Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, SARAH |
H7-105400 |
1 |
46.00 |
4744********5418 |
141663 |
12/02/10 |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
194678 |
12/02/10 |
| ALVAREZ, ELVY |
H7-105853 |
1 |
52.00 |
4356********8107 |
161069 |
12/02/10 |
| ANDERSON, ELIZABETH |
H7-103259 |
1 |
46.00 |
5424********5988 |
61744Z |
12/02/10 |
| ANDERSON, MEGAN |
H7-104559 |
1 |
46.00 |
3717*******1016 |
157303 |
12/02/10 |
| ANDERSON, TOM |
H7-106076 |
1 |
46.00 |
3717*******1016 |
139972 |
12/02/10 |
| ANDREWS, LACEY |
H7-105512 |
1 |
46.00 |
5148********4906 |
08871B |
12/02/10 |
| ANTMAN, DAVID |
H7-105708 |
1 |
49.00 |
5438********8875 |
651922 |
12/02/10 |
| ANTMAN, KATHRYN |
H7-105820 |
1 |
49.00 |
5438********6911 |
276382 |
12/02/10 |
| ARGROVES, JEREMY |
H7-102596 |
1 |
46.00 |
4888********0803 |
01567B |
12/02/10 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
182663 |
12/02/10 |
| BAGGETT, CAROLYN |
H7-106094 |
1 |
52.00 |
4131********0551 |
370050 |
12/02/10 |
| BAGGETT, JONATHAN |
H7-106064 |
1 |
52.00 |
4131********0551 |
370049 |
12/02/10 |
| BAGGETT, REBECCA |
H7-105549 |
1 |
49.00 |
4352********8405 |
141664 |
12/02/10 |
| BAILEY, EDWARD |
H7-106057 |
1 |
49.00 |
3730*******1006 |
170238 |
12/02/10 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
009181 |
12/02/10 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
170002 |
12/02/10 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
180002 |
12/02/10 |
| BARNHART, DILLON |
H7-105881 |
1 |
49.00 |
5275********1120 |
141067 |
12/02/10 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3717*******3006 |
164892 |
12/02/10 |
| BECKING, SALLY |
H7-101392 |
1 |
46.00 |
5291********8822 |
08877Z |
12/02/10 |
| BIACSI, KEVIN |
H7-105384 |
1 |
49.00 |
4737********1548 |
369376 |
12/02/10 |
| BITMAN, HARRIS |
H7-105819 |
1 |
49.00 |
3715*******1003 |
102208 |
12/02/10 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3717*******1009 |
146428 |
12/02/10 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
146022 |
12/02/10 |
| BROWN, SAMUEL |
H7-105495 |
1 |
49.00 |
3717*******1000 |
199511 |
12/02/10 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
101189 |
12/02/10 |
| CALDWELL, JOY |
H7-105291 |
1 |
46.00 |
4820********3861 |
004907 |
12/02/10 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********4774 |
00273P |
12/02/10 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
191960 |
12/02/10 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
191960 |
12/02/10 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
135571 |
12/02/10 |
| CATER, HOLLY |
H7-104731 |
1 |
46.00 |
3727*******3002 |
139579 |
12/02/10 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
394539 |
12/02/10 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
108836 |
12/02/10 |
| CLAUSEN, JANICE |
H7-103016 |
1 |
46.00 |
3717*******1007 |
186354 |
12/02/10 |
| COLE, ROBERT |
H7-105620 |
1 |
49.00 |
4313********2791 |
01569C |
12/02/10 |
| CONIGLIO, MARY |
H7-105946 |
1 |
46.00 |
4744********8929 |
191961 |
12/02/10 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
126697 |
12/02/10 |
| DAGOSTINO, JOSHUA |
H7-101570 |
1 |
46.00 |
3725*******1001 |
108756 |
12/02/10 |
| DANIS, ILDIKO |
H7-104133 |
1 |
46.00 |
5490********9129 |
01569B |
12/02/10 |
| DANNA, NICK |
H7-105019 |
1 |
46.00 |
3713*******2007 |
125725 |
12/02/10 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******1007 |
113107 |
12/02/10 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
393921 |
12/02/10 |
| DERMID, KRISTIAN |
H7-105500 |
1 |
52.00 |
4011********5072 |
006548 |
12/02/10 |
| DESHNAD, SANTI |
H7-105669 |
1 |
46.00 |
4744********2330 |
191860 |
12/02/10 |
| DION, ALAN |
H7-104013 |
1 |
46.00 |
5424********6209 |
62203Z |
12/02/10 |
| DRENNAN, IAN |
H7-104497 |
1 |
46.00 |
3772*******1008 |
131515 |
12/02/10 |
| DSOUZA, SANDEEP |
H7-105358 |
1 |
52.00 |
3713*******3009 |
111521 |
12/02/10 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
01568A |
12/02/10 |
| FAIR, MATTHEW |
H7-105448 |
1 |
46.00 |
3772*******3004 |
108529 |
12/02/10 |
| FLEENER, ANDREA |
H7-105534 |
1 |
49.00 |
4828********8035 |
163029 |
12/02/10 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
145135 |
12/02/10 |
| FREEDMAN, CHRISTOPHER |
H7-105127 |
1 |
52.00 |
5329********9294 |
01562Z |
12/02/10 |
| GALE, DAVID |
H7-100941 |
1 |
46.00 |
3722*******3002 |
141647 |
12/02/10 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
01561B |
12/02/10 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
01569B |
12/02/10 |
| GOLDIE, JEANNE |
H7-105154 |
1 |
46.00 |
4828********9045 |
163058 |
12/02/10 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
08907C |
12/02/10 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
08906C |
12/02/10 |
| GREEN, MICHELE |
H7-105838 |
1 |
49.00 |
4356********5256 |
111266 |
12/02/10 |
| GROGAN, HOLLY |
H7-106153 |
1 |
49.00 |
4744********9602 |
191862 |
12/02/10 |
| GRUBER, GARY |
H7-105847 |
1 |
49.00 |
4417********8306 |
08926C |
12/02/10 |
| HABERMAN, VICKI |
H7-106060 |
1 |
49.00 |
4737********9783 |
338504 |
12/02/10 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********3310 |
142631 |
12/02/10 |
| HAWLEY, KATY |
H7-105191 |
1 |
52.00 |
4737********8332 |
364925 |
12/02/10 |
| HEISLER, CHRIS |
H7-102964 |
1 |
46.00 |
3725*******4016 |
184393 |
12/02/10 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
01567C |
12/02/10 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
4011********3975 |
007769 |
12/02/10 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
149424 |
12/02/10 |
| HUMMEL, MARK |
H7-104096 |
1 |
46.00 |
3743*******0207 |
775162 |
12/02/10 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00275A |
12/02/10 |
| HUNT, WILLIAM |
H7-106023 |
1 |
46.00 |
4120********8235 |
00209A |
12/02/10 |
| HUNTER, BRENDAN |
H7-105720 |
1 |
46.00 |
3717*******1015 |
121869 |
12/02/10 |
| HUNTER, MARTHA |
H7-105743 |
1 |
46.00 |
3717*******1015 |
134126 |
12/02/10 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
147918 |
12/02/10 |
| JIANAS, GUS |
H7-105833 |
1 |
49.00 |
3772*******2005 |
166155 |
12/02/10 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
265162 |
12/02/10 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
90206B |
12/02/10 |
| KAIGLER, GEORGE |
H7-105439 |
1 |
52.00 |
4313********8586 |
01561A |
12/02/10 |
| KITCHEN, KATHRYN |
H7-105850 |
1 |
49.00 |
4833********7485 |
001610 |
12/02/10 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
71461B |
12/02/10 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
369381 |
12/02/10 |
| LINK, THERESA |
H7-104327 |
1 |
49.00 |
4011********3021 |
000299 |
12/02/10 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
191967 |
12/02/10 |
| MACIAS, MARK |
H7-102285 |
1 |
49.00 |
4744********9672 |
141763 |
12/02/10 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
162284 |
12/02/10 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5411********6750 |
027207 |
12/02/10 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
4809********0344 |
047344 |
12/02/10 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
157529 |
12/02/10 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5329********9127 |
01568Z |
12/02/10 |
| MORELL, SOPHIA |
H7-105535 |
1 |
49.00 |
4744********6100 |
111360 |
12/02/10 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
62925B |
12/02/10 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
188828 |
12/02/10 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
3772*******2009 |
194674 |
12/02/10 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
008628 |
12/02/10 |
| NORTON, SUNNY |
H7-105562 |
1 |
49.00 |
5291********5515 |
08936Z |
12/02/10 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00277B |
12/02/10 |
| PARKER, TARA |
H7-105975 |
1 |
52.00 |
4737********2808 |
363227 |
12/02/10 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
5491********3117 |
00277P |
12/02/10 |
| PHILLIPS, LARRY |
H7-105162 |
1 |
52.00 |
3725*******4014 |
168456 |
12/02/10 |
| PIERCE, KELLY |
H7-104938 |
1 |
46.00 |
4888********8494 |
01562A |
12/02/10 |
| PREVALLET, MARY |
H7-105128 |
1 |
46.00 |
5438********0050 |
142633 |
12/02/10 |
| RAMSAY, ALLISON |
H7-105479 |
1 |
49.00 |
3772*******1002 |
100942 |
12/02/10 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4828********6034 |
163158 |
12/02/10 |
| ROBINSON, LINDA |
H7-105187 |
1 |
52.00 |
3725*******4014 |
100252 |
12/02/10 |
| ROBINSON, REBECCA |
H7-106140 |
1 |
52.00 |
4072********3617 |
00278B |
12/02/10 |
| RODRIGUES, CRAIG |
H7-105403 |
1 |
49.00 |
5465********6856 |
000300 |
12/02/10 |
| ROOT, JANE |
H7-3782634 |
1 |
46.00 |
4327********4679 |
08936C |
12/02/10 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
101281 |
12/02/10 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2331 |
01568A |
12/02/10 |
| SAGEN, JEREMY |
H7-105821 |
1 |
49.00 |
5466********6989 |
75182Z |
12/02/10 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
009540 |
12/02/10 |
| SCHMIEDER, SHERI |
H7-105955 |
1 |
46.00 |
3725*******1001 |
197570 |
12/02/10 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
481642 |
12/02/10 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
339337 |
12/02/10 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
4828********8021 |
163174 |
12/02/10 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
185319 |
12/02/10 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
126497 |
12/02/10 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
4011********3354 |
000301 |
12/02/10 |
| SNYDER, MARK |
H7-103597 |
1 |
49.00 |
4356********2340 |
161262 |
12/02/10 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
185753 |
12/02/10 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
108710 |
12/02/10 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
49.00 |
6011********2539 |
00289R |
12/02/10 |
| STEPHENS, SANDI |
H7-103910 |
1 |
49.00 |
4635********1185 |
191868 |
12/02/10 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
006551 |
12/02/10 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
169586 |
12/02/10 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
5466********4202 |
63329Z |
12/02/10 |
| SYMMES, HEATHER |
H7-105564 |
1 |
49.00 |
3725*******1002 |
188058 |
12/02/10 |
| TARAZONA, NORMAN |
H7-104263 |
1 |
46.00 |
3737*******8002 |
107069 |
12/02/10 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
663199 |
12/02/10 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
149628 |
12/02/10 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
4388********3618 |
08974C |
12/02/10 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
161263 |
12/02/10 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
161263 |
12/02/10 |
| WAITMAN, KATHERINE |
H7-104043 |
1 |
46.00 |
4417********2189 |
08977B |
12/02/10 |
| WALLS, CHRISTINA |
H7-105865 |
1 |
46.00 |
4356********9590 |
101062 |
12/02/10 |
| WANG, T.C. |
H7-105637 |
1 |
49.00 |
5424********0157 |
63468P |
12/02/10 |
| WARBURTON, CHRIS |
H7-105921 |
1 |
46.00 |
3728*******1009 |
164043 |
12/02/10 |
| WATERS, JEN |
H7-105849 |
1 |
46.00 |
3772*******3004 |
108207 |
12/02/10 |
| WHITE, SUSAN |
H7-104372 |
1 |
46.00 |
3772*******1012 |
113080 |
12/02/10 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
091632 |
12/02/10 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
188024 |
12/02/10 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
5466********3802 |
63454Z |
12/02/10 |
| WOLFE, TIM |
H7-105880 |
1 |
49.00 |
4011********2567 |
000302 |
12/02/10 |
| WOLTER, RENAE |
H7-103404 |
1 |
49.00 |
3712*******3002 |
113955 |
12/02/10 |
| WOODSON, BONNIE |
H7-105551 |
1 |
49.00 |
4011********2904 |
000303 |
12/02/10 |
| ZECCOLA, JONI |
H7-105736 |
1 |
46.00 |
5424********6209 |
63551Z |
12/02/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
2684.00 |
| 28 |
MasterCard |
1354.00 |
| 63 |
Visa |
3063.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7150.00 |