3633.75
24 MasterCard 1191.50
100 Visa 4936.75
0 Discover 0.00
0 Other 0.00
     
    9762.00