12/17/2015
06:14:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 46.00 4744********6635 170837 12/17/15
AIDE, GREGORY H7-107879 3 46.00 4737********9462 177972 12/17/15
AIKMAN, HELEN H7-107612 3 49.00 3737*******3002 182716 12/17/15
ALCOBA, CYNTHIA H7-108829 3 52.00 4264********7315 01707C 12/17/15
ALLEGRETTE, JOSEPH H7-108335 3 52.00 4861********0865 002018 12/17/15
ALLEN, CLARENCE DOU H7-108202 3 49.00 4476********8376 121781 12/17/15
ALLEN, NOELLE H7-108606 3 50.00 4147********9295 09779D 12/17/15
ALLEN, PHILIP H7-108608 3 50.00 4147********9295 09800D 12/17/15
ASKEW, JENNIFER H7-108073 3 52.00 5524********0820 09949Z 12/17/15
BAHNSEN, WENDY H7-104287 3 43.25 3715*******1002 172255 12/17/15
BAKER, CHUCK H7-107068 3 43.25 3797*******3003 187134 12/17/15
BAKER, RENEE H7-108190 3 52.00 3797*******2000 186398 12/17/15
BANNING, JOHN H7-108414 3 46.00 4019********6027 017802 12/17/15
BEEBE, DOUGLAS H7-107932 3 46.00 4388********2741 09782C 12/17/15
BELL, JULIA H7-108189 3 52.00 4737********1392 260701 12/17/15
BICKLEY, JESSICA H7-107703 3 52.00 5465********4191 H65588 12/17/15
BLARR, LAWRENCE H7-107158 3 46.00 5536********6510 003895 12/17/15
BOTWINICK, JAY H7-108078 3 49.00 3728*******8008 186379 12/17/15
BOTWINICK, MICHELLE H7-108081 3 49.00 3728*******8008 135560 12/17/15
BOWLES, SUNNY H7-107367 3 52.00 4266********0482 09759A 12/17/15
BOWMAN, JESSICA H7-108785 3 52.00 5474********8472 09755C 12/17/15
BOYD, CHRISTOPHER H7-108060 3 52.00 4003********5609 09776B 12/17/15
BRANDT, PATRICK H7-106762 3 48.00 5416********9952 01723P 12/17/15
BREITENBACH, ROSLYN H7-106360 3 52.00 3797*******1013 154158 12/17/15
BUCHANAN, BRIAN H7-108805 3 52.00 5576********9936 002950 12/17/15
BULL, MARGEAU H7-106737 3 50.00 3797*******2001 125698 12/17/15
BUSHNELL, VINCENT H7-107954 3 52.00 5108********7538 060329 12/17/15
CALDWELL, SARAH H7-108436 3 46.00 4744********6635 170837 12/17/15
CAMPBELL, LETITIA H7-108570 3 46.00 4099********7300 09744C 12/17/15
CASE, ANDREW H7-107506 3 52.00 4147********4876 09847B 12/17/15
CASE, KIMBERLY H7-107511 3 52.00 4147********4876 09809B 12/17/15
CHOTAS, CAROLINE H7-106826 3 52.00 3727*******1002 166813 12/17/15
CHURCH, ADAM H7-106913 3 52.00 4737********0789 090681 12/17/15
CIORDAS, GEORGE H7-108153 3 52.00 3723*******1001 144365 12/17/15
CLARKE, KRISTA H7-106361 3 52.00 3797*******1003 125498 12/17/15
CRAIG, JOEL H7-108050 3 52.00 4147********0959 09814D 12/17/15
CREECH, JOHN H7-108457 3 52.00 4356********3318 190339 12/17/15
CURTIS, MARGARET H7-108735 3 52.00 4147********2340 09750C 12/17/15
DAMASKA, RICHARD H7-107006 3 46.00 3797*******2000 149337 12/17/15
DEANGELIS, CARL H7-108125 3 52.00 5312********1162 120334 12/17/15
DEGANIAN, ARMAN H7-108743 3 49.00 4737********3583 091056 12/17/15
DONOVAN, CLAIRE H7-108237 3 52.00 4430********9981 314713 12/17/15
DOWNEY, CATHY H7-107428 3 52.00 3728*******4025 140615 12/17/15
DUQUE, FRANCISCO H7-108273 3 52.00 3717*******2008 105296 12/17/15
DWYER, CLARK H7-108256 3 52.00 4388********4951 09785C 12/17/15
EASTIN, SCOTT H7-108865 3 52.00 3727*******3003 142089 12/17/15
ELLETT, JOHN H7-108827 3 52.00 5329********8403 04704Z 12/17/15
ERICKSON, LESLIE H7-108413 3 43.25 4737********7926 594987 12/17/15
ERTISCHEK, MICHAEL H7-106657 3 43.25 4120********6267 017793 12/17/15
ETHERINGTON, BROOK H7-108454 3 52.00 4737********7064 259886 12/17/15
FAUCETTE, BRITT H7-108594 3 50.00 3772*******1000 106169 12/17/15
FERRIS, TERRY H7-105083 3 47.00 4744********2916 190939 12/17/15
FLYNN, JUDSON H7-107182 3 49.00 3797*******2019 140070 12/17/15
FOGT, MATT H7-107757 3 52.00 4352********5219 100037 12/17/15
FRY, DOROTHY NELL H7-108052 3 49.00 3744*******1014 565492 12/17/15
FULLER, BETH H7-108554 3 52.00 3797*******1007 125606 12/17/15
GALVIN, KATHLEEN H7-105998 3 49.00 4400********0642 09706D 12/17/15
GANN, CARRIE H7-107198 3 52.00 4306********3882 009591 12/17/15
GANNON, KATHRYN H7-103257 3 46.00 3737*******1008 117992 12/17/15
GINN, BRIAN H7-106880 3 52.00 4833********1141 060307 12/17/15
GOLDSTEIN, LISA H7-104145 3 49.00 5392********8693 60713Z 12/17/15
GRAF, AUDREY H7-107437 3 52.00 5465********1942 H65597 12/17/15
GRAF, SCOTT H7-107213 3 52.00 5465********1942 H65598 12/17/15
GRAHAM, JEFF H7-106895 3 46.00 4737********2428 585979 12/17/15
GREGORY, WILLIAM H7-106537 3 52.00 3717*******6000 177773 12/17/15
GRELL LAWE, HOLLY H7-107539 3 52.00 4036********7027 09768A 12/17/15
HALL, ANDREW H7-107946 3 43.25 3713*******2018 155582 12/17/15
HALL, MARK H7-105164 3 46.00 5465********9842 H64994 12/17/15
HAMMOCK, SHELLIE H7-105288 3 49.00 3717*******1002 129281 12/17/15
HAMMOND, SHELLEY H7-108180 3 52.00 3725*******4002 187415 12/17/15
HEANG, VANARY H7-108421 3 52.00 4112********1565 003460 12/17/15
HERSHMAN, JANE H7-107202 3 52.00 3767*******1008 109014 12/17/15
HILL, ADRIENNE H7-108015 3 44.00 3797*******1008 122410 12/17/15
HILL, CHIP H7-108009 3 46.00 3797*******1008 160785 12/17/15
HILL, SHANNAN H7-107796 3 52.00 4737********4000 594984 12/17/15
HOISAK, JON H7-108466 3 43.25 3797*******1007 128368 12/17/15
HOLMES, MARGARET H7-105916 3 52.00 4147********2828 09801D 12/17/15
HUDSON, HOWARD H7-108366 3 52.00 5455********1884 017787 12/17/15
HUGHES, LAUREN H7-108255 3 52.00 4388********4951 09759C 12/17/15
HUMMEL, MARK H7-108804 3 52.00 4640********1322 09743C 12/17/15
HURST, ED H7-108274 3 43.25 3739*******2008 180638 12/17/15
INGRAM, JASON H7-107029 3 52.00 4011********1416 070203 12/17/15
IVESTER, BRANDIE H7-108782 3 52.00 4737********5736 458767 12/17/15
JAMES, JIMMY H7-107860 3 52.00 4147********2699 09843D 12/17/15
JAMES, KYLEE H7-107852 3 52.00 4147********2699 09806D 12/17/15
JAMIESON, DENISE H7-107422 3 43.25 3728*******3012 150199 12/17/15
JOHNSON, AMANDA H7-104295 3 43.25 4147********9032 09821D 12/17/15
JOHNSON, JOSHUA H7-107866 3 52.00 3797*******1014 170151 12/17/15
JONES, SAMUEL H7-108364 3 52.00 4737********6515 259898 12/17/15
KADOUS, KATHRYN H7-107912 3 49.00 3723*******2008 150548 12/17/15
KANE, JEFFREY H7-106400 3 52.00 3722*******4002 146373 12/17/15
KAPNEK, MELISSA H7-108101 3 52.00 4347********1486 050307 12/17/15
KARENA, GANNON H7-108020 3 52.00 5275********4218 120930 12/17/15
KATINSKY, JON H7-106596 3 45.00 3767*******2004 132795 12/17/15
KATINSKY, MICHAEL H7-106569 3 45.00 4737********7050 618977 12/17/15
KELLER, MICHAEL H7-103716 3 49.00 5108********5365 084361 12/17/15
KIMBRELL, NATHAN TONY H7-106735 3 52.00 3772*******1009 161754 12/17/15
KNIGHT, JOSH H7-108229 3 49.00 3772*******1010 153777 12/17/15
KNIGHT, KERRY H7-108752 3 49.00 3772*******3008 142485 12/17/15
KORHONEN, HENRI H7-108718 3 52.00 3797*******2002 160675 12/17/15
KOZEE, KATY H7-108030 3 52.00 5178********7403 09804B 12/17/15
KRIEG, AMY H7-108241 3 50.00 4737********0450 143254 12/17/15
KUMAR, NACHIKET H7-106902 3 52.00 3772*******3009 184213 12/17/15
LANCASTER, ALAN H7-108848 3 52.00 4737********1313 259893 12/17/15
LANGAN, ERIC H7-107881 3 46.00 3772*******2008 178679 12/17/15
LENNON, GRETCHEN H7-107848 3 43.25 4313********8415 04200C 12/17/15
LEONARD, ZACH H7-107807 3 50.00 3797*******1003 117744 12/17/15
LESSER, JOSHUA H7-107300 3 46.00 3717*******9009 106240 12/17/15
LESTER, BARTON H7-108044 3 45.00 3717*******5007 147700 12/17/15
LESTER, MICHELE H7-102377 3 45.00 3717*******1014 181771 12/17/15
LEWIS, TERRI H7-106526 3 46.00 4737********8009 259897 12/17/15
LIGON, SARAH H7-107234 3 52.00 4356********7137 120531 12/17/15
LINDSAY, EDIE H7-108811 3 52.00 5528********8100 09797E 12/17/15
LIOY, ALICE H7-107814 3 52.00 4400********3027 01241D 12/17/15
LLOYD, JENNIFER H7-108878 3 52.00 4744********8718 120633 12/17/15
LOCKMAN, GARY H7-107140 3 43.25 3783*******7008 165143 12/17/15
LONGMIRE, ATKINSON GAR H7-107933 3 52.00 5109********6305 H65588 12/17/15
LONGMIRE, PHYLLIS H7-108104 3 52.00 5109********6305 H65588 12/17/15
LOY, AILEEN H7-105991 3 50.00 4737********8154 433594 12/17/15
MARKHAM, THOMAS H7-108505 3 46.00 4147********6109 09792C 12/17/15
MASTER, VIRAJ H7-107653 3 52.00 3772*******2009 179518 12/17/15
MCBRYDE, KARL H7-107707 3 52.00 4313********3172 09706C 12/17/15
MCGAHEE, CLAYTON H7-106746 3 43.25 3713*******1004 185327 12/17/15
MCGEEHAN, PATRICK H7-105826 3 52.00 3797*******2001 144976 12/17/15
MCGREGOR, ROBERT H7-108576 3 46.00 4741********9598 433146 12/17/15
MCINTOSH, SHEILA H7-105334 3 43.25 4264********7205 09140D 12/17/15
MCKENZIE, CHRISTINA H7-108607 3 52.00 4888********1946 07737A 12/17/15
MCKOY, SARA H7-106850 3 52.00 3727*******4006 174374 12/17/15
MEEHAN, JENNIFER H7-106747 3 43.25 3713*******1004 106517 12/17/15
MELITO, BRIAN H7-108813 3 52.00 4011********8450 070201 12/17/15
MENDELSOHN, BRIAN H7-108690 3 49.00 3725*******1008 183967 12/17/15
MESSIER, LAURA H7-107953 3 52.00 4744********6331 130335 12/17/15
MESSNER, RICHARD H7-107451 3 52.00 3725*******3000 109764 12/17/15
MINASSIAN, JOHN H7-108248 3 49.00 3712*******4000 150108 12/17/15
MOLNAR, PATRICK H7-106717 3 49.00 3732*******6005 162936 12/17/15
MOLNAR, PETER H7-108298 3 49.00 3772*******1006 159350 12/17/15
MONTIER, JUAN H7-108203 3 49.00 4744********4369 130535 12/17/15
MORGAN, TRACI H7-107769 3 52.00 4640********6300 09787B 12/17/15
NEWSOME, ROBERT H7-107305 3 43.25 4388********1348 09750C 12/17/15
NICHOLSON, KATHERINE H7-106724 3 46.00 3725*******1002 197730 12/17/15
OAKLEY, MICHAEL H7-103002 3 46.00 3725*******4002 163741 12/17/15
OCONNOR, KATHLEEN H7-108142 3 52.00 3772*******2004 103375 12/17/15
OLINGER, JONATHAN H7-107992 3 43.25 3797*******1002 184597 12/17/15
OWEN, GLEN H7-107908 3 43.25 3715*******1002 145724 12/17/15
PANE, LISA H7-105516 3 49.00 3797*******2001 144030 12/17/15
PATEL, PRETESH H7-108877 3 49.00 4147********3944 09816C 12/17/15
PAYER, JEANINE H7-109194 3 43.25 4815********4777 140033 12/17/15
PEMBERTON, JOANNE H7-107868 3 52.00 4313********9960 09682D 12/17/15
PERLOE, DAVID H7-108200 3 50.00 4465********9031 017187 12/17/15
POLITE, KEVIN H7-107878 3 46.00 3713*******3008 131303 12/17/15
POLLOCK, ED H7-108560 3 46.00 4833********0511 050307 12/17/15
PROVOST, CELESTE H7-106462 3 52.00 4037********7770 607130 12/17/15
PRUETT, KAYLA H7-107453 3 43.25 4147********0744 09817C 12/17/15
RABB, MELANIE H7-108847 3 52.00 4453********2079 060324 12/17/15
RAMALDEZ, ALESSANDRO H7-108396 3 52.00 3717*******9009 161274 12/17/15
REEVES, JAKE H7-106618 3 46.00 4737********5330 594977 12/17/15
REEVES, KIMBERLY H7-107596 3 46.00 4737********5330 142619 12/17/15
RICE, PAT H7-107035 3 52.00 4312********7025 017198 12/17/15
RICHARDS, MIKE H7-107658 3 52.00 4266********5022 09811C 12/17/15
RIDDETT, PETER H7-108806 3 52.00 3797*******1002 180494 12/17/15
RIZZARDI, BRENNA H7-108678 3 52.00 4019********3406 017259 12/17/15
ROBERTS, SYDNEY H7-108775 3 45.00 3772*******2003 196330 12/17/15
RUTLEDGE, ANDREW H7-108623 3 43.25 4131********9163 068581 12/17/15
SANDERS, ANTONIO H7-108624 3 46.00 3797*******1005 187546 12/17/15
SANDS, JAMES JAY H7-108565 3 52.00 5178********8292 09825B 12/17/15
SARVIS, BRANDON H7-108322 3 52.00 3713*******2004 161973 12/17/15
SAUL, DAVID H7-108146 3 52.00 4356********9933 140935 12/17/15
SCHAEFER, ALEX H7-108601 3 43.25 5524********3293 097772 12/17/15
SCHOLZ, ARIELLE H7-108798 3 52.00 5424********9179 52689P 12/17/15
SCHWARTZ, ALI H7-108321 3 52.00 3717*******2008 158546 12/17/15
SEALES, AMBER H7-106095 3 46.00 3797*******1002 140204 12/17/15
SHIPLEY, AMANDA H7-108162 3 49.00 3725*******1001 164953 12/17/15
SHIRREFFS, ALLISON H7-106493 3 49.00 5490********2994 07681B 12/17/15
SHOU, LENNY H7-108445 3 52.00 4737********9731 594980 12/17/15
SHULTS, CLAIRE H7-108522 3 52.00 4147********0205 09833D 12/17/15
SILVERWOOD, WILLIAM H7-107312 3 52.00 3797*******2005 184333 12/17/15
SINNOTT, MEGAN H7-107474 3 52.00 4640********1362 09788C 12/17/15
SMITH, AARON H7-107392 3 44.00 4741********7186 238523 12/17/15
STARNES, HUCKLEBERRY H7-107804 3 48.00 4147********8123 09773D 12/17/15
STEVENS, CHARLES H7-108719 3 52.00 5178********2785 09841B 12/17/15
SWARTHOUT, JAMES H7-107005 3 46.00 3797*******1006 155149 12/17/15
SWOPE, KAREN H7-107551 3 43.25 4737********5556 433595 12/17/15
TARSHIS, HOWARD H7-107631 3 52.00 3737*******3006 130109 12/17/15
TESALONA, KIM H7-108485 3 5.00 4479********2781 017352 12/17/15
TESTER, BRIAN H7-105524 3 49.00 4755********1236 070201 12/17/15
THAKER, RAJ H7-108249 3 52.00 3723*******1002 148688 12/17/15
THOMAS, KATHERINE H7-108793 3 52.00 4811********3177 017767 12/17/15
TOWNSEND, SARA H7-106729 3 46.00 3725*******1002 134505 12/17/15
TRUITT, KAREN H7-106388 3 50.00 3727*******4000 190115 12/17/15
TURNER, MILAN H7-105583 3 47.00 5275********3440 130935 12/17/15
TURNER, NICHOLAS H7-107802 3 52.00 4737********3886 458769 12/17/15
TURNER, SHANNON H7-107803 3 52.00 4737********3886 142613 12/17/15
TURNER, TIFFANY H7-106726 3 49.00 4744********1301 160037 12/17/15
TZOREF, LINDA H7-107400 3 46.00 3717*******3001 182683 12/17/15
VAN MATRE, JASON H7-107030 3 52.00 3713*******3006 181793 12/17/15
VAUGHN, GARY H7-108867 3 52.00 4744********2838 160233 12/17/15
VICORY, VIRGINIA H7-105941 3 52.00 3725*******5009 182146 12/17/15
VIDALI, NICOLA H7-107902 3 52.00 4744********1797 160335 12/17/15
WANG, DAVID H7-107956 3 52.00 5213********1391 01716B 12/17/15
WEAVER, DUSTIN H7-108555 3 52.00 4815********5479 160433 12/17/15
WELLONS, ALYCE H7-107104 3 46.00 3712*******2002 104520 12/17/15
WESS II, BOBBY H7-108080 3 49.00 4147********6812 09779C 12/17/15
WILLIAMS, WESLEY H7-107289 3 49.00 4900********2647 050307 12/17/15
WOOD, DOUGLAS H7-107524 3 52.00 4828********7011 618973 12/17/15
WOODY, ROBBIN H7-107922 3 46.00 4465********6517 017812 12/17/15
WRIGHT, SHEA H7-106525 3 52.00 4225********0799 127527 12/17/15
ZIMMERMAN, CAROLYN H7-108816 3 52.00 4266********4883 09747C 12/17/15
             
             
             
Totals
Count Card Type Total
     
80 American Express 3890.75
27 MasterCard 1365.25
100 Visa 4920.50
0 Discover 0.00
0 Other 0.00
     
    10176.50