Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
194549 |
08/17/11 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
461295 |
08/17/11 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
04543C |
08/17/11 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
03491Z |
08/17/11 |
| ALFORD, AMY |
H7-103775 |
3 |
49.00 |
3767*******1008 |
126362 |
08/17/11 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********2793 |
000723 |
08/17/11 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
002049 |
08/17/11 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
120609 |
08/17/11 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********9952 |
164240 |
08/17/11 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
160125 |
08/17/11 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
03489C |
08/17/11 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
04541B |
08/17/11 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
254944 |
08/17/11 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
158861 |
08/17/11 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01739R |
08/17/11 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
152588 |
08/17/11 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
164241 |
08/17/11 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
255299 |
08/17/11 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
04549C |
08/17/11 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
03491D |
08/17/11 |
| CARTER, KENNETH |
H7-106256 |
3 |
52.00 |
4313********8242 |
04549C |
08/17/11 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
3725*******3000 |
178135 |
08/17/11 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********2415 |
04548C |
08/17/11 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
164320 |
08/17/11 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
464480 |
08/17/11 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
184798 |
08/17/11 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
254945 |
08/17/11 |
| CORSALE, MARK |
H7-104050 |
3 |
46.00 |
3797*******1006 |
124168 |
08/17/11 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
03488C |
08/17/11 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4828********3019 |
253917 |
08/17/11 |
| DENIE, KAREN |
H7-103805 |
3 |
46.00 |
3721*******2003 |
106662 |
08/17/11 |
| DENIE, MICHAEL |
H7-103829 |
3 |
46.00 |
3721*******2003 |
181827 |
08/17/11 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
035065 |
08/17/11 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
283358 |
08/17/11 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
03502C |
08/17/11 |
| DUGGINS, JULIE |
H7-103740 |
3 |
49.00 |
4744********8342 |
134142 |
08/17/11 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
160468 |
08/17/11 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
253024 |
08/17/11 |
| FAUCETTE, BRITT |
H7-104243 |
3 |
52.00 |
3772*******1000 |
127951 |
08/17/11 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2257 |
164247 |
08/17/11 |
| FITZPATRICK, KEVIN |
H7-106405 |
3 |
52.00 |
4306********4585 |
017440 |
08/17/11 |
| FOSTER, ALISON |
H7-106128 |
3 |
52.00 |
4744********3797 |
154640 |
08/17/11 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
84406P |
08/17/11 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
164196 |
08/17/11 |
| GERSHANOK-MOODY, ZHANNA |
H7-105575 |
3 |
52.00 |
4888********7225 |
04549A |
08/17/11 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01727R |
08/17/11 |
| GILES, CHRISTOPHER |
H7-106205 |
3 |
42.00 |
3717*******2001 |
103643 |
08/17/11 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
50714C |
08/17/11 |
| GRAF, AUDREY |
H7-106497 |
3 |
52.00 |
5109********1553 |
488041 |
08/17/11 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
106657 |
08/17/11 |
| GRUBER, DAN |
H7-106349 |
3 |
52.00 |
4131********9952 |
259169 |
08/17/11 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
03508B |
08/17/11 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
105927 |
08/17/11 |
| HAYES, DAVID |
H7-105330 |
3 |
46.00 |
4271********6634 |
079134 |
08/17/11 |
| HAYS, BARBARA |
H7-103991 |
3 |
46.00 |
4453********4382 |
054449 |
08/17/11 |
| HEATH, CHUCK |
H7-104051 |
3 |
46.00 |
3797*******1006 |
144072 |
08/17/11 |
| HENCK, SHAWN |
H7-106426 |
3 |
52.00 |
4888********9924 |
04548B |
08/17/11 |
| HENDRICK, TROY |
H7-104280 |
3 |
49.00 |
4828********5013 |
463569 |
08/17/11 |
| HERNANDEZ, FRANSECA |
H7-106236 |
3 |
52.00 |
6011********4515 |
01776R |
08/17/11 |
| HILL, ADRIENNE |
H7-106350 |
3 |
46.00 |
3725*******5705 |
188575 |
08/17/11 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01701A |
08/17/11 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
03516C |
08/17/11 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
006640 |
08/17/11 |
| HOWSON, KECIA |
H7-106461 |
3 |
52.00 |
3717*******3008 |
106324 |
08/17/11 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
4264********1051 |
04549B |
08/17/11 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
164343 |
08/17/11 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
195350 |
08/17/11 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
104048 |
08/17/11 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
160278 |
08/17/11 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
134149 |
08/17/11 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
75547D |
08/17/11 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
164188 |
08/17/11 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
154334 |
08/17/11 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
108280 |
08/17/11 |
| KATINSKY, MICHAEL |
H7-103321 |
3 |
45.00 |
3732*******7003 |
132561 |
08/17/11 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4309********9863 |
060406 |
08/17/11 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
079149 |
08/17/11 |
| KRON, ASPEN |
H7-106454 |
3 |
52.00 |
5536********6596 |
006641 |
08/17/11 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
84559Z |
08/17/11 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
03528B |
08/17/11 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
194746 |
08/17/11 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
103762 |
08/17/11 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
014166 |
08/17/11 |
| LEWIS, TERRI |
H7-103074 |
3 |
46.00 |
4737********8009 |
253919 |
08/17/11 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
5576********8455 |
003374 |
08/17/11 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********8455 |
002050 |
08/17/11 |
| LIVELY, LEDA |
H7-106502 |
3 |
46.00 |
4888********8769 |
04544A |
08/17/11 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
004406 |
08/17/11 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
283360 |
08/17/11 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
463572 |
08/17/11 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
186627 |
08/17/11 |
| MARTIN, FRANKIE |
H7-106066 |
3 |
52.00 |
4744********5860 |
134244 |
08/17/11 |
| MARTINEZ, DORIS |
H7-105719 |
3 |
49.00 |
4828********1026 |
445128 |
08/17/11 |
| MARTINEZ, TYNNE |
H7-106480 |
3 |
52.00 |
4356********1770 |
134245 |
08/17/11 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
255300 |
08/17/11 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
04543D |
08/17/11 |
| MCVOY, TERRA |
H7-103095 |
3 |
46.00 |
5465********0339 |
003520 |
08/17/11 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
03539C |
08/17/11 |
| MEROW, MICHAEL |
H7-106242 |
3 |
52.00 |
4266********5118 |
03540B |
08/17/11 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
03543D |
08/17/11 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
115464 |
08/17/11 |
| MUNGIN, TERRELL |
H7-106004 |
3 |
49.00 |
5465********1811 |
003375 |
08/17/11 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
005897 |
08/17/11 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
014406 |
08/17/11 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
113522 |
08/17/11 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
161292 |
08/17/11 |
| OCONNELL, LAURA |
H7-105421 |
3 |
49.00 |
3715*******2004 |
113579 |
08/17/11 |
| OUZTS, KEVIN |
H7-105266 |
3 |
46.00 |
4744********5903 |
194840 |
08/17/11 |
| OWEN, PARKER |
H7-105153 |
3 |
49.00 |
4737********1708 |
461299 |
08/17/11 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
180957 |
08/17/11 |
| PARGMAN, BENJAMIN |
H7-106193 |
3 |
20.00 |
3732*******2004 |
139792 |
08/17/11 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********1967 |
007921 |
08/17/11 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01733R |
08/17/11 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********0136 |
002051 |
08/17/11 |
| PEARSON, LYNN |
H7-106227 |
3 |
52.00 |
3725*******1014 |
120231 |
08/17/11 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
176659 |
08/17/11 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
105169 |
08/17/11 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
143654 |
08/17/11 |
| PRESTON, LAURA |
H7-105313 |
3 |
52.00 |
4861********3099 |
002111 |
08/17/11 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********1762 |
017453 |
08/17/11 |
| REEVES, JAKE |
H7-105097 |
3 |
46.00 |
4737********5580 |
459304 |
08/17/11 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
462555 |
08/17/11 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
064141 |
08/17/11 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
463576 |
08/17/11 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********6593 |
462556 |
08/17/11 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01764B |
08/17/11 |
| ROBERTS, BRITT |
H7-106296 |
3 |
52.00 |
4131********9952 |
259170 |
08/17/11 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
009405 |
08/17/11 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
03556C |
08/17/11 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01764C |
08/17/11 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01704C |
08/17/11 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
464486 |
08/17/11 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
005400 |
08/17/11 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
04545A |
08/17/11 |
| SALOMONE, MONICA |
H7-106440 |
3 |
46.00 |
4312********8198 |
01764A |
08/17/11 |
| SANBORN, LOUISE |
H7-101180 |
3 |
46.00 |
4640********9908 |
03560B |
08/17/11 |
| SCHMOLL, JESSICA |
H7-106365 |
3 |
52.00 |
4737********0474 |
464487 |
08/17/11 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01750R |
08/17/11 |
| SERVIES, MATT |
H7-105405 |
3 |
46.00 |
6011********8933 |
01787R |
08/17/11 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
002052 |
08/17/11 |
| SHIRREFFS, ALLISON |
H7-101312 |
3 |
49.00 |
5490********3342 |
04546B |
08/17/11 |
| SIGLER, KARL |
H7-106243 |
3 |
52.00 |
4737********0163 |
557423 |
08/17/11 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4828********6015 |
463578 |
08/17/11 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
014406 |
08/17/11 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
035881 |
08/17/11 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
024406 |
08/17/11 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
04540D |
08/17/11 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
064520 |
08/17/11 |
| THORNTON, MAYSON |
H7-106445 |
3 |
52.00 |
4479********0333 |
017339 |
08/17/11 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
462558 |
08/17/11 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
04543C |
08/17/11 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
04543B |
08/17/11 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
054452 |
08/17/11 |
| TUTTLE, NICOLE |
H7-105641 |
3 |
46.00 |
4356********0601 |
164543 |
08/17/11 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
4744********6154 |
154845 |
08/17/11 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
157172 |
08/17/11 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01786P |
08/17/11 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
124426 |
08/17/11 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3717*******1010 |
160958 |
08/17/11 |
| VOJTA, TIM |
H7-106084 |
3 |
46.00 |
3717*******1010 |
167521 |
08/17/11 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
499201 |
08/17/11 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
84795P |
08/17/11 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
160670 |
08/17/11 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4635********7505 |
194942 |
08/17/11 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
168758 |
08/17/11 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
194943 |
08/17/11 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
283362 |
08/17/11 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
104342 |
08/17/11 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
173370 |
08/17/11 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
169895 |
08/17/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
2094.00 |
| 21 |
MasterCard |
1024.00 |
| 98 |
Visa |
4820.00 |
| 7 |
Discover |
346.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8284.00 |