01/26/2016
08:55:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DAVID H7-108823 4 7.90 5178********0208 05467Z 01/26/16
ALLISON, CHARLES H7-108430 4 6.98 4744********0392 124251 01/26/16
ANDERSON, DANIEL H7-108860 4 8.39 3727*******2007 140203 01/26/16
ARMAS, MICHELLE H7-108181 4 8.39 3767*******3003 179911 01/26/16
ASHLEY, DONNA H7-105723 4 7.42 4417********0469 05397A 01/26/16
BARNES, BYRON H7-106836 4 8.39 4316********1740 075116 01/26/16
BARNES, MARIA H7-107900 4 8.39 4737********4395 755997 01/26/16
BARNHART, VALERIE H7-108734 4 7.90 4147********8632 806254 01/26/16
BERG, EMILY H7-108065 4 8.39 5458********6098 02605Z 01/26/16
BLUE, KATHERINE H7-107886 4 7.42 3712*******3005 167270 01/26/16
BORING, SAMUEL H7-108228 4 8.39 4744********8674 124655 01/26/16
BOUCHER, ANDREA H7-108369 4 7.42 4147********4002 05428C 01/26/16
BOWMAN, CATHERINE H7-108098 4 8.39 4072********0708 026763 01/26/16
BOYD, MELISSA H7-107725 4 8.39 4833********7228 054509 01/26/16
BRANSFORD, AMY H7-108238 4 7.42 3713*******1008 188226 01/26/16
BRANSFORD, MARY BRANDON H7-107054 4 6.98 3797*******1005 127826 01/26/16
BROCK, BRITTANY H7-108715 4 8.39 4347********4349 054509 01/26/16
BROOKS, STEVE H7-105410 4 7.10 3772*******2008 107635 01/26/16
BROWN, KELLY H7-101625 4 7.26 3728*******5002 164236 01/26/16
BURGAMY, CALVIN H7-107855 4 8.39 4833********3581 054509 01/26/16
BURRIS, KYLE H7-108733 4 7.90 4147********8632 806254 01/26/16
BYRD, CURTIS H7-108309 4 8.39 4356********2705 134059 01/26/16
BYRD, STEPHANIE H7-108169 4 8.39 4356********2705 134059 01/26/16
CAIN, LINDA H7-107854 4 7.42 4388********1756 05461C 01/26/16
CAMERA, CHRISTOPHER H7-100853 4 7.42 3747*******2588 402757 01/26/16
CANTEY, PAUL H7-108085 4 7.90 3725*******1006 129315 01/26/16
CAPRIOLA, DIANE H7-106716 4 8.39 3723*******4001 175296 01/26/16
CHASEN, CHARLES H7-108459 4 7.90 5491********7759 02604P 01/26/16
CHURCH, LARA H7-107888 4 7.42 5424********8071 50135P 01/26/16
CLARK, MARCUS H7-108754 4 8.39 4684********9758 169906 01/26/16
CLARK, THOMAS H7-104421 4 6.98 5491********4278 02669P 01/26/16
COE, GEOFFREY H7-106962 4 8.39 3717*******2004 160415 01/26/16
CONNELL, CATHERINE H7-108497 4 7.42 4432********5633 688129 01/26/16
COOLEY, ANN H7-108040 4 8.39 4313********9814 00251C 01/26/16
CORTRIGHT, LESLEY H7-107545 4 6.98 3713*******3018 159527 01/26/16
CROCKETT, JAMES H7-108122 4 8.39 4147********5486 026832 01/26/16
CROCKETT, KATE H7-107913 4 8.39 4147********5486 026839 01/26/16
CULVER, KATE H7-106937 4 8.39 3797*******1012 111101 01/26/16
CZECH, ANTHONY H7-107311 4 8.39 3725*******2005 176213 01/26/16
D AMBROSIO, KATHERINE H7-108286 4 8.39 4147********7068 05482C 01/26/16
DALDRY, AMY H7-103319 4 7.42 3737*******1017 199913 01/26/16
DAVIS, CHRIS H7-108233 4 8.39 3725*******2004 119918 01/26/16
DAVIS, MARNI H7-108760 4 7.90 4737********9903 224001 01/26/16
DAY, DONNA H7-106990 4 8.39 4828********5067 756019 01/26/16
DEZENDORF, ROBERT H7-104212 4 6.98 3723*******3009 128542 01/26/16
DIMOTTA, CHRIS H7-107884 4 8.39 3713*******3002 165688 01/26/16
DININO, CHELSEA H7-108095 4 8.39 4147********0098 05405C 01/26/16
DRISCOLL, MICHAEL H7-107463 4 8.39 3772*******1000 127402 01/26/16
DUNN, KEVIN H7-108762 4 8.39 4147********1567 05430D 01/26/16
DUONG-PHAM, TRINH H7-108706 4 8.39 5466********8859 496767 01/26/16
DUPREE, LES H7-107423 4 7.90 3783*******5006 165069 01/26/16
DURCHFORT, CARMEN H7-108464 4 8.39 4271********2465 01605C 01/26/16
DURCHFORT, RONALD H7-106793 4 8.39 4271********2465 01507C 01/26/16
EAMES, BRIAN H7-108302 4 6.98 5438********1842 H85275 01/26/16
EDWARDS, JESSECA H7-108003 4 8.39 3725*******3005 166720 01/26/16
EGO, BRIAN H7-105036 4 7.42 4036********0307 05476A 01/26/16
ELDER, JENNIFER H7-108791 4 8.39 4147********1370 026751 01/26/16
ELLIS, DEBBIE H7-106705 4 8.39 3722*******8003 162324 01/26/16
ELROD, KEITH H7-107531 4 8.06 5465********4427 005833 01/26/16
ENNIS, MICHAEL H7-108520 4 7.42 3739*******4006 149279 01/26/16
ERWIN, ADINA H7-107544 4 8.39 4737********2600 939211 01/26/16
ERWIN, MICHAEL H7-108461 4 8.39 4737********2600 876462 01/26/16
ETNYRE, JOHN H7-108165 4 7.90 4003********7727 05446C 01/26/16
FORGEY, MELISSA H7-106927 4 8.39 5465********9435 H85437 01/26/16
FREEMAN, APRIL H7-108841 4 8.39 3717*******1027 132774 01/26/16
GILBERT, ISABELLE H7-108361 4 8.39 5461********9175 242475 01/26/16
GINN, LELIA H7-106648 4 8.39 3717*******2001 183938 01/26/16
GRAMLING, VERNON H7-104996 4 6.98 3725*******7004 186217 01/26/16
GRAY, SYLVIA JANIE H7-109019 4 7.90 6011********2739 02678P 01/26/16
HANSEN, ANTHONY H7-108708 4 7.90 5523********6093 02684Z 01/26/16
HANSEN, CHANDRA H7-108732 4 7.90 5523********6093 02611Z 01/26/16
HARRELSON, PAUL H7-107729 4 8.39 4744********2305 154255 01/26/16
HARTLEY, CHRISTIE H7-106896 4 7.74 3772*******1011 113231 01/26/16
HAWKINS, CRAIG H7-104015 4 7.42 4744********8190 154353 01/26/16
HEAGY, ROD H7-108096 4 8.39 4147********0098 05384C 01/26/16
HEIDELBACH, LYNNE H7-107575 4 7.42 5109********1279 H85321 01/26/16
HENSELER, AMY H7-107865 4 8.39 4400********4884 04495D 01/26/16
HESS, KRISTEN H7-107720 4 8.39 4313********4952 06666C 01/26/16
HICKS, PATRICIA H7-104962 4 7.42 4264********8954 07871A 01/26/16
HICKS, SHANNON H7-105926 4 7.90 4147********1835 05460C 01/26/16
HOLDING, DAVE H7-101704 4 6.77 3713*******3004 148694 01/26/16
HOLLMEYER, NANCY H7-107904 4 7.42 5481********1264 02682Z 01/26/16
HOOTEN, PATRICK CAL H7-108090 4 8.39 4744********0950 154659 01/26/16
HORVATH, JENNIFER H7-109017 4 8.39 3772*******5003 148261 01/26/16
HUEY, PATRICIA H7-108175 4 8.39 3715*******6005 148993 01/26/16
HUNT, SHEILA H7-107413 4 8.39 3712*******2002 175311 01/26/16
HWANG, EUGENE H7-107689 4 8.39 4737********4446 877646 01/26/16
ISAACS, JD H7-106054 4 7.90 4635********8996 154859 01/26/16
JACKSON, RON H7-108005 4 6.98 5466********0895 50802Y 01/26/16
JACKSON, SHANNA H7-108851 4 7.90 4147********3207 026754 01/26/16
JOHNSON, MICHAEL H7-107715 4 8.39 5196********3460 001276 01/26/16
JOINER, LARRY DAVID H7-108209 4 7.90 4828********0020 223999 01/26/16
JOINER, SARA H7-108208 4 7.90 4828********0020 755447 01/26/16
JONES, DONALD H7-106446 4 7.42 4744********8544 164157 01/26/16
JONES, MATT H7-108118 4 8.39 4755********0414 094458 01/26/16
JULIAN, RICK H7-108062 4 8.39 3715*******2002 122280 01/26/16
KAIGLER, GEORGE H7-105439 4 8.39 4400********3170 00928A 01/26/16
KARMIN, WIL H7-104058 4 7.90 4356********9688 164357 01/26/16
KAUTTER, NICOLE H7-107864 4 8.39 3743*******8139 976632 01/26/16
KIDAMBI, NANDAN H7-107593 4 7.42 3723*******2002 140794 01/26/16
KIM, JEHAE H7-108646 4 7.90 3712*******1010 185429 01/26/16
KOCHANSKI, HEATHER H7-107762 4 8.39 3717*******2008 177790 01/26/16
KOWNACKI, JON H7-109034 4 8.39 4427********7541 044509 01/26/16
KRAWCZYK, RAYMOND H7-107975 4 8.39 4311********9457 026105 01/26/16
KREINCES, SHOSHANA H7-108834 4 6.98 3712*******3016 164777 01/26/16
LAMOND, MICHAEL H7-108141 4 8.39 4737********1031 159884 01/26/16
LANDESBERG, AMY H7-107960 4 8.39 4147********8196 05465D 01/26/16
LANE, ROBERT H7-107779 4 7.90 4128********3344 01535C 01/26/16
LANGSTON, ADRIAN H7-107940 4 8.39 4036********4761 05358A 01/26/16
LEMING, LEA H7-104788 4 8.39 3712*******2009 190276 01/26/16
LESTER, MEREDITH H7-106505 4 8.39 4036********2429 05400D 01/26/16
LEVY, BRIAN H7-106856 4 8.39 6011********2155 02683R 01/26/16
LINDALE, MEREDITH H7-106393 4 8.39 4616********1379 51420B 01/26/16
LOEGEL, AMY H7-106142 4 8.39 4147********7706 03900D 01/26/16
LOEGEL, JONATHAN H7-107001 4 8.39 4147********7706 01414D 01/26/16
LOGAN, ABIGAIL H7-108037 4 7.90 4744********3770 174059 01/26/16
LYNCH ANTHONY, LEEANNE H7-106327 4 7.10 4400********9977 01028D 01/26/16
LYNCH, ANDREW H7-108872 4 6.77 4072********0374 026058 01/26/16
MAINS, THOMAS H7-108097 4 8.39 3797*******2000 120318 01/26/16
MALONE, MICHAEL H7-107374 4 6.98 4011********8268 094459 01/26/16
MANALO, TAD H7-108738 4 8.39 4400********7130 03390B 01/26/16
MANGUM, KYLE H7-107384 4 6.98 4211********2651 05442C 01/26/16
MANN, KAREN H7-102428 4 7.90 3772*******1008 144717 01/26/16
MARR, GREGORY H7-108761 4 8.39 4737********5098 297743 01/26/16
MARTINEZ, JEREMY H7-108853 4 8.39 5465********4452 H85426 01/26/16
MARTINS, KRISTIN H7-105158 4 8.39 3722*******2002 129842 01/26/16
MASON, MEGAN H7-107844 4 8.39 3797*******2002 168347 01/26/16
MASTER, MARGARET H7-108431 4 8.39 3797*******1001 115417 01/26/16
MASTERS, KATHRYN H7-108236 4 7.42 4262********6399 05425D 01/26/16
MASYN, KATHERINE H7-108737 4 8.39 3797*******1004 168736 01/26/16
MATHEW, ANITHA H7-107857 4 7.90 4147********8524 05484D 01/26/16
MAYER, JASON H7-108195 4 8.39 5465********2516 000641 01/26/16
MAYER, STEVE H7-106879 4 8.39 3723*******6002 165975 01/26/16
MCBATH, ANDREW H7-107915 4 6.98 4435********4893 006451 01/26/16
MCCLELLAND, DONAL H7-108755 4 8.39 3772*******1005 101260 01/26/16
MCINTOSH, SCOTT H7-107998 4 8.39 3725*******3009 161891 01/26/16
MCKINNEY, CHARLES H7-108039 4 6.98 5491********7482 02617P 01/26/16
MEECHAN, PAUL H7-107789 4 6.98 4147********1679 05400C 01/26/16
MEHALIK, LINDSAY H7-108123 4 8.39 3797*******2004 186605 01/26/16
MINDEL, VITALI H7-108151 4 8.39 4264********2153 07468B 01/26/16
MOCK, KAREN H7-105806 4 6.98 3772*******2003 149059 01/26/16
MONROE, MARTHA H7-106532 4 6.98 4147********0147 806254 01/26/16
MOORE, RANDY H7-105143 4 7.42 4388********1756 05383C 01/26/16
MORGAN, JOHN H7-107921 4 7.90 3747*******9506 601953 01/26/16
MULLINGS, VICKIE H7-105315 4 7.58 4499********9414 094124 01/26/16
NABORS, BRETT H7-107950 4 8.39 5178********7778 05490B 01/26/16
NELSON, KIMBERLY H7-108788 4 8.39 3797*******2008 106234 01/26/16
OAKLEY, DEIRDRE H7-106708 4 8.39 4737********3867 877633 01/26/16
ORR, BRYANT H7-108693 4 8.39 4121********3734 05399C 01/26/16
PARDUE, WILLIAM H7-107378 4 6.98 5424********4805 50969P 01/26/16
PARKER, JESSE H7-108025 4 8.39 4388********1576 05470D 01/26/16
PASTORE, JAKE H7-109018 4 8.39 4411********5456 034509 01/26/16
POLAZZO, CHAD H7-108235 4 8.39 3723*******1008 128192 01/26/16
PRINTZ, AMANDA H7-106674 4 6.98 3772*******1008 180045 01/26/16
PURNELL, STEPHANIE H7-108771 4 8.39 4744********0163 184851 01/26/16
QUINTANA, DANNY H7-108444 4 8.39 3774*******1008 185903 01/26/16
REBA, MELISSA H7-108727 4 6.98 3772*******3015 166418 01/26/16
REBA-HARRELSON, LAUREN H7-107711 4 8.39 4888********4642 00164A 01/26/16
REINES, ANNE MARIE H7-105280 4 8.39 4798********4949 806254 01/26/16
RESPETO, AMANDA H7-107706 4 6.98 3772*******3002 108492 01/26/16
RICHARDS, HAZEL H7-107127 4 7.90 4635********5085 194059 01/26/16
RICHIE, MICHAEL H7-108340 4 7.42 4112********3293 008041 01/26/16
RIKER, KARLA H7-108091 4 8.39 4400********5762 01476A 01/26/16
RIVERS, JAN H7-108343 4 8.39 4305********4640 05447A 01/26/16
ROBINSON, JODY H7-104718 4 7.10 3723*******1016 124347 01/26/16
ROBINSON, WILLIAM H7-108231 4 8.39 4313********7738 05714D 01/26/16
ROCHE, MILLICENT H7-108089 4 8.39 4737********4172 877645 01/26/16
ROSENBERG, RUTH ANN H7-102966 4 6.98 3713*******3014 174153 01/26/16
ROSSETER, STACY H7-105073 4 7.42 4661********6700 042490 01/26/16
ROUNDS, GEORGE H7-109016 4 8.39 4112********2585 005033 01/26/16
RYDZEWSKI, JENNIFER H7-104791 4 7.90 3717*******1002 158145 01/26/16
SABATINE-DIAZ, JESSICA H7-108597 4 7.90 4744********7856 194557 01/26/16
SAVAGE, JENNIFER H7-105139 4 7.90 3725*******3005 155550 01/26/16
SCHMITT, MANDY H7-106006 4 6.98 3737*******6006 148664 01/26/16
SCHMITT, MIKE H7-108702 4 8.39 4342********2443 297769 01/26/16
SEDLACK, EVELYN H7-106538 4 8.39 4744********3480 194753 01/26/16
SEYMOUR, BILLY H7-108152 4 8.39 4019********9351 026052 01/26/16
SILVER, RICK H7-108283 4 6.98 4351********1763 590808 01/26/16
SMITH, JOANNA H7-107901 4 8.39 4264********5357 01098D 01/26/16
SOFTNESS, DANIEL H7-108575 4 8.39 3727*******2005 175858 01/26/16
SQUIRES, VANESSA H7-108033 4 8.39 4737********1941 297771 01/26/16
STEVES, IAN H7-106039 4 8.39 3713*******2009 161678 01/26/16
STEWART, AISHA H7-108855 4 7.90 4147********4305 05480C 01/26/16
SWILLEY, AMY H7-108378 4 8.39 6011********0187 02624R 01/26/16
TALTON, CARLENE H7-103892 4 7.42 4888********8769 04658A 01/26/16
TARSHIS, MEGAN H7-106956 4 8.39 3737*******2008 101791 01/26/16
TAYLOR, FRITZ H7-106982 4 6.98 4147********2105 08716D 01/26/16
TEAGUE, DOUG H7-108835 4 6.98 4352********7585 104255 01/26/16
TEWELL, RICHARD H7-108379 4 6.98 3797*******2017 101061 01/26/16
THOMPSON, GARY H7-108808 4 8.39 4147********9304 05634D 01/26/16
THOMPSON, LISA H7-106862 4 8.39 4147********9304 05739D 01/26/16
THURMAN, REBECCA H7-104216 4 7.90 4802********7929 054352 01/26/16
TOMASINO, WHITNEY H7-105917 4 7.90 4467********3266 144450 01/26/16
TUCKER, JEFFERY H7-108486 4 8.39 4640********7023 05450C 01/26/16
VANDROMME, KAREL H7-108272 4 8.39 3772*******2005 197236 01/26/16
VANSCHELLENBECK, MONIKA H7-108220 4 8.39 3767*******1005 188630 01/26/16
VERVOLESEM, BETHANY H7-105901 4 7.42 4264********2963 05839B 01/26/16
WADE, KIM H7-108712 4 7.90 6011********7283 02679R 01/26/16
WAGGONER, AMY H7-107645 4 7.42 3725*******4002 125226 01/26/16
WALL, JANICE H7-107146 4 8.39 3797*******4007 169134 01/26/16
WALLDORFF, MICHELLE H7-108530 4 6.98 3717*******4026 100550 01/26/16
WALLIS, ELISSA H7-108270 4 8.39 3739*******3001 150305 01/26/16
WANDSTRAT, JILL H7-103558 4 6.98 3723*******2007 147582 01/26/16
WARREN, STEVEN H7-103320 4 7.42 3737*******1009 105214 01/26/16
WEAVER, AMY H7-107586 4 8.06 3717*******1000 101613 01/26/16
WELLS, PAUL H7-107853 4 8.39 4432********0927 664537 01/26/16
WESSELS, NATASHA H7-104236 4 8.06 3723*******3018 147924 01/26/16
WESTERMAN, TERESA H7-101083 4 6.98 3734*******5000 162624 01/26/16
WETZEL, ROBERT H7-107137 4 6.98 6011********7143 02625P 01/26/16
WILLIAMS, GAIL H7-108312 4 7.42 4388********1348 05472C 01/26/16
WILLIAMS, VANESSA H7-106954 4 8.39 4072********8314 026616 01/26/16
WILSON, ERIC H7-108759 4 7.90 4737********9903 877638 01/26/16
WILSON, GREG H7-107363 4 8.06 3725*******4008 144668 01/26/16
WITT, AMANDA H7-107788 4 7.90 3797*******1002 171879 01/26/16
WREN, JEFF H7-107755 4 7.42 5465********8043 000646 01/26/16
WUEBBELER, RITA H7-108217 4 6.98 4134********3826 001423 01/26/16
WURTZEL, ETTIE H7-108711 4 7.90 5108********9210 096719 01/26/16
YAMAMOTO, KO H7-107721 4 6.77 3797*******3002 163162 01/26/16
YAMAMOTO, THORA H7-106751 4 7.42 3797*******3002 109448 01/26/16
YARBROUGH, JOHN H7-106763 4 8.39 3717*******5009 197371 01/26/16
YOUNG, ANDREA H7-104024 4 7.90 5466********0764 50566P 01/26/16
ZARZOUR, JAMES H7-108168 4 8.39 4388********2044 05458C 01/26/16
             
             
             
Totals
Count Card Type Total
     
81 American Express 637.20
24 MasterCard 187.16
112 Visa 898.00
5 Discover 39.56
0 Other 0.00
     
    1761.92