Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
185031 |
02/17/11 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4744********3362 |
195335 |
02/17/11 |
| AHSAN, TAYIBA |
H7-105960 |
3 |
46.00 |
3715*******2009 |
129324 |
02/17/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
808397 |
02/17/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
05530C |
02/17/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09440Z |
02/17/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
05535C |
02/17/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
169596 |
02/17/11 |
| BAIL, CHRISTOPHER |
H7-105383 |
3 |
46.00 |
5560********8757 |
99927Z |
02/17/11 |
| BAIL, KARI |
H7-105391 |
3 |
46.00 |
5560********8757 |
99913Z |
02/17/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
09481C |
02/17/11 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01720A |
02/17/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05533B |
02/17/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
841121 |
02/17/11 |
| BIGBIE, JEFF |
H7-102786 |
3 |
46.00 |
4737********8224 |
808399 |
02/17/11 |
| BLAKE, DIANA |
H7-105335 |
3 |
49.00 |
4744********0880 |
185130 |
02/17/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01719R |
02/17/11 |
| BLUBAUGH, JESSICA |
H7-105814 |
3 |
49.00 |
5262********0440 |
652110 |
02/17/11 |
| BLUM, MICHAEL |
H7-105409 |
3 |
49.00 |
4313********7491 |
05537B |
02/17/11 |
| BOWERS, LAWRENCE |
H7-105722 |
3 |
46.00 |
3727*******3002 |
113175 |
02/17/11 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01770A |
02/17/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
175236 |
02/17/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
531599 |
02/17/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
09488Z |
02/17/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
09449D |
02/17/11 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
807273 |
02/17/11 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
693435 |
02/17/11 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
185231 |
02/17/11 |
| CHAN, CHUN WAI |
H7-106320 |
3 |
52.00 |
5325********1854 |
017219 |
02/17/11 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
4356********0828 |
175239 |
02/17/11 |
| CHILLAG, AMY |
H7-106166 |
3 |
49.00 |
3725*******4005 |
163256 |
02/17/11 |
| CHRISMAN, MURIEL |
H7-105799 |
3 |
46.00 |
4828********5023 |
531629 |
02/17/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
720426 |
02/17/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
143627 |
02/17/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
09467C |
02/17/11 |
| DAVIS, KRISTEN |
H7-106170 |
3 |
52.00 |
4744********8893 |
145832 |
02/17/11 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
531660 |
02/17/11 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
46.00 |
4828********3019 |
531633 |
02/17/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
162614 |
02/17/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
100743 |
02/17/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
09503C |
02/17/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
195535 |
02/17/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
102479 |
02/17/11 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05535C |
02/17/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
109307 |
02/17/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
195537 |
02/17/11 |
| FOSTER, ALISON |
H7-106128 |
3 |
52.00 |
4744********3797 |
185238 |
02/17/11 |
| FROLICH, ANDI |
H7-105686 |
3 |
49.00 |
3743*******8954 |
422017 |
02/17/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
102132 |
02/17/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
05535A |
02/17/11 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01744R |
02/17/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
52.00 |
3717*******2001 |
188028 |
02/17/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
70713C |
02/17/11 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
257412 |
02/17/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
181473 |
02/17/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09520B |
02/17/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
129002 |
02/17/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
028081 |
02/17/11 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********5683 |
075315 |
02/17/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
161454 |
02/17/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
808406 |
02/17/11 |
| HILL, ADRIENNE |
H7-104438 |
3 |
46.00 |
3725*******5705 |
100217 |
02/17/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01799C |
02/17/11 |
| HOLMES, ANDREW |
H7-105815 |
3 |
46.00 |
4828********5023 |
531733 |
02/17/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09530C |
02/17/11 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01774P |
02/17/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
167976 |
02/17/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
145936 |
02/17/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
169720 |
02/17/11 |
| IRYSHE, BRANDI |
H7-103242 |
3 |
49.00 |
3723*******1002 |
119392 |
02/17/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
135638 |
02/17/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
82597C |
02/17/11 |
| JUSTEN, ERIN |
H7-105579 |
3 |
46.00 |
3723*******1002 |
190679 |
02/17/11 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
180146 |
02/17/11 |
| JUUL, SARAH |
H7-105028 |
3 |
49.00 |
4282********0014 |
075308 |
02/17/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
142188 |
02/17/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
140699 |
02/17/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
155567 |
02/17/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
068075 |
02/17/11 |
| KOBYLIVKER, JOANNA |
H7-105399 |
3 |
49.00 |
4147********3154 |
09496C |
02/17/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
83989Z |
02/17/11 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
182163 |
02/17/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
09542B |
02/17/11 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
149424 |
02/17/11 |
| LEGARE, CHERYL |
H7-105706 |
3 |
49.00 |
4744********4068 |
175535 |
02/17/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
185379 |
02/17/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
840184 |
02/17/11 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
5576********8455 |
006953 |
02/17/11 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********8455 |
007647 |
02/17/11 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
05536A |
02/17/11 |
| LLOYD, JENNIFER |
H7-106144 |
3 |
52.00 |
4635********1645 |
155035 |
02/17/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
808894 |
02/17/11 |
| LUNNEY, CARA |
H7-105783 |
3 |
45.00 |
3732*******7003 |
180218 |
02/17/11 |
| LUNNEY, MIKE |
H7-105908 |
3 |
49.00 |
5178********2879 |
09506Z |
02/17/11 |
| LUPO, NICHOLE |
H7-105648 |
3 |
46.00 |
4356********5877 |
135831 |
02/17/11 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
135831 |
02/17/11 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
075316 |
02/17/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
155131 |
02/17/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
531799 |
02/17/11 |
| MASCI, PHILLIP |
H7-105782 |
3 |
49.00 |
5109********7728 |
998121 |
02/17/11 |
| MASON, ROB |
H7-104539 |
3 |
49.00 |
3717*******1003 |
127920 |
02/17/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
808411 |
02/17/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4388********4750 |
09554C |
02/17/11 |
| MCVEIGH, ADRIANNE |
H7-104604 |
3 |
46.00 |
3772*******2008 |
101836 |
02/17/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
000167 |
02/17/11 |
| MENAGE, GRAHAME |
H7-105283 |
3 |
49.00 |
4635********2620 |
185537 |
02/17/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
09557D |
02/17/11 |
| MEYER, MICHELLE |
H7-104950 |
3 |
49.00 |
4282********8320 |
085308 |
02/17/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
09514D |
02/17/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
101284 |
02/17/11 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
002255 |
02/17/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
085308 |
02/17/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
186469 |
02/17/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
104072 |
02/17/11 |
| OBRATE, ALEXANDRA |
H7-105236 |
3 |
46.00 |
3772*******1004 |
151394 |
02/17/11 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
135930 |
02/17/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
119565 |
02/17/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
195838 |
02/17/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
185633 |
02/17/11 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
136396 |
02/17/11 |
| PAINTER, JENNIFER |
H7-105601 |
3 |
49.00 |
3767*******1006 |
104837 |
02/17/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
162891 |
02/17/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
180177 |
02/17/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
009238 |
02/17/11 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8272 |
000168 |
02/17/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
168606 |
02/17/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
137552 |
02/17/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
192658 |
02/17/11 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4755********7383 |
085159 |
02/17/11 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01755R |
02/17/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
770785 |
02/17/11 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
281621 |
02/17/11 |
| RICHARDS, MICHAEL |
H7-105832 |
3 |
46.00 |
3717*******1003 |
139900 |
02/17/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********4095 |
085003 |
02/17/11 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
157168 |
02/17/11 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********8162 |
770787 |
02/17/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01703B |
02/17/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
09585C |
02/17/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01703C |
02/17/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01704C |
02/17/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
007649 |
02/17/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05532A |
02/17/11 |
| SAMPLE, JOSHUA |
H7-105126 |
3 |
46.00 |
4356********4107 |
175835 |
02/17/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
09588B |
02/17/11 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
124949 |
02/17/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01761R |
02/17/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
006956 |
02/17/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
05530B |
02/17/11 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
531940 |
02/17/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
095444 |
02/17/11 |
| STANLEY, JEFF |
H7-105361 |
3 |
49.00 |
4356********4735 |
105030 |
02/17/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
157110 |
02/17/11 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4737********4655 |
257440 |
02/17/11 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
104018 |
02/17/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4388********4750 |
09596C |
02/17/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
085200 |
02/17/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
808421 |
02/17/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05531B |
02/17/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
075319 |
02/17/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
175931 |
02/17/11 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
175932 |
02/17/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
125627 |
02/17/11 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01791P |
02/17/11 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
09602B |
02/17/11 |
| VOJTA, AMBER |
H7-103890 |
3 |
46.00 |
3717*******1010 |
169027 |
02/17/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
186929 |
02/17/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
85073P |
02/17/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
188101 |
02/17/11 |
| WESSELS, ANDREW |
H7-105987 |
3 |
49.00 |
4356********0301 |
105037 |
02/17/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
122281 |
02/17/11 |
| WHITLOCK, TIM |
H7-105884 |
3 |
46.00 |
3725*******2008 |
168290 |
02/17/11 |
| WILKINS, KRISTIN |
H7-104905 |
3 |
49.00 |
4744********0714 |
175934 |
02/17/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
693447 |
02/17/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
175935 |
02/17/11 |
| WINGO, CARA |
H7-105774 |
3 |
49.00 |
4356********0301 |
105037 |
02/17/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
188135 |
02/17/11 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
104140 |
02/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 55 |
American Express |
2594.00 |
| 22 |
MasterCard |
1052.00 |
| 95 |
Visa |
4588.00 |
| 5 |
Discover |
242.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8476.00 |