Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, LYNN |
H7-103996 |
2 |
46.00 |
4120********7162 |
01171B |
11/11/10 |
| ADCOX, JOHN |
H7-102785 |
2 |
49.00 |
4828********5021 |
553032 |
11/11/10 |
| ALLEN, EMILY |
H7-105703 |
2 |
49.00 |
5466********4317 |
05875Z |
11/11/10 |
| APPLETON, KEVIN |
H7-101891 |
2 |
46.00 |
3717*******3012 |
128677 |
11/11/10 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
111530 |
11/11/10 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
553041 |
11/11/10 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
05920B |
11/11/10 |
| BARNARD, CARINA |
H7-105628 |
2 |
49.00 |
4744********9768 |
125455 |
11/11/10 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
155598 |
11/11/10 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
601107 |
11/11/10 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
168616 |
11/11/10 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
108316 |
11/11/10 |
| BENISE, STEPHEN |
H7-106013 |
2 |
52.00 |
3713*******6002 |
143853 |
11/11/10 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********0880 |
115851 |
11/11/10 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********1927 |
155557 |
11/11/10 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
142313 |
11/11/10 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
148678 |
11/11/10 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5438********8637 |
824880 |
11/11/10 |
| BLOODWORTH, ROBIN |
H7-104315 |
2 |
49.00 |
4828********0065 |
553029 |
11/11/10 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4809********5199 |
070593 |
11/11/10 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
175855 |
11/11/10 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********8323 |
095344 |
11/11/10 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
125243 |
11/11/10 |
| BRANDT, PATRICK |
H7-103820 |
2 |
46.00 |
5416********9952 |
01191P |
11/11/10 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01174P |
11/11/10 |
| BRENNAN, NUMI |
H7-105194 |
2 |
49.00 |
4828********3032 |
553053 |
11/11/10 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
553055 |
11/11/10 |
| BURGAN, PAUL |
H7-105088 |
2 |
52.00 |
5491********6143 |
R8827B |
11/11/10 |
| BUTLER, CHRIS |
H7-105250 |
2 |
46.00 |
4828********3011 |
553067 |
11/11/10 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
46.00 |
4719********6365 |
80115C |
11/11/10 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
095317 |
11/11/10 |
| CAYLOR, DOUG |
H7-105892 |
2 |
49.00 |
4737********0963 |
516559 |
11/11/10 |
| CLARK, CLAIRE |
H7-105511 |
2 |
46.00 |
4828********3037 |
553067 |
11/11/10 |
| CLEVELAND, JENNY |
H7-104861 |
2 |
47.00 |
4744********6570 |
175857 |
11/11/10 |
| COFFEY, GARA |
H7-103657 |
2 |
46.00 |
4356********2884 |
115854 |
11/11/10 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01193B |
11/11/10 |
| CORNUTT, SUSAN |
H7-102464 |
2 |
46.00 |
4312********7625 |
01192B |
11/11/10 |
| COURSON, ZACH |
H7-105810 |
2 |
49.00 |
4037********4189 |
095539 |
11/11/10 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
115855 |
11/11/10 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
155650 |
11/11/10 |
| CUOMO, ANDREW |
H7-105125 |
2 |
49.00 |
4861********8101 |
001281 |
11/11/10 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
652276 |
11/11/10 |
| DANIELL, STARR |
H7-105130 |
2 |
52.00 |
4828********7016 |
553079 |
11/11/10 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
05554A |
11/11/10 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
095354 |
11/11/10 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
135456 |
11/11/10 |
| DRENNAN, JACQUELINE |
H7-104474 |
2 |
46.00 |
3772*******1008 |
125541 |
11/11/10 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********1160 |
115857 |
11/11/10 |
| DUVALL, GINA |
H7-105631 |
2 |
49.00 |
4737********6983 |
653927 |
11/11/10 |
| EL ATTAR, SUEHYLA |
H7-104091 |
2 |
46.00 |
5465********3728 |
009224 |
11/11/10 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4809********6207 |
070595 |
11/11/10 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01176B |
11/11/10 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
05946C |
11/11/10 |
| GARCIA, MEERA |
H7-104763 |
2 |
45.00 |
3725*******1000 |
128179 |
11/11/10 |
| GILBERT, CARA |
H7-104815 |
2 |
46.00 |
3725*******1002 |
175755 |
11/11/10 |
| GILREATH, COURTNEY |
H7-105882 |
2 |
49.00 |
4403********5334 |
05555C |
11/11/10 |
| GRANT, JONATHAN |
H7-106002 |
2 |
52.00 |
4063********3397 |
187867 |
11/11/10 |
| GREGORY, WILLIAM |
H7-105700 |
2 |
49.00 |
3717*******4005 |
188801 |
11/11/10 |
| GRIFFITH, TREY |
H7-105875 |
2 |
49.00 |
4828********2017 |
553126 |
11/11/10 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
712701 |
11/11/10 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
40486B |
11/11/10 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
40514B |
11/11/10 |
| GUILLOT, BRENT |
H7-105499 |
2 |
49.00 |
4861********8101 |
001282 |
11/11/10 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01195C |
11/11/10 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
115859 |
11/11/10 |
| HAWKINS, DOUG |
H7-105408 |
2 |
49.00 |
4356********0233 |
155654 |
11/11/10 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01179B |
11/11/10 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
05551A |
11/11/10 |
| HOUSTON, SEAN |
H7-106077 |
2 |
50.00 |
5491********1287 |
01195P |
11/11/10 |
| HOWARD, ANN |
H7-106088 |
2 |
52.00 |
4266********2188 |
05956C |
11/11/10 |
| HOWARD, RALPH |
H7-106087 |
2 |
52.00 |
4266********2188 |
05959C |
11/11/10 |
| JIMERSON, STAN |
H7-105345 |
2 |
49.00 |
4744********0175 |
125555 |
11/11/10 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
135551 |
11/11/10 |
| JOHNSON, SYNEDRA |
H7-105796 |
2 |
46.00 |
4282********8714 |
015509 |
11/11/10 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********5828 |
05916Z |
11/11/10 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
5424********4963 |
40695P |
11/11/10 |
| KAHLER, AMY |
H7-105794 |
2 |
49.00 |
6011********6878 |
01170B |
11/11/10 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R8844Z |
11/11/10 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
134139 |
11/11/10 |
| KENYON, MICHAEL |
H7-103269 |
2 |
46.00 |
4312********5475 |
01180A |
11/11/10 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4313********6700 |
05554C |
11/11/10 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3725*******3000 |
122954 |
11/11/10 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******6005 |
161072 |
11/11/10 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
000176 |
11/11/10 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
2 |
49.00 |
4356********0296 |
115952 |
11/11/10 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
05965C |
11/11/10 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
05554B |
11/11/10 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
126678 |
11/11/10 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
093080 |
11/11/10 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
6011********0755 |
01178R |
11/11/10 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********2353 |
653184 |
11/11/10 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
05555A |
11/11/10 |
| MCHUGH, MEGAN |
H7-105590 |
2 |
46.00 |
4442********7499 |
780886 |
11/11/10 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
175338 |
11/11/10 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
05928C |
11/11/10 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
05928C |
11/11/10 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
191375 |
11/11/10 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
05931B |
11/11/10 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
125559 |
11/11/10 |
| MUSSELMAN, PAULA |
H7-105726 |
2 |
49.00 |
5329********7249 |
05554Z |
11/11/10 |
| NAY, ANDREA |
H7-105800 |
2 |
49.00 |
4264********4850 |
05555A |
11/11/10 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
141649 |
11/11/10 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
161136 |
11/11/10 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
5466********6687 |
41070Z |
11/11/10 |
| PADMANABHAN, SIMON |
H7-105514 |
2 |
46.00 |
4828********3037 |
553220 |
11/11/10 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
3715*******3005 |
139533 |
11/11/10 |
| PARKER, TARA |
H7-105975 |
2 |
52.00 |
4737********2808 |
515701 |
11/11/10 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
121023 |
11/11/10 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
180458 |
11/11/10 |
| PENDRICK, JERRY |
H7-105807 |
2 |
46.00 |
4744********2898 |
125650 |
11/11/10 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
105723 |
11/11/10 |
| PETERSON, LEAH |
H7-105652 |
2 |
46.00 |
3772*******2005 |
189725 |
11/11/10 |
| ROOT, DOUG |
H7-104778 |
2 |
49.00 |
4264********5187 |
05556B |
11/11/10 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
166472 |
11/11/10 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
115955 |
11/11/10 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********1350 |
05553A |
11/11/10 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
186019 |
11/11/10 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
160759 |
11/11/10 |
| SIRKIN, AUSTIN |
H7-105566 |
2 |
46.00 |
4442********7499 |
780888 |
11/11/10 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
688326 |
11/11/10 |
| SOUDER, SCOTT |
H7-105619 |
2 |
49.00 |
5466********6585 |
41334Z |
11/11/10 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
155191 |
11/11/10 |
| SPEARS, ROBERT |
H7-105509 |
2 |
46.00 |
3725*******1008 |
145353 |
11/11/10 |
| SRINIVASAN, REVATHI |
H7-105745 |
2 |
46.00 |
3772*******1004 |
162860 |
11/11/10 |
| SRINIVASAN, VASUVEDAN |
H7-105707 |
2 |
46.00 |
3772*******1004 |
180410 |
11/11/10 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
80115C |
11/11/10 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********7404 |
155752 |
11/11/10 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
006611 |
11/11/10 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
553275 |
11/11/10 |
| STRICKLAND, MARCUS |
H7-104935 |
2 |
46.00 |
4828********4072 |
553283 |
11/11/10 |
| STULBERG, ADAM |
H7-104817 |
2 |
46.00 |
3725*******1002 |
159164 |
11/11/10 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
095449 |
11/11/10 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
553281 |
11/11/10 |
| UTHMAN, SUSAN |
H7-104071 |
2 |
46.00 |
6011********3959 |
01134R |
11/11/10 |
| VALDES, EMILY |
H7-105659 |
2 |
46.00 |
5424********6414 |
41473P |
11/11/10 |
| VALDES, ORLANDO |
H7-105658 |
2 |
46.00 |
5424********6414 |
41487P |
11/11/10 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
05956Z |
11/11/10 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
101261 |
11/11/10 |
| WARFEL, JOHN |
H7-105151 |
2 |
46.00 |
5461********0928 |
163439 |
11/11/10 |
| WARRENBURG, MELISSA |
H7-105222 |
2 |
49.00 |
4120********6471 |
011994 |
11/11/10 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
05555A |
11/11/10 |
| WHIPPLE, SARAH |
H7-105682 |
2 |
49.00 |
4828********6049 |
553301 |
11/11/10 |
| WHITE, GEORG |
H7-105446 |
2 |
49.00 |
3717*******3019 |
134703 |
11/11/10 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
80115C |
11/11/10 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
80115C |
11/11/10 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
143053 |
11/11/10 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
035509 |
11/11/10 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
516579 |
11/11/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1766.00 |
| 20 |
MasterCard |
961.20 |
| 88 |
Visa |
4268.00 |
| 3 |
Discover |
147.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7142.20 |