01/18/2016
08:42:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, SPENCER H7-107710 3 20.77 4744********6635 133405 01/18/16
AIDE, GREGORY H7-107879 3 20.77 4737********9462 799421 01/18/16
AIKMAN, HELEN H7-107612 3 22.13 3737*******3002 121508 01/18/16
ALCOBA, CYNTHIA H7-108829 3 23.48 4264********7315 06197C 01/18/16
ALLEGRETTE, JOSEPH H7-108335 3 23.48 4861********0865 002060 01/18/16
ALLEN, CLARENCE DOU H7-108202 3 22.13 4476********8376 011854 01/18/16
ALLEN, NOELLE H7-108606 3 22.58 4147********9295 01260D 01/18/16
ALLEN, PHILIP H7-108608 3 22.58 4147********9295 01235D 01/18/16
ASKEW, JENNIFER H7-108073 3 23.48 5524********0820 04065Z 01/18/16
BAHNSEN, WENDY H7-104287 3 19.53 3715*******1002 128660 01/18/16
BAKER, CHUCK H7-107068 3 19.53 3797*******3003 108261 01/18/16
BAKER, RENEE H7-108190 3 23.48 3797*******2000 162340 01/18/16
BANNING, JOHN H7-108414 3 20.77 4019********6027 018942 01/18/16
BEEBE, DOUGLAS H7-107932 3 20.77 4388********2741 01170C 01/18/16
BELL, JULIA H7-108189 3 23.48 4737********1392 478316 01/18/16
BICKLEY, JESSICA H7-107703 3 23.48 5465********4191 H85447 01/18/16
BOTWINICK, JAY H7-108078 3 22.13 3728*******8008 195339 01/18/16
BOTWINICK, MICHELLE H7-108081 3 22.13 3728*******8008 115764 01/18/16
BOWLES, SUNNY H7-107367 3 23.48 4266********0482 01149A 01/18/16
BOWMAN, JESSICA H7-108785 3 23.48 5474********8472 01164C 01/18/16
BOYD, CHRISTOPHER H7-108060 3 23.48 4003********5609 01229B 01/18/16
BRANDT, PATRICK H7-106762 3 21.68 5416********9952 01895P 01/18/16
BREITENBACH, ROSLYN H7-106360 3 23.48 3797*******1013 150733 01/18/16
BULL, MARGEAU H7-106737 3 22.58 3797*******2001 165426 01/18/16
BURGESS, RICHARD H7-107995 3 23.48 4400********9434 02846D 01/18/16
BUSHNELL, VINCENT H7-107954 3 23.48 5108********7538 083043 01/18/16
CALDWELL, SARAH H7-108436 3 20.77 4744********6635 133405 01/18/16
CAMPBELL, LETITIA H7-108570 3 20.77 4099********7300 01242C 01/18/16
CASE, ANDREW H7-107506 3 23.48 4147********4876 01240B 01/18/16
CASE, KIMBERLY H7-107511 3 23.48 4147********4876 01240B 01/18/16
CHOTAS, CAROLINE H7-106826 3 23.48 3727*******1002 140317 01/18/16
CHURCH, ADAM H7-106913 3 23.48 4737********0789 672730 01/18/16
CIORDAS, GEORGE H7-108153 3 23.48 3723*******1001 121033 01/18/16
CLARKE, KRISTA H7-106361 3 23.48 3797*******1003 120115 01/18/16
CRAIG, JOEL H7-108050 3 23.48 4147********0959 01205D 01/18/16
CREECH, JOHN H7-108457 3 23.48 4356********3318 133801 01/18/16
CURTIS, MARGARET H7-108735 3 23.48 4147********2340 01174C 01/18/16
DAMASKA, RICHARD H7-107006 3 20.77 3797*******2000 104936 01/18/16
DEANGELIS, CARL H7-108125 3 23.48 5312********1162 153908 01/18/16
DEGANIAN, ARMAN H7-108743 3 22.13 4737********3583 456540 01/18/16
DONOVAN, CLAIRE H7-108237 3 23.48 4430********9981 051398 01/18/16
DOWNEY, CATHY H7-107428 3 23.48 3728*******4025 165650 01/18/16
DUQUE, FRANCISCO H7-108273 3 23.48 3717*******2008 186058 01/18/16
DWYER, CLARK H7-108256 3 23.48 4388********4951 01160C 01/18/16
EASTIN, SCOTT H7-108865 3 23.48 3727*******3003 147345 01/18/16
ELLETT, JOHN H7-108827 3 23.48 5329********8403 03728Z 01/18/16
ERICKSON, LESLIE H7-108413 3 19.53 4737********7926 800263 01/18/16
ERTISCHEK, MICHAEL H7-106657 3 19.53 4120********6267 018925 01/18/16
ETHERINGTON, BROOK H7-108454 3 23.48 4737********7064 672709 01/18/16
FAUCETTE, BRITT H7-108594 3 22.58 3772*******1000 147151 01/18/16
FERRIS, TERRY H7-105083 3 21.23 4744********2916 143401 01/18/16
FLYNN, JUDSON H7-107182 3 22.13 3797*******2019 103970 01/18/16
FOGT, MATT H7-107757 3 23.48 4352********5219 143409 01/18/16
FRY, DOROTHY NELL H7-109186 3 22.13 3744*******1014 866815 01/18/16
FULLER, BETH H7-108554 3 23.48 3797*******1007 137157 01/18/16
GALVIN, KATHLEEN H7-105998 3 22.13 4400********0642 03686D 01/18/16
GANN, CARRIE H7-107198 3 23.48 4306********3882 002466 01/18/16
GANNON, KATHRYN H7-103257 3 20.77 3737*******1008 150725 01/18/16
GINN, BRIAN H7-106880 3 23.48 4833********1141 093009 01/18/16
GOLDSTEIN, LISA H7-104145 3 22.13 5392********8693 80810Z 01/18/16
GRAF, AUDREY H7-107437 3 23.48 5465********1942 H85457 01/18/16
GRAF, SCOTT H7-107213 3 23.48 5465********1942 H85457 01/18/16
GRAHAM, JEFF H7-106895 3 20.77 4737********2428 807402 01/18/16
GREGORY, JILL H7-105818 3 22.58 3723*******5000 102592 01/18/16
GREGORY, WILLIAM H7-106537 3 23.48 3717*******6000 125564 01/18/16
GRELL LAWE, HOLLY H7-107539 3 23.48 4036********7027 01193A 01/18/16
HALL, ANDREW H7-107946 3 19.53 3713*******2018 147270 01/18/16
HAMMOCK, SHELLIE H7-105288 3 22.13 3717*******1002 164971 01/18/16
HAMMOND, SHELLEY H7-108180 3 23.48 3725*******4002 167000 01/18/16
HEANG, VANARY H7-108421 3 23.48 4112********1565 003334 01/18/16
HERSHMAN, JANE H7-107202 3 23.48 3767*******1008 163637 01/18/16
HILL, ADRIENNE H7-108015 3 19.87 3797*******1008 147738 01/18/16
HILL, CHIP H7-108881 3 20.77 3797*******1008 105161 01/18/16
HILL, SHANNAN H7-107796 3 23.48 4737********4000 832082 01/18/16
HOISAK, JON H7-108466 3 19.53 3797*******1007 134320 01/18/16
HOLMES, MARGARET H7-105916 3 23.48 4147********2828 01132D 01/18/16
HORN, KAREN H7-105730 3 22.13 4494********8677 008316 01/18/16
HUDSON, HOWARD H7-108366 3 23.48 5455********1884 018925 01/18/16
HUGHES, LAUREN H7-108255 3 23.48 4388********4951 01179C 01/18/16
HUMMEL, MARK H7-108804 3 23.48 4640********1322 01190C 01/18/16
HURST, ED H7-108274 3 19.53 3739*******2008 123968 01/18/16
INGRAM, JASON H7-107029 3 23.48 4011********1416 093026 01/18/16
IVESTER, BRANDIE H7-108782 3 23.48 4737********5736 672718 01/18/16
JAMES, JIMMY H7-107860 3 23.48 4147********2699 01224D 01/18/16
JAMES, KYLEE H7-107852 3 23.48 4147********2699 01195D 01/18/16
JAMIESON, DENISE H7-107422 3 19.53 3728*******3012 186394 01/18/16
JOHNSON, AMANDA H7-104295 3 19.53 4147********9032 01253D 01/18/16
JOHNSON, JOSHUA H7-107866 3 23.48 3797*******1014 153966 01/18/16
JONES, SAMUEL H7-108364 3 23.48 4737********6515 832099 01/18/16
KADOUS, KATHRYN H7-107912 3 22.13 3723*******2008 111906 01/18/16
KANE, JEFFREY H7-106400 3 23.48 3722*******4002 129046 01/18/16
KAPNEK, MELISSA H7-108101 3 23.48 4347********1486 093009 01/18/16
KARENA, GANNON H7-108020 3 23.48 5275********4218 163504 01/18/16
KATINSKY, JON H7-106596 3 20.32 3767*******2004 182776 01/18/16
KATINSKY, MICHAEL H7-106569 3 20.32 4737********7050 478573 01/18/16
KELLER, MICHAEL H7-103716 3 22.13 5108********5365 098175 01/18/16
KIMBRELL, NATHAN TONY H7-106735 3 23.48 3772*******1009 120603 01/18/16
KNIGHT, JOSH H7-108229 3 22.13 3772*******1010 182829 01/18/16
KNIGHT, KERRY H7-108752 3 22.13 3772*******3008 168054 01/18/16
KORHONEN, HENRI H7-108718 3 23.48 3797*******2002 128394 01/18/16
KOZEE, KATY H7-108030 3 23.48 5178********7403 01247B 01/18/16
KRIEG, AMY H7-108241 3 22.58 4737********0450 455140 01/18/16
KUMAR, NACHIKET H7-106902 3 23.48 3772*******3009 184027 01/18/16
LANCASTER, ALAN H7-108848 3 23.48 4737********1313 455883 01/18/16
LANGAN, ERIC H7-107881 3 20.77 3772*******2008 184922 01/18/16
LENNON, GRETCHEN H7-107848 3 19.53 4313********8415 00143C 01/18/16
LEONARD, ZACH H7-107807 3 22.58 3797*******1003 129387 01/18/16
LESSER, JOSHUA H7-107300 3 20.77 3717*******9009 134787 01/18/16
LESTER, BARTON H7-108044 3 20.32 3717*******5007 127591 01/18/16
LESTER, MICHELE H7-102377 3 20.32 3717*******1014 189649 01/18/16
LEWIS, TERRI H7-106526 3 20.77 4737********8009 806458 01/18/16
LIGON, SARAH H7-107234 3 23.48 4356********7137 163903 01/18/16
LINDSAY, EDIE H7-108811 3 23.48 5528********8100 01197E 01/18/16
LIOY, ALICE H7-107814 3 23.48 4400********3027 04381D 01/18/16
LLOYD, JENNIFER H7-108878 3 23.48 4744********8718 173005 01/18/16
LOCKMAN, GARY H7-107140 3 19.53 3783*******7008 105634 01/18/16
LONGMIRE, ATKINSON GAR H7-107933 3 23.48 5109********6305 H85447 01/18/16
LONGMIRE, PHYLLIS H7-108104 3 23.48 5109********6305 H85448 01/18/16
LOY, AILEEN H7-105991 3 22.58 4737********8154 455131 01/18/16
MARGOLIS, ANDREW H7-108531 3 23.48 3797*******1018 121174 01/18/16
MARKHAM, THOMAS H7-108505 3 20.77 4147********6109 01161C 01/18/16
MASTER, VIRAJ H7-107653 3 23.48 3772*******2009 167212 01/18/16
MCBRYDE, KARL H7-107707 3 23.48 4313********3172 07900C 01/18/16
MCGAHEE, CLAYTON H7-106746 3 19.53 3713*******1004 167709 01/18/16
MCGEEHAN, PATRICK H7-105826 3 23.48 3797*******2001 123503 01/18/16
MCGREGOR, ROBERT H7-108576 3 20.77 4741********9598 832077 01/18/16
MCINTOSH, SHEILA H7-105334 3 19.53 4264********7205 06327D 01/18/16
MCKENZIE, CHRISTINA H7-108607 3 23.48 4888********1946 06302A 01/18/16
MCKOY, SARA H7-106850 3 23.48 3727*******4006 141079 01/18/16
MEEHAN, JENNIFER H7-106747 3 19.53 3713*******1004 160670 01/18/16
MELITO, BRIAN H7-108813 3 23.48 4011********8450 093026 01/18/16
MENDELSOHN, BRIAN H7-108690 3 22.13 3725*******1008 128374 01/18/16
MESSIER, LAURA H7-107953 3 23.48 4744********6331 173707 01/18/16
MESSNER, RICHARD H7-107451 3 23.48 3725*******3000 100704 01/18/16
MINASSIAN, JOHN H7-108248 3 22.13 3712*******4000 119430 01/18/16
MOLNAR, PATRICK H7-106717 3 22.13 3732*******6005 190514 01/18/16
MONTIER, JUAN H7-109185 3 22.13 4744********4369 173907 01/18/16
MONTIER, JUDITH H7-108014 3 22.13 4744********0350 183001 01/18/16
MORGAN, TRACI H7-107769 3 23.48 4640********6300 01212B 01/18/16
NEWSOME, ROBERT H7-107305 3 19.53 4388********1348 01159C 01/18/16
NICHOLSON, KATHERINE H7-106724 3 20.77 3725*******1002 150313 01/18/16
OAKLEY, MICHAEL H7-103002 3 20.77 3725*******4002 166218 01/18/16
OCONNOR, KATHLEEN H7-108142 3 23.48 3772*******2004 148325 01/18/16
OLINGER, JONATHAN H7-107992 3 19.53 3797*******1002 182853 01/18/16
OWEN, GLEN H7-107908 3 19.53 3715*******1002 121195 01/18/16
PANE, LISA H7-105516 3 22.13 3797*******2001 150510 01/18/16
PATEL, PRETESH H7-108877 3 22.13 4147********3944 01134C 01/18/16
PAYER, JEANINE H7-109194 3 19.53 4815********4777 183401 01/18/16
PEMBERTON, JOANNE H7-107868 3 23.48 4313********9960 01137D 01/18/16
PERLOE, DAVID H7-108200 3 22.58 4465********9031 018982 01/18/16
POLLOCK, ED H7-108560 3 20.77 4833********0511 093009 01/18/16
PROVOST, CELESTE H7-106462 3 23.48 4037********7770 808103 01/18/16
PRUETT, KAYLA H7-107453 3 19.53 4147********0744 01138C 01/18/16
RABB, MELANIE H7-108847 3 23.48 4453********2079 083038 01/18/16
RAMALDEZ, ALESSANDRO H7-109184 3 23.48 3717*******9009 132585 01/18/16
REEVES, JAKE H7-106618 3 20.77 4737********5330 832090 01/18/16
REEVES, KIMBERLY H7-107596 3 20.77 4737********5330 832097 01/18/16
REHLING, CAROLYN H7-104424 3 19.53 5524********9523 012510 01/18/16
RICE, PAT H7-107035 3 23.48 4312********7025 018965 01/18/16
RICHARDS, MIKE H7-107658 3 23.48 4266********5022 01178C 01/18/16
RIDDETT, PETER H7-108806 3 23.48 3797*******1002 106915 01/18/16
RIZZARDI, BRENNA H7-108678 3 23.48 4019********3406 018952 01/18/16
ROBERTS, SYDNEY H7-108775 3 20.32 3772*******2003 146673 01/18/16
ROTHSCHILD, KAREN H7-105314 3 22.13 5536********7528 006185 01/18/16
RUTLEDGE, ANDREW H7-108623 3 19.53 4131********9163 322072 01/18/16
SANDERS, ANTONIO H7-108624 3 20.77 3797*******1005 140989 01/18/16
SANDS, JAMES JAY H7-108565 3 23.48 5178********8292 01185B 01/18/16
SARVIS, BRANDON H7-108322 3 23.48 3713*******2004 141978 01/18/16
SAUL, DAVID H7-108146 3 23.48 4356********9933 193303 01/18/16
SCHAEFER, ALEX H7-108601 3 19.53 5524********3293 011847 01/18/16
SCHOLZ, ARIELLE H7-108798 3 23.48 5424********9179 30185P 01/18/16
SCHWARTZ, ALI H7-108321 3 23.48 3717*******2008 115276 01/18/16
SEALES, AMBER H7-106095 3 20.77 3797*******1002 111376 01/18/16
SHIRREFFS, ALLISON H7-106493 3 22.13 5490********2994 03599B 01/18/16
SHOU, LENNY H7-108445 3 23.48 4737********9731 394578 01/18/16
SHULTS, CLAIRE H7-108522 3 23.48 4147********0205 01235D 01/18/16
SILVERWOOD, WILLIAM H7-107312 3 23.48 3797*******2005 162446 01/18/16
SINNOTT, MEGAN H7-107474 3 23.48 4640********1362 01179C 01/18/16
SMITH, AARON H7-107392 3 19.87 4741********7186 478310 01/18/16
SPAULDING, TRAVIS H7-107974 3 23.48 4744********5701 193707 01/18/16
STARNES, HUCKLEBERRY H7-107804 3 21.68 4147********8123 01220D 01/18/16
STEVENS, CHARLES H7-108719 3 23.48 5178********2785 01208B 01/18/16
SWARTHOUT, JAMES H7-107005 3 20.77 3797*******1006 129461 01/18/16
SWOPE, KAREN H7-107551 3 19.53 4737********5556 478570 01/18/16
TARSHIS, HOWARD H7-107631 3 23.48 3737*******3006 119185 01/18/16
TESALONA, KIM H7-108485 3 2.26 4479********2781 018842 01/18/16
TESTER, BRIAN H7-105524 3 22.13 4755********1236 093025 01/18/16
THAKER, RAJ H7-108249 3 23.48 3723*******1002 141774 01/18/16
THOMAS, KATHERINE H7-108793 3 23.48 4811********3177 018911 01/18/16
TOWNSEND, SARA H7-106729 3 20.77 3725*******1002 167922 01/18/16
TRUITT, JABARR H7-106755 3 23.48 4737********4945 393854 01/18/16
TRUITT, KAREN H7-106388 3 22.58 3727*******4000 145431 01/18/16
TURNER, MILAN H7-105583 3 21.23 5275********3440 173507 01/18/16
TURNER, NICHOLAS H7-107802 3 23.48 4737********3886 359918 01/18/16
TURNER, SHANNON H7-107803 3 23.48 4737********3886 672728 01/18/16
TURNER, TIFFANY H7-106726 3 22.13 4744********1301 103401 01/18/16
TZOREF, LINDA H7-107400 3 20.77 3717*******3001 183251 01/18/16
VAN MATRE, JASON H7-107030 3 23.48 3713*******3006 188783 01/18/16
VAUGHN, GARY H7-108867 3 23.48 4744********2838 103503 01/18/16
VICORY, VIRGINIA H7-105941 3 23.48 3725*******5009 163406 01/18/16
VIDALI, NICOLA H7-107902 3 23.48 4744********1797 103601 01/18/16
WANG, DAVID H7-107956 3 23.48 5213********1391 01825B 01/18/16
WEAVER, DUSTIN H7-108555 3 23.48 4815********5479 103609 01/18/16
WELLONS, ALYCE H7-107104 3 20.77 3712*******2002 180848 01/18/16
WESS II, BOBBY H7-108080 3 22.13 4147********6812 01258C 01/18/16
WILLIAMS, WESLEY H7-107289 3 22.13 4900********2647 003009 01/18/16
WOOD, DOUGLAS H7-107524 3 23.48 4828********7011 393858 01/18/16
WOODY, ROBBIN H7-107922 3 20.77 4465********6517 018958 01/18/16
ZIMMERMAN, CAROLYN H7-108816 3 23.48 4266********4883 01203C 01/18/16
             
             
             
Totals
Count Card Type Total
     
79 American Express 1737.94
26 MasterCard 593.13
104 Visa 2313.09
0 Discover 0.00
0 Other 0.00
     
    4644.16