Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, LYNN |
H7-103996 |
2 |
46.00 |
4120********7162 |
01197A |
05/11/10 |
| ADAMS-CURTIS, SUSAN |
H7-105754 |
2 |
46.00 |
4011********3679 |
008804 |
05/11/10 |
| ADCOX, JOHN |
H7-102785 |
2 |
49.00 |
4828********5013 |
093211 |
05/11/10 |
| ALI, GULSANGA |
H7-105753 |
2 |
52.00 |
5466********6816 |
00593Z |
05/11/10 |
| ALLEN, EMILY |
H7-105703 |
2 |
49.00 |
5466********4317 |
07926Z |
05/11/10 |
| ALLMARAS, LAURIE |
H7-105274 |
2 |
49.00 |
4661********0293 |
028099 |
05/11/10 |
| ALMLI, LYNN |
H7-104390 |
2 |
46.00 |
4356********3921 |
150192 |
05/11/10 |
| APPLETON, KEVIN |
H7-101891 |
2 |
46.00 |
3717*******3012 |
189890 |
05/11/10 |
| ARMISTEAD, DOUG |
H7-104063 |
2 |
46.00 |
4744********4065 |
180290 |
05/11/10 |
| ARMISTEAD, JENNIFER |
H7-104090 |
2 |
46.00 |
4744********4065 |
180290 |
05/11/10 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
155923 |
05/11/10 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
093215 |
05/11/10 |
| BAIL, CHRISTOPHER |
H7-105383 |
2 |
46.00 |
5560********8757 |
12756Z |
05/11/10 |
| BAIL, KARI |
H7-105391 |
2 |
46.00 |
5560********8757 |
12784Z |
05/11/10 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
07964B |
05/11/10 |
| BARNARD, CARINA |
H7-105628 |
2 |
49.00 |
4744********9768 |
150097 |
05/11/10 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
191299 |
05/11/10 |
| BEASLEY, HUGH |
H7-105526 |
2 |
49.00 |
3717*******1009 |
164083 |
05/11/10 |
| BECK, TED |
H7-101710 |
2 |
46.00 |
4828********0014 |
093213 |
05/11/10 |
| BEELER, DIANE |
H7-102469 |
2 |
49.00 |
3717*******1005 |
140602 |
05/11/10 |
| BESHARAT, LEILI |
H7-105656 |
2 |
49.00 |
4828********4045 |
093230 |
05/11/10 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4828********3056 |
093233 |
05/11/10 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4337********9827 |
150098 |
05/11/10 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
127568 |
05/11/10 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
161683 |
05/11/10 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5438********8637 |
810714 |
05/11/10 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4809********5199 |
071178 |
05/11/10 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********8323 |
090805 |
05/11/10 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********8323 |
090805 |
05/11/10 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
100963 |
05/11/10 |
| BRANDT, PATRICK |
H7-103820 |
2 |
46.00 |
5416********9952 |
01190P |
05/11/10 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01190B |
05/11/10 |
| BRAWNER, MICHELLE |
H7-105298 |
2 |
49.00 |
3717*******2009 |
120184 |
05/11/10 |
| BRENNAN, NUMI |
H7-105194 |
2 |
49.00 |
4828********3032 |
093267 |
05/11/10 |
| BROCK, MACY |
H7-105578 |
2 |
46.00 |
5528********5028 |
07943Z |
05/11/10 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
093277 |
05/11/10 |
| BURGAN, PAUL |
H7-105088 |
2 |
52.00 |
5491********6143 |
R3300B |
05/11/10 |
| BUTLER, CHRIS |
H7-105250 |
2 |
46.00 |
4828********3011 |
093284 |
05/11/10 |
| CAILLIER, SCOTT |
H7-105441 |
2 |
46.00 |
4719********6365 |
80119C |
05/11/10 |
| CALLOWAY, AMANDA |
H7-104107 |
2 |
46.00 |
4270********9957 |
043495 |
05/11/10 |
| CAPPELLO, NICOLE |
H7-100755 |
2 |
46.00 |
5424********2252 |
86055B |
05/11/10 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
090808 |
05/11/10 |
| CAYLOR, DOUG |
H7-103057 |
2 |
49.00 |
4828********8019 |
093286 |
05/11/10 |
| CHILLAG, KATA |
H7-103907 |
2 |
52.00 |
3725*******4006 |
165440 |
05/11/10 |
| CLARK, CLAIRE |
H7-105511 |
2 |
46.00 |
4828********3037 |
093301 |
05/11/10 |
| CLAUSEN, JANICE |
H7-103016 |
2 |
46.00 |
3717*******1007 |
145039 |
05/11/10 |
| CLEVELAND, JENNY |
H7-104861 |
2 |
49.00 |
4744********7878 |
150191 |
05/11/10 |
| CONAWAY, DANA |
H7-105202 |
2 |
49.00 |
4402********2315 |
135826 |
05/11/10 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01199B |
05/11/10 |
| CORNUTT, SUSAN |
H7-102464 |
2 |
46.00 |
4312********7625 |
01191B |
05/11/10 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
150192 |
05/11/10 |
| CRAIG, BRANDON |
H7-105252 |
2 |
46.00 |
3772*******2007 |
175512 |
05/11/10 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
180297 |
05/11/10 |
| CUOMO, ANDREW |
H7-105125 |
2 |
49.00 |
3772*******5005 |
180393 |
05/11/10 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4828********9025 |
093317 |
05/11/10 |
| DANIELL, STARR |
H7-105130 |
2 |
52.00 |
4828********7032 |
093323 |
05/11/10 |
| DOLLAR, EMILY |
H7-105228 |
2 |
46.00 |
3772*******2007 |
109214 |
05/11/10 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
090945 |
05/11/10 |
| DORRINGTON, RASMUS |
H7-104405 |
2 |
46.00 |
3772*******1002 |
155598 |
05/11/10 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
180298 |
05/11/10 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********1160 |
150290 |
05/11/10 |
| DUVALL, GINA |
H7-105631 |
2 |
49.00 |
4828********7034 |
093339 |
05/11/10 |
| FAUGHNAN, MEGAN |
H7-105599 |
2 |
49.00 |
4264********0123 |
00590B |
05/11/10 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4809********6207 |
071181 |
05/11/10 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01182B |
05/11/10 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
08001C |
05/11/10 |
| GARCIA, MEERA |
H7-104763 |
2 |
49.00 |
3725*******1000 |
188620 |
05/11/10 |
| GARNER, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
80119C |
05/11/10 |
| GARREN, PATTI |
H7-105457 |
2 |
49.00 |
4828********0019 |
093353 |
05/11/10 |
| GOETZ, JOY |
H7-104974 |
2 |
46.00 |
4888********4563 |
00592B |
05/11/10 |
| GREGORY, WILLIAM |
H7-105700 |
2 |
49.00 |
3717*******4005 |
105460 |
05/11/10 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
705622 |
05/11/10 |
| GUILLOT, BRENT |
H7-105499 |
2 |
49.00 |
3772*******5005 |
183871 |
05/11/10 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01101C |
05/11/10 |
| HARPER, TASIA |
H7-105747 |
2 |
49.00 |
4828********9021 |
093372 |
05/11/10 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
180391 |
05/11/10 |
| HAWKINS, DOUG |
H7-105408 |
2 |
49.00 |
4356********2948 |
130692 |
05/11/10 |
| HEIMMER, HEATHER |
H7-104759 |
2 |
46.00 |
4147********9136 |
08009C |
05/11/10 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01102B |
05/11/10 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
00598A |
05/11/10 |
| JIMERSON, STAN |
H7-105345 |
2 |
49.00 |
4744********0175 |
150294 |
05/11/10 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
150198 |
05/11/10 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********5828 |
07977Z |
05/11/10 |
| JUEL, BRANDI |
H7-105054 |
2 |
52.00 |
5424********4963 |
86458B |
05/11/10 |
| KAHLER, AMY |
H7-105794 |
2 |
49.00 |
6011********6878 |
01111B |
05/11/10 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R3313Z |
05/11/10 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
146475 |
05/11/10 |
| KENYON, MICHAEL |
H7-103269 |
2 |
46.00 |
4388********5721 |
08017C |
05/11/10 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4888********2931 |
00596A |
05/11/10 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3725*******3000 |
169024 |
05/11/10 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******6005 |
168839 |
05/11/10 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
009982 |
05/11/10 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
2 |
49.00 |
4356********0296 |
180393 |
05/11/10 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
08019C |
05/11/10 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4356********7662 |
150296 |
05/11/10 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
4828********4042 |
093407 |
05/11/10 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
030600 |
05/11/10 |
| MALDONADO, DANIEL |
H7-105168 |
2 |
49.00 |
4356********4584 |
130696 |
05/11/10 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********2353 |
693411 |
05/11/10 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
00590A |
05/11/10 |
| MCCARTHY, JOE |
H7-105123 |
2 |
52.00 |
4828********7029 |
093419 |
05/11/10 |
| MCHUGH, MEGAN |
H7-105590 |
2 |
46.00 |
4442********7499 |
371811 |
05/11/10 |
| MCTEER, JOSH |
H7-104393 |
2 |
49.00 |
4356********5448 |
150291 |
05/11/10 |
| MEADOWS, BRENT |
H7-105602 |
2 |
46.00 |
5528********5028 |
07988Z |
05/11/10 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
115159 |
05/11/10 |
| MERCER, KEVIN |
H7-101930 |
2 |
46.00 |
4356********0297 |
180396 |
05/11/10 |
| MICKEY, MICHELLE |
H7-103369 |
2 |
46.00 |
4264********0294 |
00598B |
05/11/10 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********9136 |
08027C |
05/11/10 |
| MOORE, MELISSA |
H7-104293 |
2 |
52.00 |
3713*******1018 |
141250 |
05/11/10 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
07994B |
05/11/10 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
130699 |
05/11/10 |
| MUSSELMAN, PAULA |
H7-105726 |
2 |
49.00 |
5329********7249 |
00590Z |
05/11/10 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
155969 |
05/11/10 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
150311 |
05/11/10 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
185673 |
05/11/10 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
4147********6328 |
07997C |
05/11/10 |
| PADMANABHAN, SIMON |
H7-105514 |
2 |
46.00 |
4828********3037 |
093451 |
05/11/10 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
3715*******3005 |
176292 |
05/11/10 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
126738 |
05/11/10 |
| PENDRICK, JERRY |
H7-102599 |
2 |
46.00 |
4744********2898 |
150391 |
05/11/10 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******1005 |
198717 |
05/11/10 |
| PETERSON, LEAH |
H7-105652 |
2 |
46.00 |
3772*******2005 |
165754 |
05/11/10 |
| PEUTZ, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
86862B |
05/11/10 |
| POLLARD, KIMBERLY |
H7-104500 |
2 |
52.00 |
3772*******1002 |
186658 |
05/11/10 |
| PORTER, RICHARD |
H7-105161 |
2 |
52.00 |
4809********5264 |
071183 |
05/11/10 |
| RICHARDSON, JULIA |
H7-104422 |
2 |
46.00 |
4828********5050 |
093489 |
05/11/10 |
| ROGERS, CATHERINE |
H7-105237 |
2 |
52.00 |
4616********3186 |
93472B |
05/11/10 |
| ROOT, DOUG |
H7-104778 |
2 |
49.00 |
4264********5187 |
00599B |
05/11/10 |
| RORK, JON |
H7-103392 |
2 |
46.00 |
4264********0294 |
00596B |
05/11/10 |
| ROSOF, LISA |
H7-105196 |
2 |
49.00 |
5491********5907 |
01104P |
05/11/10 |
| ROTENBERG, JONATHAN |
H7-105621 |
2 |
52.00 |
3725*******4005 |
169624 |
05/11/10 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
123369 |
05/11/10 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********1350 |
00591A |
05/11/10 |
| SEE, JENNIFER |
H7-102980 |
2 |
52.00 |
4828********0046 |
093500 |
05/11/10 |
| SERWITZ, DAVID |
H7-104108 |
2 |
46.00 |
5424********5827 |
87028B |
05/11/10 |
| SERWITZ, JENNIFER |
H7-104147 |
2 |
46.00 |
5424********5827 |
87042B |
05/11/10 |
| SIRKIN, AUSTIN |
H7-105566 |
2 |
46.00 |
4442********7499 |
371812 |
05/11/10 |
| SOUDER, SCOTT |
H7-105619 |
2 |
49.00 |
5466********6585 |
87098Z |
05/11/10 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
176175 |
05/11/10 |
| SPEARS, ROBERT |
H7-105509 |
2 |
46.00 |
3725*******1008 |
160591 |
05/11/10 |
| SPIELER, DANIEL |
H7-105508 |
2 |
46.00 |
4693********6975 |
011057 |
05/11/10 |
| SRINIVASAN, REVATHI |
H7-105745 |
2 |
46.00 |
3772*******1004 |
109720 |
05/11/10 |
| SRINIVASAN, VASUVEDAN |
H7-105707 |
2 |
46.00 |
3772*******1004 |
142308 |
05/11/10 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
80119C |
05/11/10 |
| STANTON, RACHEL |
H7-105647 |
2 |
49.00 |
4828********9047 |
093510 |
05/11/10 |
| STATELLA HARRIS, CAROL |
H7-102386 |
2 |
46.00 |
4356********7404 |
130794 |
05/11/10 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
093526 |
05/11/10 |
| STRICKLAND, MARCUS |
H7-104935 |
2 |
46.00 |
4828********3011 |
093521 |
05/11/10 |
| STULBERG, ADAM |
H7-104817 |
2 |
46.00 |
3725*******1002 |
160924 |
05/11/10 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
091033 |
05/11/10 |
| TROTTER, SUSAN |
H7-105204 |
2 |
49.00 |
4828********2015 |
093535 |
05/11/10 |
| TURNER, KIMBERLY |
H7-104635 |
2 |
52.00 |
4828********7045 |
093536 |
05/11/10 |
| VALDES, ORLANDO |
H7-105658 |
2 |
46.00 |
5424********6414 |
87209B |
05/11/10 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
08025Z |
05/11/10 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
122197 |
05/11/10 |
| WALKER, ERNEST |
H7-105015 |
2 |
52.00 |
5490********2390 |
00597Z |
05/11/10 |
| WARFEL, JOHN |
H7-105151 |
2 |
46.00 |
5461********3249 |
311785 |
05/11/10 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
00591A |
05/11/10 |
| WHIPPLE, SARAH |
H7-105682 |
2 |
49.00 |
4828********6049 |
093552 |
05/11/10 |
| WHITE, GEORG |
H7-105446 |
2 |
49.00 |
3717*******3019 |
166994 |
05/11/10 |
| WILKINS, KRISTIN |
H7-104905 |
2 |
46.00 |
4744********0714 |
130796 |
05/11/10 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4434 |
80119C |
05/11/10 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
050072 |
05/11/10 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4828********0020 |
093575 |
05/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1975.00 |
| 25 |
MasterCard |
1207.00 |
| 97 |
Visa |
4666.20 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7897.20 |