Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ESKENDER |
H7-105321 |
4 |
46.00 |
3731*******8008 |
170911 |
06/26/11 |
| AINSLIE, KYLIE |
H7-106181 |
4 |
52.00 |
4397********5759 |
08040C |
06/26/11 |
| AINSLIE, LIAM |
H7-106184 |
4 |
52.00 |
4397********5759 |
08040C |
06/26/11 |
| ALMOGABAR, APRIL |
H7-104527 |
4 |
49.00 |
4737********9263 |
797478 |
06/26/11 |
| ANTHONY, LEEANNE |
H7-104795 |
4 |
44.00 |
4313********5590 |
00351C |
06/26/11 |
| APPLEMAN, ANNA |
H7-105957 |
4 |
49.00 |
4266********4655 |
08069B |
06/26/11 |
| ARIS, HAIBA |
H7-106332 |
4 |
52.00 |
5528********4188 |
53975Z |
06/26/11 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
08071A |
06/26/11 |
| ASIKA, EMEKA |
H7-105771 |
4 |
49.00 |
3767*******2009 |
121839 |
06/26/11 |
| BAMFORD, KRISTEN |
H7-106102 |
4 |
52.00 |
5490********1174 |
00327Z |
06/26/11 |
| BEASLEY, HUGH |
H7-106214 |
4 |
49.00 |
3717*******1009 |
129052 |
06/26/11 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
184402 |
06/26/11 |
| BEITZ, HEATHER |
H7-104822 |
4 |
46.00 |
4744********8402 |
110665 |
06/26/11 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
117023 |
06/26/11 |
| BOSCH, TOM |
H7-103723 |
4 |
49.00 |
3725*******3000 |
133330 |
06/26/11 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********0302 |
408830 |
06/26/11 |
| BREITENCACH, MARK |
H7-106277 |
4 |
52.00 |
3728*******2006 |
154165 |
06/26/11 |
| BROOKINS, RANDY |
H7-105350 |
4 |
46.00 |
4312********7672 |
02628B |
06/26/11 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
170668 |
06/26/11 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
123599 |
06/26/11 |
| BRYANT, BENJAMIN |
H7-106129 |
4 |
52.00 |
5528********3078 |
541280 |
06/26/11 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
43683Z |
06/26/11 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******7003 |
125662 |
06/26/11 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4828********3056 |
867585 |
06/26/11 |
| CADIC, PATRICK |
H7-106058 |
4 |
52.00 |
4828********2012 |
060207 |
06/26/11 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
199751 |
06/26/11 |
| CARSWELL, BENITA |
H7-106183 |
4 |
52.00 |
5401********8228 |
08078Z |
06/26/11 |
| CASH, J.B. |
H7-104895 |
4 |
46.00 |
4425********9709 |
02629B |
06/26/11 |
| CASTLE, SARA |
H7-105369 |
4 |
46.00 |
4744********8402 |
110665 |
06/26/11 |
| CHASEN, CHARLES |
H7-105287 |
4 |
49.00 |
5491********7759 |
02652P |
06/26/11 |
| CHOATE, WM. NICK |
H7-105043 |
4 |
46.00 |
4356********2617 |
170669 |
06/26/11 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
165704 |
06/26/11 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
08080C |
06/26/11 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********1967 |
009981 |
06/26/11 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4833********6314 |
020612 |
06/26/11 |
| CONRARDY, CHRISTINA |
H7-105687 |
4 |
52.00 |
4460********6812 |
840185 |
06/26/11 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
141594 |
06/26/11 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4828********3056 |
110132 |
06/26/11 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
11626C |
06/26/11 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
174710 |
06/26/11 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4355********9619 |
026067 |
06/26/11 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
001493 |
06/26/11 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
133977 |
06/26/11 |
| DRISCOLL, MICHAEL |
H7-103764 |
4 |
46.00 |
4313********5657 |
00399C |
06/26/11 |
| DUPREE, LES |
H7-102525 |
4 |
49.00 |
3783*******5006 |
164170 |
06/26/11 |
| D`ELENA, GABE |
H7-106131 |
4 |
52.00 |
4737********0477 |
109244 |
06/26/11 |
| EANDI, LUCA |
H7-104923 |
4 |
46.00 |
4737********3107 |
200551 |
06/26/11 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********3124 |
180765 |
06/26/11 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
185261 |
06/26/11 |
| EL ATTAR, SUEHYLA |
H7-106147 |
4 |
46.00 |
5465********3710 |
004891 |
06/26/11 |
| ELLINGHAM, JASON |
H7-106154 |
4 |
52.00 |
4828********7012 |
060261 |
06/26/11 |
| ENNIS, MICHAEL |
H7-103993 |
4 |
46.00 |
3739*******4006 |
136975 |
06/26/11 |
| EPSTEIN, JANA |
H7-106166 |
4 |
52.00 |
4635********0430 |
150265 |
06/26/11 |
| ETNYRE, JOHN |
H7-102703 |
4 |
49.00 |
4306********9682 |
026546 |
06/26/11 |
| FARRIS, FRANK |
H7-105869 |
4 |
52.00 |
4828********3010 |
771241 |
06/26/11 |
| FEILO, ANDREW |
H7-104540 |
4 |
46.00 |
4147********9826 |
15812C |
06/26/11 |
| FINLAY, BRIAN |
H7-106324 |
4 |
49.00 |
6011********9130 |
02609P |
06/26/11 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
060264 |
06/26/11 |
| FOLEY, MICHAEL |
H7-105918 |
4 |
49.00 |
4737********7556 |
870090 |
06/26/11 |
| FREEMAN, ANDREA |
H7-104209 |
4 |
49.00 |
4356********5212 |
170763 |
06/26/11 |
| GALVIN, KATHLEEN |
H7-105998 |
4 |
49.00 |
4319********5421 |
00303A |
06/26/11 |
| GARLAND, MARK |
H7-106297 |
4 |
49.00 |
4003********1782 |
08048C |
06/26/11 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********5765 |
870091 |
06/26/11 |
| GIBSON, STEPHANIE |
H7-106229 |
4 |
52.00 |
5178********4186 |
08049Z |
06/26/11 |
| GROENDYKE, TODD |
H7-106299 |
4 |
52.00 |
4868********0535 |
08066B |
06/26/11 |
| HAIDER, JAY |
H7-106340 |
4 |
52.00 |
5528********4188 |
54628Z |
06/26/11 |
| HARSHMAN, HILLARY |
H7-103362 |
4 |
52.00 |
4397********7946 |
08067C |
06/26/11 |
| HAVEY, BRET |
H7-106208 |
4 |
52.00 |
3723*******2003 |
107916 |
06/26/11 |
| HAWK, JASON |
H7-104625 |
4 |
46.00 |
5576********8900 |
008235 |
06/26/11 |
| HAWK, MARLA |
H7-104585 |
4 |
46.00 |
5576********8900 |
008236 |
06/26/11 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********3775 |
150268 |
06/26/11 |
| HEFFERNAN, SHIRA |
H7-105544 |
4 |
49.00 |
4737********8730 |
045771 |
06/26/11 |
| HERRIG, LYNDA |
H7-104116 |
4 |
46.00 |
3772*******2015 |
170299 |
06/26/11 |
| HESLEY, MEGHAN |
H7-105649 |
4 |
49.00 |
4744********8748 |
170765 |
06/26/11 |
| HICKS, MATTHEW |
H7-104502 |
4 |
52.00 |
5491********6602 |
02639P |
06/26/11 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
00297A |
06/26/11 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
08107C |
06/26/11 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
102388 |
06/26/11 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
110463 |
06/26/11 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********8601 |
44350P |
06/26/11 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
02658C |
06/26/11 |
| JOHNSON, KYLE |
H7-106312 |
4 |
50.00 |
4147********2916 |
08061C |
06/26/11 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
129425 |
06/26/11 |
| JONES, JENNIFER |
H7-103974 |
4 |
49.00 |
4356********1373 |
110763 |
06/26/11 |
| JORDAN, KEVIN |
H7-101434 |
4 |
46.00 |
6011********7034 |
02649B |
06/26/11 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
08079C |
06/26/11 |
| KAPLAN, BEN |
H7-104468 |
4 |
49.00 |
5536********1021 |
005965 |
06/26/11 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********8199 |
170767 |
06/26/11 |
| KATAEVA, OLGA |
H7-101289 |
4 |
52.00 |
4313********6511 |
00207C |
06/26/11 |
| KELLY-CASH, VERONICA |
H7-104928 |
4 |
46.00 |
4425********9709 |
02634B |
06/26/11 |
| KOSKI, TARA |
H7-106016 |
4 |
52.00 |
3725*******1010 |
147822 |
06/26/11 |
| LEMING, LEA |
H7-104788 |
4 |
49.00 |
3721*******5001 |
184798 |
06/26/11 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
00358Z |
06/26/11 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
60330B |
06/26/11 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
110464 |
06/26/11 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
119761 |
06/26/11 |
| LUNSFORD, CARRIE |
H7-105930 |
4 |
46.00 |
5465********3636 |
001494 |
06/26/11 |
| LYNCH, ANDREW |
H7-104780 |
4 |
44.00 |
4312********0026 |
02642B |
06/26/11 |
| MAIN, CHARLOTTE |
H7-106075 |
4 |
52.00 |
5528********3078 |
550315 |
06/26/11 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
169040 |
06/26/11 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
167058 |
06/26/11 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
180861 |
06/26/11 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
121938 |
06/26/11 |
| MEEKS, DUSTI |
H7-106118 |
4 |
52.00 |
4719********1384 |
11626C |
06/26/11 |
| MILLER, REBECCA |
H7-103036 |
4 |
48.00 |
3725*******2014 |
140139 |
06/26/11 |
| MOLNAR, PATRICK |
H7-103906 |
4 |
49.00 |
3725*******8007 |
163713 |
06/26/11 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
08073A |
06/26/11 |
| MOORE, RACHEL |
H7-105954 |
4 |
49.00 |
4356********9254 |
180862 |
06/26/11 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
44684P |
06/26/11 |
| MORGAN, JOHN |
H7-104946 |
4 |
49.00 |
5438********0992 |
348052 |
06/26/11 |
| MORTON, DAWSON |
H7-103004 |
4 |
52.00 |
3725*******2000 |
145991 |
06/26/11 |
| NIESEN, CARL |
H7-105322 |
4 |
49.00 |
3725*******8013 |
104944 |
06/26/11 |
| OLIVER, DAVE |
H7-105326 |
4 |
46.00 |
4312********7672 |
02636B |
06/26/11 |
| OUZTS, MEGAN |
H7-104643 |
4 |
46.00 |
4744********5903 |
150363 |
06/26/11 |
| OWENS, MARK |
H7-103470 |
4 |
52.00 |
4737********8715 |
133930 |
06/26/11 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
5490********9358 |
00256Z |
06/26/11 |
| PARSONS, JENNIFER |
H7-105979 |
4 |
52.00 |
4744********6524 |
110767 |
06/26/11 |
| PATEL, KOMAL |
H7-104022 |
4 |
49.00 |
3717*******1002 |
179751 |
06/26/11 |
| PATEL, MITESH |
H7-103268 |
4 |
46.00 |
3725*******2007 |
189010 |
06/26/11 |
| PATEL, WENDY |
H7-102764 |
4 |
46.00 |
3725*******2007 |
143131 |
06/26/11 |
| PULLMAN, GEORGE |
H7-105435 |
4 |
46.00 |
3713*******2010 |
142820 |
06/26/11 |
| REEVES, NATE |
H7-106394 |
4 |
46.00 |
4744********7987 |
150364 |
06/26/11 |
| REINBERG, JANE |
H7-105205 |
4 |
49.00 |
3725*******5001 |
122823 |
06/26/11 |
| RESIGNOLA, KELLY |
H7-105199 |
4 |
46.00 |
4388********3808 |
08131C |
06/26/11 |
| RIGBY, COLEMAN |
H7-105925 |
4 |
46.00 |
4744********0750 |
170769 |
06/26/11 |
| RIGOT, JOSEPH |
H7-103029 |
4 |
52.00 |
4388********8330 |
08130C |
06/26/11 |
| RILEY, JENNIFER |
H7-106037 |
4 |
52.00 |
5536********9697 |
001495 |
06/26/11 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
182727 |
06/26/11 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5465********4568 |
004940 |
06/26/11 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
035967 |
06/26/11 |
| RUSSELL, GREGORY |
H7-105108 |
4 |
46.00 |
3717*******2008 |
146886 |
06/26/11 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3723*******5007 |
145018 |
06/26/11 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********6206 |
150365 |
06/26/11 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
113370 |
06/26/11 |
| SIDDIQUE, AYSHA |
H7-103114 |
4 |
46.00 |
5178********9448 |
08087Z |
06/26/11 |
| SIPOS, SUMMER |
H7-105694 |
4 |
49.00 |
3772*******1000 |
162322 |
06/26/11 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********1672 |
135214 |
06/26/11 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********9621 |
867590 |
06/26/11 |
| SMITH, JESSICA |
H7-104577 |
4 |
49.00 |
3715*******1000 |
128743 |
06/26/11 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
104515 |
06/26/11 |
| SORLIE, STACY |
H7-106284 |
4 |
52.00 |
3725*******3003 |
167928 |
06/26/11 |
| SPIELER, DANIEL |
H7-105508 |
4 |
46.00 |
3717*******3002 |
147299 |
06/26/11 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
5398********2042 |
45017B |
06/26/11 |
| SUTTON, JEREMY |
H7-105845 |
4 |
52.00 |
4744********5011 |
180865 |
06/26/11 |
| SWARTHOUT, JAMES |
H7-103434 |
4 |
46.00 |
4403********4713 |
00399C |
06/26/11 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
00378A |
06/26/11 |
| TEETER, ALICE |
H7-102335 |
4 |
46.00 |
4147********8750 |
00308C |
06/26/11 |
| TEUFEL, WHITNEY |
H7-106342 |
4 |
49.00 |
3725*******5004 |
136746 |
06/26/11 |
| THORNE, ED |
H7-106048 |
4 |
52.00 |
4744********6245 |
170861 |
06/26/11 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
080956 |
06/26/11 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
868504 |
06/26/11 |
| TOLTON, TIMOTHY |
H7-106364 |
4 |
52.00 |
4744********7531 |
150367 |
06/26/11 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********4692 |
160454 |
06/26/11 |
| TRIGNANO, RACHEL |
H7-105896 |
4 |
52.00 |
4131********6437 |
039702 |
06/26/11 |
| UKPONG, OTOBONG |
H7-105394 |
4 |
46.00 |
4356********8084 |
180867 |
06/26/11 |
| VERVLOESEM, PHILIP |
H7-105902 |
4 |
49.00 |
3713*******2003 |
139127 |
06/26/11 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
49.00 |
4264********0663 |
00225B |
06/26/11 |
| WAGGONER, AMY |
H7-105696 |
4 |
46.00 |
3725*******4002 |
182741 |
06/26/11 |
| WALKER, SARA |
H7-105904 |
4 |
46.00 |
4356********8143 |
170863 |
06/26/11 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
164654 |
06/26/11 |
| WATSON, BRIAN |
H7-100902 |
4 |
49.00 |
3725*******4002 |
129120 |
06/26/11 |
| WEINBERG, KIMBERLIE |
H7-101034 |
4 |
46.00 |
4313********6695 |
00310C |
06/26/11 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
104394 |
06/26/11 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
141792 |
06/26/11 |
| WILLOUGHBY, SUSAN |
H7-103738 |
4 |
49.00 |
5491********4121 |
02641B |
06/26/11 |
| WIRANOWSKI, KATHERINE |
H7-104790 |
4 |
49.00 |
4535********3303 |
090112 |
06/26/11 |
| WITT, AMANDA |
H7-104658 |
4 |
49.00 |
3725*******5006 |
149420 |
06/26/11 |
| WOLBACH, LESLIE |
H7-106067 |
4 |
52.00 |
4828********2012 |
060460 |
06/26/11 |
| WREN, JEFF |
H7-106395 |
4 |
46.00 |
5465********8043 |
004657 |
06/26/11 |
| WUENNENBERG, LORA |
H7-106137 |
4 |
45.00 |
5536********1569 |
009984 |
06/26/11 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
110560 |
06/26/11 |
| YAMAMOTO, KO |
H7-142831 |
4 |
46.00 |
3711*******3007 |
160801 |
06/26/11 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
45476P |
06/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2611.00 |
| 30 |
MasterCard |
1478.00 |
| 87 |
Visa |
4222.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8406.00 |