Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, SARAH |
H7-105400 |
1 |
46.00 |
4744********5418 |
161803 |
07/02/10 |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
119308 |
07/02/10 |
| ALEXANDER, JOHANNA |
H7-105339 |
1 |
49.00 |
4120********9627 |
00246B |
07/02/10 |
| ALVAREZ, ELVY |
H7-105853 |
1 |
52.00 |
4356********8107 |
101806 |
07/02/10 |
| ANDERSON, ELIZABETH |
H7-103259 |
1 |
46.00 |
5424********5988 |
74071B |
07/02/10 |
| ANDERSON, MEGAN |
H7-104559 |
1 |
46.00 |
3717*******1016 |
148613 |
07/02/10 |
| ANDERSON, NELSON |
H7-105565 |
1 |
46.00 |
5528********6750 |
01593S |
07/02/10 |
| ANDERSON, TOM |
H7-103739 |
1 |
46.00 |
3717*******1016 |
167088 |
07/02/10 |
| ANDREWS, LACEY |
H7-105512 |
1 |
46.00 |
5148********4906 |
01602B |
07/02/10 |
| ANTMAN, DAVID |
H7-105708 |
1 |
49.00 |
5438********8875 |
602213 |
07/02/10 |
| ANTMAN, KATHRYN |
H7-105820 |
1 |
49.00 |
5438********6911 |
212768 |
07/02/10 |
| ARGROVES, JEREMY |
H7-102596 |
1 |
46.00 |
4888********0803 |
01502B |
07/02/10 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
164993 |
07/02/10 |
| BAGGETT, REBECCA |
H7-105549 |
1 |
49.00 |
4352********8405 |
181600 |
07/02/10 |
| BAILEY, EDWARD |
H7-105705 |
1 |
49.00 |
3730*******1006 |
196999 |
07/02/10 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
46.00 |
4011********5497 |
008129 |
07/02/10 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
847002 |
07/02/10 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
897002 |
07/02/10 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3717*******3006 |
126644 |
07/02/10 |
| BECKING, SALLY |
H7-101392 |
1 |
46.00 |
5291********8822 |
01595Z |
07/02/10 |
| BITMAN, HARRIS |
H7-105819 |
1 |
49.00 |
3715*******1003 |
169658 |
07/02/10 |
| BOND, BILL |
H7-103331 |
1 |
46.00 |
3717*******1009 |
136508 |
07/02/10 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******1012 |
155149 |
07/02/10 |
| BRACEWELL, ROBERT -ROBBI |
H7-105927 |
1 |
46.00 |
4011********6317 |
009854 |
07/02/10 |
| BRANHAM, TUCKER |
H7-105501 |
1 |
52.00 |
4356********6692 |
161805 |
07/02/10 |
| BROOKINS, RANDY |
H7-105350 |
1 |
46.00 |
3717*******2005 |
195796 |
07/02/10 |
| BROWN, SAMUEL |
H7-105495 |
1 |
49.00 |
3717*******1000 |
194610 |
07/02/10 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
189714 |
07/02/10 |
| CALDWELL, JOY |
H7-105291 |
1 |
46.00 |
4264********1120 |
01509B |
07/02/10 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
111303 |
07/02/10 |
| CAMPBELL, KELLY |
H7-103627 |
1 |
52.00 |
4744********6333 |
111303 |
07/02/10 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
113401 |
07/02/10 |
| CATER, HOLLY |
H7-104731 |
1 |
46.00 |
3727*******3002 |
121042 |
07/02/10 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4828********1018 |
105505 |
07/02/10 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
129071 |
07/02/10 |
| COBB, SAMANTHA |
H7-105116 |
1 |
49.00 |
4828********4032 |
105509 |
07/02/10 |
| COHEN, JAIMIE |
H7-105325 |
1 |
49.00 |
4427********0123 |
618346 |
07/02/10 |
| COLBERT, JULIE |
H7-104708 |
1 |
46.00 |
4828********0047 |
105511 |
07/02/10 |
| COLBERT, NICOLAS |
H7-104700 |
1 |
46.00 |
4828********2068 |
105510 |
07/02/10 |
| COLE, ROBERT |
H7-105620 |
1 |
49.00 |
4313********2791 |
01503C |
07/02/10 |
| CONIGLIO, MARY |
H7-105946 |
1 |
46.00 |
4744********8929 |
181604 |
07/02/10 |
| CONNER, RENEE |
H7-105453 |
1 |
49.00 |
5438********0050 |
190688 |
07/02/10 |
| COOPER, KATHERINE |
H7-105856 |
1 |
49.00 |
3717*******1018 |
124374 |
07/02/10 |
| COWMAN, JENNIFER |
H7-105601 |
1 |
46.00 |
3767*******1006 |
188510 |
07/02/10 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
100194 |
07/02/10 |
| DAGOSTINO, JOSHUA |
H7-101570 |
1 |
46.00 |
3725*******1001 |
126956 |
07/02/10 |
| DANIS, ILDIKO |
H7-104133 |
1 |
46.00 |
5490********2634 |
01503B |
07/02/10 |
| DANNA, NICK |
H7-105019 |
1 |
46.00 |
3713*******2007 |
159939 |
07/02/10 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******1007 |
188107 |
07/02/10 |
| DERMID, KRISTIAN |
H7-105500 |
1 |
52.00 |
4011********5072 |
009696 |
07/02/10 |
| DESHNAD, SANTI |
H7-105669 |
1 |
46.00 |
4744********2330 |
111305 |
07/02/10 |
| DION, ALAN |
H7-104013 |
1 |
46.00 |
5424********6209 |
74627B |
07/02/10 |
| DRENNAN, IAN |
H7-104497 |
1 |
46.00 |
3772*******1008 |
152320 |
07/02/10 |
| DSOUZA, SANDEEP |
H7-105358 |
1 |
52.00 |
3713*******3009 |
103808 |
07/02/10 |
| EAMES, JESICA |
H7-104949 |
1 |
52.00 |
5438********8657 |
817990 |
07/02/10 |
| EARP, ADAM |
H7-105276 |
1 |
49.00 |
4744********2162 |
161808 |
07/02/10 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
01501A |
07/02/10 |
| FAIR, MATTHEW |
H7-105448 |
1 |
46.00 |
3772*******3004 |
164000 |
07/02/10 |
| FLEENER, ANDREA |
H7-105534 |
1 |
49.00 |
4828********8035 |
105557 |
07/02/10 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
123100 |
07/02/10 |
| FREEDMAN, CHRISTOPHER |
H7-105127 |
1 |
52.00 |
5329********9294 |
01504Z |
07/02/10 |
| FROELICH, NATALIE |
H7-105521 |
1 |
52.00 |
4635********2832 |
161809 |
07/02/10 |
| GALE, DAVID |
H7-100941 |
1 |
46.00 |
3722*******3002 |
129962 |
07/02/10 |
| GARIMELLA, ADARNA |
H7-104493 |
1 |
46.00 |
3772*******1006 |
168147 |
07/02/10 |
| GAZI, JACQUI |
H7-105712 |
1 |
49.00 |
5178********8120 |
01631Z |
07/02/10 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2064 |
01504B |
07/02/10 |
| GILES, TYLER |
H7-104341 |
1 |
46.00 |
4888********2064 |
01504B |
07/02/10 |
| GIORDANO, MATT |
H7-105605 |
1 |
49.00 |
4828********2068 |
105566 |
07/02/10 |
| GOLDIE, JEANNE |
H7-105154 |
1 |
46.00 |
4828********9045 |
105574 |
07/02/10 |
| GORDON, RICHARD |
H7-105160 |
1 |
52.00 |
4104********3054 |
78684B |
07/02/10 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
01635B |
07/02/10 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
01635B |
07/02/10 |
| GREEN, MICHELE |
H7-105838 |
1 |
49.00 |
4356********5256 |
181608 |
07/02/10 |
| GREENE, THOMAS |
H7-105456 |
1 |
49.00 |
4366********0016 |
01689A |
07/02/10 |
| GRUBER, GARY |
H7-105847 |
1 |
49.00 |
4417********8306 |
01688C |
07/02/10 |
| HALL, STACY |
H7-105068 |
1 |
52.00 |
4744********0305 |
161902 |
07/02/10 |
| HARGETT, CHRISTINA |
H7-105735 |
1 |
46.00 |
4312********3652 |
00252B |
07/02/10 |
| HAWLEY, KATY |
H7-105191 |
1 |
52.00 |
4828********0011 |
105586 |
07/02/10 |
| HEISLER, CHRIS |
H7-102964 |
1 |
46.00 |
3725*******1012 |
144036 |
07/02/10 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
01507C |
07/02/10 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
4011********3975 |
000073 |
07/02/10 |
| HOOKER, LAURIE |
H7-103864 |
1 |
46.00 |
4388********8353 |
01694C |
07/02/10 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
182439 |
07/02/10 |
| HUMMEL, MARK |
H7-104096 |
1 |
46.00 |
3743*******0207 |
245104 |
07/02/10 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8974 |
00253A |
07/02/10 |
| HUNT, WILLIAM |
H7-105342 |
1 |
46.00 |
4120********8974 |
00222A |
07/02/10 |
| HUNTER, BRENDAN |
H7-105720 |
1 |
46.00 |
3717*******1015 |
180387 |
07/02/10 |
| HUNTER, MARTHA |
H7-105743 |
1 |
46.00 |
3717*******1015 |
125248 |
07/02/10 |
| HUNTER, MICHELE |
H7-105938 |
1 |
52.00 |
4744********7095 |
161904 |
07/02/10 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
141612 |
07/02/10 |
| JIANAS, GUS |
H7-105833 |
1 |
49.00 |
3772*******2005 |
104669 |
07/02/10 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
235104 |
07/02/10 |
| KAIGLER, GEORGE |
H7-105439 |
1 |
52.00 |
4313********8586 |
01508A |
07/02/10 |
| KITCHEN, KATHRYN |
H7-105850 |
1 |
49.00 |
4282********6594 |
061010 |
07/02/10 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
4011********9799 |
000538 |
07/02/10 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
11467B |
07/02/10 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4828********6064 |
105631 |
07/02/10 |
| LINK, THERESA |
H7-104327 |
1 |
49.00 |
4011********3021 |
008133 |
07/02/10 |
| LONG, CASEY |
H7-105731 |
1 |
49.00 |
4744********5024 |
181702 |
07/02/10 |
| MACIAS, MARK |
H7-102285 |
1 |
49.00 |
4744********9672 |
111403 |
07/02/10 |
| MADDUX, GARRETT |
H7-104720 |
1 |
49.00 |
5491********2308 |
00224P |
07/02/10 |
| MADDUX, PAT |
H7-102927 |
1 |
49.00 |
5491********2308 |
00254P |
07/02/10 |
| MCDANIEL, RYAN |
H7-105528 |
1 |
52.00 |
4635********2832 |
161809 |
07/02/10 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5411********6750 |
095202 |
07/02/10 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
4809********0344 |
018075 |
07/02/10 |
| MEAD, DIANNE |
H7-105538 |
1 |
46.00 |
4264********1120 |
01504B |
07/02/10 |
| MOORE, LEIGHTON |
H7-105084 |
1 |
46.00 |
4744********0757 |
111404 |
07/02/10 |
| MOORE, MARTHA |
H7-105077 |
1 |
46.00 |
4744********0757 |
111404 |
07/02/10 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5329********9127 |
01501Z |
07/02/10 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
4308********7698 |
64162A |
07/02/10 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
125141 |
07/02/10 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
3772*******2009 |
127262 |
07/02/10 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
4845********7651 |
111405 |
07/02/10 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
4011********1674 |
009311 |
07/02/10 |
| NORTON, SUNNY |
H7-105562 |
1 |
49.00 |
5291********5515 |
01661Z |
07/02/10 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******4209 |
319002 |
07/02/10 |
| OLIVER, DAVE |
H7-105326 |
1 |
46.00 |
3717*******2005 |
148071 |
07/02/10 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00226B |
07/02/10 |
| PAINTER, TATE |
H7-105576 |
1 |
46.00 |
3767*******1006 |
148559 |
07/02/10 |
| PHILLIPS, LARRY |
H7-105162 |
1 |
52.00 |
3725*******4014 |
182957 |
07/02/10 |
| PIERCE, KELLY |
H7-104938 |
1 |
46.00 |
4888********8494 |
01505A |
07/02/10 |
| PLATE, KATHLEEN |
H7-104854 |
1 |
46.00 |
3732*******6005 |
106336 |
07/02/10 |
| PREVALLET, MARY |
H7-105128 |
1 |
46.00 |
5438********0050 |
190693 |
07/02/10 |
| RAMSAY, ALLISON |
H7-105479 |
1 |
49.00 |
3772*******1002 |
109097 |
07/02/10 |
| RAY, JILL |
H7-105431 |
1 |
49.00 |
4828********6034 |
105686 |
07/02/10 |
| RENNIE, NICOLE |
H7-105364 |
1 |
49.00 |
4828********2027 |
105694 |
07/02/10 |
| ROBERSON, CAITLIN |
H7-105580 |
1 |
46.00 |
4312********3578 |
00256B |
07/02/10 |
| ROBINSON, LINDA |
H7-105187 |
1 |
52.00 |
3725*******4014 |
141852 |
07/02/10 |
| RODRIGUES, CRAIG |
H7-105403 |
1 |
49.00 |
4828********2049 |
105708 |
07/02/10 |
| ROOT, JANE |
H7-3782634 |
1 |
46.00 |
4327********4679 |
01679C |
07/02/10 |
| SAGEN, JEREMY |
H7-105821 |
1 |
49.00 |
5466********6989 |
62516Z |
07/02/10 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
4011********4250 |
009774 |
07/02/10 |
| SALIMI, NEEMA |
H7-105531 |
1 |
52.00 |
4460********2014 |
768302 |
07/02/10 |
| SCHMIEDER, SHERI |
H7-105955 |
1 |
46.00 |
3725*******1001 |
143808 |
07/02/10 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4828********1028 |
105707 |
07/02/10 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4828********1028 |
105707 |
07/02/10 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
4828********8021 |
105716 |
07/02/10 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
4011********3354 |
000074 |
07/02/10 |
| SNYDER, MARK |
H7-103597 |
1 |
49.00 |
4356********2340 |
111409 |
07/02/10 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
106707 |
07/02/10 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
4356********8165 |
171002 |
07/02/10 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
49.00 |
6011********2539 |
00284R |
07/02/10 |
| STEPHENS, SANDI |
H7-103910 |
1 |
49.00 |
4635********1185 |
111004 |
07/02/10 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
4011********5151 |
008135 |
07/02/10 |
| SUSKI, JESSIE |
H7-101749 |
1 |
49.00 |
4828********3011 |
105731 |
07/02/10 |
| TARAZONA, NORMAN |
H7-104263 |
1 |
46.00 |
5424********0523 |
75905B |
07/02/10 |
| TENHOOR, TERRI |
H7-105816 |
1 |
52.00 |
4159********2194 |
012796 |
07/02/10 |
| TESTER, BRIAN |
H7-105524 |
1 |
49.00 |
4755********9567 |
001212 |
07/02/10 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
121105 |
07/02/10 |
| UTHMAN, SUSAN |
H7-104071 |
1 |
46.00 |
6011********3959 |
00254R |
07/02/10 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
4388********3618 |
01735C |
07/02/10 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
171004 |
07/02/10 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
171004 |
07/02/10 |
| WAITMAN, KATHERINE |
H7-104043 |
1 |
46.00 |
4417********2189 |
01738B |
07/02/10 |
| WALKER, PHIL |
H7-104214 |
1 |
52.00 |
3724*******2000 |
125965 |
07/02/10 |
| WALLS, CHRISTINA |
H7-105865 |
1 |
46.00 |
4356********9590 |
111502 |
07/02/10 |
| WANG, T.C. |
H7-105637 |
1 |
49.00 |
5424********0157 |
76100B |
07/02/10 |
| WARBURTON, CHRIS |
H7-105921 |
1 |
46.00 |
3728*******1009 |
167060 |
07/02/10 |
| WATERS, JEN |
H7-105849 |
1 |
46.00 |
3772*******3004 |
160502 |
07/02/10 |
| WEAVER, RYAN |
H7-103010 |
1 |
46.00 |
4828********5019 |
105765 |
07/02/10 |
| WHITE, SUSAN |
H7-104372 |
1 |
46.00 |
3772*******1012 |
111888 |
07/02/10 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
091056 |
07/02/10 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
179595 |
07/02/10 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
5466********3802 |
76350Z |
07/02/10 |
| WISE, JUSTIN |
H7-104844 |
1 |
46.00 |
3717*******1008 |
121167 |
07/02/10 |
| WISE, SARAH |
H7-104793 |
1 |
46.00 |
3717*******1008 |
106320 |
07/02/10 |
| WOLTER, RENAE |
H7-103404 |
1 |
49.00 |
3712*******3002 |
102168 |
07/02/10 |
| WOODSON, BONNIE |
H7-105551 |
1 |
49.00 |
4011********2904 |
008136 |
07/02/10 |
| ZECCOLA, JONI |
H7-105736 |
1 |
46.00 |
5424********6209 |
76364B |
07/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 57 |
American Express |
2709.00 |
| 23 |
MasterCard |
1115.00 |
| 87 |
Visa |
4197.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8116.00 |