Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
184982 |
07/17/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
724945 |
07/17/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
04582C |
07/17/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
04747Z |
07/17/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
3767*******1008 |
180644 |
07/17/11 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
004503 |
07/17/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
147619 |
07/17/11 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********9952 |
194688 |
07/17/11 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
525255 |
07/17/11 |
| BARTON, TRAVIS |
H7-105721 |
3 |
46.00 |
4828********6021 |
482615 |
07/17/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
04792C |
07/17/11 |
| BENNETT, MARY |
H7-103720 |
3 |
46.00 |
4312********4027 |
01780A |
07/17/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
04589B |
07/17/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
851611 |
07/17/11 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
816996 |
07/17/11 |
| BLAKE, DIANA |
H7-106276 |
3 |
49.00 |
4744********0880 |
184984 |
07/17/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01711R |
07/17/11 |
| BOWERS, LAWRENCE |
H7-105722 |
3 |
46.00 |
4828********5012 |
482620 |
07/17/11 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
103236 |
07/17/11 |
| BRINKMANN, ULRICH |
H7-103745 |
3 |
46.00 |
4312********4027 |
01780A |
07/17/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
194780 |
07/17/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
375242 |
07/17/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
04584C |
07/17/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
04756D |
07/17/11 |
| CARTER, KENNETH |
H7-106256 |
3 |
52.00 |
4888********4847 |
04587A |
07/17/11 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
3725*******3000 |
186121 |
07/17/11 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********2415 |
04581C |
07/17/11 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
109666 |
07/17/11 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
697144 |
07/17/11 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
180722 |
07/17/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
697145 |
07/17/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3797*******1006 |
133130 |
07/17/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
04764C |
07/17/11 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4828********3019 |
724946 |
07/17/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
148802 |
07/17/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
169776 |
07/17/11 |
| DEVORE, ADAM |
H7-106323 |
3 |
52.00 |
4828********6155 |
374281 |
07/17/11 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
047655 |
07/17/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
04807C |
07/17/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
164582 |
07/17/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
188429 |
07/17/11 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
401738 |
07/17/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
102279 |
07/17/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2257 |
184987 |
07/17/11 |
| FITZPATRICK, KEVIN |
H7-106405 |
3 |
52.00 |
4306********4585 |
017002 |
07/17/11 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
33904P |
07/17/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
125668 |
07/17/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
04585A |
07/17/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
42.00 |
3717*******2001 |
164999 |
07/17/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
70718C |
07/17/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
168732 |
07/17/11 |
| GRUBER, DAN |
H7-106349 |
3 |
52.00 |
4131********9952 |
487283 |
07/17/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
04816B |
07/17/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
122400 |
07/17/11 |
| HARPER, FREDRICK |
H7-106399 |
3 |
52.00 |
4737********6188 |
725853 |
07/17/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
053128 |
07/17/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3797*******1006 |
122541 |
07/17/11 |
| HENCK, SHAWN |
H7-106426 |
3 |
52.00 |
4888********9924 |
04585B |
07/17/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
374283 |
07/17/11 |
| HERNANDEZ, FRANSECA |
H7-106236 |
3 |
52.00 |
6011********4515 |
01773R |
07/17/11 |
| HILL, ADRIENNE |
H7-106350 |
3 |
46.00 |
3725*******5705 |
142174 |
07/17/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01701A |
07/17/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
04824C |
07/17/11 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
004017 |
07/17/11 |
| HOWSON, KECIA |
H7-106461 |
3 |
52.00 |
3717*******3008 |
102552 |
07/17/11 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
194684 |
07/17/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
124720 |
07/17/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
164585 |
07/17/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
147468 |
07/17/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
194786 |
07/17/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
92994D |
07/17/11 |
| JUSTEN, JEFF |
H7-105603 |
3 |
46.00 |
3723*******1002 |
131956 |
07/17/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
121997 |
07/17/11 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
137325 |
07/17/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
130722 |
07/17/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
106000 |
07/17/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
092155 |
07/17/11 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
054051 |
07/17/11 |
| KOWNACKI, JON |
H7-105584 |
3 |
49.00 |
3715*******1005 |
162551 |
07/17/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
34210Z |
07/17/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
04835B |
07/17/11 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
194787 |
07/17/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
109588 |
07/17/11 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
804836 |
07/17/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
848699 |
07/17/11 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********8455 |
004001 |
07/17/11 |
| LIVELY, LEDA |
H7-104712 |
3 |
46.00 |
4888********8769 |
04584A |
07/17/11 |
| LLOYD, JENNIFER |
H7-106144 |
3 |
52.00 |
4635********1645 |
164587 |
07/17/11 |
| LOFTUS, ERIN |
H7-106163 |
3 |
50.00 |
4737********6564 |
851616 |
07/17/11 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
074808 |
07/17/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
401742 |
07/17/11 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
375250 |
07/17/11 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
174737 |
07/17/11 |
| MAHAN, MARY JANE |
H7-102866 |
3 |
46.00 |
4491********9737 |
074826 |
07/17/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
194789 |
07/17/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
482778 |
07/17/11 |
| MCCARTHY, KIERA |
H7-106322 |
3 |
52.00 |
4828********6155 |
374284 |
07/17/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
725859 |
07/17/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
04584D |
07/17/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
004505 |
07/17/11 |
| MENAGE, GRAHAME |
H7-105283 |
3 |
49.00 |
4635********9985 |
194085 |
07/17/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
04844C |
07/17/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
04800D |
07/17/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
124344 |
07/17/11 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
001349 |
07/17/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
074808 |
07/17/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
119177 |
07/17/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
117592 |
07/17/11 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
184989 |
07/17/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
163316 |
07/17/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
194086 |
07/17/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4744********9672 |
194689 |
07/17/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
168114 |
07/17/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
190776 |
07/17/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
003196 |
07/17/11 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01784R |
07/17/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
105176 |
07/17/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
194831 |
07/17/11 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
126285 |
07/17/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
150189 |
07/17/11 |
| PRESTON, LAURA |
H7-105313 |
3 |
52.00 |
4861********3099 |
002053 |
07/17/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
849484 |
07/17/11 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
426814 |
07/17/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
084537 |
07/17/11 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
817002 |
07/17/11 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********6593 |
457135 |
07/17/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01704B |
07/17/11 |
| ROBERTS, BRITT |
H7-106296 |
3 |
52.00 |
4131********9952 |
487284 |
07/17/11 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
001350 |
07/17/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
04865C |
07/17/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01704C |
07/17/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01785C |
07/17/11 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
725866 |
07/17/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
009015 |
07/17/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
04589A |
07/17/11 |
| SALOMONE, MONICA |
H7-106440 |
3 |
46.00 |
4312********8198 |
01704A |
07/17/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
04868B |
07/17/11 |
| SANDY, LORETTA |
H7-104896 |
3 |
49.00 |
3725*******1112 |
161630 |
07/17/11 |
| SCHMOLL, JESSICA |
H7-106365 |
3 |
52.00 |
4737********0474 |
725868 |
07/17/11 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01734R |
07/17/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01735R |
07/17/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
006848 |
07/17/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
04584B |
07/17/11 |
| SIGLER, KARL |
H7-106243 |
3 |
52.00 |
4737********0163 |
851622 |
07/17/11 |
| SMITH, AARON |
H7-104907 |
3 |
46.00 |
4828********6015 |
482874 |
07/17/11 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
084808 |
07/17/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
048864 |
07/17/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
094808 |
07/17/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
04585D |
07/17/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
084849 |
07/17/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
457138 |
07/17/11 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
04581C |
07/17/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
04585B |
07/17/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
074829 |
07/17/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
194885 |
07/17/11 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********6154 |
194086 |
07/17/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
190951 |
07/17/11 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01765P |
07/17/11 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
129109 |
07/17/11 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3717*******1010 |
167453 |
07/17/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
101575 |
07/17/11 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
724961 |
07/17/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
34835P |
07/17/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
164893 |
07/17/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
111114 |
07/17/11 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
194087 |
07/17/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
525766 |
07/17/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
194886 |
07/17/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
168464 |
07/17/11 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
182494 |
07/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 47 |
American Express |
2238.00 |
| 16 |
MasterCard |
776.00 |
| 101 |
Visa |
4938.00 |
| 6 |
Discover |
294.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8246.00 |