Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********0205 |
141617 |
12/17/10 |
| AHSAN, TAYIBA |
H7-105960 |
3 |
46.00 |
3715*******2009 |
168964 |
12/17/10 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
300955 |
12/17/10 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
03807Z |
12/17/10 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
01510C |
12/17/10 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
4011********6372 |
009045 |
12/17/10 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
187801 |
12/17/10 |
| BAIL, CHRISTOPHER |
H7-105383 |
3 |
46.00 |
5560********8757 |
81192Z |
12/17/10 |
| BAIL, KARI |
H7-105391 |
3 |
46.00 |
5560********8757 |
81219Z |
12/17/10 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
03833C |
12/17/10 |
| BEERY, ELIZABETH |
H7-105630 |
3 |
52.00 |
3772*******2008 |
138511 |
12/17/10 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01715A |
12/17/10 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
01519B |
12/17/10 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
242005 |
12/17/10 |
| BLAKE, DIANA |
H7-105335 |
3 |
49.00 |
4744********0880 |
111818 |
12/17/10 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01749R |
12/17/10 |
| BLUBAUGH, JESSICA |
H7-105814 |
3 |
49.00 |
5262********0440 |
283154 |
12/17/10 |
| BLUM, MICHAEL |
H7-105409 |
3 |
49.00 |
4313********7491 |
01516B |
12/17/10 |
| BRAUNSROTH, KIM |
H7-104875 |
3 |
49.00 |
3767*******1004 |
100958 |
12/17/10 |
| BRIDWELL, MICHAEL |
H7-104546 |
3 |
49.00 |
3743*******6050 |
651017 |
12/17/10 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01750A |
12/17/10 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
141015 |
12/17/10 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
112761 |
12/17/10 |
| CALLAS, DAVID |
H7-104768 |
3 |
46.00 |
4755********6364 |
081043 |
12/17/10 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
03839Z |
12/17/10 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
302317 |
12/17/10 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
272770 |
12/17/10 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
141017 |
12/17/10 |
| CHILLAG, AMY |
H7-105546 |
3 |
49.00 |
3725*******4005 |
186302 |
12/17/10 |
| CHRISMAN, MURIEL |
H7-105799 |
3 |
46.00 |
4828********5023 |
112782 |
12/17/10 |
| COMER, COLIN |
H7-105766 |
3 |
49.00 |
4737********9034 |
162752 |
12/17/10 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
148602 |
12/17/10 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
03802C |
12/17/10 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
112788 |
12/17/10 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
46.00 |
4828********3019 |
112782 |
12/17/10 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
160716 |
12/17/10 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
125379 |
12/17/10 |
| DEUTSCHMAN, ALAN |
H7-103375 |
3 |
52.00 |
5466********8644 |
81511Z |
12/17/10 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
111913 |
12/17/10 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
161595 |
12/17/10 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
01516C |
12/17/10 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
163598 |
12/17/10 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
111914 |
12/17/10 |
| FOSTER, ALISON |
H7-106128 |
3 |
52.00 |
4744********3797 |
111811 |
12/17/10 |
| FROLICH, ANDI |
H7-105686 |
3 |
49.00 |
3743*******8954 |
901017 |
12/17/10 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
127702 |
12/17/10 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
01519A |
12/17/10 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01746R |
12/17/10 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
70711C |
12/17/10 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
301832 |
12/17/10 |
| GRANT, PAUL |
H7-105695 |
3 |
52.00 |
4011********7294 |
006102 |
12/17/10 |
| GREGORY, JILL |
H7-105818 |
3 |
52.00 |
3767*******1002 |
105460 |
12/17/10 |
| GREGORY, KELLIE |
H7-101035 |
3 |
52.00 |
4737********0218 |
301834 |
12/17/10 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
03860B |
12/17/10 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
187303 |
12/17/10 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
130127 |
12/17/10 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********5683 |
071126 |
12/17/10 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
168543 |
12/17/10 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
243233 |
12/17/10 |
| HILL, ADRIENNE |
H7-104438 |
3 |
46.00 |
3725*******5705 |
100868 |
12/17/10 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01798C |
12/17/10 |
| HOLMES, ANDREW |
H7-105815 |
3 |
46.00 |
4828********5023 |
112843 |
12/17/10 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
03864C |
12/17/10 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01752P |
12/17/10 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
165736 |
12/17/10 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
181518 |
12/17/10 |
| IRELAND, BILL |
H7-105103 |
3 |
46.00 |
3772*******1008 |
133579 |
12/17/10 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
109278 |
12/17/10 |
| IRYSHE, BRANDI |
H7-103242 |
3 |
49.00 |
3723*******1002 |
154953 |
12/17/10 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
181519 |
12/17/10 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
10862C |
12/17/10 |
| JUSTEN, ERIN |
H7-105579 |
3 |
46.00 |
3723*******1002 |
199934 |
12/17/10 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
153563 |
12/17/10 |
| JUUL, SARAH |
H7-105028 |
3 |
49.00 |
4282********0014 |
081108 |
12/17/10 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
188004 |
12/17/10 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******6005 |
121338 |
12/17/10 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******6005 |
145259 |
12/17/10 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
059338 |
12/17/10 |
| KIMBRELL, TONY |
H7-105472 |
3 |
46.00 |
4744********2228 |
181612 |
12/17/10 |
| KOBYLIVKER, JOANNA |
H7-105399 |
3 |
49.00 |
4147********3154 |
03848C |
12/17/10 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
180434 |
12/17/10 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
67988Z |
12/17/10 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
104820 |
12/17/10 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
03872B |
12/17/10 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
103933 |
12/17/10 |
| LEE, RACHEL |
H7-104291 |
3 |
46.00 |
4737********6125 |
301806 |
12/17/10 |
| LEGARE, CHERYL |
H7-105706 |
3 |
49.00 |
4744********4068 |
181614 |
12/17/10 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
141214 |
12/17/10 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
4262********4354 |
038762 |
12/17/10 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
247105 |
12/17/10 |
| LILLIBRIDGE, NICHOLE |
H7-105775 |
3 |
49.00 |
4744********1119 |
121015 |
12/17/10 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
01515A |
12/17/10 |
| LLOYD, JENNIFER |
H7-106144 |
3 |
52.00 |
4635********1645 |
111914 |
12/17/10 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********5039 |
112903 |
12/17/10 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
300963 |
12/17/10 |
| LUNNEY, CARA |
H7-105783 |
3 |
45.00 |
3732*******6005 |
128424 |
12/17/10 |
| LUNNEY, MIKE |
H7-105908 |
3 |
49.00 |
5178********2879 |
03857Z |
12/17/10 |
| LUPO, NICHOLE |
H7-105648 |
3 |
46.00 |
4356********5877 |
141914 |
12/17/10 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
141914 |
12/17/10 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
071127 |
12/17/10 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
141915 |
12/17/10 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
112913 |
12/17/10 |
| MASCI, PHILLIP |
H7-105782 |
3 |
49.00 |
5109********7728 |
999287 |
12/17/10 |
| MASON, ROB |
H7-104539 |
3 |
49.00 |
3717*******1003 |
177058 |
12/17/10 |
| MCCARTY, GARRICK |
H7-103014 |
3 |
46.00 |
4246********3443 |
038840 |
12/17/10 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********2214 |
247748 |
12/17/10 |
| MCVEIGH, ADRIANNE |
H7-104604 |
3 |
46.00 |
3772*******2008 |
189233 |
12/17/10 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
002765 |
12/17/10 |
| MENAGE, GRAHAME |
H7-105283 |
3 |
49.00 |
4635********2620 |
141310 |
12/17/10 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
03889D |
12/17/10 |
| MEYER, MICHELLE |
H7-104950 |
3 |
49.00 |
4282********8320 |
091108 |
12/17/10 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
124066 |
12/17/10 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
006103 |
12/17/10 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
002766 |
12/17/10 |
| NIX, PERRY |
H7-105758 |
3 |
49.00 |
3713*******6002 |
188354 |
12/17/10 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
091108 |
12/17/10 |
| NYGAARD, GINNY |
H7-105644 |
3 |
49.00 |
3772*******4007 |
156516 |
12/17/10 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
143005 |
12/17/10 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
109342 |
12/17/10 |
| OBRATE, ALEXANDRA |
H7-105236 |
3 |
46.00 |
3772*******1004 |
106152 |
12/17/10 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
141918 |
12/17/10 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
129641 |
12/17/10 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
141315 |
12/17/10 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
121012 |
12/17/10 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
184647 |
12/17/10 |
| PAINTER, JENNIFER |
H7-105601 |
3 |
49.00 |
3767*******1006 |
129977 |
12/17/10 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
186273 |
12/17/10 |
| PARGMAN, BENJAMIN |
H7-102979 |
3 |
20.00 |
3732*******2004 |
104820 |
12/17/10 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
009665 |
12/17/10 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
4011********1881 |
000409 |
12/17/10 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
148014 |
12/17/10 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
155571 |
12/17/10 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4755********7383 |
081045 |
12/17/10 |
| RADFORD, JAMES |
H7-105286 |
3 |
49.00 |
4737********2863 |
274936 |
12/17/10 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01760R |
12/17/10 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
302328 |
12/17/10 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
324929 |
12/17/10 |
| RICHARDS, MICHAEL |
H7-105832 |
3 |
46.00 |
3717*******1003 |
106354 |
12/17/10 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********4095 |
080922 |
12/17/10 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
161630 |
12/17/10 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
006105 |
12/17/10 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
03905C |
12/17/10 |
| ROBINSON, DOMINICUS |
H7-105310 |
3 |
46.00 |
5576********8612 |
006876 |
12/17/10 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01701C |
12/17/10 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
5466********6326 |
001599 |
12/17/10 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
005755 |
12/17/10 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
01512A |
12/17/10 |
| SALOMONE, MONICA |
H7-105336 |
3 |
46.00 |
4312********8198 |
01701A |
12/17/10 |
| SAMPLE, JOSHUA |
H7-105126 |
3 |
46.00 |
4356********4107 |
181715 |
12/17/10 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
03910B |
12/17/10 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
174212 |
12/17/10 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
4011********3735 |
009667 |
12/17/10 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
01514B |
12/17/10 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
112992 |
12/17/10 |
| SORENSON, AMY |
H7-105920 |
3 |
49.00 |
5149********6199 |
03912Z |
12/17/10 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
038636 |
12/17/10 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
162054 |
12/17/10 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4737********4655 |
247111 |
12/17/10 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
129278 |
12/17/10 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
081046 |
12/17/10 |
| TILSON, LAUREN |
H7-103849 |
3 |
49.00 |
3725*******2000 |
187409 |
12/17/10 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
01514B |
12/17/10 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
071130 |
12/17/10 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
181718 |
12/17/10 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
151017 |
12/17/10 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
149633 |
12/17/10 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01740P |
12/17/10 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
03919B |
12/17/10 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
144460 |
12/17/10 |
| VOJTA, AMBER |
H7-103890 |
3 |
46.00 |
3717*******1010 |
103889 |
12/17/10 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
182229 |
12/17/10 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********0157 |
68822P |
12/17/10 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
163291 |
12/17/10 |
| WESSELS, ANDREW |
H7-105987 |
3 |
49.00 |
4356********0301 |
141414 |
12/17/10 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
144868 |
12/17/10 |
| WHITLOCK, TIM |
H7-105884 |
3 |
46.00 |
3725*******2008 |
198534 |
12/17/10 |
| WILKINS, KRISTIN |
H7-104905 |
3 |
49.00 |
4744********0714 |
121112 |
12/17/10 |
| WILLIAMS, PETER |
H7-103550 |
3 |
49.00 |
4397********8955 |
03887C |
12/17/10 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
242015 |
12/17/10 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
108788 |
12/17/10 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
161380 |
12/17/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 60 |
American Express |
2845.00 |
| 23 |
MasterCard |
1107.00 |
| 94 |
Visa |
4506.00 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8654.00 |