Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOOD, SARAH |
H7-105400 |
1 |
46.00 |
4744********5418 |
132338 |
01/03/11 |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
173716 |
01/03/11 |
| ALVAREZ, ELVY |
H7-105853 |
1 |
52.00 |
4356********8107 |
172135 |
01/03/11 |
| ANDERSON, MEGAN |
H7-104559 |
1 |
46.00 |
3717*******1016 |
127524 |
01/03/11 |
| ANDERSON, TOM |
H7-106076 |
1 |
46.00 |
3717*******1016 |
113443 |
01/03/11 |
| ANDREWS, LACEY |
H7-105512 |
1 |
46.00 |
5148********4906 |
09731B |
01/03/11 |
| ANTMAN, DAVID |
H7-105708 |
1 |
49.00 |
5438********8875 |
615497 |
01/03/11 |
| ANTMAN, KATHRYN |
H7-105820 |
1 |
49.00 |
5438********6911 |
246256 |
01/03/11 |
| ARGROVES, JEREMY |
H7-102596 |
1 |
46.00 |
4888********0803 |
02536B |
01/03/11 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
145075 |
01/03/11 |
| BAGGETT, CAROLYN |
H7-106094 |
1 |
52.00 |
4131********0551 |
066619 |
01/03/11 |
| BAGGETT, JONATHAN |
H7-106064 |
1 |
52.00 |
4131********0551 |
066618 |
01/03/11 |
| BAGGETT, REBECCA |
H7-105549 |
1 |
49.00 |
4352********8405 |
172136 |
01/03/11 |
| BAILEY, EDWARD |
H7-106057 |
1 |
49.00 |
3730*******1006 |
159920 |
01/03/11 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
007175 |
01/03/11 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
157003 |
01/03/11 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
167003 |
01/03/11 |
| BARNHART, DILLON |
H7-105881 |
1 |
49.00 |
5275********1120 |
192532 |
01/03/11 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3717*******3006 |
129225 |
01/03/11 |
| BITMAN, HARRIS |
H7-105819 |
1 |
49.00 |
3715*******1003 |
129347 |
01/03/11 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3717*******1009 |
148811 |
01/03/11 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
144650 |
01/03/11 |
| BROWN, SAMUEL |
H7-105495 |
1 |
49.00 |
3717*******1000 |
100434 |
01/03/11 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
102997 |
01/03/11 |
| CALDWELL, JOY |
H7-105291 |
1 |
46.00 |
4820********3861 |
004839 |
01/03/11 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********4774 |
00380P |
01/03/11 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
192633 |
01/03/11 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
192633 |
01/03/11 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
199074 |
01/03/11 |
| CATER, HOLLY |
H7-104731 |
1 |
46.00 |
3727*******3002 |
153920 |
01/03/11 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
884843 |
01/03/11 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
160473 |
01/03/11 |
| CLEARY, STEPHEN |
H7-106150 |
1 |
52.00 |
4707********5201 |
097209 |
01/03/11 |
| COLE, ROBERT |
H7-105620 |
1 |
49.00 |
4313********2791 |
02530C |
01/03/11 |
| COLEMAN, SARAH |
H7-106063 |
1 |
52.00 |
4737********7469 |
776128 |
01/03/11 |
| CONIGLIO, MARY |
H7-105946 |
1 |
46.00 |
4744********8929 |
132438 |
01/03/11 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
169296 |
01/03/11 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
4737********4866 |
830489 |
01/03/11 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
121924 |
01/03/11 |
| DAGOSTINO, JOSHUA |
H7-101570 |
1 |
46.00 |
3725*******1001 |
166892 |
01/03/11 |
| DANIS, ILDIKO |
H7-104133 |
1 |
46.00 |
5490********9129 |
02538B |
01/03/11 |
| DANNA, NICK |
H7-105019 |
1 |
46.00 |
3713*******2007 |
127881 |
01/03/11 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******1007 |
155943 |
01/03/11 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
919367 |
01/03/11 |
| DESHNAD, SANTI |
H7-105669 |
1 |
46.00 |
4744********2330 |
142137 |
01/03/11 |
| DRENNAN, IAN |
H7-104497 |
1 |
46.00 |
3772*******1008 |
122808 |
01/03/11 |
| DSOUZA, SANDEEP |
H7-105358 |
1 |
52.00 |
3713*******3009 |
159796 |
01/03/11 |
| EAMES, JESICA |
H7-104949 |
1 |
52.00 |
5438********2830 |
133938 |
01/03/11 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
02536A |
01/03/11 |
| FAIR, MATTHEW |
H7-105448 |
1 |
46.00 |
3772*******3004 |
148691 |
01/03/11 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
831638 |
01/03/11 |
| FLEENER, ANDREA |
H7-105534 |
1 |
49.00 |
4828********8035 |
232839 |
01/03/11 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
168384 |
01/03/11 |
| FREEDMAN, CHRISTOPHER |
H7-105127 |
1 |
52.00 |
5329********9294 |
02538Z |
01/03/11 |
| GALE, DAVID |
H7-100941 |
1 |
46.00 |
3722*******3002 |
147701 |
01/03/11 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
02538B |
01/03/11 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
02534B |
01/03/11 |
| GOLDIE, JEANNE |
H7-105154 |
1 |
46.00 |
4828********9045 |
232778 |
01/03/11 |
| GOMEZ, ERICA |
H7-106121 |
1 |
52.00 |
4744********9850 |
132532 |
01/03/11 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
09750C |
01/03/11 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
09751C |
01/03/11 |
| GREEN, MICHELE |
H7-105838 |
1 |
49.00 |
4356********5256 |
142139 |
01/03/11 |
| GROGAN, HOLLY |
H7-106153 |
1 |
49.00 |
4744********9602 |
132533 |
01/03/11 |
| GRUBER, GARY |
H7-105847 |
1 |
49.00 |
4417********8306 |
09846C |
01/03/11 |
| HABERMAN, VICKI |
H7-106060 |
1 |
49.00 |
4737********9783 |
831651 |
01/03/11 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********3310 |
133944 |
01/03/11 |
| HALL, STACY |
H7-105068 |
1 |
52.00 |
4744********9980 |
192733 |
01/03/11 |
| HANLON, DAN |
H7-106089 |
1 |
52.00 |
5536********2107 |
008447 |
01/03/11 |
| HAWLEY, KATY |
H7-105191 |
1 |
52.00 |
4737********8332 |
831648 |
01/03/11 |
| HEISLER, CHRIS |
H7-102964 |
1 |
46.00 |
3725*******4016 |
100600 |
01/03/11 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
02534C |
01/03/11 |
| HOLBROOK, LEIGH |
H7-106103 |
1 |
52.00 |
5453********1827 |
062858 |
01/03/11 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
4011********3975 |
006532 |
01/03/11 |
| HUDSON, FRANKLIN (KEI |
H7-106074 |
1 |
52.00 |
4737********4866 |
831652 |
01/03/11 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
148574 |
01/03/11 |
| HUMMEL, MARK |
H7-104096 |
1 |
46.00 |
3743*******0207 |
915232 |
01/03/11 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00382A |
01/03/11 |
| HUNT, WILLIAM |
H7-106023 |
1 |
46.00 |
4120********8235 |
00386A |
01/03/11 |
| HUNTER, BRENDAN |
H7-105720 |
1 |
46.00 |
3717*******1015 |
159387 |
01/03/11 |
| HUNTER, MARTHA |
H7-105743 |
1 |
46.00 |
3717*******1015 |
109252 |
01/03/11 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
146567 |
01/03/11 |
| JIANAS, GUS |
H7-105833 |
1 |
49.00 |
3772*******2005 |
147747 |
01/03/11 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
555232 |
01/03/11 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
11303B |
01/03/11 |
| KAIGLER, GEORGE |
H7-105439 |
1 |
52.00 |
4313********8586 |
02530A |
01/03/11 |
| KITCHEN, KATHRYN |
H7-105850 |
1 |
49.00 |
4833********7485 |
082312 |
01/03/11 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
005568 |
01/03/11 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
60083B |
01/03/11 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
828592 |
01/03/11 |
| LINK, THERESA |
H7-104327 |
1 |
49.00 |
4011********3021 |
009461 |
01/03/11 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
172333 |
01/03/11 |
| MACIAS, MARK |
H7-102285 |
1 |
49.00 |
4744********9672 |
132632 |
01/03/11 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********8137 |
831366 |
01/03/11 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********0286 |
037043 |
01/03/11 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
160742 |
01/03/11 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5411********6750 |
802715 |
01/03/11 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
4809********0344 |
070095 |
01/03/11 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
136775 |
01/03/11 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
00187B |
01/03/11 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
160731 |
01/03/11 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
02536Z |
01/03/11 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
008884 |
01/03/11 |
| NORTON, SUNNY |
H7-105562 |
1 |
49.00 |
5291********5515 |
09780Z |
01/03/11 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
109003 |
01/03/11 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
00326P |
01/03/11 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00391B |
01/03/11 |
| PARKER, TARA |
H7-105975 |
1 |
52.00 |
4737********2808 |
804847 |
01/03/11 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
5491********3117 |
00392P |
01/03/11 |
| PHILLIPS, LARRY |
H7-105162 |
1 |
52.00 |
3725*******4014 |
162971 |
01/03/11 |
| PIERCE, KELLY |
H7-104938 |
1 |
46.00 |
4888********8494 |
02537A |
01/03/11 |
| RAMSAY, ALLISON |
H7-105479 |
1 |
49.00 |
3772*******1002 |
101613 |
01/03/11 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4828********6034 |
232905 |
01/03/11 |
| ROBINSON, LINDA |
H7-105187 |
1 |
52.00 |
3725*******4014 |
121796 |
01/03/11 |
| ROBINSON, REBECCA |
H7-106140 |
1 |
52.00 |
4072********3617 |
00328B |
01/03/11 |
| RODRIGUES, CRAIG |
H7-105403 |
1 |
49.00 |
5465********6856 |
006966 |
01/03/11 |
| ROOT, JANE |
H7-3782634 |
1 |
46.00 |
4327********4679 |
09808C |
01/03/11 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
185512 |
01/03/11 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2331 |
02530A |
01/03/11 |
| SAGEN, JEREMY |
H7-105821 |
1 |
49.00 |
5466********6989 |
92649Z |
01/03/11 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
006534 |
01/03/11 |
| SCARBOROUGH, KIMBERLY |
H7-106003 |
1 |
52.00 |
4356********5998 |
142332 |
01/03/11 |
| SCHMIEDER, SHERI |
H7-105955 |
1 |
46.00 |
3725*******1001 |
117469 |
01/03/11 |
| SGIER, CHRISTINA |
H7-106117 |
1 |
52.00 |
5291********6888 |
09795B |
01/03/11 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
884856 |
01/03/11 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
830498 |
01/03/11 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
4828********8021 |
232928 |
01/03/11 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
129080 |
01/03/11 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
144858 |
01/03/11 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
4011********3354 |
005571 |
01/03/11 |
| SNYDER, MARK |
H7-103597 |
1 |
49.00 |
4356********2340 |
192836 |
01/03/11 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
180008 |
01/03/11 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
178398 |
01/03/11 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
49.00 |
6011********2539 |
00356R |
01/03/11 |
| STEPHENS, SANDI |
H7-103910 |
1 |
49.00 |
4635********1185 |
132732 |
01/03/11 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
006968 |
01/03/11 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
165809 |
01/03/11 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
5466********4202 |
00882Z |
01/03/11 |
| SYMMES, HEATHER |
H7-105564 |
1 |
49.00 |
3725*******1002 |
108050 |
01/03/11 |
| TARAZONA, NORMAN |
H7-104263 |
1 |
46.00 |
3737*******8002 |
101231 |
01/03/11 |
| TENHOOR, TERRI |
H7-105816 |
1 |
52.00 |
4159********2194 |
045985 |
01/03/11 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
632950 |
01/03/11 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
180891 |
01/03/11 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
4388********3618 |
09903C |
01/03/11 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
142336 |
01/03/11 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
142336 |
01/03/11 |
| WAITMAN, KATHERINE |
H7-104043 |
1 |
46.00 |
4417********2189 |
09906B |
01/03/11 |
| WALLS, CHRISTINA |
H7-105865 |
1 |
46.00 |
4356********9590 |
142337 |
01/03/11 |
| WANG, T.C. |
H7-105637 |
1 |
49.00 |
5424********0157 |
01174P |
01/03/11 |
| WARBURTON, CHRIS |
H7-105921 |
1 |
46.00 |
3728*******1009 |
182273 |
01/03/11 |
| WATERS, JEN |
H7-105849 |
1 |
46.00 |
3772*******3004 |
166995 |
01/03/11 |
| WHITE, SUSAN |
H7-104372 |
1 |
46.00 |
3772*******1012 |
137175 |
01/03/11 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
012329 |
01/03/11 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
145653 |
01/03/11 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
5466********3802 |
01257Z |
01/03/11 |
| WOLFE, TIM |
H7-105880 |
1 |
49.00 |
4011********2567 |
005572 |
01/03/11 |
| WOLTER, RENAE |
H7-103404 |
1 |
49.00 |
3712*******3002 |
161944 |
01/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
2687.00 |
| 29 |
MasterCard |
1424.00 |
| 70 |
Visa |
3436.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7596.00 |