Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
131945 |
07/03/11 |
| ANDERSON, ELIZABETH |
H7-103259 |
1 |
46.00 |
5466********9560 |
09045P |
07/03/11 |
| ANTMAN, DAVID |
H7-105708 |
1 |
49.00 |
5438********8875 |
638607 |
07/03/11 |
| ANTMAN, KATHRYN |
H7-105820 |
1 |
49.00 |
5438********6911 |
237935 |
07/03/11 |
| AREY, CURT |
H7-106319 |
1 |
52.00 |
4828********4012 |
505141 |
07/03/11 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********0803 |
05506B |
07/03/11 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
181073 |
07/03/11 |
| BAGGETT, REBECCA |
H7-105549 |
1 |
49.00 |
4352********8405 |
175904 |
07/03/11 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
173037 |
07/03/11 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
005553 |
07/03/11 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
895003 |
07/03/11 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
885003 |
07/03/11 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3717*******3006 |
189421 |
07/03/11 |
| BECK, JULIAN "DAVID |
H7-105371 |
1 |
52.00 |
5491********6175 |
00392T |
07/03/11 |
| BLOOMFIELD, MELISSA |
H7-106268 |
1 |
52.00 |
3772*******1014 |
126679 |
07/03/11 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
149861 |
07/03/11 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
120372 |
07/03/11 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
115626 |
07/03/11 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
124082 |
07/03/11 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
015010 |
07/03/11 |
| CALDWELL, JOY |
H7-105291 |
1 |
46.00 |
4820********3861 |
006248 |
07/03/11 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********4774 |
00393P |
07/03/11 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
155709 |
07/03/11 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
155709 |
07/03/11 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
188113 |
07/03/11 |
| CATER, HOLLY |
H7-104731 |
1 |
46.00 |
3727*******3002 |
134954 |
07/03/11 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
435463 |
07/03/11 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
148842 |
07/03/11 |
| CLEARY, STEPHEN |
H7-106150 |
1 |
52.00 |
4388********2749 |
01564D |
07/03/11 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
01528C |
07/03/11 |
| COLBERT, JULIE |
H7-104708 |
1 |
46.00 |
4737********6702 |
523819 |
07/03/11 |
| COLBERT, NICOLAS |
H7-104700 |
1 |
46.00 |
4737********6702 |
498574 |
07/03/11 |
| COLEMAN, SARAH |
H7-106063 |
1 |
52.00 |
4737********7469 |
435021 |
07/03/11 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
165602 |
07/03/11 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
523822 |
07/03/11 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00320P |
07/03/11 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
148887 |
07/03/11 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
185879 |
07/03/11 |
| DAGOSTINO, JOSHUA |
H7-106411 |
1 |
46.00 |
3725*******1001 |
188581 |
07/03/11 |
| DANNA, NICK |
H7-105019 |
1 |
46.00 |
3713*******2007 |
186731 |
07/03/11 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******1007 |
179279 |
07/03/11 |
| DERMID, KRISTIAN |
H7-105500 |
1 |
52.00 |
5576********0318 |
006318 |
07/03/11 |
| DSOUZA, SANDEEP |
H7-105358 |
1 |
52.00 |
3713*******3009 |
186678 |
07/03/11 |
| EAMES, JESICA |
H7-104949 |
1 |
52.00 |
5438********2830 |
157955 |
07/03/11 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
05505A |
07/03/11 |
| FAIR, MATTHEW |
H7-105448 |
1 |
46.00 |
3772*******3004 |
182778 |
07/03/11 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
590714 |
07/03/11 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
149310 |
07/03/11 |
| FREEDMAN, CHRISTOPHER |
H7-106428 |
1 |
52.00 |
5329********9294 |
05505Z |
07/03/11 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
185109 |
07/03/11 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
05508B |
07/03/11 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
05509B |
07/03/11 |
| GOMEZ, ERICA |
H7-106121 |
1 |
52.00 |
4744********9850 |
175908 |
07/03/11 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
006047 |
07/03/11 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
01517C |
07/03/11 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
01517C |
07/03/11 |
| GROGAN, HOLLY |
H7-106153 |
1 |
49.00 |
4744********9602 |
125500 |
07/03/11 |
| HABERMAN, VICKI |
H7-106060 |
1 |
49.00 |
4737********9783 |
109931 |
07/03/11 |
| HANLON, DAN |
H7-106089 |
1 |
52.00 |
5536********2107 |
009633 |
07/03/11 |
| HANSON, DAVID |
H7-106204 |
1 |
52.00 |
5401********4323 |
01581Z |
07/03/11 |
| HANSON, MEAGAN |
H7-106212 |
1 |
52.00 |
5401********4323 |
01581Z |
07/03/11 |
| HAWLEY, KATY |
H7-105191 |
1 |
52.00 |
4737********8332 |
259766 |
07/03/11 |
| HEISLER, CHRIS |
H7-102964 |
1 |
46.00 |
3725*******4016 |
187607 |
07/03/11 |
| HELBLING, KAREN |
H7-106355 |
1 |
52.00 |
4366********6796 |
026655 |
07/03/11 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
05508C |
07/03/11 |
| HIPP, JENNIFER |
H7-106311 |
1 |
52.00 |
4744********6978 |
155803 |
07/03/11 |
| HOLBROOK, LEIGH |
H7-106103 |
1 |
52.00 |
5453********1827 |
077086 |
07/03/11 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
001409 |
07/03/11 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
129943 |
07/03/11 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00395A |
07/03/11 |
| HUNT, WILLIAM |
H7-106023 |
1 |
46.00 |
4120********8235 |
00321A |
07/03/11 |
| HUNTER, ROBERT |
H7-106329 |
1 |
52.00 |
4828********2021 |
505261 |
07/03/11 |
| JAFFE, ADAM |
H7-106168 |
1 |
52.00 |
4744********3779 |
125501 |
07/03/11 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
163779 |
07/03/11 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
565504 |
07/03/11 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
90300B |
07/03/11 |
| KAIGLER, GEORGE |
H7-105439 |
1 |
52.00 |
4313********8586 |
05506A |
07/03/11 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
125502 |
07/03/11 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
025010 |
07/03/11 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
001410 |
07/03/11 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
64767B |
07/03/11 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
259104 |
07/03/11 |
| LEONARD, ANDREA |
H7-106412 |
1 |
52.00 |
5438********0992 |
361080 |
07/03/11 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
105000 |
07/03/11 |
| LOOMIS, CAROLE |
H7-106120 |
1 |
52.00 |
5108********7082 |
095052 |
07/03/11 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4744********9672 |
125503 |
07/03/11 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********7319 |
00396P |
07/03/11 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********8137 |
261874 |
07/03/11 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********2786 |
09601P |
07/03/11 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
150786 |
07/03/11 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
123943 |
07/03/11 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5411********6750 |
908598 |
07/03/11 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
4809********0344 |
051249 |
07/03/11 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
107692 |
07/03/11 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********4534 |
004825 |
07/03/11 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********2520 |
05501Z |
07/03/11 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
09782B |
07/03/11 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
167823 |
07/03/11 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
05509Z |
07/03/11 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
009896 |
07/03/11 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
000665 |
07/03/11 |
| NORTON, SUNNY |
H7-105562 |
1 |
49.00 |
5291********5105 |
01544Z |
07/03/11 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
716003 |
07/03/11 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
09851P |
07/03/11 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00398B |
07/03/11 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
4744********5418 |
125504 |
07/03/11 |
| PHILLIPS, LARRY |
H7-105162 |
1 |
52.00 |
3725*******4014 |
106322 |
07/03/11 |
| PORTER, LISA |
H7-106186 |
1 |
52.00 |
4888********8108 |
05501A |
07/03/11 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
157956 |
07/03/11 |
| RAMSAY, ALLISON |
H7-105479 |
1 |
49.00 |
3772*******1002 |
129308 |
07/03/11 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4828********6034 |
523126 |
07/03/11 |
| REEVES, SARAH |
H7-104685 |
1 |
49.00 |
4356********4550 |
105002 |
07/03/11 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
008207 |
07/03/11 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
009897 |
07/03/11 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
01578D |
07/03/11 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
187817 |
07/03/11 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2501 |
05501A |
07/03/11 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
000666 |
07/03/11 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
590716 |
07/03/11 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
498579 |
07/03/11 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
4828********8021 |
523129 |
07/03/11 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
127882 |
07/03/11 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
169658 |
07/03/11 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********1714 |
006311 |
07/03/11 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00399A |
07/03/11 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
180099 |
07/03/11 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
126367 |
07/03/11 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00393R |
07/03/11 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
009635 |
07/03/11 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4828********4072 |
505366 |
07/03/11 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
104529 |
07/03/11 |
| SWANN, STEPHANIE |
H7-106343 |
1 |
52.00 |
4388********8714 |
01620D |
07/03/11 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
5466********4202 |
10046Z |
07/03/11 |
| SYMMES, HEATHER |
H7-105564 |
1 |
49.00 |
3725*******1002 |
142643 |
07/03/11 |
| TENHOOR, TERRI |
H7-105816 |
1 |
52.00 |
4159********2194 |
057486 |
07/03/11 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
60537B |
07/03/11 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
197316 |
07/03/11 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
4388********3618 |
01626D |
07/03/11 |
| VEDDER, AMBER |
H7-106392 |
1 |
52.00 |
4737********3790 |
589968 |
07/03/11 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
155203 |
07/03/11 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
155203 |
07/03/11 |
| WANG, T.C. |
H7-105637 |
1 |
49.00 |
5424********5348 |
10102P |
07/03/11 |
| WATERS, JEN |
H7-105849 |
1 |
46.00 |
3772*******3004 |
188299 |
07/03/11 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
05507Z |
07/03/11 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
095053 |
07/03/11 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
139702 |
07/03/11 |
| WOLFE, TIM |
H7-106005 |
1 |
49.00 |
4167********7213 |
717807 |
07/03/11 |
| WOLTER, RENAE |
H7-103404 |
1 |
49.00 |
3712*******3002 |
104032 |
07/03/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
2172.00 |
| 40 |
MasterCard |
1996.00 |
| 62 |
Visa |
3062.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7277.00 |