11/17/2015
10:48:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 123013 11/17/15
AIDE, GREGORY H7-107879 3 46.00 4737********9462 486980 11/17/15
AIKMAN, HELEN H7-107612 3 49.00 3737*******3002 171819 11/17/15
ALCOBA, CYNTHIA H7-108829 3 52.00 4264********7315 09372C 11/17/15
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********0865 001961 11/17/15
ALLEN, CLARENCE DOU H7-108202 3 49.00 4476********8376 111757 11/17/15
ALLEN, NOELLE H7-108606 3 50.00 4147********9295 04718D 11/17/15
ALLEN, PHILIP H7-108608 3 50.00 4147********9295 04769D 11/17/15
ASKEW, JENNIFER H7-108073 3 52.00 5524********0820 09323Z 11/17/15
BAHNSEN, WENDY H7-104287 3 43.25 3715*******1002 153302 11/17/15
BAKER, CHUCK H7-107068 3 43.25 3797*******3003 106108 11/17/15
BAKER, RENEE H7-108190 3 52.00 3797*******2000 108350 11/17/15
BANNING, JOHN H7-108414 3 46.00 4019********6027 017808 11/17/15
BEEBE, DOUGLAS H7-107932 3 46.00 4388********2741 04760C 11/17/15
BELL, JULIA H7-108189 3 52.00 4737********1392 485950 11/17/15
BLARR, LAWRENCE H7-107158 3 46.00 5536********6510 005352 11/17/15
BOTWINICK, JAY H7-108078 3 49.00 3728*******8008 101020 11/17/15
BOTWINICK, MICHELLE H7-108081 3 49.00 3728*******8008 190532 11/17/15
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 04725A 11/17/15
BOWMAN, JESSICA H7-108785 3 52.00 5474********8472 04670C 11/17/15
BOYD, CHRISTOPHER H7-108060 3 52.00 4003********5609 04780B 11/17/15
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01786P 11/17/15
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 145204 11/17/15
BRUMME, CHRISTINA H7-107746 3 50.00 3797*******2007 128783 11/17/15
BUCHANAN, BRIAN H7-108805 3 52.00 5576********9936 004040 11/17/15
BUDNICK, ALLISON H7-108787 3 52.00 3725*******3003 125804 11/17/15
BULL, MARGEAU H7-106737 3 50.00 3797*******2001 184093 11/17/15
BURGESS, RICHARD H7-107995 3 52.00 4313********2451 05120D 11/17/15
BUSHNELL, VINCENT H7-107954 3 52.00 5108********7538 083158 11/17/15
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 123013 11/17/15
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 04742C 11/17/15
CASE, ANDREW H7-107506 3 52.00 4147********4876 04724B 11/17/15
CASE, KIMBERLY H7-107511 3 52.00 4147********4876 04790B 11/17/15
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 105346 11/17/15
CHURCH, ADAM H7-106913 3 52.00 4737********0789 811943 11/17/15
CIORDAS, GEORGE H7-108153 3 52.00 3723*******1001 148200 11/17/15
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 160404 11/17/15
CRAIG, JOEL H7-108050 3 52.00 4147********0959 04756D 11/17/15
CREECH, JOHN H7-108457 3 52.00 4356********3318 133519 11/17/15
CURTIS, MARGARET H7-108735 3 52.00 4147********2340 04698C 11/17/15
DAMASKA, RICHARD H7-107006 3 46.00 3797*******1002 154590 11/17/15
DEANGELIS, CARL H7-108125 3 52.00 5312********1162 133319 11/17/15
DEGANIAN, ARMAN H7-108743 3 49.00 4737********3583 787375 11/17/15
DONOVAN, CLAIRE H7-108237 3 52.00 4430********9981 159844 11/17/15
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 156123 11/17/15
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******1000 127453 11/17/15
DWYER, CLARK H7-108256 3 52.00 4388********4951 04665C 11/17/15
ELLETT, JOHN H7-108827 3 52.00 5329********8403 06725Z 11/17/15
ERICKSON, LESLIE H7-108413 3 43.25 4737********7926 463236 11/17/15
ERTISCHEK, MICHAEL H7-106657 3 43.25 4120********6267 017843 11/17/15
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 183525 11/17/15
FERRIS, TERRY H7-105083 3 47.00 4744********2916 143115 11/17/15
FLYNN, JUDSON H7-107182 3 49.00 3797*******2019 143889 11/17/15
FRY, DOROTHY NELL H7-108052 3 49.00 3744*******1014 266382 11/17/15
FULLER, BETH H7-108554 3 52.00 3797*******1007 175977 11/17/15
GALVIN, KATHLEEN H7-105998 3 49.00 4313********5488 07968D 11/17/15
GANFI, GREG H7-107823 3 52.00 4159********6938 010412 11/17/15
GANN, CARRIE H7-107198 3 52.00 4306********3882 005312 11/17/15
GANNON, KATHRYN H7-103257 3 46.00 3737*******1008 117356 11/17/15
GILES, CHRISTOPHER H7-107880 3 40.00 3717*******2001 100818 11/17/15
GINN, BRIAN H7-106880 3 52.00 4833********1141 083109 11/17/15
GOLDSTEIN, LISA H7-104145 3 49.00 5392********8693 80711Z 11/17/15
GRAF, AUDREY H7-107437 3 52.00 5465********1942 H88430 11/17/15
GRAF, SCOTT H7-107213 3 52.00 5465********1942 H88428 11/17/15
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 786414 11/17/15
GREGORY, JILL H7-105818 3 50.00 3723*******4003 113422 11/17/15
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 143854 11/17/15
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 04723A 11/17/15
HALL, ANDREW H7-107946 3 43.25 3713*******2018 101424 11/17/15
HALL, MARK H7-105164 3 46.00 5465********9842 H87829 11/17/15
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 160496 11/17/15
HAMMOND, SHELLEY H7-108180 3 52.00 3725*******4002 147151 11/17/15
HARTMAN, MICHAEL H7-108374 3 43.25 3747*******6139 124806 11/17/15
HEANG, VANARY H7-108421 3 52.00 4112********1565 002977 11/17/15
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 165903 11/17/15
HILL, ADRIENNE H7-108015 3 44.00 3797*******1008 160040 11/17/15
HILL, CHIP H7-108009 3 46.00 3797*******1008 100005 11/17/15
HILL, SHANNAN H7-107796 3 52.00 4737********4000 787395 11/17/15
HOISAK, JON H7-108466 3 43.25 3797*******1007 191018 11/17/15
HOLMES, MARGARET H7-105916 3 52.00 4147********2828 04685D 11/17/15
HORN, KAREN H7-105730 3 49.00 5576********2843 002136 11/17/15
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 017764 11/17/15
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 04699C 11/17/15
HUMMEL, MARK H7-108804 3 52.00 4640********1322 04712B 11/17/15
HUNT, KEITH H7-107032 3 52.00 4744********2581 153511 11/17/15
HURST, ED H7-108274 3 43.25 3739*******2008 143761 11/17/15
INGRAM, JASON H7-107029 3 52.00 4011********1416 092938 11/17/15
IVESTER, BRANDIE H7-108782 3 52.00 4737********5736 315882 11/17/15
JAMES, JIMMY H7-107860 3 52.00 4147********2699 04737D 11/17/15
JAMES, KYLEE H7-107852 3 52.00 4147********2699 04757D 11/17/15
JAMIESON, DENISE H7-107422 3 43.25 3728*******3012 160022 11/17/15
JOHNSON, AMANDA H7-104295 3 43.25 4147********9032 04709D 11/17/15
JOHNSON, JOSHUA H7-107866 3 52.00 3797*******1014 138798 11/17/15
JONES, SAMUEL H7-108364 3 52.00 4737********6515 464837 11/17/15
KADOUS, KATHRYN H7-107912 3 49.00 3723*******2008 113740 11/17/15
KANE, JEFFREY H7-106400 3 52.00 3722*******4002 185427 11/17/15
KAPNEK, MELISSA H7-108101 3 52.00 4347********1486 073109 11/17/15
KATINSKY, JON H7-106596 3 45.00 3767*******2004 117865 11/17/15
KATINSKY, MICHAEL H7-106569 3 45.00 4737********7050 787381 11/17/15
KELLER, MICHAEL H7-103716 3 49.00 5108********5365 049774 11/17/15
KIMBRELL, NATHAN TONY H7-106735 3 52.00 3772*******1009 174410 11/17/15
KNIGHT, JOSH H7-108229 3 49.00 3772*******1010 158764 11/17/15
KNIGHT, KERRY H7-108752 3 49.00 3772*******3008 140848 11/17/15
KORHONEN, HENRI H7-108718 3 52.00 3797*******2002 104132 11/17/15
KOZEE, KATY H7-108030 3 52.00 5178********7403 04760B 11/17/15
KRIEG, AMY H7-108241 3 50.00 4737********0450 777007 11/17/15
KUENZI, ELIZABETH H7-108375 3 43.25 3747*******6139 196778 11/17/15
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 186894 11/17/15
LANGAN, ERIC H7-107881 3 46.00 3772*******1000 102580 11/17/15
LEE, ALLEN H7-106944 3 52.00 4266********5044 04794C 11/17/15
LENNON, GRETCHEN H7-107848 3 43.25 4313********8415 08726C 11/17/15
LEONARD, ZACH H7-107807 3 50.00 3797*******1003 190756 11/17/15
LESSER, JOSHUA H7-107300 3 46.00 3717*******9009 194775 11/17/15
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 109883 11/17/15
LEWIS, TERRI H7-106526 3 46.00 4737********8009 777012 11/17/15
LIGON, SARAH H7-107234 3 52.00 4356********7137 163817 11/17/15
LINDSAY, EDIE H7-108811 3 52.00 5528********8100 06001E 11/17/15
LIOY, ALICE H7-107814 3 52.00 4400********3027 09906D 11/17/15
LLOYD, JENNIFER H7-108799 3 52.00 4744********8718 163919 11/17/15
LOCKMAN, GARY H7-107140 3 43.25 3783*******7008 187153 11/17/15
LONGMIRE, ATKINSON H7-107933 3 52.00 5109********6305 H88419 11/17/15
LONGMIRE, PHYLLIS H7-108104 3 52.00 5109********6305 H88417 11/17/15
LOY, AILEEN H7-105991 3 50.00 4737********8154 368693 11/17/15
MARGOLIS, ANDREW H7-108531 3 52.00 3772*******1015 166492 11/17/15
MARKHAM, THOMAS H7-108505 3 46.00 4147********6109 04684C 11/17/15
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 111555 11/17/15
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 07718C 11/17/15
MCGAHEE, CLAYTON H7-106746 3 43.25 3713*******1004 123202 11/17/15
MCGREGOR, ROBERT H7-108576 3 46.00 4741********9598 464162 11/17/15
MCINTOSH, SHEILA H7-105334 3 43.25 4264********7205 06544D 11/17/15
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 05798A 11/17/15
MCKOY, SARA H7-106850 3 52.00 3727*******4006 115111 11/17/15
MEEHAN, JENNIFER H7-106747 3 43.25 3713*******1004 105941 11/17/15
MELITO, BRIAN H7-108813 3 52.00 4011********8450 092939 11/17/15
MENDELSOHN, BRIAN H7-108690 3 49.00 3725*******1008 146543 11/17/15
MESSIER, LAURA H7-107953 3 52.00 4744********6331 173617 11/17/15
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 105816 11/17/15
MOLNAR, PATRICK H7-106717 3 49.00 3732*******6005 123942 11/17/15
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 170877 11/17/15
MONTIER, JUAN H7-108203 3 49.00 4744********4369 173813 11/17/15
MONTIER, JUDITH H7-108014 3 49.00 4744********4894 173817 11/17/15
MORGAN, TRACI H7-107769 3 52.00 4640********6300 04707B 11/17/15
NEWSOME, ROBERT H7-107305 3 43.25 4388********1348 04717C 11/17/15
NICHOLS, PATRICK H7-107916 3 52.00 4305********7586 009313 11/17/15
NICHOLSON, KATHERINE H7-106724 3 46.00 3725*******1002 129282 11/17/15
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 121373 11/17/15
OLINGER, JONATHAN H7-107992 3 43.25 3797*******1002 145612 11/17/15
OWEN, GLEN H7-107908 3 43.25 3715*******1002 109008 11/17/15
PANE, LISA H7-105516 3 49.00 3797*******2001 197236 11/17/15
PATEL, PRETESH H7-108088 3 49.00 4147********3944 04673C 11/17/15
PAYER, JEANINE H7-109194 3 43.25 4815********4777 183311 11/17/15
PEMBERTON, JOANNE H7-107868 3 52.00 4313********9960 08781D 11/17/15
PERLOE, DAVID H7-108200 3 50.00 4465********9031 017933 11/17/15
POLITE, KEVIN H7-107878 3 46.00 3713*******3008 198559 11/17/15
POLLOCK, ED H7-108560 3 46.00 4833********0511 073109 11/17/15
PROVOST, CELESTE H7-106462 3 52.00 4037********7770 807113 11/17/15
PRUETT, KAYLA H7-107453 3 43.25 4147********0744 04712C 11/17/15
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 164482 11/17/15
REEVES, JAKE H7-106618 3 46.00 4737********5330 787391 11/17/15
REEVES, KIMBERLY H7-107596 3 46.00 4737********5330 464838 11/17/15
REHLING, CAROLYN H7-104424 3 43.25 5524********3285 047474 11/17/15
RICE, PAT H7-107035 3 52.00 4312********7025 017940 11/17/15
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 04700C 11/17/15
RIDDETT, PETER H7-108806 3 52.00 3797*******1002 148840 11/17/15
RIZZARDI, BRENNA H7-108678 3 52.00 4019********3406 017922 11/17/15
ROBERTS, SYDNEY H7-108775 3 45.00 3772*******2003 150155 11/17/15
ROMAN, JUSTIN H7-107702 3 49.00 5465********5053 007805 11/17/15
ROTHSCHILD, KAREN H7-105314 3 49.00 5536********7528 007809 11/17/15
RUTLEDGE, ANDREW H7-108623 3 43.25 4131********9163 725875 11/17/15
SANDERS, ANTONIO H7-108624 3 46.00 3797*******1005 101875 11/17/15
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 04723B 11/17/15
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 164511 11/17/15
SCHAEFER, ALEX H7-108601 3 43.25 5524********3293 047300 11/17/15
SCHOLZ, ARIELLE H7-108798 3 52.00 5424********9179 88015P 11/17/15
SCHWARTZ, ALI H7-108321 3 52.00 3717*******1000 162624 11/17/15
SEALES, AMBER H7-106095 3 46.00 3797*******1002 105530 11/17/15
SHIPLEY, AMANDA H7-108162 3 49.00 3725*******1001 121044 11/17/15
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 06513B 11/17/15
SHOU, LENNY H7-108445 3 52.00 4737********9731 486981 11/17/15
SHULTS, CLAIRE H7-108522 3 52.00 4147********0205 04730D 11/17/15
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 102048 11/17/15
SINNOTT, MEGAN H7-107474 3 52.00 4640********1362 04751C 11/17/15
SMITH, AARON H7-107392 3 44.00 4741********7186 786422 11/17/15
SMITH, KRISTIN H7-108577 3 52.00 4147********7943 04757A 11/17/15
STARNES, HUCKLEBERRY H7-107804 3 48.00 4147********8123 04667D 11/17/15
STEVENS, CHARLES H7-108719 3 52.00 5178********2785 04725B 11/17/15
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 190815 11/17/15
SWOPE, KAREN H7-107551 3 43.25 4737********5556 485954 11/17/15
TARSHIS, HOWARD H7-107631 3 52.00 3737*******3006 164172 11/17/15
TESALONA, KIM H7-108485 3 5.00 4479********2781 017866 11/17/15
TESTER, BRIAN H7-105524 3 49.00 4755********1236 092938 11/17/15
THOMAS, KATHERINE H7-108793 3 52.00 4811********3177 017757 11/17/15
TOWNSEND, SARA H7-106729 3 46.00 3725*******1002 140846 11/17/15
TRUITT, JABARR H7-106755 3 52.00 4737********4945 485935 11/17/15
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 104820 11/17/15
TURNER, MILAN H7-105583 3 47.00 5275********3440 153010 11/17/15
TURNER, NICHOLAS H7-107802 3 52.00 4737********3886 463238 11/17/15
TURNER, SHANNON H7-107803 3 52.00 4737********3886 368688 11/17/15
TURNER, TIFFANY H7-106726 3 49.00 4744********1301 103217 11/17/15
TZOREF, LINDA H7-107400 3 46.00 3717*******3001 165187 11/17/15
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 126956 11/17/15
VICORY, VIRGINIA H7-105941 3 52.00 3725*******5009 147895 11/17/15
VIDALI, NICOLA H7-107902 3 52.00 4744********1797 103511 11/17/15
WANG, DAVID H7-107956 3 52.00 5213********1391 01783B 11/17/15
WEAVER, DUSTIN H7-108555 3 52.00 4815********5479 103613 11/17/15
WELLONS, ALYCE H7-107104 3 46.00 3712*******2002 194215 11/17/15
WESS II, BOBBY H7-108080 3 49.00 4147********6812 04778C 11/17/15
WHITEHEAD, LAURIE H7-107876 3 52.00 4737********5360 811020 11/17/15
WILLIAMS, WESLEY H7-107289 3 49.00 4900********2647 063109 11/17/15
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 464850 11/17/15
WOODY, ROBBIN H7-107922 3 46.00 4465********6517 017740 11/17/15
ZIMMERMAN, CAROLYN H7-108816 3 52.00 4266********4883 04735C 11/17/15
             
             
             
Totals
Count Card Type Total
     
81 American Express 3919.25
29 MasterCard 1451.50
102 Visa 5021.50
0 Discover 0.00
0 Other 0.00
     
    10392.25