Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
145645 |
09/02/11 |
| ANDERSON, ELIZABETH |
H7-103259 |
1 |
46.00 |
5466********9560 |
86954P |
09/02/11 |
| ANTMAN, KATHRYN |
H7-105820 |
1 |
49.00 |
5438********6911 |
297638 |
09/02/11 |
| AREY, CURT |
H7-106319 |
1 |
52.00 |
4828********4012 |
114537 |
09/02/11 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********0803 |
01519B |
09/02/11 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
165826 |
09/02/11 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
161270 |
09/02/11 |
| BAGGETT, REBECCA |
H7-105549 |
1 |
49.00 |
4352********8405 |
151812 |
09/02/11 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
188912 |
09/02/11 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
003664 |
09/02/11 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
907002 |
09/02/11 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
917002 |
09/02/11 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3717*******3006 |
107657 |
09/02/11 |
| BECK, JULIAN "DAVID |
H7-105371 |
1 |
52.00 |
5491********6175 |
00262T |
09/02/11 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
04370A |
09/02/11 |
| BLOOMFIELD, MELISSA |
H7-106268 |
1 |
52.00 |
3772*******1014 |
148386 |
09/02/11 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
101482 |
09/02/11 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
125093 |
09/02/11 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
188406 |
09/02/11 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
182787 |
09/02/11 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
051107 |
09/02/11 |
| CALDWELL, JOY |
H7-105291 |
1 |
46.00 |
4820********3861 |
004157 |
09/02/11 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********4774 |
00262P |
09/02/11 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
141318 |
09/02/11 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
141318 |
09/02/11 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
172211 |
09/02/11 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
999427 |
09/02/11 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
127901 |
09/02/11 |
| CLEARY, STEPHEN |
H7-106150 |
1 |
52.00 |
4388********2749 |
04373D |
09/02/11 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
04350C |
09/02/11 |
| COLBERT, JULIE |
H7-104708 |
1 |
46.00 |
4737********6702 |
843812 |
09/02/11 |
| COLEMAN, SARAH |
H7-106063 |
1 |
52.00 |
4737********7469 |
933983 |
09/02/11 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
172612 |
09/02/11 |
| CONIGLIO, MARY |
H7-105946 |
1 |
46.00 |
4744********7571 |
111015 |
09/02/11 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
190215 |
09/02/11 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
397128 |
09/02/11 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
152308 |
09/02/11 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00263P |
09/02/11 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
129729 |
09/02/11 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
108400 |
09/02/11 |
| DAGOSTINO, JOSHUA |
H7-106411 |
1 |
46.00 |
3725*******1001 |
166339 |
09/02/11 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
174951 |
09/02/11 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******1007 |
128843 |
09/02/11 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
111443 |
09/02/11 |
| DSOUZA, SANDEEP |
H7-105358 |
1 |
52.00 |
3713*******3009 |
123245 |
09/02/11 |
| EAMES, JESICA |
H7-104949 |
1 |
52.00 |
5438********2830 |
160349 |
09/02/11 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
01510A |
09/02/11 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
907294 |
09/02/11 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
185753 |
09/02/11 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
142444 |
09/02/11 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
01511B |
09/02/11 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
01515B |
09/02/11 |
| GOMEZ, ERICA |
H7-106121 |
1 |
52.00 |
4744********9850 |
141219 |
09/02/11 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
001218 |
09/02/11 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
04391C |
09/02/11 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
04391C |
09/02/11 |
| HADJ-TAIEB, REBECCA |
H7-103037 |
1 |
52.00 |
4744********0168 |
111017 |
09/02/11 |
| HANLON, DAN |
H7-106089 |
1 |
52.00 |
5536********2107 |
006477 |
09/02/11 |
| HANSON, DAVID |
H7-106204 |
1 |
52.00 |
5401********4323 |
04389Z |
09/02/11 |
| HANSON, MEAGAN |
H7-106212 |
1 |
52.00 |
5401********4323 |
04394Z |
09/02/11 |
| HEISLER, CHRIS |
H7-102964 |
1 |
46.00 |
3725*******4016 |
181327 |
09/02/11 |
| HELBLING, KAREN |
H7-106355 |
1 |
52.00 |
4366********6796 |
003663 |
09/02/11 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
01519C |
09/02/11 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
000097 |
09/02/11 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
128591 |
09/02/11 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00263B |
09/02/11 |
| HUNT, WILLIAM |
H7-106023 |
1 |
46.00 |
4120********8235 |
00268B |
09/02/11 |
| HUNTER, BRENDAN |
H7-105720 |
1 |
46.00 |
3717*******1007 |
149316 |
09/02/11 |
| HUNTER, MARTHA |
H7-105743 |
1 |
46.00 |
3717*******2013 |
166156 |
09/02/11 |
| HUNTER, ROBERT |
H7-106329 |
1 |
52.00 |
4828********2021 |
114638 |
09/02/11 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
04397A |
09/02/11 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
128969 |
09/02/11 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
845114 |
09/02/11 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
60201B |
09/02/11 |
| KAIGLER, GEORGE |
H7-105439 |
1 |
52.00 |
4313********8586 |
01518A |
09/02/11 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
141414 |
09/02/11 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
061107 |
09/02/11 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
003857 |
09/02/11 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
25914B |
09/02/11 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
933435 |
09/02/11 |
| LEONARD, ANDREA |
H7-106412 |
1 |
52.00 |
5438********0992 |
329294 |
09/02/11 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
141313 |
09/02/11 |
| LOOMIS, CAROLE |
H7-106120 |
1 |
52.00 |
5108********7082 |
061146 |
09/02/11 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
004645 |
09/02/11 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4744********9672 |
141415 |
09/02/11 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********7319 |
00264P |
09/02/11 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********8137 |
999431 |
09/02/11 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********2786 |
87274P |
09/02/11 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
049687 |
09/02/11 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
187549 |
09/02/11 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002962 |
09/02/11 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
4809********0344 |
099334 |
09/02/11 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4264********0484 |
01513A |
09/02/11 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
190750 |
09/02/11 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********4534 |
070905 |
09/02/11 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********2520 |
01513Z |
09/02/11 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
87385B |
09/02/11 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
01511Z |
09/02/11 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
168722 |
09/02/11 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
01511Z |
09/02/11 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
007738 |
09/02/11 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
007737 |
09/02/11 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
308002 |
09/02/11 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
87399P |
09/02/11 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00269B |
09/02/11 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
4744********5418 |
121013 |
09/02/11 |
| PHILLIPS, LARRY |
H7-105162 |
1 |
52.00 |
3725*******4014 |
103674 |
09/02/11 |
| PORTER, LISA |
H7-106186 |
1 |
52.00 |
4888********8108 |
01513A |
09/02/11 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
160352 |
09/02/11 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
397130 |
09/02/11 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4828********6034 |
363150 |
09/02/11 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
003354 |
09/02/11 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
003666 |
09/02/11 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
04396D |
09/02/11 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
141316 |
09/02/11 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
122899 |
09/02/11 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2501 |
01513A |
09/02/11 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
003355 |
09/02/11 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
452437 |
09/02/11 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
111112 |
09/02/11 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
4828********8021 |
933439 |
09/02/11 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
103317 |
09/02/11 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
182237 |
09/02/11 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********1714 |
009022 |
09/02/11 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00284A |
09/02/11 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
122584 |
09/02/11 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
117883 |
09/02/11 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00255R |
09/02/11 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
006478 |
09/02/11 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4828********4072 |
494164 |
09/02/11 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
166532 |
09/02/11 |
| SWANN, STEPHANIE |
H7-106343 |
1 |
52.00 |
4388********8714 |
04430D |
09/02/11 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
5466********4202 |
87538Z |
09/02/11 |
| SYMMES, HEATHER |
H7-105564 |
1 |
49.00 |
3725*******1002 |
135120 |
09/02/11 |
| TENHOOR, TERRI |
H7-105816 |
1 |
52.00 |
4159********2194 |
051507 |
09/02/11 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
155905 |
09/02/11 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
4388********3618 |
04431D |
09/02/11 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
121017 |
09/02/11 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
121017 |
09/02/11 |
| WANG, T.C. |
H7-105637 |
1 |
49.00 |
5424********5348 |
87552P |
09/02/11 |
| WATERS, JEN |
H7-105849 |
1 |
46.00 |
3772*******3004 |
122463 |
09/02/11 |
| WEBBER, LAUREN |
H7-106466 |
1 |
52.00 |
4737********7798 |
494162 |
09/02/11 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
01517Z |
09/02/11 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
061147 |
09/02/11 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
175038 |
09/02/11 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********3672 |
01514A |
09/02/11 |
| WOLFE, TIM |
H7-106005 |
1 |
49.00 |
4167********7213 |
700595 |
09/02/11 |
| WOLTER, RENAE |
H7-103404 |
1 |
49.00 |
3712*******3002 |
135718 |
09/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 48 |
American Express |
2329.00 |
| 36 |
MasterCard |
1791.00 |
| 63 |
Visa |
3129.00 |
| 1 |
Discover |
47.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7296.00 |