Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
145201 |
06/17/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
834958 |
06/17/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
05500C |
06/17/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
01601Z |
06/17/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
3767*******1008 |
105386 |
06/17/11 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
002353 |
06/17/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
185247 |
06/17/11 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
800249 |
06/17/11 |
| BARTON, TRAVIS |
H7-105721 |
3 |
46.00 |
4828********6021 |
505363 |
06/17/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
01624C |
06/17/11 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01706A |
06/17/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05509B |
06/17/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
520335 |
06/17/11 |
| BIGBIE, JEFF |
H7-102786 |
3 |
46.00 |
4737********8224 |
894565 |
06/17/11 |
| BLAKE, DIANA |
H7-106276 |
3 |
49.00 |
4744********0880 |
105108 |
06/17/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01720R |
06/17/11 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
184086 |
06/17/11 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01706A |
06/17/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
105109 |
06/17/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
772941 |
06/17/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
05501C |
06/17/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
01608D |
06/17/11 |
| CARTER, KENNETH |
H7-106256 |
3 |
52.00 |
4888********4847 |
05506A |
06/17/11 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
562728 |
06/17/11 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
155200 |
06/17/11 |
| CHAN, CHUN WAI |
H7-106320 |
3 |
52.00 |
5536********3856 |
001235 |
06/17/11 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
3725*******3000 |
191890 |
06/17/11 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********2415 |
05509C |
06/17/11 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
181537 |
06/17/11 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
182601 |
06/17/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
561875 |
06/17/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3797*******1006 |
199550 |
06/17/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
01637C |
06/17/11 |
| DAWKINS, SCOTT |
H7-104446 |
3 |
49.00 |
4828********8012 |
492188 |
06/17/11 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4828********3019 |
929026 |
06/17/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
186285 |
06/17/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
107982 |
06/17/11 |
| DEVORE, ADAM |
H7-106323 |
3 |
52.00 |
4828********6155 |
492190 |
06/17/11 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
016184 |
06/17/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
01639C |
06/17/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
105107 |
06/17/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
127731 |
06/17/11 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05508C |
06/17/11 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
561876 |
06/17/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
122570 |
06/17/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
49.00 |
4744********2257 |
145407 |
06/17/11 |
| FITZPATRICK, KEVIN |
H7-106405 |
3 |
52.00 |
4306********4585 |
017000 |
06/17/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
159175 |
06/17/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
05502A |
06/17/11 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01777R |
06/17/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
46.00 |
3717*******2001 |
181867 |
06/17/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
80710C |
06/17/11 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
928324 |
06/17/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
103198 |
06/17/11 |
| GRUBER, DAN |
H7-106349 |
3 |
52.00 |
4131********9952 |
738118 |
06/17/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
01652B |
06/17/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
166851 |
06/17/11 |
| HARPER, FREDRICK |
H7-106399 |
3 |
52.00 |
4737********6188 |
492200 |
06/17/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
147097 |
06/17/11 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********3085 |
085055 |
06/17/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3797*******1006 |
146433 |
06/17/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
492201 |
06/17/11 |
| HERNANDEZ, FRANSECA |
H7-106236 |
3 |
52.00 |
6011********4515 |
01783R |
06/17/11 |
| HILL, ADRIENNE |
H7-106350 |
3 |
46.00 |
3725*******5705 |
185253 |
06/17/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4147********0153 |
01701C |
06/17/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
01663C |
06/17/11 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
003203 |
06/17/11 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
105401 |
06/17/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
155965 |
06/17/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
155400 |
06/17/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
106900 |
06/17/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
145509 |
06/17/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
49531D |
06/17/11 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
158765 |
06/17/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
125847 |
06/17/11 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
100594 |
06/17/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
174194 |
06/17/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
146296 |
06/17/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
054918 |
06/17/11 |
| KOBYLIVKER, JOANNA |
H7-105399 |
3 |
49.00 |
4147********3154 |
01659C |
06/17/11 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
143586 |
06/17/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
44627Z |
06/17/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
01679B |
06/17/11 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
102259 |
06/17/11 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
105401 |
06/17/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
140576 |
06/17/11 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
169665 |
06/17/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
561880 |
06/17/11 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
05504A |
06/17/11 |
| LOFTUS, ERIN |
H7-106163 |
3 |
50.00 |
4737********6564 |
772954 |
06/17/11 |
| LOLLAR, CORTNEY |
H7-105106 |
3 |
46.00 |
4828********9018 |
505593 |
06/17/11 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
055009 |
06/17/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
491147 |
06/17/11 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
168988 |
06/17/11 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
085056 |
06/17/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
155409 |
06/17/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
505607 |
06/17/11 |
| MCCARTHY, KIERA |
H7-106322 |
3 |
52.00 |
4828********6155 |
834973 |
06/17/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
491149 |
06/17/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
05504D |
06/17/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
007729 |
06/17/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
01695C |
06/17/11 |
| MEROW, MICHAEL |
H7-106242 |
3 |
52.00 |
5424********1231 |
88631B |
06/17/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
01675D |
06/17/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
190951 |
06/17/11 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
003204 |
06/17/11 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
006374 |
06/17/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
065009 |
06/17/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
148431 |
06/17/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
169026 |
06/17/11 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
105505 |
06/17/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
139715 |
06/17/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
105509 |
06/17/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
105506 |
06/17/11 |
| O`BRATE, KERRY |
H7-106046 |
3 |
46.00 |
3772*******1004 |
132585 |
06/17/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
145382 |
06/17/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
139368 |
06/17/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
005952 |
06/17/11 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01766R |
06/17/11 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8272 |
002357 |
06/17/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
146904 |
06/17/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
102256 |
06/17/11 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
187356 |
06/17/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
184255 |
06/17/11 |
| PRESTON, LAURA |
H7-105313 |
3 |
52.00 |
4649********5472 |
017319 |
06/17/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
800264 |
06/17/11 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
926597 |
06/17/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
094824 |
06/17/11 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
772960 |
06/17/11 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********6593 |
926598 |
06/17/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01732B |
06/17/11 |
| ROBERTS, BRITT |
H7-106296 |
3 |
52.00 |
4131********9952 |
738119 |
06/17/11 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
005954 |
06/17/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
01722C |
06/17/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01730C |
06/17/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01733C |
06/17/11 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
437677 |
06/17/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
001239 |
06/17/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05504A |
06/17/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
01724B |
06/17/11 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
134778 |
06/17/11 |
| SCHMOLL, JESSICA |
H7-106365 |
3 |
52.00 |
4737********0474 |
520374 |
06/17/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01781R |
06/17/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
006409 |
06/17/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
05502B |
06/17/11 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
505734 |
06/17/11 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
075009 |
06/17/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
016985 |
06/17/11 |
| STANLEY, JEFF |
H7-105361 |
3 |
49.00 |
4356********4735 |
185400 |
06/17/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
3725*******1014 |
142440 |
06/17/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
05506D |
06/17/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
095111 |
06/17/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
591719 |
06/17/11 |
| TRUITT, KAREN |
H7-106388 |
3 |
52.00 |
4313********4221 |
05508C |
06/17/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05508B |
06/17/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
085057 |
06/17/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
155802 |
06/17/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
119279 |
06/17/11 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01789P |
06/17/11 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
152780 |
06/17/11 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3717*******1010 |
145219 |
06/17/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
146821 |
06/17/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
45947P |
06/17/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
147937 |
06/17/11 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4635********7225 |
105801 |
06/17/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
106296 |
06/17/11 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
105803 |
06/17/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
772963 |
06/17/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
155807 |
06/17/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
150396 |
06/17/11 |
| ZELLER, AMY |
H7-101773 |
3 |
46.00 |
3725*******2001 |
162192 |
06/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2339.00 |
| 18 |
MasterCard |
880.00 |
| 98 |
Visa |
4789.00 |
| 6 |
Discover |
297.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8305.00 |