Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
154159 |
03/17/11 |
| AHSAN, TAYIBA |
H7-105960 |
3 |
46.00 |
3715*******2009 |
145941 |
03/17/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
242880 |
03/17/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
04557C |
03/17/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
06616Z |
03/17/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
04556C |
03/17/11 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
005756 |
03/17/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
169756 |
03/17/11 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********4192 |
124954 |
03/17/11 |
| BAIL, CHRISTOPHER |
H7-105383 |
3 |
46.00 |
5560********8757 |
91020Z |
03/17/11 |
| BAIL, KARI |
H7-105391 |
3 |
46.00 |
5560********8757 |
91047Z |
03/17/11 |
| BARTON, TRAVIS |
H7-105721 |
3 |
46.00 |
4828********6013 |
455484 |
03/17/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
06651C |
03/17/11 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01701A |
03/17/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
04553B |
03/17/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
161320 |
03/17/11 |
| BIGBIE, JEFF |
H7-102786 |
3 |
46.00 |
4737********8224 |
437675 |
03/17/11 |
| BLAKE, DIANA |
H7-106276 |
3 |
49.00 |
4744********0880 |
154259 |
03/17/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01704R |
03/17/11 |
| BLUM, MICHAEL |
H7-105409 |
3 |
49.00 |
4313********7491 |
04558B |
03/17/11 |
| BOWERS, LAWRENCE |
H7-105722 |
3 |
46.00 |
4828********6013 |
455494 |
03/17/11 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01773A |
03/17/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
134550 |
03/17/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
455492 |
03/17/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
06658Z |
03/17/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
06625D |
03/17/11 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
272775 |
03/17/11 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
436823 |
03/17/11 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
194952 |
03/17/11 |
| CHILLAG, AMY |
H7-106166 |
3 |
49.00 |
3725*******4005 |
164434 |
03/17/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
467773 |
03/17/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
180405 |
03/17/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
06651C |
03/17/11 |
| DAVIS, KRISTEN |
H7-106170 |
3 |
52.00 |
4744********8893 |
154450 |
03/17/11 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
455537 |
03/17/11 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
46.00 |
4828********3019 |
455532 |
03/17/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
163300 |
03/17/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
143742 |
03/17/11 |
| DERWAY, ALAIDRIALE |
H7-105545 |
3 |
49.00 |
4453********0251 |
064552 |
03/17/11 |
| DEVORE, ADAM |
H7-106323 |
3 |
52.00 |
4828********6155 |
455547 |
03/17/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
06671C |
03/17/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
104052 |
03/17/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
128848 |
03/17/11 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
04554C |
03/17/11 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
188366 |
03/17/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
148729 |
03/17/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
134150 |
03/17/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
131314 |
03/17/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
04556A |
03/17/11 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01767R |
03/17/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
46.00 |
3717*******2001 |
120078 |
03/17/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
60715C |
03/17/11 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
273672 |
03/17/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
148469 |
03/17/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
06684B |
03/17/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
146462 |
03/17/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
156100 |
03/17/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
181307 |
03/17/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
161326 |
03/17/11 |
| HERNANDEZ, FRANSECA |
H7-106236 |
3 |
52.00 |
6011********4515 |
01710R |
03/17/11 |
| HILL, ADRIENNE |
H7-106350 |
3 |
46.00 |
3725*******5705 |
146320 |
03/17/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01775C |
03/17/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
06691C |
03/17/11 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
006336 |
03/17/11 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01775P |
03/17/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
186448 |
03/17/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
104252 |
03/17/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
197051 |
03/17/11 |
| IRYSHE, BRANDI |
H7-103242 |
3 |
49.00 |
3723*******1002 |
132511 |
03/17/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
134657 |
03/17/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
13955C |
03/17/11 |
| JUSTEN, ERIN |
H7-105579 |
3 |
46.00 |
3723*******1002 |
126465 |
03/17/11 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
195394 |
03/17/11 |
| JUUL, SARAH |
H7-105028 |
3 |
49.00 |
4282********0014 |
064507 |
03/17/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
105312 |
03/17/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
148860 |
03/17/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
191759 |
03/17/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
075494 |
03/17/11 |
| KOBYLIVKER, JOANNA |
H7-105399 |
3 |
49.00 |
4147********3154 |
06663C |
03/17/11 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
127159 |
03/17/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
02511Z |
03/17/11 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
175879 |
03/17/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
06698B |
03/17/11 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
161635 |
03/17/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
126439 |
03/17/11 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
055378 |
03/17/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
436826 |
03/17/11 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
5576********8455 |
006351 |
03/17/11 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********8455 |
005758 |
03/17/11 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
04557A |
03/17/11 |
| LLOYD, JENNIFER |
H7-106144 |
3 |
52.00 |
4635********1645 |
104154 |
03/17/11 |
| LOFTUS, ERIN |
H7-106163 |
3 |
52.00 |
4737********6564 |
161329 |
03/17/11 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********9018 |
455683 |
03/17/11 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
064507 |
03/17/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
242892 |
03/17/11 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
182791 |
03/17/11 |
| LUNNEY, MIKE |
H7-105908 |
3 |
49.00 |
5178********2879 |
06676Z |
03/17/11 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
104157 |
03/17/11 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
064553 |
03/17/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
104258 |
03/17/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
455679 |
03/17/11 |
| MASCI, PHILLIP |
H7-105782 |
3 |
49.00 |
5109********7728 |
944696 |
03/17/11 |
| MASON, ROB |
H7-104539 |
3 |
49.00 |
3717*******1003 |
115464 |
03/17/11 |
| MCCARTHY, KIERA |
H7-106322 |
3 |
52.00 |
4828********6155 |
455678 |
03/17/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
242894 |
03/17/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
04557C |
03/17/11 |
| MCVEIGH, ADRIANNE |
H7-104604 |
3 |
46.00 |
3772*******2008 |
160685 |
03/17/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
008808 |
03/17/11 |
| MENAGE, GRAHAME |
H7-105283 |
3 |
49.00 |
4635********2620 |
134752 |
03/17/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
06715D |
03/17/11 |
| MEROW, MICHAEL |
H7-106242 |
3 |
52.00 |
5424********1231 |
91339B |
03/17/11 |
| MEYER, MICHELLE |
H7-104950 |
3 |
49.00 |
4282********8320 |
074507 |
03/17/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
06683D |
03/17/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
111281 |
03/17/11 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
004905 |
03/17/11 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
005759 |
03/17/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
074507 |
03/17/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
131157 |
03/17/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
121046 |
03/17/11 |
| OBRATE, ALEXANDRA |
H7-105236 |
3 |
46.00 |
3772*******1004 |
147451 |
03/17/11 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
154654 |
03/17/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
104824 |
03/17/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
104354 |
03/17/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
104254 |
03/17/11 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
109200 |
03/17/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
128805 |
03/17/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
113823 |
03/17/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
005812 |
03/17/11 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8272 |
008810 |
03/17/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
164229 |
03/17/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
124124 |
03/17/11 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
186152 |
03/17/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
131352 |
03/17/11 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4755********7383 |
074434 |
03/17/11 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01771R |
03/17/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
160704 |
03/17/11 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
242901 |
03/17/11 |
| RICHARDS, MICHAEL |
H7-105832 |
3 |
46.00 |
3717*******1003 |
151947 |
03/17/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********4095 |
074211 |
03/17/11 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
161341 |
03/17/11 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
139370 |
03/17/11 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********8162 |
219704 |
03/17/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01748B |
03/17/11 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
005665 |
03/17/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
06745C |
03/17/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01706C |
03/17/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01706C |
03/17/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
003246 |
03/17/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
04555A |
03/17/11 |
| SAMPLE, JOSHUA |
H7-105126 |
3 |
46.00 |
4356********4107 |
134855 |
03/17/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
06750B |
03/17/11 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
141682 |
03/17/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01781R |
03/17/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
003247 |
03/17/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
04559B |
03/17/11 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
455826 |
03/17/11 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
084507 |
03/17/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
067378 |
03/17/11 |
| STANLEY, JEFF |
H7-105361 |
3 |
49.00 |
4356********4735 |
154753 |
03/17/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
115068 |
03/17/11 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4737********4655 |
467790 |
03/17/11 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
125317 |
03/17/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
04559C |
03/17/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
074435 |
03/17/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
242909 |
03/17/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
04557B |
03/17/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
064558 |
03/17/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
154757 |
03/17/11 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
104359 |
03/17/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
188118 |
03/17/11 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
06766B |
03/17/11 |
| VOJTA, AMBER |
H7-103890 |
3 |
46.00 |
3717*******1010 |
169557 |
03/17/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
181911 |
03/17/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
03178P |
03/17/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
184140 |
03/17/11 |
| WESSELS, ANDREW |
H7-105987 |
3 |
49.00 |
4356********0301 |
104551 |
03/17/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
188941 |
03/17/11 |
| WHITLOCK, TIM |
H7-105884 |
3 |
46.00 |
3725*******2008 |
176991 |
03/17/11 |
| WILKINS, KRISTIN |
H7-104905 |
3 |
49.00 |
4744********0714 |
154850 |
03/17/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
272786 |
03/17/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
154851 |
03/17/11 |
| WINGO, CARA |
H7-105774 |
3 |
49.00 |
4356********0301 |
104551 |
03/17/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
151533 |
03/17/11 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
120009 |
03/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2545.00 |
| 25 |
MasterCard |
1202.00 |
| 100 |
Visa |
4854.00 |
| 5 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8846.00 |