Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, LYNN |
H7-103996 |
2 |
46.00 |
4120********7162 |
01153B |
02/11/11 |
| APPLETON, KEVIN |
H7-101891 |
2 |
46.00 |
3717*******3012 |
121130 |
02/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
120547 |
02/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
165340 |
02/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
041127 |
02/11/11 |
| AVERY, ANDREA |
H7-105455 |
2 |
52.00 |
3725*******1001 |
123722 |
02/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
02350B |
02/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
132148 |
02/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
502642 |
02/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
105736 |
02/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
169238 |
02/11/11 |
| BENISE, STEPHEN |
H7-106013 |
2 |
52.00 |
3713*******6002 |
130543 |
02/11/11 |
| BESHARAT, LEILI |
H7-105656 |
2 |
49.00 |
4828********2023 |
041130 |
02/11/11 |
| BIACSI, KEVIN |
H7-105384 |
2 |
49.00 |
4737********1548 |
572238 |
02/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********0880 |
100446 |
02/11/11 |
| BLAKENEY, JOHN |
H7-106040 |
2 |
52.00 |
4744********4837 |
150445 |
02/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********1927 |
160744 |
02/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
124407 |
02/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
121032 |
02/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5438********8637 |
810679 |
02/11/11 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4828********0065 |
041129 |
02/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
02357B |
02/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
100447 |
02/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
000213 |
02/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
000213 |
02/11/11 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
101097 |
02/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
46.00 |
5416********9952 |
01128P |
02/11/11 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01157P |
02/11/11 |
| BROCK, MACY |
H7-105578 |
2 |
46.00 |
5528********5028 |
02340Z |
02/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
041160 |
02/11/11 |
| BURGAN, PAUL |
H7-105088 |
2 |
52.00 |
5491********6143 |
R1324B |
02/11/11 |
| BUTLER, CHRIS |
H7-105250 |
2 |
46.00 |
4828********3011 |
041161 |
02/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
46.00 |
4719********6365 |
90114C |
02/11/11 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
000102 |
02/11/11 |
| CHAVERS, RANDY |
H7-106025 |
2 |
52.00 |
4828********3026 |
041178 |
02/11/11 |
| CHILLAG, KATA |
H7-103907 |
2 |
50.00 |
3725*******4006 |
102120 |
02/11/11 |
| CLARK, CLAIRE |
H7-105511 |
2 |
46.00 |
4828********3037 |
041187 |
02/11/11 |
| CLEVELAND, JENNY |
H7-104861 |
2 |
47.00 |
4744********6570 |
120641 |
02/11/11 |
| COFFEY, GARA |
H7-103657 |
2 |
46.00 |
4356********2884 |
100449 |
02/11/11 |
| COLE, ROBERT |
H7-105620 |
2 |
49.00 |
4313********2791 |
00546C |
02/11/11 |
| COOPER, KATHERINE |
H7-105856 |
2 |
49.00 |
3717*******1018 |
181603 |
02/11/11 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01129B |
02/11/11 |
| CORNUTT, SUSAN |
H7-102464 |
2 |
46.00 |
4312********7625 |
01129B |
02/11/11 |
| COURSON, ZACH |
H7-105810 |
2 |
49.00 |
4037********4189 |
100342 |
02/11/11 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
150449 |
02/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
160748 |
02/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
068931 |
02/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4465********9903 |
01130B |
02/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
00540A |
02/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
000217 |
02/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
100541 |
02/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
52.00 |
4019********4490 |
01130B |
02/11/11 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********1160 |
160840 |
02/11/11 |
| DUVALL, GINA |
H7-105631 |
2 |
49.00 |
4737********6983 |
987900 |
02/11/11 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01191B |
02/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
039897 |
02/11/11 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
02378C |
02/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
45.00 |
3725*******1000 |
164003 |
02/11/11 |
| GILREATH, COURTNEY |
H7-105882 |
2 |
49.00 |
4403********5334 |
00543C |
02/11/11 |
| GRANT, JONATHAN |
H7-106002 |
2 |
52.00 |
4063********3397 |
892517 |
02/11/11 |
| GREGORY, WILLIAM |
H7-105700 |
2 |
49.00 |
3717*******4005 |
147336 |
02/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
638552 |
02/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
60172B |
02/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
60186B |
02/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01131C |
02/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
501967 |
02/11/11 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
150543 |
02/11/11 |
| HAWKINS, DOUG |
H7-106126 |
2 |
49.00 |
4356********0233 |
160842 |
02/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4744********2806 |
180240 |
02/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01160B |
02/11/11 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
00546A |
02/11/11 |
| HOUSTON, SEAN |
H7-106077 |
2 |
50.00 |
5491********1287 |
01160P |
02/11/11 |
| HOWARD, ANN |
H7-106088 |
2 |
52.00 |
4266********2188 |
02388C |
02/11/11 |
| HOWARD, RALPH |
H7-106087 |
2 |
52.00 |
4266********2188 |
02388C |
02/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
572245 |
02/11/11 |
| JIMERSON, STAN |
H7-105345 |
2 |
49.00 |
4744********0175 |
120646 |
02/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
100545 |
02/11/11 |
| JOHNSON, SYNEDRA |
H7-105796 |
2 |
46.00 |
4282********8714 |
020410 |
02/11/11 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********5828 |
02372Z |
02/11/11 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
5424********4963 |
60422P |
02/11/11 |
| KAHLER, AMY |
H7-105794 |
2 |
49.00 |
6011********6878 |
01113B |
02/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
00543B |
02/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R1331Z |
02/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
143625 |
02/11/11 |
| KENYON, MICHAEL |
H7-103269 |
2 |
46.00 |
4312********5475 |
01132A |
02/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********4968 |
01188R |
02/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
101036 |
02/11/11 |
| KNIGHT, KERRY |
H7-106211 |
2 |
52.00 |
3772*******1002 |
145112 |
02/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3725*******3000 |
107149 |
02/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
156987 |
02/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
041768 |
02/11/11 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
2 |
49.00 |
4356********0296 |
100546 |
02/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
02400C |
02/11/11 |
| LOUPE, DIANE |
H7-106091 |
2 |
52.00 |
5466********4892 |
00547Z |
02/11/11 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
00541B |
02/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
169610 |
02/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
039429 |
02/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
100547 |
02/11/11 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********7591 |
641296 |
02/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
00548A |
02/11/11 |
| MEADOWS, BRENT |
H7-105602 |
2 |
46.00 |
5528********5028 |
02382Z |
02/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
100840 |
02/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
123582 |
02/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
02405C |
02/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
02385C |
02/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
02383C |
02/11/11 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
168924 |
02/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
02388C |
02/11/11 |
| MUSSELMAN, PAULA |
H7-105726 |
2 |
49.00 |
5329********7249 |
00540Z |
02/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
52.00 |
4356********0638 |
160846 |
02/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
100300 |
02/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
193052 |
02/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
140576 |
02/11/11 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
5466********6687 |
60603Z |
02/11/11 |
| PADMANABHAN, SIMON |
H7-105514 |
2 |
46.00 |
4828********3037 |
041328 |
02/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
185621 |
02/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
106198 |
02/11/11 |
| PENDRICK, DENIS |
H7-106114 |
2 |
52.00 |
4888********9047 |
00540A |
02/11/11 |
| PENDRICK, JERRY |
H7-105807 |
2 |
46.00 |
4744********2898 |
160847 |
02/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
100234 |
02/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
00540B |
02/11/11 |
| ROOT, DOUG |
H7-104778 |
2 |
49.00 |
4264********5187 |
00544B |
02/11/11 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
109720 |
02/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
100549 |
02/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********1350 |
00544A |
02/11/11 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
185440 |
02/11/11 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
129767 |
02/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
5102********8535 |
90114B |
02/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
52.00 |
5102********8535 |
90114B |
02/11/11 |
| SMITH, LINDSEY |
H7-106191 |
2 |
52.00 |
4828********0010 |
041364 |
02/11/11 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
069464 |
02/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
141645 |
02/11/11 |
| SPEARS, ROBERT |
H7-105509 |
2 |
46.00 |
3725*******1008 |
106446 |
02/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
182062 |
02/11/11 |
| SRINIVASAN, REVATHI |
H7-105745 |
2 |
46.00 |
3772*******1004 |
148459 |
02/11/11 |
| SRINIVASAN, VASUVEDAN |
H7-105707 |
2 |
46.00 |
3772*******1004 |
106908 |
02/11/11 |
| STALLINGS, KENNETH |
H7-106173 |
2 |
52.00 |
5576********7336 |
007000 |
02/11/11 |
| STALLINGS, LATRISHA |
H7-106196 |
2 |
52.00 |
5576********7336 |
004098 |
02/11/11 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
90114C |
02/11/11 |
| STANTON, RACHEL |
H7-105647 |
2 |
49.00 |
4737********4700 |
955967 |
02/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********7404 |
150641 |
02/11/11 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
001141 |
02/11/11 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
041384 |
02/11/11 |
| STRICKLAND, MARCUS |
H7-104935 |
2 |
46.00 |
4828********4072 |
041380 |
02/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
141243 |
02/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
041394 |
02/11/11 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
000255 |
02/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
041397 |
02/11/11 |
| TROTTER, SUSAN |
H7-105204 |
2 |
49.00 |
4737********4206 |
449942 |
02/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01187P |
02/11/11 |
| UNDERWOOD, TRACY |
H7-106078 |
2 |
45.00 |
3715*******3001 |
166258 |
02/11/11 |
| UTHMAN, SUSAN |
H7-104071 |
2 |
46.00 |
6011********3959 |
01157R |
02/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
02413Z |
02/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
141316 |
02/11/11 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
00541A |
02/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
90114C |
02/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
90114C |
02/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
075123 |
02/11/11 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
030410 |
02/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
955374 |
02/11/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1986.00 |
| 23 |
MasterCard |
1135.20 |
| 92 |
Visa |
4486.00 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7797.20 |