12/28/2015
07:06:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAVID H7-108823 4 49.00 5178********0208 09522Z 12/28/15
ALLISON, CHARLES H7-108430 4 43.25 4744********0392 165231 12/28/15
ANDERSON, DANIEL H7-108860 4 52.00 3727*******2007 142586 12/28/15
ANDREWS, ANGELA H7-108028 4 46.00 3725*******3008 188866 12/28/15
ARMAS, MICHELLE H7-108181 4 52.00 3767*******3003 117580 12/28/15
ASHLEY, DONNA H7-105723 4 46.00 4417********0469 09528A 12/28/15
AUTRY, RENA H7-108870 4 52.00 5196********2647 000045 12/28/15
BAKER, KARA H7-105136 4 52.00 4737********8414 271034 12/28/15
BARNES, BYRON H7-106836 4 52.00 4316********1740 076116 12/28/15
BARNES, MARIA H7-107900 4 52.00 4737********4395 865298 12/28/15
BARNHART, VALERIE H7-108734 4 49.00 4147********8632 608235 12/28/15
BERG, EMILY H7-108065 4 52.00 5458********6098 02848Z 12/28/15
BLUE, KATHERINE H7-107886 4 46.00 3712*******3005 113025 12/28/15
BORING, SAMUEL H7-108228 4 52.00 4744********8674 165733 12/28/15
BOUCHER, ANDREA H7-108369 4 46.00 4147********4002 09555C 12/28/15
BOWMAN, CATHERINE H7-108098 4 52.00 4072********0708 028530 12/28/15
BOYD, MELISSA H7-107725 4 52.00 4833********7228 075307 12/28/15
BRANSFORD, AMY H7-108238 4 46.00 3713*******1008 146460 12/28/15
BRANSFORD, MARY BRANDON H7-107054 4 43.25 3797*******1005 169644 12/28/15
BROCK, BRITTANY H7-108715 4 52.00 4347********4349 075307 12/28/15
BROOKS, STEVE H7-105410 4 44.00 3772*******2008 127108 12/28/15
BROWN, KELLY H7-101625 4 45.00 3728*******5002 183002 12/28/15
BURRIS, KYLE H7-108733 4 49.00 4147********8632 608235 12/28/15
BYRD, CURTIS H7-108309 4 52.00 4356********2705 175231 12/28/15
BYRD, STEPHANIE H7-108169 4 52.00 4356********2705 175231 12/28/15
CAIN, LINDA H7-107854 4 46.00 4388********1756 09554C 12/28/15
CALLAGHAN, BRYAN H7-108079 4 49.00 3797*******1006 180200 12/28/15
CAMERA, CHRISTOPHER H7-100853 4 46.00 3747*******2588 707234 12/28/15
CANTEY, PAUL H7-108085 4 49.00 3725*******1006 167466 12/28/15
CAPRIOLA, DIANE H7-106716 4 52.00 3723*******4001 129668 12/28/15
CHASEN, CHARLES H7-108459 4 49.00 5491********7759 02856P 12/28/15
CHOATE, WM. NICK H7-107800 4 46.00 4744********9432 175533 12/28/15
CHURCH, LARA H7-107888 4 46.00 5424********8071 28446P 12/28/15
CLARK, MARCUS H7-108754 4 52.00 4684********9758 218090 12/28/15
CLARK, THOMAS H7-104421 4 43.25 5491********4278 02852P 12/28/15
COE, GEOFFREY H7-106962 4 52.00 3717*******2004 180302 12/28/15
CONNELL, CATHERINE H7-108497 4 46.00 4432********5633 472614 12/28/15
COOLEY, ANN H7-108040 4 52.00 4313********9814 08722C 12/28/15
CORDIER, TRISTAN H7-108854 4 49.00 4311********8040 028532 12/28/15
CORTRIGHT, LESLEY H7-107545 4 43.25 3713*******3018 122325 12/28/15
CROCKETT, JAMES H7-108122 4 52.00 4147********5486 028572 12/28/15
CROCKETT, KATE H7-107913 4 52.00 4147********5486 028510 12/28/15
CULVER, KATE H7-106937 4 52.00 3797*******1012 141013 12/28/15
CZECH, ANTHONY H7-107311 4 52.00 3725*******2005 155713 12/28/15
D AMBROSIO, KATHERINE H7-108286 4 52.00 4147********7068 09526C 12/28/15
DALDRY, AMY H7-103319 4 46.00 3737*******1017 137121 12/28/15
DAVIS, CHRIS H7-108233 4 52.00 3725*******2004 188903 12/28/15
DAVIS, MARNI H7-108760 4 49.00 4737********9903 271992 12/28/15
DAY, DONNA H7-106990 4 52.00 4828********5067 208625 12/28/15
DEZENDORF, ROBERT H7-104212 4 43.25 3723*******3009 124457 12/28/15
DIGREGORIO, TIFFANIE H7-108763 4 52.00 5465********8440 002104 12/28/15
DIMOTTA, CHRIS H7-107884 4 52.00 3713*******3002 160610 12/28/15
DININO, CHELSEA H7-108095 4 52.00 4147********0098 09561C 12/28/15
DRISCOLL, MICHAEL H7-107463 4 52.00 3772*******1000 184940 12/28/15
DUNN, KEVIN H7-108762 4 52.00 4147********1567 09853D 12/28/15
DUONG-PHAM, TRINH H7-108706 4 52.00 5466********8859 282236 12/28/15
DUPREE, LES H7-107423 4 49.00 3783*******5006 100037 12/28/15
DURCHFORT, CARMEN H7-108464 4 52.00 4271********2465 76907C 12/28/15
DURCHFORT, RONALD H7-106793 4 52.00 4271********2465 76962C 12/28/15
EAMES, BRIAN H7-108302 4 43.25 5438********1842 H69707 12/28/15
EDWARDS, JESSECA H7-108003 4 52.00 3725*******3005 188370 12/28/15
EGO, BRIAN H7-105036 4 46.00 4036********0307 09557A 12/28/15
ELLIS, DEBBIE H7-106705 4 52.00 3722*******8003 140425 12/28/15
ELROD, KEITH H7-107531 4 50.00 5465********4427 000060 12/28/15
ENNIS, MICHAEL H7-108520 4 46.00 3739*******4006 184026 12/28/15
ERWIN, ADINA H7-107544 4 52.00 4737********2600 144998 12/28/15
ERWIN, MICHAEL H7-108461 4 52.00 4737********2600 779731 12/28/15
ETNYRE, JOHN H7-108165 4 49.00 4003********7727 09532C 12/28/15
FORGEY, MELISSA H7-106927 4 52.00 5465********9435 H70600 12/28/15
FREEMAN, APRIL H7-108841 4 52.00 3717*******1027 179857 12/28/15
GILBERT, ISABELLE H7-108361 4 52.00 5461********9175 911262 12/28/15
GINN, LELIA H7-106648 4 52.00 3717*******2001 101738 12/28/15
GRAY, SYLVIA (JANIE H7-109019 4 49.00 6011********2739 02806P 12/28/15
HANSEN, ANTHONY H7-108708 4 49.00 5523********6093 02872Z 12/28/15
HANSEN, CHANDRA H7-108732 4 49.00 5523********6093 02850Z 12/28/15
HARRELSON, PAUL H7-107729 4 52.00 4744********2305 195333 12/28/15
HARTLEY, CHRISTIE H7-106896 4 48.00 3772*******1011 120167 12/28/15
HAWKINS, CRAIG H7-104015 4 46.00 4744********8190 195431 12/28/15
HEAGY, ROD H7-108096 4 52.00 4147********0098 09521C 12/28/15
HEIDELBACH, LYNNE H7-107575 4 46.00 5109********1279 H69981 12/28/15
HENSELER, AMY H7-107865 4 52.00 4400********4884 02780D 12/28/15
HESS, KRISTEN H7-107720 4 52.00 4313********4952 00175C 12/28/15
HICKS, PATRICIA H7-104962 4 46.00 4264********8954 09747A 12/28/15
HICKS, SHANNON H7-105926 4 49.00 4147********1835 09558C 12/28/15
HOLDING, DAVE H7-101704 4 42.00 3713*******3004 194717 12/28/15
HOLLMEYER, NANCY H7-107904 4 46.00 5481********1264 02886Z 12/28/15
HOOTEN, PATRICK (CAL) H7-108090 4 52.00 4744********0950 195737 12/28/15
HORVATH, JENNIFER H7-109017 4 52.00 3772*******5003 100337 12/28/15
HUEY, PATRICIA H7-108175 4 52.00 3715*******6005 108202 12/28/15
HUNT, SHEILA H7-107413 4 52.00 3712*******2002 139918 12/28/15
HWANG, EUGENE H7-107689 4 52.00 4737********4446 303465 12/28/15
ISAACS, JD H7-106054 4 49.00 4635********8996 195937 12/28/15
JACKSON, RON H7-108005 4 43.25 5466********0895 28612Y 12/28/15
JACKSON, SHANNA H7-108851 4 49.00 4147********3207 028685 12/28/15
JOHNSON, MICHAEL H7-107715 4 52.00 5196********3460 005611 12/28/15
JOINER, LARRY (DAVID) H7-108209 4 49.00 4828********0020 830488 12/28/15
JOINER, SARA H7-108213 4 49.00 4828********0020 303337 12/28/15
JONES, DONALD H7-106446 4 46.00 4744********8544 105231 12/28/15
JONES, MATT H7-108118 4 52.00 4755********0414 075232 12/28/15
JOSEPH, LACELL H7-107862 4 52.00 4356********6227 105239 12/28/15
JULIAN, RICK H7-108062 4 52.00 3715*******2002 104824 12/28/15
KAIGLER, GEORGE H7-105439 4 52.00 4400********3170 01891A 12/28/15
KARMIN, WIL H7-104058 4 49.00 4356********9688 105431 12/28/15
KAUTTER, NICOLE H7-107864 4 52.00 3743*******8139 645488 12/28/15
KIDAMBI, NANDAN H7-107593 4 46.00 3723*******2002 124390 12/28/15
KIM, JEHAE H7-108646 4 49.00 3712*******1010 124005 12/28/15
KOCHANSKI, HEATHER H7-107762 4 52.00 3717*******2008 175396 12/28/15
KOWNACKI, JON H7-109034 4 52.00 4427********7541 085307 12/28/15
KRAWCZYK, RAYMOND H7-107975 4 52.00 4311********9457 028725 12/28/15
KREINCES, SHOSHANA H7-108834 4 43.25 3712*******3016 123490 12/28/15
LAMOND, MICHAEL H7-108141 4 52.00 4737********1031 779711 12/28/15
LANDESBERG, AMY H7-107960 4 52.00 4147********8196 09548D 12/28/15
LANE, ROBERT H7-107779 4 49.00 4128********3344 77671C 12/28/15
LANGSTON, ADRIAN H7-107940 4 52.00 4036********4761 09541A 12/28/15
LEMING, LEA H7-104788 4 52.00 3712*******2009 113875 12/28/15
LESTER, MEREDITH H7-106505 4 52.00 4036********2429 09565D 12/28/15
LEVY, BRIAN H7-106856 4 52.00 6011********2155 02892R 12/28/15
LINDALE, MEREDITH H7-106393 4 52.00 4616********1379 31818B 12/28/15
LOEGEL, AMY H7-106142 4 52.00 4147********7706 01313D 12/28/15
LOEGEL, JONATHAN H7-107001 4 52.00 4147********7706 02345D 12/28/15
LOGAN, ABIGAIL H7-108037 4 49.00 4744********3770 115133 12/28/15
LOVE, DOROTHY H7-108792 4 46.00 3723*******1029 197255 12/28/15
LOWE, KINCAID H7-108415 4 52.00 4833********0725 075307 12/28/15
LYNCH (ANTHONY), LEEANNE H7-106327 4 44.00 4400********9977 02960D 12/28/15
LYNCH, ANDREW H7-108872 4 42.00 4072********0374 028662 12/28/15
MAINS, THOMAS H7-108097 4 52.00 3797*******2000 106336 12/28/15
MALONE, MICHAEL H7-107374 4 43.25 4011********8268 075232 12/28/15
MANALO, TAD H7-108738 4 52.00 4400********7130 06906B 12/28/15
MANGUM, KYLE H7-107384 4 43.25 4211********2651 09567C 12/28/15
MANN, KAREN H7-102428 4 49.00 3772*******1008 165273 12/28/15
MARR, GREGORY H7-108761 4 52.00 4737********5098 272109 12/28/15
MARTINEZ, JEREMY H7-108853 4 52.00 5465********4452 H70590 12/28/15
MARTINS, KRISTIN H7-105158 4 52.00 3722*******2002 183257 12/28/15
MASON, MEGAN H7-107844 4 52.00 3797*******2002 122344 12/28/15
MASTER, MARGARET H7-108431 4 52.00 3797*******1001 127568 12/28/15
MASTERS, KATHRYN H7-108236 4 46.00 4262********6399 09526D 12/28/15
MASYN, KATHERINE H7-108737 4 52.00 3797*******1004 163754 12/28/15
MATHEW, ANITHA H7-107857 4 49.00 4147********8524 09523D 12/28/15
MAYER, JASON H7-108195 4 52.00 5465********2516 008942 12/28/15
MAYER, STEVE H7-106879 4 52.00 3723*******6002 188027 12/28/15
MCBATH, ANDREW H7-107915 4 43.25 4435********4893 004531 12/28/15
MCCLELLAND, DONAL H7-108755 4 52.00 3772*******1005 182738 12/28/15
MCINTOSH, SCOTT H7-107998 4 52.00 3725*******3009 188417 12/28/15
MCKINNEY, CHARLES H7-108039 4 43.25 5491********7482 02850P 12/28/15
MEECHAN, PAUL H7-107789 4 43.25 4147********1679 09876C 12/28/15
MEHALIK, LINDSAY H7-108123 4 52.00 3797*******2004 121744 12/28/15
MINDEL, VITALI H7-108151 4 52.00 4264********2153 06695B 12/28/15
MOCK, KAREN H7-105806 4 43.25 3772*******2003 104744 12/28/15
MONROE, MARTHA H7-106532 4 43.25 4147********0147 608235 12/28/15
MOORE, RANDY H7-105143 4 46.00 4388********1756 09562C 12/28/15
MORGAN, JOHN H7-107921 4 49.00 3747*******9506 275595 12/28/15
MULLINGS, VICKIE H7-105315 4 47.00 4499********9414 074954 12/28/15
NABORS, BRETT H7-107950 4 52.00 5178********7778 09568B 12/28/15
NELSON, KIMBERLY H7-108788 4 52.00 3797*******2008 105637 12/28/15
NORTHCUTT, JESSICA H7-108058 4 49.00 3797*******1006 195318 12/28/15
OAKLEY, DEIRDRE H7-106708 4 52.00 4737********3867 271984 12/28/15
ORR, BRYANT H7-108693 4 52.00 4121********3734 09550C 12/28/15
PARDUE, WILLIAM H7-107378 4 43.25 5424********4805 28293P 12/28/15
PARKER, JESSE H7-108025 4 52.00 4388********1576 09553D 12/28/15
POLAZZO, CHAD H7-108235 4 52.00 3723*******1008 169497 12/28/15
POLAZZO, LORI H7-107622 4 50.00 4412********3590 649821 12/28/15
PRINTZ, AMANDA H7-106674 4 43.25 3772*******1008 146209 12/28/15
PURNELL, STEPHANIE H7-108771 4 52.00 4744********0163 125839 12/28/15
QUINTANA, DANNY H7-108444 4 52.00 3774*******1008 140213 12/28/15
REBA, MELISSA H7-108727 4 43.25 3772*******3015 196470 12/28/15
REBA-HARRELSON, LAUREN H7-107711 4 52.00 4888********4642 07285A 12/28/15
REINES, ANNE MARIE H7-105280 4 52.00 4798********4949 608235 12/28/15
RESPETO, AMANDA H7-107706 4 43.25 3772*******3002 164468 12/28/15
RICHARDS, HAZEL H7-107127 4 49.00 4635********5085 135137 12/28/15
RICHIE, MICHAEL H7-108340 4 46.00 4112********3293 009216 12/28/15
RIKER, KARLA H7-108091 4 52.00 4400********5762 04179A 12/28/15
RIVERS, JAN H7-108343 4 52.00 4305********4640 09574A 12/28/15
ROBINSON, JODY H7-104718 4 44.00 3723*******1016 111518 12/28/15
ROBINSON, WILLIAM H7-108231 4 52.00 4313********7738 08528D 12/28/15
ROCHE, MILLICENT H7-108089 4 52.00 4737********4172 831193 12/28/15
ROSENBERG, RUTH ANN H7-102966 4 43.25 3713*******3014 178230 12/28/15
ROSSETER, STACY H7-105073 4 46.00 4661********6700 057598 12/28/15
ROUNDS, GEORGE H7-109016 4 52.00 4112********2585 003625 12/28/15
RYDZEWSKI, JENNIFER H7-104791 4 49.00 3717*******1002 107874 12/28/15
SABATINE-DIAZ, JESSICA H7-108597 4 49.00 4744********7856 135635 12/28/15
SAVAGE, JENNIFER H7-105139 4 49.00 3725*******3005 111373 12/28/15
SCHMITT, MANDY H7-106006 4 43.25 3737*******6006 185176 12/28/15
SCHMITT, MIKE H7-108702 4 52.00 4342********2443 208712 12/28/15
SEDLACK, EVELYN H7-106538 4 52.00 4744********3480 135831 12/28/15
SEYMOUR, BILLY H7-108152 4 52.00 4019********9351 028716 12/28/15
SILVER, RICK H7-108283 4 43.25 4351********1763 381737 12/28/15
SOFTNESS, DANIEL H7-108575 4 52.00 3727*******2005 130900 12/28/15
SORLIE, CHRIS H7-104347 4 52.00 3725*******3003 109939 12/28/15
SQUIRES, VANESSA H7-108033 4 52.00 4737********1941 271981 12/28/15
STEVES, IAN H7-106039 4 52.00 3713*******2009 161209 12/28/15
STEWART, AISHA H7-108855 4 49.00 4147********4305 09553C 12/28/15
SWILLEY, AMY H7-108378 4 52.00 6011********0187 02891R 12/28/15
TALTON, CARLENE H7-103892 4 46.00 4888********8769 05638A 12/28/15
TARSHIS, MEGAN H7-106956 4 52.00 3737*******2008 104628 12/28/15
TAYLOR, FRITZ H7-106982 4 43.25 4147********2105 03911D 12/28/15
TEAGUE, DOUG H7-108835 4 43.25 4352********7585 145239 12/28/15
TEWELL, RICHARD H7-108379 4 43.25 3797*******2017 122369 12/28/15
THOMPSON, GARY H7-108808 4 52.00 4147********9304 01015D 12/28/15
THOMPSON, LISA H7-106862 4 52.00 4147********9304 02557D 12/28/15
THURMAN, REBECCA H7-104216 4 49.00 4802********7929 095332 12/28/15
TOMASINO, WHITNEY H7-105917 4 49.00 4467********3266 125254 12/28/15
TUCKER, JEFFERY H7-108486 4 52.00 4640********7023 09550C 12/28/15
VANDROMME, KAREL H7-108272 4 52.00 3772*******2005 193171 12/28/15
VANSCHELLENBECK, MONIKA H7-108220 4 52.00 3767*******1005 168997 12/28/15
VERVOLESEM, BETHANY H7-105901 4 46.00 4264********2963 03724B 12/28/15
WADE, KIM H7-108712 4 49.00 6011********7283 02841R 12/28/15
WAGGONER, AMY H7-107645 4 46.00 3725*******4002 127180 12/28/15
WALL, JANICE H7-107146 4 52.00 3797*******4007 129002 12/28/15
WALLDORFF, MICHELLE H7-108530 4 43.25 3717*******4026 106116 12/28/15
WALLIS, ELISSA H7-108270 4 52.00 3739*******3001 151302 12/28/15
WANDSTRAT, JILL H7-103558 4 43.25 3723*******2007 121022 12/28/15
WARREN, STEVEN H7-103320 4 46.00 3737*******1009 125880 12/28/15
WEAVER, AMY H7-107586 4 50.00 3717*******1000 147402 12/28/15
WELLS, PAUL H7-107853 4 52.00 4432********0927 560789 12/28/15
WESSELS, NATASHA H7-104236 4 50.00 3723*******3018 125286 12/28/15
WESTERMAN, TERESA H7-101083 4 43.25 3734*******5000 122749 12/28/15
WETZEL, ROBERT H7-107137 4 43.25 6011********7143 02814P 12/28/15
WILLIAMS, GAIL H7-108312 4 46.00 4388********1348 09543C 12/28/15
WILLIAMS, VANESSA H7-106954 4 52.00 4072********8314 028895 12/28/15
WILSON, ERIC H7-108759 4 49.00 4737********9903 271030 12/28/15
WILSON, GREG H7-107363 4 50.00 3725*******4008 123628 12/28/15
WITT, AMANDA H7-107788 4 49.00 3797*******1002 106198 12/28/15
WRIGHT, MORGAN H7-108747 4 52.00 4430********1893 337491 12/28/15
WUEBBELER, RITA H7-108217 4 43.25 4134********3826 001660 12/28/15
WURTZEL, ETTIE H7-108711 4 49.00 5108********9210 065258 12/28/15
YAMAMOTO, KO H7-107721 4 42.00 3797*******3002 180146 12/28/15
YAMAMOTO, THORA H7-106751 4 46.00 3797*******3002 120940 12/28/15
YARBROUGH, JOHN H7-106763 4 52.00 3717*******5009 193790 12/28/15
YOUNG, ANDREA H7-104024 4 49.00 5466********0764 28404P 12/28/15
             
             
             
Totals
Count Card Type Total
     
85 American Express 4148.50
25 MasterCard 1218.25
114 Visa 5659.50
5 Discover 245.25
0 Other 0.00
     
    11271.50