Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, LYNN |
H7-103996 |
2 |
46.00 |
4120********7162 |
01139B |
05/11/11 |
| ANDERSON, MEGAN |
H7-104559 |
2 |
46.00 |
3717*******1016 |
128103 |
05/11/11 |
| ANDERSON, TOM |
H7-106076 |
2 |
46.00 |
3717*******1016 |
178795 |
05/11/11 |
| APPLETON, KEVIN |
H7-101891 |
2 |
46.00 |
3717*******4010 |
172397 |
05/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
105469 |
05/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
163638 |
05/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
565068 |
05/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
09530B |
05/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
124167 |
05/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
643987 |
05/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
129013 |
05/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
182298 |
05/11/11 |
| BIACSI, KEVIN |
H7-105384 |
2 |
49.00 |
4737********1548 |
538714 |
05/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********0880 |
105560 |
05/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********0059 |
165067 |
05/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
167530 |
05/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
164000 |
05/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
799697 |
05/11/11 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4828********0065 |
565073 |
05/11/11 |
| BOEA, ANTHONY |
H7-106210 |
2 |
52.00 |
4736********2587 |
094903 |
05/11/11 |
| BOEA, MONIQUE |
H7-106301 |
2 |
52.00 |
4736********2587 |
094954 |
05/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
09540B |
05/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
165068 |
05/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
095440 |
05/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
095440 |
05/11/11 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
188936 |
05/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
46.00 |
5416********9952 |
01139P |
05/11/11 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01139P |
05/11/11 |
| BROCK, MACY |
H7-105578 |
2 |
46.00 |
5528********5028 |
09516Z |
05/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
565112 |
05/11/11 |
| BURGAN, PAUL |
H7-105088 |
2 |
52.00 |
5491********6143 |
R3351B |
05/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
46.00 |
4719********6365 |
80116C |
05/11/11 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
095442 |
05/11/11 |
| CLARK, CLAIRE |
H7-105511 |
2 |
46.00 |
4828********3037 |
565120 |
05/11/11 |
| CLEVELAND, JENNY |
H7-104861 |
2 |
47.00 |
4744********9755 |
105563 |
05/11/11 |
| COLE, ROBERT |
H7-105620 |
2 |
49.00 |
4313********2791 |
05567C |
05/11/11 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01143B |
05/11/11 |
| CORNUTT, SUSAN |
H7-106280 |
2 |
46.00 |
4312********7625 |
01143B |
05/11/11 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
135169 |
05/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
105564 |
05/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
746500 |
05/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4266********0718 |
09549A |
05/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
05569A |
05/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
095438 |
05/11/11 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
565136 |
05/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
145461 |
05/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
52.00 |
4019********4490 |
01140B |
05/11/11 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********9347 |
105565 |
05/11/11 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
869053 |
05/11/11 |
| FERNANDEZ, ANA |
H7-106369 |
2 |
49.00 |
3728*******4007 |
106616 |
05/11/11 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4403********9328 |
05567D |
05/11/11 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01144B |
05/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
539800 |
05/11/11 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
09554C |
05/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
45.00 |
3725*******1000 |
129119 |
05/11/11 |
| GILREATH, COURTNEY |
H7-105882 |
2 |
49.00 |
4403********5334 |
05564C |
05/11/11 |
| GRANT, JONATHAN |
H7-106002 |
2 |
52.00 |
4063********3397 |
830244 |
05/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
552981 |
05/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
98088B |
05/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
98074B |
05/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01141C |
05/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
604671 |
05/11/11 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
165164 |
05/11/11 |
| HAWKINS, DOUG |
H7-106126 |
2 |
49.00 |
4356********0233 |
135264 |
05/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4744********2806 |
105568 |
05/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01145B |
05/11/11 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
05568A |
05/11/11 |
| HOLDEN, EMILY |
H7-106234 |
2 |
52.00 |
5576********0102 |
008983 |
05/11/11 |
| HOUSTON, SEAN |
H7-106077 |
2 |
50.00 |
5491********1287 |
01146P |
05/11/11 |
| HOYLE, KARLA |
H7-106292 |
2 |
52.00 |
5465********5743 |
009514 |
05/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
448170 |
05/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
135265 |
05/11/11 |
| JONES, JASON |
H7-106220 |
2 |
49.00 |
4737********0435 |
451537 |
05/11/11 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********5828 |
09543Z |
05/11/11 |
| KAHLER, AMY |
H7-105794 |
2 |
49.00 |
6011********6878 |
01139B |
05/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
05563B |
05/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R3357Z |
05/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
138145 |
05/11/11 |
| KENYON, MICHAEL |
H7-103269 |
2 |
46.00 |
4312********5475 |
01147A |
05/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********0786 |
01184R |
05/11/11 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4828********8013 |
565200 |
05/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
180830 |
05/11/11 |
| KNIGHT, KERRY |
H7-106211 |
2 |
52.00 |
3772*******1002 |
148471 |
05/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******1006 |
157984 |
05/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
119076 |
05/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
037043 |
05/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
09574C |
05/11/11 |
| LIPARI, SARAH |
H7-106240 |
2 |
52.00 |
4828********4026 |
565230 |
05/11/11 |
| LOUPE, DIANE |
H7-106091 |
2 |
52.00 |
5466********4892 |
05563Z |
05/11/11 |
| LU, LYDIA |
H7-106249 |
2 |
52.00 |
4388********7243 |
09574C |
05/11/11 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
05569B |
05/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
142404 |
05/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
097116 |
05/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
165166 |
05/11/11 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********7591 |
665213 |
05/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
05563A |
05/11/11 |
| MEADOWS, BRENT |
H7-105602 |
2 |
46.00 |
5528********5028 |
09552Z |
05/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
142691 |
05/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
105077 |
05/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
09577C |
05/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
09554C |
05/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
09555C |
05/11/11 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
167904 |
05/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
09560C |
05/11/11 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
105661 |
05/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
50.00 |
4356********0638 |
165669 |
05/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
165032 |
05/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
199556 |
05/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
108006 |
05/11/11 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
5466********6687 |
98491Z |
05/11/11 |
| O`CONNOR, KATHERINE |
H7-106238 |
2 |
52.00 |
4313********6730 |
05568C |
05/11/11 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
4744********7016 |
145469 |
05/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
183744 |
05/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
103368 |
05/11/11 |
| PENDRICK, DENIS |
H7-106114 |
2 |
52.00 |
4888********9047 |
05562A |
05/11/11 |
| PENDRICK, JERRY |
H7-105807 |
2 |
46.00 |
4744********2898 |
105662 |
05/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
100524 |
05/11/11 |
| PLATE, KATHLEEN |
H7-104854 |
2 |
46.00 |
3732*******6005 |
109284 |
05/11/11 |
| PURCELL, BRIAN |
H7-106308 |
2 |
52.00 |
4828********2013 |
565265 |
05/11/11 |
| REESE, CAITLIN |
H7-106372 |
2 |
52.00 |
4147********9523 |
09566C |
05/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
05569B |
05/11/11 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********5187 |
05562B |
05/11/11 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
129366 |
05/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
135361 |
05/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********1350 |
05569A |
05/11/11 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
104450 |
05/11/11 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
105294 |
05/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
5102********8535 |
80116B |
05/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
52.00 |
5102********8535 |
80116B |
05/11/11 |
| SILVER, BRIAN |
H7-106232 |
2 |
52.00 |
5424********7448 |
98783P |
05/11/11 |
| SMITH, AKI |
H7-106257 |
2 |
52.00 |
4867********0315 |
035609 |
05/11/11 |
| SMITH, LINDSEY |
H7-106191 |
2 |
52.00 |
4828********0010 |
565290 |
05/11/11 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
621056 |
05/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
128486 |
05/11/11 |
| SPEARS, ROBERT |
H7-105509 |
2 |
46.00 |
3725*******1008 |
142526 |
05/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
149487 |
05/11/11 |
| STALLINGS, KENNETH |
H7-106173 |
2 |
52.00 |
5576********7336 |
007399 |
05/11/11 |
| STALLINGS, LATRISHA |
H7-106196 |
2 |
52.00 |
5576********7336 |
007584 |
05/11/11 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
80116C |
05/11/11 |
| STANTON, RACHEL |
H7-105647 |
2 |
49.00 |
4737********4700 |
644776 |
05/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********7404 |
145562 |
05/11/11 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
004408 |
05/11/11 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
480553 |
05/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
124570 |
05/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
565311 |
05/11/11 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
095656 |
05/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
565307 |
05/11/11 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********8915 |
175163 |
05/11/11 |
| TROTTER, SUSAN |
H7-105204 |
2 |
49.00 |
4737********4206 |
746782 |
05/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01159P |
05/11/11 |
| UTHMAN, SUSAN |
H7-104071 |
2 |
46.00 |
3772*******2008 |
103514 |
05/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
09585Z |
05/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
160154 |
05/11/11 |
| WALTON, JESSICA |
H7-106376 |
2 |
52.00 |
4356********7830 |
105666 |
05/11/11 |
| WARRENBURG, MELISSA |
H7-105222 |
2 |
49.00 |
4120********6471 |
011470 |
05/11/11 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
05561A |
05/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
80116C |
05/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
80116C |
05/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
066119 |
05/11/11 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
035609 |
05/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
480554 |
05/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1830.00 |
| 26 |
MasterCard |
1296.20 |
| 94 |
Visa |
4615.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7885.20 |