Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, LYNN |
H7-103996 |
2 |
46.00 |
4120********7162 |
01115B |
10/11/10 |
| ADCOX, JOHN |
H7-102785 |
2 |
49.00 |
4828********5021 |
421047 |
10/11/10 |
| ALLEN, EMILY |
H7-105703 |
2 |
49.00 |
5466********4317 |
06304Z |
10/11/10 |
| APPLETON, KEVIN |
H7-101891 |
2 |
46.00 |
3717*******3012 |
107036 |
10/11/10 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
194554 |
10/11/10 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
421055 |
10/11/10 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
06326B |
10/11/10 |
| BARNARD, CARINA |
H7-105628 |
2 |
49.00 |
4744********9768 |
174028 |
10/11/10 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
151575 |
10/11/10 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4828********0014 |
421056 |
10/11/10 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
107983 |
10/11/10 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
164414 |
10/11/10 |
| BENISE, STEPHEN |
H7-106013 |
2 |
52.00 |
3713*******6002 |
139170 |
10/11/10 |
| BESHARAT, LEILI |
H7-105656 |
2 |
49.00 |
4828********4045 |
421048 |
10/11/10 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4828********3056 |
421055 |
10/11/10 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********1927 |
134528 |
10/11/10 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
167516 |
10/11/10 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
144658 |
10/11/10 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5438********8637 |
833531 |
10/11/10 |
| BLOODWORTH, ROBIN |
H7-104315 |
2 |
49.00 |
4828********0065 |
421056 |
10/11/10 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4809********5199 |
035788 |
10/11/10 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
124229 |
10/11/10 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********8323 |
094028 |
10/11/10 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
181143 |
10/11/10 |
| BRANDT, PATRICK |
H7-103820 |
2 |
46.00 |
5416********9952 |
01117P |
10/11/10 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01167B |
10/11/10 |
| BRAWNER, MICHELLE |
H7-105298 |
2 |
49.00 |
3717*******2009 |
161821 |
10/11/10 |
| BRENNAN, NUMI |
H7-105194 |
2 |
49.00 |
4828********3032 |
421088 |
10/11/10 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
421095 |
10/11/10 |
| BURGAN, PAUL |
H7-105088 |
2 |
52.00 |
5491********6143 |
R7585B |
10/11/10 |
| BUTLER, CHRIS |
H7-105250 |
2 |
46.00 |
4828********3011 |
421102 |
10/11/10 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
46.00 |
4719********6365 |
80112C |
10/11/10 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
094017 |
10/11/10 |
| CLARK, CLAIRE |
H7-105511 |
2 |
46.00 |
4828********3037 |
421106 |
10/11/10 |
| COFFEY, GARA |
H7-103657 |
2 |
46.00 |
4356********2884 |
134621 |
10/11/10 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01168B |
10/11/10 |
| CORNUTT, SUSAN |
H7-102464 |
2 |
46.00 |
4312********7625 |
01118B |
10/11/10 |
| COURSON, ZACH |
H7-105810 |
2 |
49.00 |
4037********4189 |
094232 |
10/11/10 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
134622 |
10/11/10 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
174122 |
10/11/10 |
| CUOMO, ANDREW |
H7-105125 |
2 |
49.00 |
4861********8101 |
001236 |
10/11/10 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4828********9025 |
421136 |
10/11/10 |
| DANIELL, STARR |
H7-105130 |
2 |
52.00 |
4828********7016 |
421136 |
10/11/10 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
04522A |
10/11/10 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
094040 |
10/11/10 |
| DORRINGTON, RASMUS |
H7-104405 |
2 |
46.00 |
3772*******1002 |
196392 |
10/11/10 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
174427 |
10/11/10 |
| DRENNAN, JACQUELINE |
H7-104474 |
2 |
46.00 |
3772*******1008 |
133152 |
10/11/10 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********1160 |
134623 |
10/11/10 |
| DUNNAVANT, DANA |
H7-105202 |
2 |
49.00 |
4828********0039 |
421157 |
10/11/10 |
| EL ATTAR, SUEHYLA |
H7-104091 |
2 |
46.00 |
5465********3728 |
002304 |
10/11/10 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4809********6207 |
035790 |
10/11/10 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01170B |
10/11/10 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4828********6049 |
421156 |
10/11/10 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
06369C |
10/11/10 |
| GARCIA, MEERA |
H7-104763 |
2 |
45.00 |
3725*******1000 |
149614 |
10/11/10 |
| GILBERT, CARA |
H7-104815 |
2 |
46.00 |
3725*******1002 |
142615 |
10/11/10 |
| GILREATH, COURTNEY |
H7-105882 |
2 |
49.00 |
4403********5334 |
04521C |
10/11/10 |
| GIORDANO, RILEY |
H7-105895 |
2 |
52.00 |
3723*******3004 |
101374 |
10/11/10 |
| GREGORY, WILLIAM |
H7-105700 |
2 |
49.00 |
3717*******4005 |
109924 |
10/11/10 |
| GRIFFITH, TREY |
H7-105875 |
2 |
49.00 |
4828********2017 |
421180 |
10/11/10 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
237841 |
10/11/10 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
61712B |
10/11/10 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
61726B |
10/11/10 |
| GUILLOT, BRENT |
H7-105499 |
2 |
49.00 |
4861********8101 |
001237 |
10/11/10 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01120C |
10/11/10 |
| HARPER, TASIA |
H7-105747 |
2 |
49.00 |
4828********9021 |
421185 |
10/11/10 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
124326 |
10/11/10 |
| HAWKINS, DOUG |
H7-105408 |
2 |
49.00 |
4356********0233 |
174429 |
10/11/10 |
| HEIMMER, HEATHER |
H7-104759 |
2 |
46.00 |
4147********9136 |
06369C |
10/11/10 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01121B |
10/11/10 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
04523A |
10/11/10 |
| HOWARD, ANN |
H7-106088 |
2 |
52.00 |
4266********2188 |
06372C |
10/11/10 |
| HOWARD, RALPH |
H7-106087 |
2 |
52.00 |
4266********2188 |
06370C |
10/11/10 |
| JIMERSON, STAN |
H7-105345 |
2 |
49.00 |
4744********0175 |
134627 |
10/11/10 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
174128 |
10/11/10 |
| JOHNSON, SYNEDRA |
H7-105796 |
2 |
46.00 |
4282********8714 |
014209 |
10/11/10 |
| JONES, JASON |
H7-105577 |
2 |
49.00 |
4828********4059 |
421214 |
10/11/10 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********5828 |
06354Z |
10/11/10 |
| JUEL, BRANDI |
H7-105054 |
2 |
52.00 |
5424********4963 |
61920P |
10/11/10 |
| KAHLER, AMY |
H7-105794 |
2 |
49.00 |
6011********6878 |
01116B |
10/11/10 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R7595Z |
10/11/10 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
127741 |
10/11/10 |
| KENYON, MICHAEL |
H7-103269 |
2 |
46.00 |
4312********5475 |
01122A |
10/11/10 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4313********6700 |
04526C |
10/11/10 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3725*******3000 |
164312 |
10/11/10 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******6005 |
144319 |
10/11/10 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
092239 |
10/11/10 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
2 |
49.00 |
4356********0296 |
124329 |
10/11/10 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
06380C |
10/11/10 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
04520B |
10/11/10 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
089390 |
10/11/10 |
| MALDONADO, DANIEL |
H7-105168 |
2 |
49.00 |
4356********4584 |
124420 |
10/11/10 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********2353 |
621237 |
10/11/10 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
04524A |
10/11/10 |
| MCHUGH, MEGAN |
H7-105590 |
2 |
46.00 |
4442********7499 |
167038 |
10/11/10 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
182212 |
10/11/10 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********9136 |
06385C |
10/11/10 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
136519 |
10/11/10 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
06368B |
10/11/10 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
134720 |
10/11/10 |
| MUSSELMAN, PAULA |
H7-105726 |
2 |
49.00 |
5329********7249 |
04523Z |
10/11/10 |
| NAY, ANDREA |
H7-105800 |
2 |
49.00 |
4264********4850 |
04528A |
10/11/10 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
194730 |
10/11/10 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
196731 |
10/11/10 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
160615 |
10/11/10 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
5466********6687 |
62309Z |
10/11/10 |
| PADMANABHAN, SIMON |
H7-105514 |
2 |
46.00 |
4828********3037 |
421263 |
10/11/10 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
3715*******3005 |
113190 |
10/11/10 |
| PARRISH, SARAH |
H7-105623 |
2 |
46.00 |
4828********7052 |
421277 |
10/11/10 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
184183 |
10/11/10 |
| PENDRICK, JERRY |
H7-105807 |
2 |
46.00 |
4744********2898 |
174221 |
10/11/10 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
142388 |
10/11/10 |
| PETERSON, LEAH |
H7-105652 |
2 |
46.00 |
3772*******2005 |
160233 |
10/11/10 |
| ROEDER, VERA |
H7-105864 |
2 |
52.00 |
3723*******3004 |
145148 |
10/11/10 |
| ROOT, DOUG |
H7-104778 |
2 |
49.00 |
4264********5187 |
04525B |
10/11/10 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
192730 |
10/11/10 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
174526 |
10/11/10 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********1350 |
04525A |
10/11/10 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
105498 |
10/11/10 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
185722 |
10/11/10 |
| SIRKIN, AUSTIN |
H7-105566 |
2 |
46.00 |
4442********7499 |
167042 |
10/11/10 |
| SOUDER, SCOTT |
H7-105619 |
2 |
49.00 |
5466********6585 |
62504Z |
10/11/10 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
179772 |
10/11/10 |
| SPEARS, ROBERT |
H7-105509 |
2 |
46.00 |
3725*******1008 |
107918 |
10/11/10 |
| SRINIVASAN, REVATHI |
H7-105745 |
2 |
46.00 |
3772*******1004 |
125152 |
10/11/10 |
| SRINIVASAN, VASUVEDAN |
H7-105707 |
2 |
46.00 |
3772*******1004 |
167743 |
10/11/10 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
80112C |
10/11/10 |
| STANTON, RACHEL |
H7-105647 |
2 |
49.00 |
4828********9047 |
421306 |
10/11/10 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********7404 |
174527 |
10/11/10 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
005526 |
10/11/10 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
421325 |
10/11/10 |
| STRICKLAND, MARCUS |
H7-104935 |
2 |
46.00 |
4828********3011 |
421320 |
10/11/10 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
094127 |
10/11/10 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
421320 |
10/11/10 |
| TROTTER, SUSAN |
H7-105204 |
2 |
49.00 |
4828********2015 |
421319 |
10/11/10 |
| VALDES, EMILY |
H7-105659 |
2 |
46.00 |
5424********6414 |
62740P |
10/11/10 |
| VALDES, ORLANDO |
H7-105658 |
2 |
46.00 |
5424********6414 |
62796P |
10/11/10 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
126192 |
10/11/10 |
| WARFEL, JOHN |
H7-105151 |
2 |
46.00 |
5461********0928 |
025008 |
10/11/10 |
| WARRENBURG, MELISSA |
H7-105222 |
2 |
49.00 |
4120********6471 |
011750 |
10/11/10 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
04529A |
10/11/10 |
| WHIPPLE, SARAH |
H7-105682 |
2 |
49.00 |
4828********6049 |
421345 |
10/11/10 |
| WHITE, GEORG |
H7-105446 |
2 |
49.00 |
3717*******3019 |
169626 |
10/11/10 |
| WILKINS, KRISTIN |
H7-104905 |
2 |
46.00 |
4744********0714 |
174529 |
10/11/10 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
80112C |
10/11/10 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
80112C |
10/11/10 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
111083 |
10/11/10 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
034209 |
10/11/10 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4828********0020 |
421354 |
10/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1873.00 |
| 18 |
MasterCard |
864.20 |
| 92 |
Visa |
4448.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7234.20 |