11/27/2015
08:17:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERS, THOMAS H7-108723 4 52.00 5466********4531 02641Z 11/27/15
ALEXANDER, DAVID H7-108823 4 49.00 5178********0208 02629Z 11/27/15
ALLISON, CHARLES H7-108430 4 43.25 4744********0392 190373 11/27/15
ANDREWS, ANGELA H7-108028 4 46.00 3725*******3008 165112 11/27/15
ARMAS, MICHELLE H7-108181 4 52.00 3767*******3003 121944 11/27/15
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 02640A 11/27/15
AULTMAN, CHRIS H7-108017 4 52.00 4411********9147 040709 11/27/15
BAKER, KARA H7-105136 4 52.00 4737********8414 704176 11/27/15
BARNES, BYRON H7-106836 4 52.00 4316********1740 153109 11/27/15
BARNES, MARIA H7-107900 4 52.00 4737********4395 175829 11/27/15
BARNHART, VALERIE H7-108734 4 49.00 4147********8632 807270 11/27/15
BEAUDOIN, BRIAN H7-107849 4 52.00 6011********9081 02735Q 11/27/15
BLUE, KATHERINE H7-107886 4 46.00 3712*******3005 106494 11/27/15
BORING, SAMUEL H7-108228 4 52.00 4744********8674 190871 11/27/15
BOUCHER, ANDREA H7-108369 4 46.00 4147********4002 02612C 11/27/15
BOWMAN, CATHERINE H7-108098 4 52.00 4072********0708 027896 11/27/15
BOYD, MELISSA H7-107725 4 52.00 4833********7228 020709 11/27/15
BRANSFORD, AMY H7-108238 4 46.00 3713*******1008 122258 11/27/15
BRANSFORD, MARY BRANDON H7-107054 4 43.25 3797*******1005 169002 11/27/15
BROCK, BRITTANY H7-108715 4 52.00 4347********4349 040709 11/27/15
BROOKS, STEVE H7-105410 4 44.00 3772*******2008 184349 11/27/15
BROWN, KELLY H7-101625 4 45.00 3728*******5002 145989 11/27/15
BURGAMY, CALVIN H7-107855 4 52.00 4833********8420 030709 11/27/15
BURRIS, KYLE H7-108733 4 49.00 4147********8632 807270 11/27/15
BYRD, CURTIS H7-108309 4 52.00 4356********2705 100279 11/27/15
BYRD, STEPHANIE H7-108169 4 52.00 4356********2705 100279 11/27/15
CAIN, LINDA H7-107854 4 46.00 4388********1756 02577C 11/27/15
CALLAGHAN, BRYAN H7-108079 4 49.00 3797*******1006 115802 11/27/15
CAPRIOLA, DIANE H7-106716 4 52.00 3723*******4001 111753 11/27/15
CHASEN, CHARLES H7-108459 4 49.00 5491********7759 02733P 11/27/15
CHOATE, WM. NICK H7-107800 4 46.00 4744********9432 100577 11/27/15
CHURCH, LARA H7-107888 4 46.00 5424********8071 48243P 11/27/15
CLARK, MARCUS H7-108754 4 52.00 4684********9758 072569 11/27/15
CLARK, THOMAS H7-104421 4 43.25 5491********4278 02760P 11/27/15
COE, GEOFFREY H7-106962 4 52.00 3717*******2004 101580 11/27/15
CONNELL, CATHERINE H7-108497 4 46.00 4432********5633 036533 11/27/15
COOLEY, ANN H7-108040 4 52.00 4313********9814 03912C 11/27/15
CORTRIGHT, LESLEY H7-107545 4 43.25 3713*******3018 172551 11/27/15
COUCH, VICKI H7-108757 4 52.00 4131********0664 194181 11/27/15
CROCKETT, JAMES H7-108122 4 52.00 4147********5486 027383 11/27/15
CROCKETT, KATE H7-107913 4 52.00 4147********5486 027543 11/27/15
CULVER, KATE H7-106937 4 52.00 3797*******1012 115495 11/27/15
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 163092 11/27/15
D AMBROSIO, KATHERINE H7-108286 4 52.00 4147********7068 02596C 11/27/15
DALDRY, AMY H7-103319 4 46.00 3737*******1017 155730 11/27/15
DAVIS, MARNI H7-108760 4 49.00 4737********9903 164140 11/27/15
DIGREGORIO, TIFFANIE H7-108763 4 52.00 5465********8440 003861 11/27/15
DIMOTTA, CHRIS H7-107884 4 52.00 3713*******3002 145384 11/27/15
DININO, CHELSEA H7-108095 4 52.00 4147********0098 02577C 11/27/15
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 104887 11/27/15
DUNN, KEVIN H7-108762 4 52.00 4147********1567 02582D 11/27/15
DUPREE, LES H7-107423 4 49.00 3783*******5006 145241 11/27/15
DURCHFORT, CARMEN H7-108464 4 52.00 4271********2465 66872C 11/27/15
DURCHFORT, RONALD H7-106793 4 52.00 4271********2465 67011C 11/27/15
EAMES, BRIAN H7-108302 4 43.25 5438********1842 H85143 11/27/15
EDWARDS, JESSECA H7-108003 4 52.00 3725*******3005 122202 11/27/15
EGO, BRIAN H7-105036 4 46.00 4036********0307 02669A 11/27/15
ELDER, JENNIFER H7-108791 4 52.00 4147********5516 027414 11/27/15
ELLIS, DEBBIE H7-106705 4 52.00 3722*******8003 182791 11/27/15
ELROD, KEITH H7-107531 4 50.00 5465********4427 001937 11/27/15
ENNIS, MICHAEL H7-108520 4 46.00 3739*******4006 108078 11/27/15
ERWIN, ADINA H7-107544 4 52.00 4737********2600 754052 11/27/15
ERWIN, MICHAEL H7-108461 4 52.00 4737********2600 754053 11/27/15
ETNYRE, JOHN H7-108165 4 49.00 4003********7727 02599C 11/27/15
FORGEY, MELISSA H7-106927 4 52.00 5465********9435 H86037 11/27/15
FREEMAN, APRIL H7-106676 4 52.00 3717*******1027 125204 11/27/15
GANN, LIZ H7-107109 4 52.00 4147********8441 02669C 11/27/15
GIBILTERRA, JENNIFER H7-105725 4 46.00 3797*******1009 134575 11/27/15
GILBERT, ISABELLE H7-108361 4 52.00 5461********9175 504939 11/27/15
GINN, LELIA H7-106648 4 52.00 3717*******2001 102115 11/27/15
GRAY, SYLVIA JANIE H7-109019 4 49.00 6011********2739 02783P 11/27/15
HAND, ADRIANNE H7-107748 4 52.00 4411********0506 040709 11/27/15
HAND, BRYON H7-107775 4 52.00 4411********0506 040709 11/27/15
HANSEN, ANTHONY H7-108708 4 49.00 5523********6093 02730Z 11/27/15
HANSEN, CHANDRA H7-108732 4 49.00 5523********6093 02752Z 11/27/15
HARRELSON, PAUL H7-107729 4 52.00 4744********2305 120377 11/27/15
HARTLEY, CHRISTIE H7-106896 4 48.00 3772*******1011 166696 11/27/15
HAWKINS, CRAIG H7-104015 4 46.00 4744********8190 120475 11/27/15
HEAGY, ROD H7-108096 4 52.00 4147********0098 02651C 11/27/15
HEIDELBACH, LYNNE H7-107575 4 46.00 5109********1279 H85417 11/27/15
HESS, KRISTEN H7-107720 4 52.00 4313********4952 00705C 11/27/15
HICKS, PATRICIA H7-104962 4 46.00 4264********8954 03433A 11/27/15
HICKS, SHANNON H7-105926 4 49.00 4147********1835 02660C 11/27/15
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 145054 11/27/15
HOLLMEYER, NANCY H7-107904 4 46.00 5481********1264 027399 11/27/15
HOOTEN, PATRICK CAL H7-108090 4 52.00 4744********0950 120777 11/27/15
HORVATH, JENNIFER H7-109017 4 52.00 3772*******5003 109316 11/27/15
HUEY, PATRICIA H7-108175 4 52.00 3715*******6005 140383 11/27/15
HUNT, SHEILA H7-107413 4 52.00 3712*******2002 194472 11/27/15
HWANG, EUGENE H7-107689 4 52.00 4737********4446 669179 11/27/15
ISAACS, JD H7-106054 4 49.00 4635********8996 120977 11/27/15
JACKSON, RON H7-108005 4 43.25 5466********0895 46575Y 11/27/15
JACKSON, SHANNA H7-106801 4 49.00 4147********3207 027012 11/27/15
JONES, DONALD H7-106446 4 46.00 4744********8544 130173 11/27/15
JOSEPH, LACELL H7-107862 4 52.00 4356********6227 130271 11/27/15
JULIAN, RICK H7-108062 4 52.00 3715*******2002 184023 11/27/15
KAIGLER, GEORGE H7-105439 4 52.00 4400********3170 01949A 11/27/15
KARMIN, WIL H7-104058 4 49.00 4356********9688 130373 11/27/15
KAUTTER, NICOLE H7-107864 4 52.00 3743*******8139 599827 11/27/15
KIDAMBI, NANDAN H7-107593 4 46.00 3723*******2002 100256 11/27/15
KIM, JEHAE H7-108646 4 49.00 3712*******1010 168958 11/27/15
KOCHANSKI, HEATHER H7-107762 4 52.00 3717*******2008 117640 11/27/15
KOWNACKI, JON H7-109034 4 52.00 4427********7541 040709 11/27/15
KRAWCZYK, RAYMOND H7-107975 4 52.00 4311********9457 027577 11/27/15
LAMOND, MICHAEL H7-108141 4 52.00 4737********1031 199315 11/27/15
LANDESBERG, AMY H7-107960 4 52.00 4147********8196 02660D 11/27/15
LANE, ROBERT H7-107779 4 49.00 4128********3344 66886C 11/27/15
LANGSTON, ADRIAN H7-107940 4 52.00 4036********4761 02609A 11/27/15
LEMING, LEA H7-104788 4 52.00 3712*******2009 119492 11/27/15
LESTER, MEREDITH H7-106505 4 52.00 4036********2429 02641D 11/27/15
LEVY, BRIAN H7-106856 4 52.00 6011********2155 02779R 11/27/15
LINDALE, MEREDITH H7-106393 4 52.00 4616********1379 75269B 11/27/15
LOEGEL, AMY H7-106142 4 52.00 4147********7706 08698D 11/27/15
LOEGEL, JONATHAN H7-107001 4 52.00 4147********7706 00369D 11/27/15
LOGAN, ABIGAIL H7-108037 4 49.00 4744********3770 140071 11/27/15
LOVE, DOROTHY H7-108792 4 46.00 3723*******1029 180932 11/27/15
LOWE, KINCAID H7-108415 4 52.00 4833********0725 040709 11/27/15
LUNSFORD, BARBARA H7-107718 4 52.00 4388********5716 02667C 11/27/15
LYNCH ANTHONY, LEEANNE H7-106327 4 44.00 4400********9977 07753D 11/27/15
LYNCH, ANDREW H7-108872 4 42.00 4072********0374 027292 11/27/15
MAINS, THOMAS H7-108097 4 52.00 3797*******2000 161918 11/27/15
MALONE, MICHAEL H7-107374 4 43.25 4011********8268 090720 11/27/15
MANALO, TAD H7-108738 4 52.00 4400********7130 04290B 11/27/15
MANGUM, KYLE H7-107384 4 43.25 4211********2651 02658C 11/27/15
MANGUM, LAURA H7-107361 4 43.25 4211********2651 02631C 11/27/15
MANN, KAREN H7-102428 4 49.00 3772*******1008 127709 11/27/15
MARR, GREGORY H7-108761 4 52.00 4737********5098 669213 11/27/15
MARTINO, MONICA H7-108026 4 52.00 4411********9147 030709 11/27/15
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 184560 11/27/15
MASON, MEGAN H7-107844 4 52.00 3797*******2002 104091 11/27/15
MASTER, MARGARET H7-108431 4 52.00 3797*******1001 171753 11/27/15
MASYN, KATHERINE H7-108737 4 52.00 3797*******1004 154580 11/27/15
MATHEW, ANITHA H7-107857 4 49.00 4147********8524 02661D 11/27/15
MAYER, STEVE H7-106879 4 52.00 3723*******6002 167718 11/27/15
MCBATH, ANDREW H7-107915 4 43.25 4435********4893 006075 11/27/15
MCCLELLAND, DONAL H7-108755 4 52.00 3772*******1005 190630 11/27/15
MCINTOSH, SCOTT H7-107998 4 52.00 3725*******3009 165340 11/27/15
MCKINNEY, CHARLES H7-108039 4 43.25 5491********7482 02763P 11/27/15
MEECHAN, PAUL H7-107789 4 43.25 4147********1679 02613C 11/27/15
MEHALIK, LINDSAY H7-108123 4 52.00 3797*******2004 164489 11/27/15
MINDEL, VITALI H7-108151 4 52.00 4264********2153 08132B 11/27/15
MOCK, KAREN H7-105806 4 43.25 3772*******2003 123573 11/27/15
MONROE, MARTHA H7-106532 4 43.25 4147********0147 807270 11/27/15
MOORE, RANDY H7-105143 4 46.00 4388********1756 02620C 11/27/15
MORGAN, JOHN H7-107921 4 49.00 3747*******9506 203204 11/27/15
MULLINGS, VICKIE H7-105315 4 47.00 4499********9414 090455 11/27/15
NABORS, BRETT H7-107950 4 52.00 5178********7778 02591B 11/27/15
NELSON, CALVIN H7-108786 4 52.00 4400********1286 05453A 11/27/15
NELSON, KIMBERLY H7-108788 4 52.00 3797*******2008 148167 11/27/15
NORTHCUTT, JESSICA H7-108058 4 49.00 3797*******1006 186560 11/27/15
OAKLEY, DEIRDRE H7-106708 4 52.00 4737********3867 704194 11/27/15
ORR, BRYANT H7-108693 4 52.00 4121********3734 02640C 11/27/15
PARDUE, WILLIAM H7-107378 4 43.25 5424********4805 46436P 11/27/15
PARKER, JESSE H7-108025 4 52.00 4388********1576 02664D 11/27/15
PASTORE, JAKE H7-109018 4 52.00 4411********2654 050709 11/27/15
POLAZZO, CHAD H7-108235 4 52.00 3723*******1008 146781 11/27/15
POLAZZO, LORI H7-107622 4 50.00 4412********3590 934849 11/27/15
PORTER, REGINALD H7-106943 4 52.00 4737********7670 103861 11/27/15
PRINTZ, AMANDA H7-106674 4 43.25 3772*******1008 127725 11/27/15
PURNELL, STEPHANIE H7-108771 4 52.00 4744********0163 150879 11/27/15
QUINTANA, DANNY H7-108444 4 52.00 3774*******1008 184572 11/27/15
REBA, MELISSA H7-108727 4 43.25 3772*******3015 168194 11/27/15
REBA-HARRELSON, LAUREN H7-107711 4 52.00 4888********4642 09188A 11/27/15
RESPETO, AMANDA H7-107706 4 43.25 3772*******3002 122508 11/27/15
RICHIE, MICHAEL H7-108340 4 46.00 4112********3293 003246 11/27/15
RIKER, KARLA H7-108091 4 52.00 4400********5762 04968A 11/27/15
RIOS, AISHA H7-107780 4 52.00 4744********0342 160271 11/27/15
RITTER, CHRIS H7-108800 4 52.00 4791********3477 090349 11/27/15
RIVERS, JAN H7-108343 4 52.00 4305********4640 02658A 11/27/15
ROBINSON, JODY H7-104718 4 44.00 3723*******1016 131142 11/27/15
ROBINSON, WILLIAM H7-108231 4 52.00 4313********7738 01314D 11/27/15
ROCHE, MILLICENT H7-108089 4 52.00 4737********4172 754060 11/27/15
ROSENBERG, RUTH ANN H7-102966 4 43.25 3713*******3014 157907 11/27/15
ROSSETER, STACY H7-105073 4 46.00 4661********6700 058220 11/27/15
ROUNDS, GEORGE H7-109016 4 52.00 4112********2585 006034 11/27/15
RYDZEWSKI, JENNIFER H7-104791 4 49.00 3717*******1002 184145 11/27/15
SABATINE-DIAZ, JESSICA H7-108597 4 49.00 4744********7856 160671 11/27/15
SARLES, SHANNON H7-108170 4 52.00 4128********9533 66775B 11/27/15
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 100058 11/27/15
SCHMITT, MANDY H7-106006 4 43.25 3737*******6006 182972 11/27/15
SCHMITT, MIKE H7-108702 4 52.00 4342********2443 669212 11/27/15
SEDLACK, EVELYN H7-106538 4 52.00 4744********3480 160871 11/27/15
SEYMOUR, BILLY H7-108152 4 52.00 4019********9351 027276 11/27/15
SILVER, RICK H7-108283 4 43.25 4351********1763 135680 11/27/15
SKANDALIS, LISA H7-108724 4 52.00 4640********9912 02603C 11/27/15
SOFTNESS, DANIEL H7-108575 4 52.00 3727*******2005 122227 11/27/15
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 167544 11/27/15
SQUIRES, VANESSA H7-108033 4 52.00 4737********1941 163250 11/27/15
STEVES, IAN H7-106039 4 52.00 3713*******2009 145926 11/27/15
SWILLEY, AMY H7-108378 4 52.00 6011********0187 02776R 11/27/15
TALTON, CARLENE H7-103892 4 46.00 4888********8769 06510A 11/27/15
TARSHIS, MEGAN H7-106956 4 52.00 3737*******2008 183398 11/27/15
TAYLOR, FRITZ H7-106982 4 43.25 4147********2105 00612D 11/27/15
TEAGUE, DOUG H7-107607 4 43.25 4352********7585 170279 11/27/15
TEWELL, RICHARD H7-108379 4 43.25 3797*******2017 181263 11/27/15
THOMPSON, GARY H7-108808 4 52.00 4147********9304 02557D 11/27/15
THOMPSON, LISA H7-106862 4 52.00 4147********9304 08430D 11/27/15
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 026770 11/27/15
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 140728 11/27/15
TUCKER, JEFFERY H7-108486 4 52.00 4640********7023 02599C 11/27/15
VANDROMME, KAREL H7-108272 4 52.00 3772*******2005 113788 11/27/15
VANSCHELLENBECK, MONIKA H7-108220 4 52.00 3767*******1005 169913 11/27/15
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********2963 00164B 11/27/15
WADE, KIM H7-108712 4 49.00 6011********7283 02744R 11/27/15
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 111860 11/27/15
WALL, JANICE H7-107146 4 52.00 3797*******4007 187569 11/27/15
WALLDORFF, MICHELLE H7-108530 4 43.25 3717*******4026 167332 11/27/15
WALLIS, ELISSA H7-108270 4 52.00 3739*******3001 188325 11/27/15
WANDSTRAT, JILL H7-103558 4 43.25 3723*******2007 160754 11/27/15
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 184629 11/27/15
WEAVER, AMY H7-107586 4 50.00 3717*******1000 121589 11/27/15
WELLS, PAUL H7-107853 4 52.00 4432********0927 866146 11/27/15
WESSELS, NATASHA H7-104236 4 50.00 3723*******3018 185122 11/27/15
WESTERMAN, TERESA H7-101083 4 43.25 3734*******5000 168753 11/27/15
WETZEL, ROBERT H7-107137 4 43.25 6011********7143 02738P 11/27/15
WHITE, SUSAN H7-108395 4 52.00 4635********1868 180177 11/27/15
WILLIAMS, GAIL H7-108312 4 46.00 4388********1348 02593C 11/27/15
WILLIAMS, VANESSA H7-106954 4 52.00 4312********4971 027550 11/27/15
WILSON, ERIC H7-108759 4 49.00 4737********9903 199321 11/27/15
WILSON, GREG H7-107363 4 50.00 3725*******4008 102874 11/27/15
WITT, AMANDA H7-107788 4 49.00 3797*******1002 182667 11/27/15
WREN, JEFF H7-107755 4 46.00 5465********8043 008002 11/27/15
WRIGHT, MORGAN H7-108747 4 52.00 4430********1893 745355 11/27/15
WURTZEL, ETTIE H7-108711 4 49.00 5108********9210 007403 11/27/15
YAMAMOTO, KO H7-107721 4 42.00 3797*******3002 119396 11/27/15
YAMAMOTO, THORA H7-106751 4 46.00 3797*******3002 151158 11/27/15
YARBROUGH, JOHN H7-106763 4 52.00 3717*******5009 160244 11/27/15
YOUNG, ANDREA H7-104024 4 49.00 5466********0764 48299P 11/27/15
             
             
             
Totals
Count Card Type Total
     
80 American Express 3909.00
21 MasterCard 1004.25
121 Visa 6044.50
6 Discover 297.25
0 Other 0.00
     
    11255.00