Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4744********3362 |
184569 |
06/17/10 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4828********9027 |
461137 |
06/17/10 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7604 |
04568C |
06/17/10 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
08301Z |
06/17/10 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
04567C |
06/17/10 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
4011********6372 |
005520 |
06/17/10 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
126127 |
06/17/10 |
| ARYEE, DANIEL |
H7-105854 |
3 |
49.00 |
4828********4014 |
461154 |
06/17/10 |
| BAKER, KARA |
H7-105136 |
3 |
46.00 |
4828********9067 |
461166 |
06/17/10 |
| BARTON, TRAVIS |
H7-105721 |
3 |
46.00 |
4828********1018 |
461162 |
06/17/10 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
08353C |
06/17/10 |
| BEERY, ELIZABETH |
H7-105630 |
3 |
52.00 |
3772*******2008 |
124101 |
06/17/10 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01705A |
06/17/10 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
04568B |
06/17/10 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4828********3036 |
461144 |
06/17/10 |
| BIGBIE, JEFF |
H7-102786 |
3 |
46.00 |
4828********1014 |
461150 |
06/17/10 |
| BLAKE, DIANA |
H7-105335 |
3 |
49.00 |
4828********7023 |
461165 |
06/17/10 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01725R |
06/17/10 |
| BLUBAUGH, JESSICA |
H7-105814 |
3 |
49.00 |
5262********0440 |
123613 |
06/17/10 |
| BOWERS, LAWRENCE |
H7-105722 |
3 |
46.00 |
4828********1018 |
461151 |
06/17/10 |
| BRAUNSROTH, KIM |
H7-104875 |
3 |
49.00 |
4011********4016 |
005619 |
06/17/10 |
| BRIDWELL, MICHAEL |
H7-104546 |
3 |
49.00 |
3743*******6050 |
487017 |
06/17/10 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01783A |
06/17/10 |
| BROOKS, CHRISTOPHER |
H7-104318 |
3 |
49.00 |
4356********2889 |
144261 |
06/17/10 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0044 |
461168 |
06/17/10 |
| BURROUGHS, MATT |
H7-103539 |
3 |
49.00 |
4011********0772 |
005564 |
06/17/10 |
| CALLAS, DAVID |
H7-104768 |
3 |
46.00 |
4755********6364 |
074721 |
06/17/10 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
08360Z |
06/17/10 |
| CAP, LIS |
H7-105332 |
3 |
49.00 |
4271********4180 |
039094 |
06/17/10 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
265363 |
06/17/10 |
| CHILLAG, AMY |
H7-105546 |
3 |
49.00 |
3725*******4005 |
108711 |
06/17/10 |
| CHRISMAN, MURIEL |
H7-105799 |
3 |
46.00 |
4828********5023 |
461181 |
06/17/10 |
| CIESLAK, ANDREW |
H7-105496 |
3 |
49.00 |
5371********5599 |
014607 |
06/17/10 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4828********2026 |
461186 |
06/17/10 |
| COMER, COLIN |
H7-105766 |
3 |
49.00 |
4828********2017 |
461197 |
06/17/10 |
| COOPER, LINDSEY |
H7-104746 |
3 |
49.00 |
4828********0013 |
461190 |
06/17/10 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
189788 |
06/17/10 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********7230 |
08324C |
06/17/10 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
461202 |
06/17/10 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
46.00 |
4828********3019 |
461203 |
06/17/10 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
180177 |
06/17/10 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
181617 |
06/17/10 |
| DERWAY, ALAIDRIALE |
H7-105545 |
3 |
49.00 |
4453********0251 |
064611 |
06/17/10 |
| DEUTSCHMAN, ALAN |
H7-103375 |
3 |
52.00 |
4266********4914 |
08374B |
06/17/10 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
49.00 |
3772*******1009 |
186302 |
06/17/10 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
164766 |
06/17/10 |
| EDGE, CHARLES |
H7-104409 |
3 |
49.00 |
3712*******4004 |
115117 |
06/17/10 |
| EVANS, HEATHER |
H7-105200 |
3 |
46.00 |
4744********5737 |
184966 |
06/17/10 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
149479 |
06/17/10 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
114863 |
06/17/10 |
| FILENI, STEFANIA |
H7-105179 |
3 |
52.00 |
4479********3659 |
017638 |
06/17/10 |
| FIVUSH, ROBYN |
H7-104004 |
3 |
46.00 |
3725*******1003 |
181603 |
06/17/10 |
| FLEMING, NANCY |
H7-103192 |
3 |
46.00 |
3720*******1018 |
189296 |
06/17/10 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
143617 |
06/17/10 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
04561A |
06/17/10 |
| GILES, BLAIR |
H7-105193 |
3 |
49.00 |
4828********6022 |
461238 |
06/17/10 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
46.00 |
4719********2323 |
60716C |
06/17/10 |
| GRANT, PAUL |
H7-105695 |
3 |
52.00 |
4011********7294 |
005587 |
06/17/10 |
| GREGORY, JILL |
H7-105818 |
3 |
52.00 |
3767*******1002 |
169484 |
06/17/10 |
| GREGORY, KELLIE |
H7-101035 |
3 |
52.00 |
4828********7010 |
461252 |
06/17/10 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
08384B |
06/17/10 |
| HAMILTON, SCHONIE |
H7-105610 |
3 |
52.00 |
4828********1077 |
461258 |
06/17/10 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
161706 |
06/17/10 |
| HART, BRITTON |
H7-104980 |
3 |
49.00 |
3717*******1005 |
107007 |
06/17/10 |
| HAWLEY, PORTIA |
H7-101536 |
3 |
46.00 |
4828********7024 |
461266 |
06/17/10 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
041069 |
06/17/10 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********5683 |
064612 |
06/17/10 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
180177 |
06/17/10 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********9027 |
461300 |
06/17/10 |
| HILL, ADRIENNE |
H7-104438 |
3 |
46.00 |
3725*******5705 |
124715 |
06/17/10 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01707C |
06/17/10 |
| HOLMES, ANDREW |
H7-105815 |
3 |
46.00 |
4828********5023 |
461289 |
06/17/10 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
08395C |
06/17/10 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
4011********7643 |
005572 |
06/17/10 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01785P |
06/17/10 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
101096 |
06/17/10 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4744********5737 |
184966 |
06/17/10 |
| IRELAND, BILL |
H7-105103 |
3 |
46.00 |
3772*******1008 |
120749 |
06/17/10 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
131777 |
06/17/10 |
| IRYSHE, BRANDI |
H7-103242 |
3 |
49.00 |
3723*******1002 |
133106 |
06/17/10 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
79934C |
06/17/10 |
| JUSTEN, ERIN |
H7-105579 |
3 |
46.00 |
3723*******1002 |
199393 |
06/17/10 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
138703 |
06/17/10 |
| JUUL, SARAH |
H7-105028 |
3 |
49.00 |
4282********0014 |
024607 |
06/17/10 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
169546 |
06/17/10 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******6005 |
142008 |
06/17/10 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******6005 |
188285 |
06/17/10 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
041765 |
06/17/10 |
| KIMBRELL, TONY |
H7-105472 |
3 |
46.00 |
4744********2228 |
164968 |
06/17/10 |
| KURZ, AMANDA |
H7-105359 |
3 |
49.00 |
4011********8090 |
005545 |
06/17/10 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
142259 |
06/17/10 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
08406B |
06/17/10 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
101726 |
06/17/10 |
| LEE, DAN |
H7-104401 |
3 |
49.00 |
5490********2348 |
04565B |
06/17/10 |
| LEE, JOY |
H7-105300 |
3 |
52.00 |
4744********1657 |
124160 |
06/17/10 |
| LEE, RACHEL |
H7-104291 |
3 |
46.00 |
4828********4024 |
461329 |
06/17/10 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
174062 |
06/17/10 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
4262********4354 |
084133 |
06/17/10 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4828********0012 |
461347 |
06/17/10 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
4011********8633 |
005574 |
06/17/10 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
4011********8633 |
005570 |
06/17/10 |
| LILLIBRIDGE, NICHOLE |
H7-105775 |
3 |
49.00 |
4744********9010 |
124167 |
06/17/10 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
04566A |
06/17/10 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********5039 |
461373 |
06/17/10 |
| LUNNEY, CARA |
H7-105783 |
3 |
49.00 |
4869********7972 |
017095 |
06/17/10 |
| LUPO, NICHOLE |
H7-105648 |
3 |
46.00 |
4356********5877 |
194262 |
06/17/10 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
194262 |
06/17/10 |
| MADDUX, GREG |
H7-105667 |
3 |
46.00 |
5287********2018 |
034607 |
06/17/10 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
064613 |
06/17/10 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
461375 |
06/17/10 |
| MASCI, PHILLIP |
H7-105782 |
3 |
49.00 |
5438********7663 |
498756 |
06/17/10 |
| MASON, ROB |
H7-104539 |
3 |
49.00 |
3717*******1003 |
179417 |
06/17/10 |
| MCCARTY, GARRICK |
H7-103014 |
3 |
46.00 |
4246********3443 |
084280 |
06/17/10 |
| MCGREGOR, ROBERT |
H7-104906 |
3 |
46.00 |
4828********0036 |
461407 |
06/17/10 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
08434D |
06/17/10 |
| MILLER, TABITHA |
H7-103923 |
3 |
49.00 |
4828********4010 |
461414 |
06/17/10 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
136532 |
06/17/10 |
| MUNGIN, TERRELL |
H7-105178 |
3 |
49.00 |
4011********6170 |
005539 |
06/17/10 |
| NALBANTYAN, STEPHANIE |
H7-104166 |
3 |
46.00 |
4828********0017 |
461421 |
06/17/10 |
| NIX, PERRY |
H7-105758 |
3 |
49.00 |
3713*******6002 |
187904 |
06/17/10 |
| NYGAARD, GINNY |
H7-105644 |
3 |
49.00 |
3772*******4007 |
176958 |
06/17/10 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
135918 |
06/17/10 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
103874 |
06/17/10 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
144768 |
06/17/10 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
130519 |
06/17/10 |
| OSHEA, MATT |
H7-103063 |
3 |
52.00 |
3725*******1008 |
182638 |
06/17/10 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
124268 |
06/17/10 |
| O`TOOLE, MICHAEL |
H7-105934 |
3 |
49.00 |
3727*******1004 |
164385 |
06/17/10 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
125483 |
06/17/10 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
4011********6125 |
005540 |
06/17/10 |
| PERJESSY, CAROLINE |
H7-104501 |
3 |
49.00 |
4744********7026 |
144861 |
06/17/10 |
| PFLIBSEN, DERRICK |
H7-105769 |
3 |
52.00 |
3772*******2005 |
120620 |
06/17/10 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
127906 |
06/17/10 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
3717*******2000 |
160460 |
06/17/10 |
| RADFORD, JAMES |
H7-105286 |
3 |
49.00 |
4828********2024 |
461479 |
06/17/10 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01759R |
06/17/10 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
5424********9226 |
51091B |
06/17/10 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
5424********9226 |
51217B |
06/17/10 |
| RICHARDS, MICHAEL |
H7-105832 |
3 |
46.00 |
3717*******1003 |
188990 |
06/17/10 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4867********5705 |
044607 |
06/17/10 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
195038 |
06/17/10 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
08458C |
06/17/10 |
| ROBINSON, DOMINICUS |
H7-105310 |
3 |
46.00 |
4011********8972 |
005624 |
06/17/10 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01789C |
06/17/10 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
5466********6326 |
001242 |
06/17/10 |
| SAGE, MICHAEL |
H7-105008 |
3 |
46.00 |
4264********0692 |
04568A |
06/17/10 |
| SALOMONE, MONICA |
H7-105336 |
3 |
46.00 |
4312********8198 |
01713A |
06/17/10 |
| SAMPLE, JOSHUA |
H7-105126 |
3 |
46.00 |
4356********4107 |
144968 |
06/17/10 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
08463B |
06/17/10 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
128664 |
06/17/10 |
| SAVAGE, BROCK |
H7-105582 |
3 |
52.00 |
4538********0322 |
633478 |
06/17/10 |
| SCHOENFELD, KAREN |
H7-105314 |
3 |
49.00 |
4011********0045 |
005505 |
06/17/10 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
4011********3735 |
005625 |
06/17/10 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
04568B |
06/17/10 |
| SLOCUM, KEVIN |
H7-102828 |
3 |
46.00 |
4828********1039 |
461516 |
06/17/10 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********9023 |
461517 |
06/17/10 |
| SORENSON, AMY |
H7-105920 |
3 |
49.00 |
5149********6199 |
08468Z |
06/17/10 |
| STEELE - MARTIN, SHELTON |
H7-104747 |
3 |
46.00 |
4744********0487 |
174468 |
06/17/10 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
148434 |
06/17/10 |
| STEWART, JOHN |
H7-105387 |
3 |
49.00 |
4356********6823 |
174469 |
06/17/10 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4828********3032 |
461549 |
06/17/10 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
189101 |
06/17/10 |
| TANNIRAT, TANGJAI |
H7-105337 |
3 |
46.00 |
4744********3697 |
194660 |
06/17/10 |
| TILSON, LAUREN |
H7-103849 |
3 |
49.00 |
3725*******2000 |
185146 |
06/17/10 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
04566B |
06/17/10 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
064615 |
06/17/10 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
194665 |
06/17/10 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
174566 |
06/17/10 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
167530 |
06/17/10 |
| ULRICH, GRANT |
H7-105290 |
3 |
49.00 |
6011********2784 |
01730P |
06/17/10 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01766P |
06/17/10 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
08480B |
06/17/10 |
| VOJTA, TIM |
H7-103887 |
3 |
46.00 |
3717*******1002 |
137339 |
06/17/10 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********0157 |
51328B |
06/17/10 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
141863 |
06/17/10 |
| WILLIAMS, PATRICK |
H7-103298 |
3 |
46.00 |
4356********2613 |
154162 |
06/17/10 |
| WILLIAMS, PETER |
H7-103550 |
3 |
49.00 |
4397********8955 |
08442C |
06/17/10 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********8757 |
124661 |
06/17/10 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******1005 |
184465 |
06/17/10 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
122736 |
06/17/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2544.00 |
| 16 |
MasterCard |
760.00 |
| 107 |
Visa |
5104.00 |
| 4 |
Discover |
193.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8601.00 |