Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
H7-104559 |
2 |
46.00 |
3717*******1016 |
160386 |
08/11/11 |
| ANDERSON, TOM |
H7-106076 |
2 |
46.00 |
3717*******1016 |
160336 |
08/11/11 |
| ANDREWS, LACEY |
H7-105512 |
2 |
46.00 |
5148********4906 |
09359B |
08/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
103960 |
08/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
180434 |
08/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
767508 |
08/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
09364B |
08/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
169684 |
08/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
133915 |
08/11/11 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********7421 |
063645 |
08/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
162035 |
08/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
120070 |
08/11/11 |
| BIACSI, KEVIN |
H7-105384 |
2 |
49.00 |
4737********1548 |
135948 |
08/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********0880 |
123560 |
08/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********0059 |
133066 |
08/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
144411 |
08/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
140430 |
08/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
785919 |
08/11/11 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4828********0065 |
364545 |
08/11/11 |
| BOEA, MONIQUE |
H7-106301 |
2 |
52.00 |
4736********2587 |
093073 |
08/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
09369B |
08/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
133067 |
08/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
073422 |
08/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
073422 |
08/11/11 |
| BRADY, JIM |
H7-101297 |
2 |
49.00 |
3713*******1007 |
127475 |
08/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
44.00 |
5416********9952 |
01137P |
08/11/11 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01137P |
08/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
134886 |
08/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
60116C |
08/11/11 |
| CASEY, GEORGE |
H7-105587 |
2 |
49.00 |
4718********8476 |
073338 |
08/11/11 |
| COLE, ROBERT |
H7-106473 |
2 |
47.00 |
4313********2791 |
03563C |
08/11/11 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01145B |
08/11/11 |
| CORNUTT, SUSAN |
H7-106280 |
2 |
46.00 |
4312********7625 |
01152B |
08/11/11 |
| COX, DAVID |
H7-105362 |
2 |
49.00 |
4744********9021 |
123168 |
08/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
133069 |
08/11/11 |
| CURTIS, LEISA |
H7-106398 |
2 |
52.00 |
4737********7132 |
738962 |
08/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
048342 |
08/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4266********0718 |
09380A |
08/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
03569A |
08/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
073412 |
08/11/11 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
861756 |
08/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
123564 |
08/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
50.00 |
4019********4490 |
01138B |
08/11/11 |
| DREYER, ANDRIES |
H7-105761 |
2 |
49.00 |
4744********9347 |
133161 |
08/11/11 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
831210 |
08/11/11 |
| FERNANDEZ, ANA |
H7-106369 |
2 |
49.00 |
3728*******4007 |
117382 |
08/11/11 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4403********8856 |
03560C |
08/11/11 |
| FREEBERG, KELLY |
H7-105701 |
2 |
52.00 |
5491********8655 |
01146B |
08/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
133917 |
08/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
145672 |
08/11/11 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
123261 |
08/11/11 |
| GRANT, JONATHAN |
H7-106333 |
2 |
50.00 |
4063********3397 |
416201 |
08/11/11 |
| GREENE, BLAIR |
H7-106241 |
2 |
52.00 |
4744********5191 |
103967 |
08/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
514368 |
08/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
05683P |
08/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
05697P |
08/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01146C |
08/11/11 |
| HAMMOND, LANCE |
H7-106235 |
2 |
52.00 |
4266********1492 |
09388B |
08/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
047488 |
08/11/11 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********8667 |
123567 |
08/11/11 |
| HAWKINS, DOUG |
H7-106126 |
2 |
49.00 |
4356********0233 |
123263 |
08/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4744********2806 |
133162 |
08/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01147B |
08/11/11 |
| JAMES, LINDSEY |
H7-106055 |
2 |
52.00 |
4356********6741 |
103969 |
08/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
739738 |
08/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
123264 |
08/11/11 |
| JONES, JASON |
H7-106220 |
2 |
49.00 |
4737********0435 |
891341 |
08/11/11 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
4147********3894 |
09418C |
08/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
03566B |
08/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R2894Z |
08/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
152561 |
08/11/11 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
194950 |
08/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********0786 |
01165R |
08/11/11 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4828********8013 |
107943 |
08/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
184747 |
08/11/11 |
| KNIGHT, KERRY |
H7-106211 |
2 |
52.00 |
3772*******1002 |
186644 |
08/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******1006 |
145603 |
08/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
126146 |
08/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
039824 |
08/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
09400C |
08/11/11 |
| LIPARI, SARAH |
H7-106240 |
2 |
52.00 |
4828********4042 |
891343 |
08/11/11 |
| LLOYD, JENNIFER |
H7-106144 |
2 |
52.00 |
4635********1645 |
113061 |
08/11/11 |
| LOUPE, DIANE |
H7-106091 |
2 |
52.00 |
5466********4892 |
03569Z |
08/11/11 |
| LYNTON, NICHOLAS |
H7-105497 |
2 |
46.00 |
4264********0143 |
03569B |
08/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
185879 |
08/11/11 |
| MACPHERSON, RYAN |
H7-106347 |
2 |
52.00 |
5491********3901 |
01156P |
08/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
068194 |
08/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
153860 |
08/11/11 |
| MARTIN, CRISTINA |
H7-104067 |
2 |
49.00 |
4608********7591 |
664650 |
08/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
03566A |
08/11/11 |
| MCTEER, JOSH |
H7-106432 |
2 |
52.00 |
4744********4627 |
113062 |
08/11/11 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********3901 |
01148P |
08/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
162646 |
08/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
100084 |
08/11/11 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3252 |
123267 |
08/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
09407C |
08/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
09432C |
08/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
09432C |
08/11/11 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
186892 |
08/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
09433C |
08/11/11 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
123268 |
08/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
50.00 |
4356********0638 |
133168 |
08/11/11 |
| NATHAN, ROSE |
H7-106335 |
2 |
52.00 |
4828********6023 |
133920 |
08/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
106214 |
08/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
133581 |
08/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
169825 |
08/11/11 |
| O`CONNOR, KATHERINE |
H7-106238 |
2 |
52.00 |
4313********6730 |
03566C |
08/11/11 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
4744********7016 |
123269 |
08/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
141115 |
08/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
126386 |
08/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
148729 |
08/11/11 |
| PLATE, KATHLEEN |
H7-104854 |
2 |
44.00 |
3732*******6005 |
140408 |
08/11/11 |
| REESE, CAITLIN |
H7-106372 |
2 |
52.00 |
4147********9523 |
09442C |
08/11/11 |
| RIETVELD, ART |
H7-106465 |
2 |
52.00 |
4356********5891 |
123360 |
08/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
03569B |
08/11/11 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
178554 |
08/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
153865 |
08/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********8661 |
03563A |
08/11/11 |
| SCHANKOWSKI, EVA |
H7-106427 |
2 |
52.00 |
5275********6722 |
173366 |
08/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
5102********8535 |
60116B |
08/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
5102********8535 |
60116B |
08/11/11 |
| SILVER, BRIAN |
H7-106232 |
2 |
52.00 |
5424********7448 |
06017Z |
08/11/11 |
| SMITH, AKI |
H7-106257 |
2 |
52.00 |
4867********0315 |
073607 |
08/11/11 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
768247 |
08/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
135175 |
08/11/11 |
| SPEARS, ROBERT |
H7-106354 |
2 |
46.00 |
3725*******1008 |
186812 |
08/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
126504 |
08/11/11 |
| STANDISH, MICHAEL |
H7-102452 |
2 |
46.00 |
4719********6365 |
60116C |
08/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
113067 |
08/11/11 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
002253 |
08/11/11 |
| STRAACH, TYLER |
H7-106397 |
2 |
52.00 |
5466********2125 |
18179P |
08/11/11 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
767516 |
08/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
141013 |
08/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
047491 |
08/11/11 |
| TAHVONEN, GREG |
H7-103144 |
2 |
46.00 |
4011********8468 |
073714 |
08/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
768821 |
08/11/11 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********6963 |
153460 |
08/11/11 |
| UDELL, ALEXIA |
H7-106459 |
2 |
52.00 |
4744********2619 |
123362 |
08/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01105P |
08/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
09459Z |
08/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
168814 |
08/11/11 |
| WALTON, JESSICA |
H7-106376 |
2 |
52.00 |
4356********7830 |
133263 |
08/11/11 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
03569A |
08/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
60116C |
08/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
60116C |
08/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
111085 |
08/11/11 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
073607 |
08/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
107947 |
08/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1676.00 |
| 21 |
MasterCard |
1052.00 |
| 90 |
Visa |
4447.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7270.00 |