Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
193190 |
04/18/11 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4744********3362 |
133193 |
04/18/11 |
| AHSAN, TAYIBA |
H7-105960 |
3 |
46.00 |
3715*******2009 |
120585 |
04/18/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
164707 |
04/18/11 |
| ALANDETE, MIGUEL |
H7-106387 |
3 |
52.00 |
3737*******1001 |
165899 |
04/18/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
03591C |
04/18/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
07444Z |
04/18/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
4264********9717 |
03599C |
04/18/11 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
009199 |
04/18/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
105121 |
04/18/11 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********4192 |
193191 |
04/18/11 |
| BAIL, CHRISTOPHER |
H7-105383 |
3 |
46.00 |
5560********8757 |
44849Z |
04/18/11 |
| BAIL, KARI |
H7-105391 |
3 |
46.00 |
5560********8757 |
44835Z |
04/18/11 |
| BARTON, TRAVIS |
H7-105721 |
3 |
46.00 |
4828********6013 |
391591 |
04/18/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
07489C |
04/18/11 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01887A |
04/18/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
03590B |
04/18/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
162771 |
04/18/11 |
| BIGBIE, JEFF |
H7-102786 |
3 |
46.00 |
4737********8224 |
969349 |
04/18/11 |
| BLAKE, DIANA |
H7-106276 |
3 |
49.00 |
4744********0880 |
133195 |
04/18/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01825R |
04/18/11 |
| BOWERS, LAWRENCE |
H7-105722 |
3 |
46.00 |
4828********6013 |
391631 |
04/18/11 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
107242 |
04/18/11 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01891A |
04/18/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
193799 |
04/18/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
391613 |
04/18/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
07498Z |
04/18/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
07454D |
04/18/11 |
| CARTER, KENNETH |
H7-106256 |
3 |
52.00 |
4888********4847 |
03597A |
04/18/11 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
094212 |
04/18/11 |
| CASTORINO, GINA |
H7-105253 |
3 |
49.00 |
4868********5305 |
968798 |
04/18/11 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
133197 |
04/18/11 |
| CHAN, CHUN WAI |
H7-106320 |
3 |
52.00 |
4264********2841 |
03591B |
04/18/11 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
3725*******3000 |
127505 |
04/18/11 |
| CHILLAG, AMY |
H7-105546 |
3 |
49.00 |
3725*******4005 |
180020 |
04/18/11 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
109498 |
04/18/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
005408 |
04/18/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3713*******7000 |
166759 |
04/18/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
07449C |
04/18/11 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
391649 |
04/18/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
148765 |
04/18/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
183633 |
04/18/11 |
| DERWAY, ALAIDRIALE |
H7-105545 |
3 |
49.00 |
4453********0251 |
093916 |
04/18/11 |
| DEVORE, ADAM |
H7-106323 |
3 |
52.00 |
4828********6155 |
391650 |
04/18/11 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
074638 |
04/18/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
07508C |
04/18/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
133199 |
04/18/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
124773 |
04/18/11 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
03597C |
04/18/11 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
004323 |
04/18/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
103425 |
04/18/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
193893 |
04/18/11 |
| FOSTER, ALISON |
H7-106128 |
3 |
52.00 |
4744********3797 |
193197 |
04/18/11 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********1616 |
26179P |
04/18/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
133354 |
04/18/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
03598A |
04/18/11 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01887R |
04/18/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
46.00 |
3717*******2001 |
143484 |
04/18/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
90819C |
04/18/11 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
233869 |
04/18/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
182684 |
04/18/11 |
| GRUBER, DAN |
H7-106349 |
3 |
52.00 |
4131********9952 |
342644 |
04/18/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
07517B |
04/18/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
187130 |
04/18/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
050041 |
04/18/11 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********3085 |
093917 |
04/18/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3713*******7000 |
123845 |
04/18/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
201884 |
04/18/11 |
| HERNANDEZ, FRANSECA |
H7-106236 |
3 |
52.00 |
6011********4515 |
01864R |
04/18/11 |
| HILL, ADRIENNE |
H7-106350 |
3 |
46.00 |
3725*******5705 |
123845 |
04/18/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01895C |
04/18/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
07521C |
04/18/11 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
009730 |
04/18/11 |
| HOYING, AMY |
H7-105852 |
3 |
46.00 |
5416********9952 |
01895P |
04/18/11 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
133292 |
04/18/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
192173 |
04/18/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
103490 |
04/18/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
129147 |
04/18/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
193291 |
04/18/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
12719D |
04/18/11 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
100364 |
04/18/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
164661 |
04/18/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
182863 |
04/18/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
160386 |
04/18/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
055997 |
04/18/11 |
| KOBYLIVKER, JOANNA |
H7-105399 |
3 |
49.00 |
4147********3154 |
07481C |
04/18/11 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
126910 |
04/18/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
26596Z |
04/18/11 |
| LAMBETH, SHANNON |
H7-100009 |
3 |
46.00 |
3772*******2008 |
119048 |
04/18/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
07528B |
04/18/11 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
165322 |
04/18/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
163334 |
04/18/11 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
762746 |
04/18/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
233873 |
04/18/11 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
5576********8455 |
005885 |
04/18/11 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********8455 |
002757 |
04/18/11 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
03598A |
04/18/11 |
| LLOYD, JENNIFER |
H7-106144 |
3 |
52.00 |
4635********1645 |
193293 |
04/18/11 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********9018 |
391747 |
04/18/11 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
073910 |
04/18/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
134430 |
04/18/11 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
172073 |
04/18/11 |
| LUPO, ROBERT |
H7-105697 |
3 |
46.00 |
4356********5877 |
193294 |
04/18/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
193292 |
04/18/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
391755 |
04/18/11 |
| MCCARTHY, KIERA |
H7-106322 |
3 |
52.00 |
4828********6155 |
391751 |
04/18/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
969353 |
04/18/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
03594C |
04/18/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
005464 |
04/18/11 |
| MENAGE, GRAHAME |
H7-105283 |
3 |
49.00 |
4635********2620 |
133297 |
04/18/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
07543C |
04/18/11 |
| MEROW, MICHAEL |
H7-106242 |
3 |
52.00 |
5424********1231 |
46100B |
04/18/11 |
| MEYER, MICHELLE |
H7-104950 |
3 |
49.00 |
4282********8320 |
073910 |
04/18/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
07498D |
04/18/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
170812 |
04/18/11 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
009732 |
04/18/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
073910 |
04/18/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
122502 |
04/18/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
186091 |
04/18/11 |
| OBRATE, ALEXANDRA |
H7-105236 |
3 |
46.00 |
3772*******1004 |
111261 |
04/18/11 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
103496 |
04/18/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
172819 |
04/18/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
193992 |
04/18/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
193295 |
04/18/11 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
111560 |
04/18/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
145012 |
04/18/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
160306 |
04/18/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
003246 |
04/18/11 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
4266********9946 |
07552C |
04/18/11 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8272 |
002758 |
04/18/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
107931 |
04/18/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
135109 |
04/18/11 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
126356 |
04/18/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
135771 |
04/18/11 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4755********7383 |
003906 |
04/18/11 |
| POPE-ALANDETE, JOY |
H7-106265 |
3 |
50.00 |
3737*******1001 |
142370 |
04/18/11 |
| RAY, ROBERT |
H7-104641 |
3 |
49.00 |
6011********4682 |
01810R |
04/18/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
162781 |
04/18/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
003723 |
04/18/11 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
233134 |
04/18/11 |
| ROACH, JEFFREY |
H7-105793 |
3 |
49.00 |
3767*******1005 |
152535 |
04/18/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01899B |
04/18/11 |
| ROBERTS, BRITT |
H7-106296 |
3 |
52.00 |
4131********9952 |
342646 |
04/18/11 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
003731 |
04/18/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
07562C |
04/18/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01897C |
04/18/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01868C |
04/18/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
003177 |
04/18/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
03593A |
04/18/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
07563B |
04/18/11 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
160698 |
04/18/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01887R |
04/18/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
005465 |
04/18/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
03599B |
04/18/11 |
| SIGLER, KARL |
H7-106243 |
3 |
52.00 |
4356********0715 |
133392 |
04/18/11 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
391847 |
04/18/11 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
083910 |
04/18/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
075157 |
04/18/11 |
| STANLEY, JEFF |
H7-105361 |
3 |
49.00 |
4356********4735 |
193299 |
04/18/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
188147 |
04/18/11 |
| STEWART, TRACIE |
H7-104891 |
3 |
46.00 |
4737********4655 |
134445 |
04/18/11 |
| STONE, DANA |
H7-104850 |
3 |
46.00 |
3725*******1015 |
189575 |
04/18/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
03593C |
04/18/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
003907 |
04/18/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
969356 |
04/18/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
03594B |
04/18/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
093918 |
04/18/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
193997 |
04/18/11 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********4785 |
193390 |
04/18/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
123524 |
04/18/11 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01894P |
04/18/11 |
| VICK, NIKOLA |
H7-105692 |
3 |
46.00 |
4266********4885 |
07576B |
04/18/11 |
| VOJTA, AMBER |
H7-103890 |
3 |
46.00 |
3717*******1010 |
148868 |
04/18/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
183003 |
04/18/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
28139P |
04/18/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
146158 |
04/18/11 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4635********7225 |
103592 |
04/18/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
167168 |
04/18/11 |
| WHITLOCK, TIM |
H7-105884 |
3 |
46.00 |
3725*******2008 |
192334 |
04/18/11 |
| WILKINS, KRISTIN |
H7-104905 |
3 |
49.00 |
4744********0714 |
193391 |
04/18/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
970805 |
04/18/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
103593 |
04/18/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
179358 |
04/18/11 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
146322 |
04/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2567.00 |
| 23 |
MasterCard |
1107.00 |
| 101 |
Visa |
4927.00 |
| 6 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8895.00 |