10/26/2015
10:19:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, THOMAS H7-108723 4 52.00 5466********4531 08201Z 10/26/15
ALLISON, CHARLES H7-108430 4 43.25 4744********0392 191469 10/26/15
ALVAREZ, NICOLE H7-108086 4 52.00 5465********6937 H96884 10/26/15
ANDREWS, ANGELA H7-108028 4 46.00 3725*******3008 148754 10/26/15
ARMAS, MICHELLE H7-108181 4 52.00 3767*******3003 176519 10/26/15
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 08216A 10/26/15
AULTMAN, CHRIS H7-108017 4 52.00 4411********9147 051610 10/26/15
AVERY, ROBERT H7-107936 4 52.00 6011********0187 02697R 10/26/15
BAKER, KARA H7-105136 4 52.00 4737********8414 472255 10/26/15
BARNES, BYRON H7-106836 4 52.00 4316********1740 099074 10/26/15
BARNHART, VALERIE H7-108734 4 49.00 4147********8632 906261 10/26/15
BEAUDOIN, BRIAN H7-107849 4 52.00 6011********9081 02605Q 10/26/15
BERG, EMILY H7-108065 4 52.00 5458********2798 02613P 10/26/15
BLACK, KATELYN H7-108709 4 52.00 5465********6604 003741 10/26/15
BLUE, KATHERINE H7-107886 4 46.00 3712*******3005 168038 10/26/15
BORING, SAMUEL H7-108228 4 52.00 4744********8674 101069 10/26/15
BOUCHER, ANDREA H7-108369 4 46.00 4147********4002 08210C 10/26/15
BOWMAN, CATHERINE H7-108098 4 52.00 4072********0708 026994 10/26/15
BOYD, MELISSA H7-107725 4 52.00 4833********7228 061610 10/26/15
BRANSFORD, AMY H7-108238 4 46.00 3713*******1008 167688 10/26/15
BRANSFORD, MARY BRANDON H7-107054 4 43.25 3797*******1005 119599 10/26/15
BROCK, BRITTANY H7-108715 4 52.00 4347********4349 051610 10/26/15
BROOKS, STEVE H7-105410 4 44.00 3772*******2008 161647 10/26/15
BROWN, KELLY H7-101625 4 45.00 3717*******2005 182170 10/26/15
BURGAMY, CALVIN H7-107855 4 52.00 4833********8420 051610 10/26/15
BURRIS, KYLE H7-108733 4 49.00 4147********8632 906261 10/26/15
BYRD, CURTIS H7-108309 4 52.00 4356********2705 101567 10/26/15
BYRD, STEPHANIE H7-108169 4 52.00 4356********2705 101567 10/26/15
CAIN, LINDA H7-107854 4 46.00 4388********1756 08138C 10/26/15
CALLAGHAN, BRYAN H7-108079 4 49.00 3797*******1006 188816 10/26/15
CAPRIOLA, DIANE H7-106716 4 52.00 3723*******4001 134304 10/26/15
CHASEN, CHARLES H7-108459 4 49.00 5491********7759 02613P 10/26/15
CHOATE, WM. NICK H7-107800 4 46.00 4744********9432 101861 10/26/15
CHURCH, LARA H7-107888 4 46.00 5424********8071 61174P 10/26/15
CLARK, MARCUS H7-108754 4 52.00 4684********9758 090429 10/26/15
CLARK, THOMAS H7-104421 4 43.25 5491********4278 02610P 10/26/15
COE, GEOFFREY H7-106962 4 52.00 3717*******2004 165124 10/26/15
CONNELL, CATHERINE H7-108497 4 46.00 4432********5633 182435 10/26/15
COOLEY, ANN H7-108040 4 52.00 4313********9814 04787C 10/26/15
CORTRIGHT, LESLEY H7-107545 4 43.25 3713*******3018 122347 10/26/15
CROCKETT, JAMES H7-108122 4 52.00 4147********5486 026964 10/26/15
CROCKETT, KATE H7-107913 4 52.00 4147********5486 026221 10/26/15
CULVER, KATE H7-106937 4 52.00 3797*******1012 137174 10/26/15
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 136996 10/26/15
D AMBROSIO, KATHERINE H7-108286 4 52.00 4147********7068 08188C 10/26/15
DALDRY, AMY H7-103319 4 46.00 3737*******1017 174838 10/26/15
DAVIS, MARNI H7-108760 4 49.00 4737********9903 247171 10/26/15
DAY, DONNA H7-106990 4 52.00 4828********5067 638140 10/26/15
DIGREGORIO, TIFFANIE H7-108763 4 52.00 5465********8440 005722 10/26/15
DIMOTTA, CHRIS H7-107884 4 52.00 3713*******3002 140204 10/26/15
DININO, CHELSEA H7-108095 4 52.00 4147********0098 08142C 10/26/15
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 160177 10/26/15
DUNN, KEVIN H7-108762 4 52.00 4147********1567 08229D 10/26/15
DUONG-PHAM, TRINH H7-108706 4 52.00 5466********8859 60242Z 10/26/15
DUPREE, LES H7-107423 4 49.00 3783*******5006 128007 10/26/15
DURCHFORT, CARMEN H7-108464 4 52.00 4271********2465 50922C 10/26/15
DURCHFORT, RONALD H7-106793 4 52.00 4271********2465 51103C 10/26/15
EAMES, BRIAN H7-108302 4 43.25 5438********1842 H95996 10/26/15
EDWARDS, JESSECA H7-108003 4 52.00 3725*******3005 148416 10/26/15
EGO, BRIAN H7-105036 4 46.00 4036********0307 08201A 10/26/15
ELDER, JENNIFER H7-108791 4 52.00 4147********5516 026992 10/26/15
ELLIS, DEBBIE H7-106705 4 52.00 3722*******8003 174793 10/26/15
ELROD, KEITH H7-107531 4 50.00 5465********4427 008896 10/26/15
ENNIS, MICHAEL H7-108520 4 46.00 3739*******4006 115626 10/26/15
ERWIN, ADINA H7-107544 4 52.00 4737********2600 574260 10/26/15
ERWIN, MICHAEL H7-108461 4 52.00 4737********2600 474354 10/26/15
ETNYRE, JOHN H7-108165 4 49.00 4003********7727 08192C 10/26/15
FISHER, SAM H7-108714 4 52.00 4737********2510 599162 10/26/15
FORGEY, MELISSA H7-106927 4 52.00 5465********9435 H96886 10/26/15
FREEMAN, APRIL H7-106676 4 52.00 3717*******1027 168852 10/26/15
GILBERT, ISABELLE H7-108361 4 52.00 5461********9175 101725 10/26/15
GINN, LELIA H7-106648 4 52.00 3717*******2001 126628 10/26/15
HAND, ADRIANNE H7-107748 4 52.00 4411********0506 041610 10/26/15
HAND, BRYON H7-107775 4 52.00 4411********0506 061610 10/26/15
HANSEN, ANTHONY H7-108708 4 49.00 5523********6093 02611Z 10/26/15
HANSEN, CHANDRA H7-108732 4 49.00 5523********6093 02602Z 10/26/15
HARRELSON, PAUL H7-107729 4 52.00 4744********2305 121665 10/26/15
HARTLEY, CHRISTIE H7-106896 4 48.00 3772*******1011 111042 10/26/15
HAWKINS, CRAIG H7-104015 4 46.00 4744********8190 121763 10/26/15
HEAGY, ROD H7-108096 4 52.00 4147********0098 08208C 10/26/15
HEIDELBACH, LYNNE H7-107575 4 46.00 5109********1279 H96270 10/26/15
HESS, KRISTEN H7-107720 4 52.00 4313********4952 08062C 10/26/15
HICKS, PATRICIA H7-104962 4 46.00 4264********8954 05762A 10/26/15
HICKS, SHANNON H7-105926 4 49.00 4147********1835 08139C 10/26/15
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 173214 10/26/15
HUEY, PATRICIA H7-108175 4 52.00 3715*******6005 127044 10/26/15
HUNT, SHEILA H7-107413 4 52.00 3712*******1004 127081 10/26/15
HWANG, EUGENE H7-107689 4 52.00 4737********4446 639015 10/26/15
ISAACS, JD H7-106054 4 49.00 4635********8996 131261 10/26/15
JACKSON, RON H7-108005 4 43.25 5466********0895 61299Y 10/26/15
JACKSON, SHANNA H7-106801 4 49.00 4147********3207 026093 10/26/15
JOHNSON, MICHAEL H7-107715 4 52.00 5196********3460 009962 10/26/15
JONES, DONALD H7-106446 4 46.00 4744********8544 131367 10/26/15
JONES, MATT H7-108118 4 52.00 4755********2656 001356 10/26/15
JOREL, CHRIS H7-106645 4 52.00 4270********2721 026102 10/26/15
JOSEPH, LACELL H7-107862 4 52.00 4356********6227 131469 10/26/15
JULIAN, RICK H7-108062 4 52.00 3715*******2002 172953 10/26/15
KAIGLER, GEORGE H7-105439 4 52.00 4400********3170 07851A 10/26/15
KARMIN, WIL H7-104058 4 49.00 4356********9688 131661 10/26/15
KAUTTER, NICOLE H7-107864 4 52.00 3743*******8139 153082 10/26/15
KIDAMBI, NANDAN H7-107593 4 46.00 3723*******2002 187404 10/26/15
KIM, JEHAE H7-108646 4 49.00 3712*******1010 160621 10/26/15
KOCHANSKI, HEATHER H7-107762 4 52.00 3717*******2008 126606 10/26/15
KOWNACKI, JON H7-108164 4 52.00 4427********7541 041610 10/26/15
KRAWCZYK, RAYMOND H7-107975 4 52.00 4311********9457 026054 10/26/15
LAMOND, MICHAEL H7-108141 4 52.00 4737********1031 543265 10/26/15
LANDESBERG, AMY H7-107960 4 52.00 4147********8196 08173D 10/26/15
LANE, ROBERT H7-107779 4 49.00 4128********3344 51061C 10/26/15
LANGSTON, ADRIAN H7-107940 4 52.00 4036********4761 08196A 10/26/15
LEMING, LEA H7-104788 4 52.00 3712*******2009 117694 10/26/15
LESTER, MEREDITH H7-106505 4 52.00 4036********2429 08204D 10/26/15
LEVY, BRIAN H7-106856 4 52.00 6011********2155 02607R 10/26/15
LINDALE, MEREDITH H7-106393 4 52.00 4616********1379 60566B 10/26/15
LOEGEL, AMY H7-106142 4 52.00 4147********7706 06503D 10/26/15
LOEGEL, JONATHAN H7-107001 4 52.00 4147********7706 01362D 10/26/15
LOGAN, ABIGAIL H7-108037 4 49.00 4744********3770 141269 10/26/15
LOVE, DOROTHY H7-108792 4 46.00 3723*******1029 137123 10/26/15
LOWE, KINCAID H7-108415 4 52.00 4833********0725 041610 10/26/15
LUNSFORD, BARBARA H7-107718 4 52.00 4388********5716 08148C 10/26/15
LYNCH ANTHONY, LEEANNE H7-106327 4 44.00 4400********9977 00747D 10/26/15
LYNCH, ANDREW H7-107023 4 42.00 4072********0374 026211 10/26/15
MAINS, THOMAS H7-108097 4 52.00 3797*******2000 109532 10/26/15
MALONE, MICHAEL H7-107374 4 43.25 4011********8268 001355 10/26/15
MANALO, TAD H7-108738 4 52.00 4400********7130 01150B 10/26/15
MANGUM, KYLE H7-107384 4 43.25 4211********2651 08213C 10/26/15
MANGUM, LAURA H7-107361 4 43.25 4211********2651 08140C 10/26/15
MANN, KAREN H7-102428 4 49.00 3772*******1008 160222 10/26/15
MARR, GREGORY H7-108761 4 52.00 4737********5098 638984 10/26/15
MARRS, JENEAN H7-107927 4 52.00 5465********2516 003493 10/26/15
MARTINO, MONICA H7-108026 4 52.00 4411********9147 061610 10/26/15
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 121202 10/26/15
MASON, MEGAN H7-107844 4 52.00 3797*******2002 104394 10/26/15
MASTER, MARGARET H7-108431 4 52.00 3797*******1001 119510 10/26/15
MASYN, KATHERINE H7-108737 4 52.00 3797*******1004 130140 10/26/15
MATHEW, ANITHA H7-107857 4 49.00 4147********8524 08178D 10/26/15
MAYER, JASON H7-108195 4 52.00 5465********2516 007535 10/26/15
MAYER, STEVE H7-106879 4 52.00 3723*******6002 185363 10/26/15
MCBATH, ANDREW H7-107915 4 43.25 4435********4893 007155 10/26/15
MCCLELLAND, DONAL H7-108755 4 52.00 3772*******1005 186132 10/26/15
MCINTOSH, SCOTT H7-107998 4 52.00 3725*******3009 129195 10/26/15
MCKINNEY, CHARLES H7-108039 4 43.25 5491********7482 02697P 10/26/15
MEECHAN, PAUL H7-107789 4 43.25 4147********1679 08139C 10/26/15
MEHALIK, LINDSAY H7-108123 4 52.00 3797*******2004 169736 10/26/15
MINDEL, VITALI H7-108151 4 52.00 4264********2153 07739B 10/26/15
MOCK, KAREN H7-105806 4 43.25 3772*******2003 145740 10/26/15
MONROE, MARTHA H7-106532 4 43.25 4147********0147 906261 10/26/15
MOORE, RANDY H7-105143 4 46.00 4388********1756 08156C 10/26/15
MULLINGS, VICKIE H7-105315 4 47.00 4499********9414 001330 10/26/15
NABORS, BRETT H7-107950 4 52.00 5178********7778 08204B 10/26/15
NELSON, CALVIN H7-108786 4 52.00 4400********1286 01418A 10/26/15
NELSON, KIMBERLY H7-108788 4 52.00 3797*******2008 167778 10/26/15
NORTHCUTT, JESSICA H7-108058 4 49.00 3797*******1006 151529 10/26/15
OAKLEY, DEIRDRE H7-106708 4 52.00 4737********5018 574279 10/26/15
ORR, BRYANT H7-108693 4 52.00 4121********3734 08182C 10/26/15
PARDUE, WILLIAM H7-107378 4 43.25 5424********4805 61521P 10/26/15
PARKER, JESSE H7-108025 4 52.00 4388********1576 08201D 10/26/15
PATEL, SAAGAR H7-107867 4 52.00 6011********8315 02614R 10/26/15
POLAZZO, CHAD H7-108235 4 52.00 3723*******1008 144667 10/26/15
POLAZZO, LORI H7-107622 4 50.00 4412********3590 205417 10/26/15
PORTER, REGINALD H7-106943 4 52.00 4737********7670 247751 10/26/15
PURNELL, STEPHANIE H7-108771 4 52.00 4744********0163 161167 10/26/15
QUINTANA, DANNY H7-108444 4 52.00 3774*******1008 122812 10/26/15
RAY, ROBERT H7-104641 4 52.00 5576********8052 000633 10/26/15
REBA, MELISSA H7-108727 4 43.25 3772*******3015 164322 10/26/15
RESPETO, AMANDA H7-107706 4 43.25 3772*******3002 141874 10/26/15
RICHIE, MICHAEL H7-108340 4 46.00 4112********3293 003416 10/26/15
RIKER, KARLA H7-108091 4 52.00 4400********5877 09392A 10/26/15
RIOS, AISHA H7-107780 4 52.00 4744********0342 161469 10/26/15
RITTER, CHRIS H7-108800 4 52.00 4791********3477 001209 10/26/15
RIVERS, JAN H7-108343 4 52.00 4305********4640 08213A 10/26/15
ROBINSON, JODY H7-104718 4 44.00 3723*******1016 173231 10/26/15
ROBINSON, WILLIAM H7-108231 4 52.00 4313********7738 09441D 10/26/15
ROCHE, MILLICENT H7-108089 4 52.00 4737********4172 324161 10/26/15
ROSENBERG, RUTH ANN H7-102966 4 43.25 3713*******3014 147865 10/26/15
ROSSETER, STACY H7-105073 4 46.00 4661********6700 038820 10/26/15
RYDZEWSKI, JENNIFER H7-104791 4 49.00 3717*******1002 138795 10/26/15
SABATINE-DIAZ, JESSICA H7-108597 4 49.00 4744********7856 161865 10/26/15
SARLES, SHANNON H7-108170 4 52.00 4128********9533 51255B 10/26/15
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 134565 10/26/15
SCHMITT, MANDY H7-106006 4 43.25 3737*******6006 166835 10/26/15
SCHMITT, MIKE H7-108702 4 52.00 4342********2443 543270 10/26/15
SEDLACK, EVELYN H7-106538 4 52.00 4744********3480 171069 10/26/15
SEYMOUR, BILLY H7-108152 4 52.00 4019********9351 026049 10/26/15
SILVER, RICK H7-108283 4 43.25 4351********1763 892119 10/26/15
SKANDALIS, LISA H7-108724 4 52.00 4640********9912 08149C 10/26/15
SOFTNESS, DANIEL H7-108575 4 52.00 3727*******2005 134564 10/26/15
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 102415 10/26/15
STEVES, IAN H7-106039 4 52.00 3713*******2009 104510 10/26/15
SWILLEY, AMY H7-108378 4 52.00 6011********0187 02653R 10/26/15
TALTON, CARLENE H7-103892 4 46.00 4888********8769 01306A 10/26/15
TARSHIS, MEGAN H7-106956 4 52.00 3737*******2008 101133 10/26/15
TAYLOR, FRITZ H7-106982 4 43.25 4147********2105 04116D 10/26/15
THOMPSON, GARY H7-108808 4 52.00 4147********9304 02977D 10/26/15
THOMPSON, LISA H7-106862 4 52.00 4147********9304 01442D 10/26/15
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 081595 10/26/15
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 111443 10/26/15
TUCKER, JEFFERY H7-108486 4 52.00 4640********7023 08192C 10/26/15
VANDROMME, KAREL H7-108272 4 52.00 3772*******2005 131199 10/26/15
VANSCHELLENBECK, MONIKA H7-108220 4 52.00 3767*******1005 161673 10/26/15
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********2963 03439B 10/26/15
VILINES, ERIN H7-106631 4 52.00 4147********7137 08179C 10/26/15
WADE, KIM H7-108712 4 49.00 6011********7283 02692R 10/26/15
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 177999 10/26/15
WALL, JANICE H7-107146 4 52.00 3797*******4007 165345 10/26/15
WALLDORFF, MICHELLE H7-108530 4 43.25 3717*******4026 169832 10/26/15
WALLIS, ELISSA H7-108270 4 52.00 3739*******3001 154390 10/26/15
WANDSTRAT, JILL H7-103558 4 43.25 3723*******2007 125898 10/26/15
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 182728 10/26/15
WEAVER, AMY H7-107586 4 50.00 3717*******1000 103921 10/26/15
WELLS, PAUL H7-107853 4 52.00 4432********0927 117636 10/26/15
WESSELS, NATASHA H7-104236 4 50.00 3723*******3018 101865 10/26/15
WESTERMAN, TERESA H7-101083 4 43.25 3734*******5000 161583 10/26/15
WETZEL, ROBERT H7-107137 4 43.25 6011********7143 02642P 10/26/15
WILLIAMS, VANESSA H7-106954 4 52.00 4312********4971 026200 10/26/15
WILSON, ERIC H7-108759 4 49.00 4737********9903 599164 10/26/15
WILSON, GREG H7-107363 4 50.00 3725*******4008 157726 10/26/15
WITT, AMANDA H7-107788 4 49.00 3797*******1002 100786 10/26/15
WREN, JEFF H7-107755 4 46.00 5465********8043 006203 10/26/15
WRIGHT, MORGAN H7-108747 4 52.00 4430********1893 690938 10/26/15
WURTZEL, ETTIE H7-108711 4 49.00 5108********9210 060166 10/26/15
YAMAMOTO, KO H7-107721 4 42.00 3797*******3002 119150 10/26/15
YAMAMOTO, THORA H7-106751 4 46.00 3797*******3002 171811 10/26/15
YARBROUGH, JOHN H7-106763 4 52.00 3717*******5009 191530 10/26/15
YOUNG, ANDREA H7-104024 4 49.00 5466********0764 60701P 10/26/15
ZARZOUR, JAMES H7-108168 4 52.00 4388********2044 08131C 10/26/15
             
             
             
Totals
Count Card Type Total
     
75 American Express 3675.50
27 MasterCard 1325.25
116 Visa 5799.25
7 Discover 352.25
0 Other 0.00
     
    11152.25