01/04/2016
10:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGARWAL, MANEESHA H7-107819 1 43.03 4313********4711 04215D 01/04/16
ANDERSON, BERRYL H7-105079 1 43.03 4011********5572 005658 01/04/16
ANDERSON, ELIZABETH H7-108276 1 43.03 5466********7876 92651P 01/04/16
ANDREWS, CHRISTOPHER H7-107097 1 48.65 3797*******1009 150102 01/04/16
ARGROVES, JEREMY H7-106294 1 43.03 4888********1743 05570B 01/04/16
ARORA, SHAN H7-106438 1 48.65 3713*******2020 184571 01/04/16
BAILEY, EDWARD H7-107963 1 43.97 3730*******1006 199811 01/04/16
BAIR, EDWARD H7-108224 1 48.65 3772*******2017 125811 01/04/16
BAQERO, JAIME H7-109027 1 48.65 3712*******1000 163820 01/04/16
BAUGHER, AMY H7-108858 1 48.65 6011********0413 00476B 01/04/16
BAUMGARTEN, DEBORAH H7-103717 1 38.59 4479********3153 004471 01/04/16
BEACH, BOBBI H7-103294 1 43.03 3743*******0546 765004 01/04/16
BECK, ANDREW H7-108117 1 48.65 4326********1619 105575 01/04/16
BEELER, DIANE H7-102469 1 48.65 4011********2832 005658 01/04/16
BENNETT, MARY H7-103720 1 43.03 5523********9877 00460Z 01/04/16
BERGESON, WALTER H7-109031 1 45.84 4264********3460 03878B 01/04/16
BERNARDO, NATHANIEL H7-108833 1 48.65 5111********3993 660142 01/04/16
BIJANKI, SHARAD H7-107716 1 48.65 3772*******2008 182513 01/04/16
BILTOFT, CAROLYN H7-108850 1 48.65 4833********2242 045710 01/04/16
BLAIR, DEBI H7-108473 1 48.65 4737********3687 834001 01/04/16
BLEDSOE, SARA H7-107841 1 48.65 5466********2765 07807Z 01/04/16
BOND, BILL H7-108647 1 43.03 3797*******2008 163062 01/04/16
BORLE, NEERAJ H7-107836 1 48.65 3797*******1005 100074 01/04/16
BRINKMANN, ULRICH H7-103745 1 43.03 5523********9877 00491Z 01/04/16
BROOKS, HEATHER H7-108471 1 48.65 3767*******1001 129642 01/04/16
BROWN, SCOTT H7-107747 1 48.65 3772*******1011 125600 01/04/16
BRUN, CHRISTOPHER H7-106802 1 48.65 4809********6063 095498 01/04/16
BRUN, DAWN H7-108619 1 48.65 4809********6063 095499 01/04/16
BURNS, KAREN H7-107203 1 48.65 5491********6744 00465B 01/04/16
BUSENBARK, DIANNE H7-106489 1 40.46 5463********8214 000032 01/04/16
BUTLER, TARA H7-108296 1 48.65 4011********1425 005657 01/04/16
BUTTS, CATHERINE H7-108707 1 48.65 4003********0775 02422C 01/04/16
CAVANAUGH, MARY H7-108042 1 45.84 4737********0256 834011 01/04/16
CHAPEL, THOMAS H7-100857 1 40.46 5465********7927 005431 01/04/16
CLANIN, JIM H7-100750 1 45.84 3725*******3004 121985 01/04/16
COBB, GREG H7-106861 1 40.46 5452********2178 02399S 01/04/16
COLLIER, SARAH H7-106506 1 48.65 6011********6234 00472R 01/04/16
CORCORAN, JEREMY H7-108166 1 48.65 3737*******2007 135585 01/04/16
CRAW, JASON H7-108750 1 48.65 6011********6234 00460R 01/04/16
DALEY, KALA MARIE H7-108541 1 48.65 4737********0922 809184 01/04/16
DANNUNZIO, MARC H7-106959 1 45.84 3717*******2005 142869 01/04/16
DAY, CHERYL H7-108645 1 48.65 3797*******1003 182114 01/04/16
DE GENNARO, MELANIE H7-108739 1 48.65 5329********1421 07241Z 01/04/16
DERMID, KRISTIAN H7-107416 1 40.46 4744********1031 115877 01/04/16
DESAI, SUJATA H7-107743 1 45.84 4744********0376 115971 01/04/16
DEZENDORF, STUART H7-108660 1 45.84 5148********8074 039519 01/04/16
DICAMILLO, SARA H7-108082 1 48.65 3772*******3012 180393 01/04/16
DOCKTER, DALE H7-107928 1 48.65 3713*******2008 140208 01/04/16
DUPREE, MAX H7-106607 1 48.65 4167********0950 500211 01/04/16
EAMES, JESICA H7-106603 1 43.03 5438********2830 H00109 01/04/16
EMORY, CARMEN H7-107905 1 43.03 3725*******6008 166871 01/04/16
EVANS, TODD H7-107588 1 40.46 4388********2909 02298C 01/04/16
FRALEY, DENISE H7-105320 1 45.84 3731*******6007 169238 01/04/16
GALLOWAY, GRAYSON H7-108196 1 45.84 4147********3092 02429D 01/04/16
GATTMANN, MOLLIE H7-107822 1 48.65 4356********5588 125375 01/04/16
GELIN, JAMES H7-108746 1 48.65 4147********2886 02388C 01/04/16
GIBLIN, PATTY H7-107970 1 48.65 3797*******1003 125865 01/04/16
GILES, NATALIE H7-108160 1 48.65 6011********0171 00469R 01/04/16
GIORDANO, RILEY H7-108179 1 48.65 3796*******3005 173994 01/04/16
GORDON, DANIELLE H7-107831 1 48.65 4305********4319 02435B 01/04/16
HARRIS JR., JACK H7-109033 1 48.65 4640********3425 02307B 01/04/16
HARRIS, CHRISTOPHER H7-108389 1 48.65 3797*******1009 125482 01/04/16
HATCH, EMILY H7-108067 1 45.84 4737********7796 478879 01/04/16
HATCH, HUSTON H7-108077 1 45.84 3772*******6003 102388 01/04/16
HAWLEY, PORTIA H7-107386 1 43.03 4758********4493 004691 01/04/16
HEISLER, CHRIS H7-107897 1 43.03 3725*******5013 140951 01/04/16
HOLCOMB, LAUREN H7-108839 1 48.65 4744********0115 125877 01/04/16
HUDSON, CELIA H7-108307 1 48.65 6011********9593 00416B 01/04/16
JAFFE, ADAM H7-108745 1 48.65 4744********3779 125975 01/04/16
JESSEE, SEAN H7-107883 1 45.84 3725*******1015 109764 01/04/16
JOHNSON, KYLE H7-106875 1 48.65 5108********3584 027556 01/04/16
JONES, LAURA H7-108701 1 48.65 4266********4306 02384A 01/04/16
JONES, PHILLIP H7-106038 1 48.65 5392********6798 90407Z 01/04/16
JONES, TERRI H7-107797 1 48.65 3717*******5007 188618 01/04/16
JOYS, HEATHER H7-108344 1 48.65 4147********0196 065509 01/04/16
JUNG, VINCE H7-108291 1 48.65 4400********9014 06434D 01/04/16
KALMBACH, TOM H7-108240 1 48.65 4167********0950 500327 01/04/16
KENNON, PHIL H7-108728 1 48.65 4072********9197 004485 01/04/16
KEOUGH, SUSANNE H7-108621 1 42.10 4313********9232 02996D 01/04/16
KERN, SCOTT H7-107719 1 40.46 6011********8673 00427B 01/04/16
KLEINHANS, MICHELLE H7-108176 1 40.46 3725*******1000 139146 01/04/16
KNOX, CHRISTINA H7-106083 1 45.84 4640********0640 02336C 01/04/16
KRUMMEY, SCOTT H7-107048 1 48.65 3797*******1015 136992 01/04/16
KULOW, KATIE H7-106988 1 44.90 3797*******1006 100920 01/04/16
KUSHINKA, MICHAEL H7-107510 1 43.03 5536********1933 006731 01/04/16
LANDAU, SAMUEL H7-108675 1 43.97 4417********0406 02387C 01/04/16
LANG, KAREN H7-106513 1 40.46 5424********7713 91095P 01/04/16
LANGFORD, JUDY H7-108686 1 48.65 4782********1174 055710 01/04/16
LATIOLAIS, JAMIE H7-107488 1 43.03 4737********0647 834017 01/04/16
LEFRANCOIS, JOSHUA H7-108517 1 48.65 3797*******1018 154705 01/04/16
LEITHAUSER, EMILY H7-108287 1 48.65 4400********6535 06862D 01/04/16
LETIZIA, MICHAEL H7-107309 1 48.65 3715*******6007 161384 01/04/16
LOCK, CHRISTY H7-108230 1 48.65 4737********3180 832565 01/04/16
MAGGARD, JOANNA H7-109032 1 48.65 3767*******1003 182321 01/04/16
MAJESTIC, ANGELA H7-108830 1 48.65 3725*******4008 189071 01/04/16
MANASSO, CHRISTIE H7-107907 1 48.65 4737********8437 455499 01/04/16
MANASSO, JOHN H7-107898 1 48.65 4737********9792 834026 01/04/16
MARIOLIS, REBECCA H7-106917 1 48.65 4737********6371 359899 01/04/16
MARTIN, JOY H7-108047 1 40.46 3723*******1005 185512 01/04/16
MARTIN, TONY H7-107327 1 40.46 5392********8210 90407Z 01/04/16
MCAFEE, NOELLE H7-108064 1 48.65 5466********5192 92832P 01/04/16
MCCLELLAND, DYLAN H7-108704 1 46.77 5576********3629 005998 01/04/16
MCGEHEE, TERRY H7-104018 1 48.65 3772*******3006 189587 01/04/16
MCTEER, JOSH H7-108553 1 44.90 4356********6366 145473 01/04/16
MEECHAN, CATHY H7-106359 1 40.46 4147********1679 02402C 01/04/16
MILLER, JASON H7-108018 1 45.84 4266********4786 02390C 01/04/16
MILLER, KATRINA H7-106966 1 46.77 3717*******2007 167336 01/04/16
MINJAREZ, EDWARD H7-108602 1 48.65 4011********2680 005658 01/04/16
MONCOURE, JASON H7-105965 1 48.65 5536********1763 003193 01/04/16
MORRIS, AMY H7-108832 1 48.65 3737*******1010 149910 01/04/16
MORRIS, BRYAN H7-104516 1 48.65 5424********6303 91303B 01/04/16
MOULTRIE, CHRIS H7-106377 1 38.59 4147********5680 02403C 01/04/16
MUNSON, CATHERINE H7-107767 1 48.65 4744********9905 145779 01/04/16
MUSSELMAN, PAULA H7-105726 1 45.84 5329********2559 01753Z 01/04/16
MUTURI, IRENE H7-107843 1 48.65 3797*******1009 139783 01/04/16
NEIL, AUDREY H7-107277 1 40.46 3725*******6004 127334 01/04/16
NELSON, ERIK H7-107240 1 48.65 4791********1805 005332 01/04/16
ODELL, SARAH H7-105400 1 43.03 3725*******2016 121501 01/04/16
ORR, LEE H7-107929 1 43.03 4072********0682 004821 01/04/16
OWEN, AMANDA H7-107829 1 48.65 3746*******8135 416484 01/04/16
OWEN, PARKER H7-105153 1 45.84 4737********0247 272224 01/04/16
OWEN, PAUL JOE H7-107969 1 48.65 3725*******3001 143656 01/04/16
OWEN, TERRI H7-107977 1 48.65 4131********8255 717499 01/04/16
PAINTER, JENNIFER H7-106929 1 48.65 3723*******3001 109044 01/04/16
PARKER, DAVID H7-108391 1 48.65 3797*******1009 154705 01/04/16
PARRY, ED H7-107783 1 48.65 4356********3882 155375 01/04/16
PAUL, JARED H7-108682 1 40.46 3797*******1007 141870 01/04/16
PENDRICK, JERRY H7-105807 1 40.46 4313********9271 02430C 01/04/16
PENNINGTON, JENNIFER H7-108490 1 48.65 4744********1479 155477 01/04/16
PERLSTEIN, KEITH H7-107817 1 48.65 3782*******2154 184463 01/04/16
POINDEXTER, APRIL H7-107329 1 48.65 4737********3265 452938 01/04/16
PRATT, NAN H7-108222 1 48.65 3772*******1004 149974 01/04/16
REIFMAN, SHAYNA H7-109022 1 48.65 3725*******3003 183548 01/04/16
REITZ, MARK H7-107060 1 48.65 4147********0293 004890 01/04/16
REYNOLDS, MARY H7-108434 1 43.03 4828********8052 799642 01/04/16
RHETT, JENNIFER H7-108772 1 45.84 4313********1214 02978D 01/04/16
RIGGS, JESSICA H7-108753 1 48.65 4147********4212 02405D 01/04/16
RILEY, WILLIAM H7-108742 1 48.65 4264********2869 08782C 01/04/16
RITAN, ANDY H7-108057 1 48.65 4072********0584 004367 01/04/16
ROACH, JEFFREY H7-106877 1 40.46 4430********2806 703153 01/04/16
ROBERTS, JANE H7-108207 1 48.65 4259********0938 452929 01/04/16
ROSENBERG, ERIN H7-107816 1 46.77 3715*******1008 166681 01/04/16
ROSS, JUSTIN H7-108748 1 45.84 4737********5218 832557 01/04/16
ROWE, TERESA H7-108024 1 48.65 4737********1434 737436 01/04/16
RUSSELL, KEN H7-108875 1 43.03 4266********1341 02348C 01/04/16
SACHA, JAMES CULLEN H7-107149 1 40.46 3797*******1015 100850 01/04/16
SANTOS, ARIANA H7-107058 1 46.77 4862********9343 02375A 01/04/16
SARKISIAN, JARED H7-109035 1 45.84 5410********1817 30564P 01/04/16
SARKISIAN, TYANN H7-108843 1 45.84 5410********1817 30606P 01/04/16
SCHUM, DEBORA H7-106587 1 46.77 3797*******1005 120340 01/04/16
SCHUM, JOSEPH H7-108001 1 48.65 3797*******1005 160983 01/04/16
SHANNON, LAURA H7-108713 1 48.65 4737********6834 270732 01/04/16
SHEPARD, HANNAH H7-108148 1 48.65 4264********2056 08460B 01/04/16
SHULER, SARA H7-108172 1 48.65 3725*******4007 197459 01/04/16
SIGL, ERIK H7-103879 1 43.03 3717*******2008 113364 01/04/16
SILVERMAN, WAYNE H7-107174 1 48.65 4147********3138 02347C 01/04/16
SIMMONS, TANYA H7-107339 1 48.65 5536********3790 008210 01/04/16
SLOTKIN, LEA ANN H7-108045 1 48.65 4147********7602 02366C 01/04/16
SMITH, GARRETT H7-108187 1 44.90 4833********9918 055710 01/04/16
SMITH, GUY H7-106245 1 40.46 3725*******1005 184822 01/04/16
SMITH, JAMIE H7-108716 1 48.65 3713*******2010 194071 01/04/16
SMITH, NICK H7-107248 1 48.65 4744********7368 165877 01/04/16
SMITH, SAMANTHA H7-108462 1 48.65 5392********4955 90407Z 01/04/16
SNELL, JULIA H7-106813 1 46.77 5105********3472 720695 01/04/16
SPARWATH, ARIANA H7-107839 1 48.65 3797*******2010 144473 01/04/16
SPARWATH, STEVE H7-108840 1 48.65 3797*******2010 166326 01/04/16
SPIELER, DANIEL H7-108838 1 43.03 4147********9757 03406C 01/04/16
SPONIAROVA, ZINA H7-103172 1 43.03 3717*******1000 106752 01/04/16
STANFORD, CARLA H7-108773 1 45.84 5452********7172 024062 01/04/16
STEWART, MARGARET H7-108556 1 40.23 4791********5376 005333 01/04/16
STUPKA, KRISTY H7-108817 1 46.77 4147********5540 02342C 01/04/16
SWAIN, KITTY H7-107744 1 48.65 4147********7879 02436C 01/04/16
SZOMBATHY, SOPHIA H7-108121 1 48.65 4342********0502 270722 01/04/16
THOMAS, NIKKI H7-108092 1 48.65 4773********1593 099924 01/04/16
THOMPSON, ROBERT H7-107233 1 48.65 4782********1174 055710 01/04/16
THOMPSON, STEPHEN H7-107776 1 45.84 3725*******1009 126869 01/04/16
THOMSEN, DAVID H7-107798 1 48.65 3713*******3006 107649 01/04/16
TINO, CLAYTON H7-107082 1 46.77 4862********9343 02413A 01/04/16
VANCE, COURTNEY H7-106807 1 48.65 3772*******4008 113287 01/04/16
VANDER LINDEN, ANDREA H7-105744 1 48.65 3797*******1001 164962 01/04/16
WALKER, MARTHA JANE H7-106700 1 48.65 3772*******1004 125438 01/04/16
WELDEN, FRED H7-105522 1 45.84 3772*******1016 161424 01/04/16
WEST, CHARLES ROB H7-108183 1 48.65 4264********6931 00485D 01/04/16
WILKINS, KRISTIN H7-106975 1 46.77 5575********2021 027580 01/04/16
WILLIAMS, SPENCER H7-106970 1 43.03 4312********9920 004356 01/04/16
WILLIAMSON, DAVID H7-108055 1 48.65 5466********9879 919429 01/04/16
WILSON, CHRIS H7-107983 1 48.65 3785*******2007 122106 01/04/16
WINGO, CHADWICK H7-108864 1 45.84 3767*******1021 127026 01/04/16
WINGO, MEGAN H7-108863 1 45.84 3767*******1021 107952 01/04/16
WINNER, JEFF H7-108725 1 48.65 3717*******1027 172897 01/04/16
WOLFE, TIM H7-108021 1 45.84 4167********7147 470803 01/04/16
WOOD, JON H7-107771 1 48.65 5148********0461 02420P 01/04/16
WOODARD, SENECA H7-108820 1 48.65 4833********5569 055710 01/04/16
WOODRUFF, BEN H7-107989 1 48.65 4347********0685 055710 01/04/16
WOODS, ROB JASON H7-108404 1 48.65 4744********2425 185179 01/04/16
             
             
             
Totals
Count Card Type Total
     
69 American Express 3229.01
31 MasterCard 1419.41
89 Visa 4148.88
6 Discover 283.71
0 Other 0.00
     
    9081.01