Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ESKENDER |
H7-106451 |
4 |
46.00 |
3731*******8008 |
184445 |
11/28/11 |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********5701 |
01782S |
11/28/11 |
| ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********5590 |
00579C |
11/28/11 |
| ARIS, HAIBA |
H7-106332 |
4 |
52.00 |
5528********4188 |
65698Z |
11/28/11 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
01745A |
11/28/11 |
| ATKINS, DAWN |
H7-105969 |
4 |
52.00 |
5510********2913 |
032041 |
11/28/11 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******1009 |
121494 |
11/28/11 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
180020 |
11/28/11 |
| BEITZ, HEATHER |
H7-104822 |
4 |
46.00 |
4744********8402 |
180179 |
11/28/11 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
139555 |
11/28/11 |
| BOSCH, TOM |
H7-103723 |
4 |
49.00 |
3725*******3000 |
191590 |
11/28/11 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********0302 |
266168 |
11/28/11 |
| BREITENCACH, MARK |
H7-106277 |
4 |
52.00 |
3728*******2006 |
101020 |
11/28/11 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
100472 |
11/28/11 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
145722 |
11/28/11 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
125443 |
11/28/11 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
86609Z |
11/28/11 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******7003 |
107504 |
11/28/11 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4828********3056 |
947490 |
11/28/11 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
131773 |
11/28/11 |
| CASH, J.B. |
H7-104895 |
4 |
46.00 |
4425********9709 |
02834B |
11/28/11 |
| CHASEN, CHARLES |
H7-105287 |
4 |
49.00 |
5491********7759 |
02834P |
11/28/11 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4356********2617 |
180270 |
11/28/11 |
| CHOMMANARD, ERIC |
H7-105663 |
4 |
52.00 |
5523********6886 |
02834Z |
11/28/11 |
| CHOTAS, CHRIS |
H7-105542 |
4 |
52.00 |
3727*******1002 |
103693 |
11/28/11 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
188379 |
11/28/11 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4309********4828 |
042727 |
11/28/11 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
01750C |
11/28/11 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********1967 |
005628 |
11/28/11 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4833********6314 |
040707 |
11/28/11 |
| CONRARDY, CHRISTINA |
H7-105687 |
4 |
52.00 |
4460********6812 |
999291 |
11/28/11 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
163720 |
11/28/11 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4828********3056 |
937075 |
11/28/11 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
60827C |
11/28/11 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
111579 |
11/28/11 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4355********9619 |
052063 |
11/28/11 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
002336 |
11/28/11 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
103404 |
11/28/11 |
| DUPREE, LES |
H7-102525 |
4 |
49.00 |
3783*******5006 |
107734 |
11/28/11 |
| EANDI, LUCA |
H7-104923 |
4 |
46.00 |
4737********3107 |
018386 |
11/28/11 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********3124 |
130070 |
11/28/11 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
100558 |
11/28/11 |
| ELLINGHAM, JASON |
H7-106154 |
4 |
52.00 |
4828********7012 |
000138 |
11/28/11 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
184998 |
11/28/11 |
| ETNYRE, JOHN |
H7-102703 |
4 |
49.00 |
4306********9682 |
028360 |
11/28/11 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
62307C |
11/28/11 |
| FINLAY, BRIAN |
H7-106324 |
4 |
49.00 |
6011********9130 |
02800P |
11/28/11 |
| FLEETWOOD, MICHELLE |
H7-105886 |
4 |
46.00 |
5490********5787 |
00579Z |
11/28/11 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
945570 |
11/28/11 |
| GALVIN, KATHLEEN |
H7-105998 |
4 |
49.00 |
4319********5421 |
00578A |
11/28/11 |
| GARLAND, MARK |
H7-106297 |
4 |
49.00 |
4003********1782 |
01805C |
11/28/11 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********5765 |
906863 |
11/28/11 |
| HADAWAY, PATTI |
H7-106510 |
4 |
52.00 |
4309********4828 |
042730 |
11/28/11 |
| HAIDER, JAY |
H7-106340 |
4 |
52.00 |
5528********4188 |
65795Z |
11/28/11 |
| HARBIN, JOANNA |
H7-106033 |
4 |
52.00 |
4186********9763 |
60827C |
11/28/11 |
| HAVEY, BRET |
H7-106208 |
4 |
52.00 |
3723*******2003 |
148231 |
11/28/11 |
| HAWK, JASON |
H7-104625 |
4 |
46.00 |
5576********8900 |
007894 |
11/28/11 |
| HAWK, MARLA |
H7-104585 |
4 |
46.00 |
5576********8900 |
002180 |
11/28/11 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
100477 |
11/28/11 |
| HERRIG, LYNDA |
H7-104116 |
4 |
46.00 |
3772*******2015 |
145887 |
11/28/11 |
| HICKS, MATTHEW |
H7-104502 |
4 |
52.00 |
5491********6602 |
02867P |
11/28/11 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
00579A |
11/28/11 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
01769C |
11/28/11 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
162440 |
11/28/11 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
154937 |
11/28/11 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
130073 |
11/28/11 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********7333 |
86790P |
11/28/11 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
02867C |
11/28/11 |
| JOHNSON, KYLE |
H7-106312 |
4 |
50.00 |
4744********2200 |
190072 |
11/28/11 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
101340 |
11/28/11 |
| JONES, JENNIFER |
H7-103974 |
4 |
49.00 |
4356********1373 |
150573 |
11/28/11 |
| JONES, MARY FRANCES |
H7-105737 |
4 |
49.00 |
3715*******2000 |
169592 |
11/28/11 |
| JORDAN, KEVIN |
H7-106463 |
4 |
46.00 |
6011********7034 |
02803B |
11/28/11 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
01764C |
11/28/11 |
| KAPLAN, BEN |
H7-104468 |
4 |
49.00 |
5536********1021 |
002337 |
11/28/11 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********8199 |
130074 |
11/28/11 |
| KATAEVA, OLGA |
H7-101289 |
4 |
52.00 |
4313********6511 |
00579C |
11/28/11 |
| KELLY-CASH, VERONICA |
H7-104928 |
4 |
46.00 |
4425********9709 |
02867B |
11/28/11 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
01781Z |
11/28/11 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
00570Z |
11/28/11 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
72557B |
11/28/11 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
3713*******1016 |
122889 |
11/28/11 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
130075 |
11/28/11 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
150180 |
11/28/11 |
| LUNSFORD, CARRIE |
H7-105930 |
4 |
46.00 |
5465********3636 |
009693 |
11/28/11 |
| LYNCH, ANDREW |
H7-106575 |
4 |
42.00 |
4312********0026 |
02868B |
11/28/11 |
| MAIN, CHARLOTTE |
H7-106075 |
4 |
52.00 |
5528********3078 |
018155 |
11/28/11 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
188895 |
11/28/11 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
101991 |
11/28/11 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
150575 |
11/28/11 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
142443 |
11/28/11 |
| MEEKS, DUSTI |
H7-106118 |
4 |
52.00 |
4719********1384 |
60827C |
11/28/11 |
| MOLNAR, PATRICK |
H7-103906 |
4 |
49.00 |
3725*******8007 |
166988 |
11/28/11 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
01823A |
11/28/11 |
| MOORE, RACHEL |
H7-105954 |
4 |
49.00 |
4356********9254 |
100570 |
11/28/11 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
86901P |
11/28/11 |
| MORGAN, JOHN |
H7-106529 |
4 |
49.00 |
5438********0992 |
312137 |
11/28/11 |
| MORTON, DAWSON |
H7-103004 |
4 |
52.00 |
3725*******2000 |
163213 |
11/28/11 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
070428 |
11/28/11 |
| NIESEN, CARL |
H7-105322 |
4 |
49.00 |
3725*******8013 |
121523 |
11/28/11 |
| OWENS, MARK |
H7-103470 |
4 |
52.00 |
4737********8715 |
945573 |
11/28/11 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
130077 |
11/28/11 |
| PATEL, KOMAL |
H7-104022 |
4 |
49.00 |
3717*******1002 |
186101 |
11/28/11 |
| PATEL, MITESH |
H7-103268 |
4 |
46.00 |
3725*******2007 |
124397 |
11/28/11 |
| PULLMAN, GEORGE |
H7-106552 |
4 |
46.00 |
3713*******2010 |
195091 |
11/28/11 |
| RESIGNOLA, KELLY |
H7-105199 |
4 |
46.00 |
4388********3808 |
01789C |
11/28/11 |
| RIGOT, JOSEPH |
H7-103029 |
4 |
52.00 |
4388********8330 |
01790C |
11/28/11 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
108024 |
11/28/11 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
4479********5204 |
028218 |
11/28/11 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
062930 |
11/28/11 |
| RUSSELL, GREGORY |
H7-105108 |
4 |
46.00 |
3717*******2008 |
117237 |
11/28/11 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3723*******5007 |
166575 |
11/28/11 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
130078 |
11/28/11 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4266********5435 |
01796B |
11/28/11 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
148279 |
11/28/11 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
150578 |
11/28/11 |
| SEWELL, MIRAM |
H7-106460 |
4 |
44.00 |
4744********6772 |
180371 |
11/28/11 |
| SEYOUM, FITSUM |
H7-106547 |
4 |
52.00 |
4744********2461 |
100572 |
11/28/11 |
| SIPOS, SUMMER |
H7-105694 |
4 |
49.00 |
3772*******1000 |
160465 |
11/28/11 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********1672 |
000140 |
11/28/11 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********5598 |
906262 |
11/28/11 |
| SMITH, JESSICA |
H7-106539 |
4 |
49.00 |
3715*******1000 |
121898 |
11/28/11 |
| SMITH-WEEKS, LACEY |
H7-106508 |
4 |
52.00 |
4737********8341 |
906263 |
11/28/11 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
183549 |
11/28/11 |
| SORLIE, STACY |
H7-106284 |
4 |
52.00 |
3725*******3003 |
148559 |
11/28/11 |
| SPIELER, DANIEL |
H7-106310 |
4 |
46.00 |
3717*******3002 |
106632 |
11/28/11 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
167060 |
11/28/11 |
| STOLL, SARAH |
H7-106560 |
4 |
52.00 |
3772*******1000 |
181369 |
11/28/11 |
| SWARTHOUT, JAMES |
H7-103434 |
4 |
46.00 |
4403********4713 |
00579C |
11/28/11 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
00572A |
11/28/11 |
| TEETER, ALICE |
H7-102335 |
4 |
46.00 |
4147********8750 |
00570C |
11/28/11 |
| TEUFEL, WHITNEY |
H7-106342 |
4 |
49.00 |
3725*******5004 |
163452 |
11/28/11 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
018431 |
11/28/11 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
977533 |
11/28/11 |
| TOLTON, TIMOTHY |
H7-106364 |
4 |
52.00 |
4744********7531 |
100574 |
11/28/11 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********4692 |
120717 |
11/28/11 |
| VERVLOESEM, PHILIP |
H7-105902 |
4 |
46.00 |
3713*******2003 |
146817 |
11/28/11 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********0663 |
00575B |
11/28/11 |
| WAGGONER, AMY |
H7-105696 |
4 |
46.00 |
3725*******4002 |
100992 |
11/28/11 |
| WALKER, SARA |
H7-105904 |
4 |
46.00 |
4888********1576 |
00572A |
11/28/11 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
163816 |
11/28/11 |
| WATSON, BRIAN |
H7-100902 |
4 |
49.00 |
3725*******4002 |
162538 |
11/28/11 |
| WEBBER, GRANT |
H7-106534 |
4 |
52.00 |
4737********6089 |
936231 |
11/28/11 |
| WEINBERG, KIMBERLIE |
H7-101034 |
4 |
46.00 |
4313********6695 |
00570C |
11/28/11 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
148459 |
11/28/11 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
183664 |
11/28/11 |
| WILLOUGHBY, SUSAN |
H7-103738 |
4 |
49.00 |
5491********4121 |
02839B |
11/28/11 |
| WITT, AMANDA |
H7-104658 |
4 |
49.00 |
4147********2730 |
01848C |
11/28/11 |
| WUENNENBERG, LORA |
H7-106137 |
4 |
45.00 |
5536********1569 |
002181 |
11/28/11 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
100576 |
11/28/11 |
| YAMAMOTO, KO |
H7-142831 |
4 |
46.00 |
3711*******3007 |
121427 |
11/28/11 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
87123P |
11/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2610.00 |
| 24 |
MasterCard |
1178.00 |
| 72 |
Visa |
3486.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7369.00 |