Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
H7-104559 |
2 |
46.00 |
3717*******1016 |
166218 |
07/11/11 |
| ANDERSON, TOM |
H7-106076 |
2 |
46.00 |
3717*******1016 |
113937 |
07/11/11 |
| ANDREWS, LACEY |
H7-105512 |
2 |
46.00 |
5148********4906 |
02767B |
07/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
174570 |
07/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
146437 |
07/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
405257 |
07/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
02786B |
07/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
143630 |
07/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
407578 |
07/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
169238 |
07/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
165671 |
07/11/11 |
| BIACSI, KEVIN |
H7-105384 |
2 |
49.00 |
4737********1548 |
280514 |
07/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********0880 |
174571 |
07/11/11 |
| BLAKENEY, JOHN |
H7-106040 |
2 |
52.00 |
4744********4837 |
104378 |
07/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********0059 |
144379 |
07/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
108100 |
07/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
184812 |
07/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
721736 |
07/11/11 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4828********0065 |
475921 |
07/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
02791B |
07/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
144470 |
07/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
004540 |
07/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
004540 |
07/11/11 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
148627 |
07/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
44.00 |
5416********9952 |
01114P |
07/11/11 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01175P |
07/11/11 |
| BRENNAN, NUMI |
H7-105194 |
2 |
49.00 |
4828********3032 |
475948 |
07/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
009899 |
07/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
90117C |
07/11/11 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
004512 |
07/11/11 |
| COLE, ROBERT |
H7-105620 |
2 |
49.00 |
4313********2791 |
04578C |
07/11/11 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01111B |
07/11/11 |
| CORNUTT, SUSAN |
H7-106280 |
2 |
46.00 |
4312********7625 |
01115B |
07/11/11 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
174373 |
07/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
154671 |
07/11/11 |
| CURTIS, LEISA |
H7-106398 |
2 |
52.00 |
4737********7132 |
280518 |
07/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
981995 |
07/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4266********0718 |
04004A |
07/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
04574A |
07/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
004533 |
07/11/11 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
405948 |
07/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
104472 |
07/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
52.00 |
4019********4490 |
01111B |
07/11/11 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********9347 |
174375 |
07/11/11 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
809410 |
07/11/11 |
| FERNANDEZ, ANA |
H7-106369 |
2 |
49.00 |
3728*******4007 |
143265 |
07/11/11 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01116B |
07/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
252892 |
07/11/11 |
| GABEL, JESSICA |
H7-105629 |
2 |
49.00 |
4388********5921 |
04008C |
07/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
45.00 |
3725*******1000 |
124427 |
07/11/11 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
144485 |
07/11/11 |
| GRANT, JONATHAN |
H7-106333 |
2 |
50.00 |
4063********3397 |
803957 |
07/11/11 |
| GREENE, BLAIR |
H7-106241 |
2 |
52.00 |
4744********5191 |
174588 |
07/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
889578 |
07/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
45461B |
07/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
45502B |
07/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01177C |
07/11/11 |
| HAMMOND, LANCE |
H7-106235 |
2 |
52.00 |
4266********1492 |
04015B |
07/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
339511 |
07/11/11 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
174589 |
07/11/11 |
| HAWKINS, DOUG |
H7-106126 |
2 |
49.00 |
4356********0233 |
104485 |
07/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4744********2806 |
144486 |
07/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01180B |
07/11/11 |
| HOHENSTERN, DAVID |
H7-101794 |
2 |
49.00 |
4888********5222 |
04579A |
07/11/11 |
| HOYLE, KARLA |
H7-106292 |
2 |
52.00 |
5465********5743 |
004792 |
07/11/11 |
| JAMES, LINDSEY |
H7-106055 |
2 |
52.00 |
4356********6741 |
104486 |
07/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
927299 |
07/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
174388 |
07/11/11 |
| JONES, JASON |
H7-106220 |
2 |
49.00 |
4737********0435 |
079227 |
07/11/11 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
4147********3894 |
04035C |
07/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
04579B |
07/11/11 |
| KANTER, JENNIFER |
H7-106269 |
2 |
52.00 |
4737********3540 |
009905 |
07/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R7024Z |
07/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
111310 |
07/11/11 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
128382 |
07/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********0786 |
01152R |
07/11/11 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4828********8013 |
927301 |
07/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
169512 |
07/11/11 |
| KNIGHT, KERRY |
H7-106211 |
2 |
52.00 |
3772*******1002 |
101632 |
07/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******1006 |
150328 |
07/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
131160 |
07/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
059689 |
07/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
04041C |
07/11/11 |
| LIPARI, SARAH |
H7-106240 |
2 |
52.00 |
4828********4042 |
405953 |
07/11/11 |
| LOUPE, DIANE |
H7-106091 |
2 |
52.00 |
5466********4892 |
04578Z |
07/11/11 |
| LU, LYDIA |
H7-106249 |
2 |
52.00 |
4388********7243 |
04043C |
07/11/11 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
04572B |
07/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
124042 |
07/11/11 |
| MACPHERSON, RYAN |
H7-106347 |
2 |
52.00 |
5491********3901 |
01120P |
07/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
063061 |
07/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
154688 |
07/11/11 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********7591 |
680104 |
07/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
04579A |
07/11/11 |
| MCTEER, JOSH |
H7-106432 |
2 |
52.00 |
4744********4627 |
144580 |
07/11/11 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********3901 |
01121P |
07/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
167060 |
07/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
186865 |
07/11/11 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3252 |
174481 |
07/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
04051C |
07/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
04037C |
07/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
04040C |
07/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
04039C |
07/11/11 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
174482 |
07/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
50.00 |
4356********0638 |
174685 |
07/11/11 |
| NATHAN, ROSE |
H7-106335 |
2 |
52.00 |
4828********6023 |
253429 |
07/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
176659 |
07/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
154910 |
07/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
141896 |
07/11/11 |
| OVERHISER, CARRIE |
H7-101875 |
2 |
43.20 |
5466********6687 |
46420Z |
07/11/11 |
| O`CONNOR, KATHERINE |
H7-106238 |
2 |
52.00 |
4313********6730 |
04576C |
07/11/11 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
4744********7016 |
174483 |
07/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
188880 |
07/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
140955 |
07/11/11 |
| PENDRICK, JERRY |
H7-105807 |
2 |
46.00 |
4744********2898 |
154780 |
07/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
167033 |
07/11/11 |
| PLATE, KATHLEEN |
H7-104854 |
2 |
44.00 |
3732*******6005 |
115495 |
07/11/11 |
| PURCELL, BRIAN |
H7-106308 |
2 |
52.00 |
4828********2013 |
280526 |
07/11/11 |
| REESE, CAITLIN |
H7-106372 |
2 |
52.00 |
4147********9523 |
04052C |
07/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
04570B |
07/11/11 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********5187 |
04571B |
07/11/11 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
108544 |
07/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
174484 |
07/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********8661 |
04576A |
07/11/11 |
| SCHANKOWSKI, EVA |
H7-106427 |
2 |
52.00 |
5275********6722 |
174283 |
07/11/11 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
109836 |
07/11/11 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
149639 |
07/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
5102********8535 |
90118B |
07/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
5102********8535 |
90118B |
07/11/11 |
| SILVER, BRIAN |
H7-106232 |
2 |
52.00 |
5424********7448 |
46753Z |
07/11/11 |
| SMITH, AKI |
H7-106257 |
2 |
52.00 |
4867********0315 |
014810 |
07/11/11 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
956292 |
07/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
100208 |
07/11/11 |
| SPEARS, ROBERT |
H7-106354 |
2 |
46.00 |
3725*******1008 |
122546 |
07/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
186303 |
07/11/11 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
90118C |
07/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
174688 |
07/11/11 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
006159 |
07/11/11 |
| STRAACH, TYLER |
H7-106397 |
2 |
52.00 |
5466********2125 |
68108P |
07/11/11 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
009914 |
07/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
103581 |
07/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
480210 |
07/11/11 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
004821 |
07/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
480205 |
07/11/11 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********6963 |
164589 |
07/11/11 |
| TROTTER, SUSAN |
H7-105204 |
2 |
49.00 |
4737********4206 |
927303 |
07/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01156P |
07/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
04071Z |
07/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
141594 |
07/11/11 |
| WALTON, JESSICA |
H7-106376 |
2 |
52.00 |
4356********7830 |
174487 |
07/11/11 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
04574A |
07/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
90118C |
07/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
90118C |
07/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
031055 |
07/11/11 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
024810 |
07/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
339519 |
07/11/11 |
| |
|
|
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|
|
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| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1734.00 |
| 23 |
MasterCard |
1147.20 |
| 94 |
Visa |
4641.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7617.20 |