Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
H7-104559 |
2 |
46.00 |
3717*******1016 |
199130 |
10/11/11 |
| ANDERSON, TOM |
H7-106076 |
2 |
46.00 |
3717*******1016 |
190794 |
10/11/11 |
| ANDREWS, LACEY |
H7-105512 |
2 |
46.00 |
5148********4906 |
08515B |
10/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
164096 |
10/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
137921 |
10/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
050093 |
10/11/11 |
| AVERY, ANDREA |
H7-105455 |
2 |
52.00 |
3725*******1001 |
164392 |
10/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
08526B |
10/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
184434 |
10/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
367418 |
10/11/11 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********7421 |
054947 |
10/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
102492 |
10/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
163238 |
10/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********9965 |
164097 |
10/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********0059 |
194499 |
10/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
102257 |
10/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
123838 |
10/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
702463 |
10/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
08534B |
10/11/11 |
| BOVERMANN, TINA |
H7-106499 |
2 |
52.00 |
4998********4878 |
598432 |
10/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
134893 |
10/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
064719 |
10/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
064719 |
10/11/11 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
168622 |
10/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
44.00 |
5416********9952 |
01181P |
10/11/11 |
| BRANNON, ELIZABETH |
H7-105473 |
2 |
46.00 |
5491********2380 |
01169P |
10/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
337800 |
10/11/11 |
| BUCKLEY, KATE |
H7-106479 |
2 |
52.00 |
4264********9444 |
04598B |
10/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
50119C |
10/11/11 |
| COLE, ROBERT |
H7-106473 |
2 |
47.00 |
4313********2791 |
04598C |
10/11/11 |
| CORNUTT, DREW |
H7-102178 |
2 |
46.00 |
4312********7625 |
01169B |
10/11/11 |
| CORNUTT, SUSAN |
H7-106280 |
2 |
46.00 |
4312********7625 |
01169B |
10/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
194592 |
10/11/11 |
| CURTIS, LEISA |
H7-106398 |
2 |
50.00 |
4737********8523 |
337801 |
10/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
911440 |
10/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4266********7155 |
08546A |
10/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
04593A |
10/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
064704 |
10/11/11 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
336240 |
10/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********1835 |
194594 |
10/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
50.00 |
4019********4490 |
01170B |
10/11/11 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
856881 |
10/11/11 |
| FERNANDEZ, ANA |
H7-106369 |
2 |
49.00 |
3728*******4007 |
136508 |
10/11/11 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4403********8856 |
04590C |
10/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
912637 |
10/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
123385 |
10/11/11 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
134897 |
10/11/11 |
| GREENE, BLAIR |
H7-106241 |
2 |
52.00 |
4744********5191 |
114098 |
10/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
822212 |
10/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
83836P |
10/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
83822P |
10/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01182C |
10/11/11 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
911441 |
10/11/11 |
| HAMMOND, LANCE |
H7-106235 |
2 |
52.00 |
4266********1492 |
08551B |
10/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
048936 |
10/11/11 |
| HAWORTH, ANDREW |
H7-106488 |
2 |
52.00 |
3713*******1010 |
182997 |
10/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4744********2806 |
164194 |
10/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01182B |
10/11/11 |
| JAMES, LINDSEY |
H7-106055 |
2 |
52.00 |
4356********6741 |
194297 |
10/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
367421 |
10/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
114190 |
10/11/11 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********8680 |
08597Z |
10/11/11 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
4147********3894 |
08596C |
10/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
04592B |
10/11/11 |
| KANTER, JENNIFER |
H7-106269 |
2 |
52.00 |
4737********4200 |
050094 |
10/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R6558Z |
10/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
107020 |
10/11/11 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
102048 |
10/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********0786 |
01150R |
10/11/11 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4828********8013 |
015660 |
10/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
169404 |
10/11/11 |
| KNIGHT, KERRY |
H7-106211 |
2 |
52.00 |
3772*******1002 |
164646 |
10/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******1006 |
197515 |
10/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
180465 |
10/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
045658 |
10/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
08563C |
10/11/11 |
| LINKE, ADAM |
H7-106509 |
2 |
52.00 |
4744********4478 |
164196 |
10/11/11 |
| LIPARI, SARAH |
H7-106240 |
2 |
52.00 |
4828********4042 |
337804 |
10/11/11 |
| LLOYD, JENNIFER |
H7-106144 |
2 |
52.00 |
4635********1645 |
194597 |
10/11/11 |
| LOUPE, DIANE |
H7-106091 |
2 |
52.00 |
5466********4892 |
04595Z |
10/11/11 |
| LU, LYDIA |
H7-106249 |
2 |
52.00 |
4388********5636 |
08565C |
10/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
120572 |
10/11/11 |
| MACPHERSON, RYAN |
H7-106347 |
2 |
52.00 |
5491********3901 |
01182P |
10/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
077066 |
10/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
194598 |
10/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
04595A |
10/11/11 |
| MCTEER, JOSH |
H7-106432 |
2 |
52.00 |
4356********5448 |
194390 |
10/11/11 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********3901 |
01182P |
10/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
173331 |
10/11/11 |
| MENEFEE, FREDRICK |
H7-105263 |
2 |
46.00 |
3727*******1007 |
146869 |
10/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
124115 |
10/11/11 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3252 |
164198 |
10/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
08573C |
10/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
08610C |
10/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
08610C |
10/11/11 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
164918 |
10/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
08611C |
10/11/11 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
134994 |
10/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
50.00 |
4356********0638 |
114194 |
10/11/11 |
| NATHAN, ROSE |
H7-106335 |
2 |
52.00 |
4828********6023 |
877270 |
10/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
188785 |
10/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
138904 |
10/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
186687 |
10/11/11 |
| O`CONNOR, KATHERINE |
H7-106238 |
2 |
52.00 |
4313********6730 |
04595C |
10/11/11 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
4744********7016 |
134995 |
10/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
141130 |
10/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
128794 |
10/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
164449 |
10/11/11 |
| PLATE, KATHLEEN |
H7-104854 |
2 |
44.00 |
3732*******6005 |
153386 |
10/11/11 |
| PURCELL, BRIAN |
H7-106308 |
2 |
52.00 |
4737********1579 |
015661 |
10/11/11 |
| RAMSAY, ALLISON |
H7-105479 |
2 |
49.00 |
3772*******1002 |
141688 |
10/11/11 |
| RIETVELD, ART |
H7-106465 |
2 |
52.00 |
4356********5891 |
194392 |
10/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
04596B |
10/11/11 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********5232 |
04593B |
10/11/11 |
| RYDZEWSKI, MICHAEL |
H7-102928 |
2 |
52.00 |
3717*******2018 |
124480 |
10/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
134996 |
10/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********8661 |
04593A |
10/11/11 |
| SCHANKOWSKI, EVA |
H7-106427 |
2 |
52.00 |
5275********6722 |
144198 |
10/11/11 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
146694 |
10/11/11 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
127555 |
10/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
5102********8535 |
50119B |
10/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
5102********8535 |
50119B |
10/11/11 |
| SMITH, AKI |
H7-106579 |
2 |
52.00 |
4867********0315 |
024906 |
10/11/11 |
| SMITH, STACY |
H7-106070 |
2 |
52.00 |
4737********5531 |
912643 |
10/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
143488 |
10/11/11 |
| SPEARS, ROBERT |
H7-106354 |
2 |
46.00 |
3725*******1008 |
188628 |
10/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
109816 |
10/11/11 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
50119C |
10/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
194691 |
10/11/11 |
| STRAACH, TYLER |
H7-106397 |
2 |
52.00 |
5466********2125 |
03087P |
10/11/11 |
| STRAUS, SUSAN |
H7-104721 |
2 |
46.00 |
4828********4027 |
336698 |
10/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
188193 |
10/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
938006 |
10/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
336243 |
10/11/11 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********6963 |
134192 |
10/11/11 |
| UDELL, ALEXIA |
H7-106459 |
2 |
52.00 |
4744********2619 |
194692 |
10/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01134P |
10/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
08635Z |
10/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
149253 |
10/11/11 |
| WALTON, JESSICA |
H7-106376 |
2 |
52.00 |
4356********7830 |
114198 |
10/11/11 |
| WATT, SUZANNE |
H7-104914 |
2 |
52.00 |
4313********3077 |
04593A |
10/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
50119C |
10/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
50119C |
10/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
110118 |
10/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
913209 |
10/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1977.00 |
| 20 |
MasterCard |
997.00 |
| 82 |
Visa |
4067.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7136.00 |