Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********0205 |
195744 |
11/17/10 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
155762 |
11/17/10 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7604 |
05546C |
11/17/10 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
03742Z |
11/17/10 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
05540C |
11/17/10 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
4011********6372 |
007490 |
11/17/10 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
181447 |
11/17/10 |
| BAIL, CHRISTOPHER |
H7-105383 |
3 |
46.00 |
5560********8757 |
83212Z |
11/17/10 |
| BAIL, KARI |
H7-105391 |
3 |
46.00 |
5560********8757 |
83142Z |
11/17/10 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
03776C |
11/17/10 |
| BEERY, ELIZABETH |
H7-105630 |
3 |
52.00 |
3772*******2008 |
165986 |
11/17/10 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01758A |
11/17/10 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05549B |
11/17/10 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01706R |
11/17/10 |
| BLUBAUGH, JESSICA |
H7-105814 |
3 |
49.00 |
5262********0440 |
778618 |
11/17/10 |
| BLUM, MICHAEL |
H7-105409 |
3 |
49.00 |
4313********7491 |
05546B |
11/17/10 |
| BRAUNSROTH, KIM |
H7-104875 |
3 |
49.00 |
3767*******1004 |
167059 |
11/17/10 |
| BRIDWELL, MICHAEL |
H7-104546 |
3 |
49.00 |
3743*******6050 |
895017 |
11/17/10 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01767A |
11/17/10 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
175142 |
11/17/10 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
545890 |
11/17/10 |
| CAIN, ZACK |
H7-105986 |
3 |
52.00 |
4800********6253 |
05544A |
11/17/10 |
| CALLAS, DAVID |
H7-104768 |
3 |
46.00 |
4755********6364 |
095414 |
11/17/10 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
03784Z |
11/17/10 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
207728 |
11/17/10 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
125142 |
11/17/10 |
| CHILLAG, AMY |
H7-105546 |
3 |
49.00 |
3725*******4005 |
164647 |
11/17/10 |
| CHRISMAN, MURIEL |
H7-105799 |
3 |
46.00 |
4828********5023 |
545907 |
11/17/10 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
125327 |
11/17/10 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
03739C |
11/17/10 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
545931 |
11/17/10 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
46.00 |
4828********3019 |
545936 |
11/17/10 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
121216 |
11/17/10 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
165509 |
11/17/10 |
| DEUTSCHMAN, ALAN |
H7-103375 |
3 |
52.00 |
5466********8644 |
83587Z |
11/17/10 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
49.00 |
3772*******1009 |
169720 |
11/17/10 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
195143 |
11/17/10 |
| EDGE, CHARLES |
H7-104409 |
3 |
49.00 |
3712*******4004 |
119913 |
11/17/10 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
168130 |
11/17/10 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05540C |
11/17/10 |
| EVANS, HEATHER |
H7-105200 |
3 |
46.00 |
4744********5737 |
195145 |
11/17/10 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
182896 |
11/17/10 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
125241 |
11/17/10 |
| FRENKEL, GAL |
H7-105702 |
3 |
52.00 |
4465********5334 |
01769A |
11/17/10 |
| FROLICH, ANDI |
H7-105686 |
3 |
49.00 |
3743*******8954 |
306017 |
11/17/10 |
| GALLAGHER, ANTHONY |
H7-105716 |
3 |
49.00 |
5108********7342 |
085459 |
11/17/10 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
119178 |
11/17/10 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
05549A |
11/17/10 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01757R |
11/17/10 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
80714C |
11/17/10 |
| GRANT, PAUL |
H7-105695 |
3 |
52.00 |
4011********7294 |
001465 |
11/17/10 |
| GREGORY, JILL |
H7-105818 |
3 |
52.00 |
3767*******1002 |
100469 |
11/17/10 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
05013B |
11/17/10 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
120136 |
11/17/10 |
| HART, BRITTON |
H7-104980 |
3 |
49.00 |
3717*******1005 |
146890 |
11/17/10 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
096055 |
11/17/10 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********5683 |
085500 |
11/17/10 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
101201 |
11/17/10 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********9027 |
550018 |
11/17/10 |
| HILL, ADRIENNE |
H7-104438 |
3 |
46.00 |
3725*******5705 |
161628 |
11/17/10 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01772C |
11/17/10 |
| HOLMES, ANDREW |
H7-105815 |
3 |
46.00 |
4828********5023 |
550029 |
11/17/10 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
05022C |
11/17/10 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
4011********7643 |
000638 |
11/17/10 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01772P |
11/17/10 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
161210 |
11/17/10 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4744********5737 |
195145 |
11/17/10 |
| IRELAND, BILL |
H7-105103 |
3 |
46.00 |
3772*******1008 |
137362 |
11/17/10 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
180261 |
11/17/10 |
| IRYSHE, BRANDI |
H7-103242 |
3 |
49.00 |
3723*******1002 |
162986 |
11/17/10 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
175458 |
11/17/10 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
01095C |
11/17/10 |
| JUSTEN, ERIN |
H7-105579 |
3 |
46.00 |
3723*******1002 |
150301 |
11/17/10 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
156799 |
11/17/10 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
122169 |
11/17/10 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******6005 |
166040 |
11/17/10 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******6005 |
102797 |
11/17/10 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
052636 |
11/17/10 |
| KIMBRELL, TONY |
H7-105472 |
3 |
46.00 |
4744********2228 |
195358 |
11/17/10 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
145299 |
11/17/10 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
182204 |
11/17/10 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
05101B |
11/17/10 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
161367 |
11/17/10 |
| LEGARE, CHERYL |
H7-105706 |
3 |
49.00 |
4744********4068 |
195457 |
11/17/10 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
105254 |
11/17/10 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
4262********4354 |
051052 |
11/17/10 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
4011********8633 |
001335 |
11/17/10 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
4011********8633 |
001467 |
11/17/10 |
| LILLIBRIDGE, NICHOLE |
H7-105775 |
3 |
49.00 |
4744********1119 |
125554 |
11/17/10 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
05548A |
11/17/10 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********5039 |
550326 |
11/17/10 |
| LUNNEY, CARA |
H7-105783 |
3 |
45.00 |
3732*******6005 |
149592 |
11/17/10 |
| LUNNEY, MIKE |
H7-105908 |
3 |
49.00 |
5178********2879 |
05079Z |
11/17/10 |
| LUPO, NICHOLE |
H7-105648 |
3 |
46.00 |
4356********5877 |
105257 |
11/17/10 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
105257 |
11/17/10 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
085503 |
11/17/10 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
125558 |
11/17/10 |
| MASCI, PHILLIP |
H7-105782 |
3 |
49.00 |
5109********7728 |
922187 |
11/17/10 |
| MASON, ROB |
H7-104539 |
3 |
49.00 |
3717*******1003 |
179091 |
11/17/10 |
| MCCARTY, GARRICK |
H7-103014 |
3 |
46.00 |
4246********3443 |
051136 |
11/17/10 |
| MCVEIGH, ADRIANNE |
H7-104604 |
3 |
46.00 |
3772*******2008 |
102120 |
11/17/10 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
004323 |
11/17/10 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
05122D |
11/17/10 |
| MEYER, MICHELLE |
H7-104950 |
3 |
49.00 |
4282********8320 |
035509 |
11/17/10 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
105604 |
11/17/10 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
000898 |
11/17/10 |
| NIX, PERRY |
H7-105758 |
3 |
49.00 |
3713*******6002 |
102585 |
11/17/10 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
035509 |
11/17/10 |
| NYGAARD, GINNY |
H7-105644 |
3 |
49.00 |
3772*******4007 |
106288 |
11/17/10 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
155720 |
11/17/10 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
137504 |
11/17/10 |
| OBRATE, ALEXANDRA |
H7-105236 |
3 |
46.00 |
3772*******1004 |
172177 |
11/17/10 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
195558 |
11/17/10 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
146844 |
11/17/10 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
195554 |
11/17/10 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
195555 |
11/17/10 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
145444 |
11/17/10 |
| PAINTER, JENNIFER |
H7-105601 |
3 |
49.00 |
3767*******1006 |
148014 |
11/17/10 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
185613 |
11/17/10 |
| PARGMAN, BENJAMIN |
H7-102979 |
3 |
20.00 |
3732*******2004 |
149414 |
11/17/10 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
002112 |
11/17/10 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
4011********1881 |
002113 |
11/17/10 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
182477 |
11/17/10 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
166780 |
11/17/10 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01725R |
11/17/10 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
157715 |
11/17/10 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
101996 |
11/17/10 |
| RICHARDS, MICHAEL |
H7-105832 |
3 |
46.00 |
3717*******1003 |
105726 |
11/17/10 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********4095 |
095329 |
11/17/10 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
184110 |
11/17/10 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
05148C |
11/17/10 |
| ROBINSON, DOMINICUS |
H7-105310 |
3 |
46.00 |
5576********8612 |
000640 |
11/17/10 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01777C |
11/17/10 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
5466********6326 |
001539 |
11/17/10 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05551A |
11/17/10 |
| SALOMONE, MONICA |
H7-105336 |
3 |
46.00 |
4312********8198 |
01777A |
11/17/10 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
05149B |
11/17/10 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
122808 |
11/17/10 |
| SCHOENFELD, KAREN |
H7-105314 |
3 |
49.00 |
5536********2835 |
004324 |
11/17/10 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
4011********3735 |
002803 |
11/17/10 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
05551B |
11/17/10 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
550473 |
11/17/10 |
| SORENSON, AMY |
H7-105920 |
3 |
49.00 |
5149********6199 |
05155Z |
11/17/10 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
051058 |
11/17/10 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
197391 |
11/17/10 |
| STEWART, JOHN |
H7-105387 |
3 |
49.00 |
4356********5514 |
195750 |
11/17/10 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4737********4655 |
157035 |
11/17/10 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
126458 |
11/17/10 |
| TILSON, LAUREN |
H7-103849 |
3 |
49.00 |
3725*******2000 |
104836 |
11/17/10 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05550B |
11/17/10 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
085504 |
11/17/10 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
105554 |
11/17/10 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
105555 |
11/17/10 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
146854 |
11/17/10 |
| ULRICH, GRANT |
H7-105290 |
3 |
49.00 |
6011********2784 |
01771P |
11/17/10 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01772P |
11/17/10 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
05162B |
11/17/10 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
184583 |
11/17/10 |
| VOJTA, AMBER |
H7-103890 |
3 |
46.00 |
3717*******1010 |
162569 |
11/17/10 |
| VOJTA, TIM |
H7-103887 |
3 |
46.00 |
3717*******1010 |
105373 |
11/17/10 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********0157 |
63538P |
11/17/10 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
167058 |
11/17/10 |
| WESSELS, ANDREW |
H7-105987 |
3 |
49.00 |
4356********0301 |
105557 |
11/17/10 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
143243 |
11/17/10 |
| WHITLOCK, TIM |
H7-105884 |
3 |
46.00 |
3725*******2008 |
111623 |
11/17/10 |
| WILLIAMS, PETER |
H7-103550 |
3 |
49.00 |
4397********8955 |
05121C |
11/17/10 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********8757 |
125859 |
11/17/10 |
| WINGO, CARA |
H7-105774 |
3 |
49.00 |
4356********0301 |
105557 |
11/17/10 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
122838 |
11/17/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 61 |
American Express |
2900.00 |
| 21 |
MasterCard |
1005.00 |
| 82 |
Visa |
3921.00 |
| 5 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8071.00 |