Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MEGAN |
H7-104559 |
2 |
46.00 |
3717*******1016 |
162836 |
12/11/11 |
| ANDERSON, TOM |
H7-106076 |
2 |
46.00 |
3717*******1016 |
113031 |
12/11/11 |
| ANDREWS, LACEY |
H7-105512 |
2 |
46.00 |
5148********4906 |
09027P |
12/11/11 |
| ARMISTEAD, DOUG |
H7-106202 |
2 |
46.00 |
4744********4065 |
125167 |
12/11/11 |
| ASSIKIS, VASILY |
H7-105045 |
2 |
46.00 |
3725*******2006 |
139745 |
12/11/11 |
| AUDE, ARLO |
H7-105671 |
2 |
49.00 |
4828********4020 |
646455 |
12/11/11 |
| BAILEY, TENNIELLE |
H7-106576 |
2 |
52.00 |
4663********9523 |
000282 |
12/11/11 |
| BAILEY, ZACHERY |
H7-104886 |
2 |
46.00 |
4266********2559 |
09071B |
12/11/11 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
115464 |
12/11/11 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
566985 |
12/11/11 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********7421 |
055628 |
12/11/11 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******2005 |
108124 |
12/11/11 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******2005 |
144968 |
12/11/11 |
| BLAKE, DAVID |
H7-105831 |
2 |
49.00 |
4744********9965 |
185467 |
12/11/11 |
| BLAKENEY, JOHN |
H7-106040 |
2 |
52.00 |
3797*******1011 |
162579 |
12/11/11 |
| BLAKENEY, NATALIE |
H7-103211 |
2 |
49.00 |
4744********6913 |
115061 |
12/11/11 |
| BLANCHARD, DAVID |
H7-104837 |
2 |
46.00 |
3717*******2061 |
148885 |
12/11/11 |
| BLANCHARD, TALIA |
H7-102863 |
2 |
46.00 |
3717*******2061 |
169685 |
12/11/11 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
706814 |
12/11/11 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4828********0065 |
661282 |
12/11/11 |
| BOEA, ANTHONY |
H7-106210 |
2 |
52.00 |
4159********1212 |
072722 |
12/11/11 |
| BORER, GRANT |
H7-105292 |
2 |
46.00 |
4266********8098 |
09076B |
12/11/11 |
| BOVERMANN, TINA |
H7-106499 |
2 |
52.00 |
4744********3160 |
185468 |
12/11/11 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4352********8405 |
115062 |
12/11/11 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4066********2575 |
065354 |
12/11/11 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4066********2575 |
065354 |
12/11/11 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
148127 |
12/11/11 |
| BRANDT, PATRICK |
H7-103820 |
2 |
44.00 |
5416********9952 |
01175P |
12/11/11 |
| BROWN, WILLIAM |
H7-105626 |
2 |
49.00 |
4828********5056 |
683909 |
12/11/11 |
| BUCKLEY, KATE |
H7-106479 |
2 |
52.00 |
4264********9444 |
05562B |
12/11/11 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
51116C |
12/11/11 |
| CHILDS, JOHN |
H7-106045 |
2 |
52.00 |
4417********7808 |
09081C |
12/11/11 |
| COLE, ROBERT |
H7-106473 |
2 |
47.00 |
4313********2791 |
05560C |
12/11/11 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
195068 |
12/11/11 |
| CURTIS, LEISA |
H7-106398 |
2 |
50.00 |
4737********8523 |
661285 |
12/11/11 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
661286 |
12/11/11 |
| DAVIDS, MIKIEL |
H7-106169 |
2 |
52.00 |
4266********7155 |
09087A |
12/11/11 |
| DAVIS, JUMAANE |
H7-105797 |
2 |
46.00 |
4313********7075 |
05563A |
12/11/11 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4499********5185 |
065334 |
12/11/11 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
601291 |
12/11/11 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********6197 |
125263 |
12/11/11 |
| DRAPER, DARREN |
H7-106192 |
2 |
50.00 |
4019********4490 |
01114B |
12/11/11 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
823282 |
12/11/11 |
| EPSTEIN, JANA |
H7-106166 |
2 |
52.00 |
4635********2909 |
195160 |
12/11/11 |
| FERNANDEZ, ANA |
H7-106369 |
2 |
49.00 |
3728*******4007 |
124182 |
12/11/11 |
| FINLEY, KARA |
H7-103401 |
2 |
49.00 |
4403********8856 |
05560C |
12/11/11 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
646465 |
12/11/11 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
186955 |
12/11/11 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
185561 |
12/11/11 |
| GREENE, BLAIR |
H7-106241 |
2 |
52.00 |
4744********4512 |
115067 |
12/11/11 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
892562 |
12/11/11 |
| GROHER, LOGAN |
H7-105942 |
2 |
46.00 |
5424********8475 |
65042P |
12/11/11 |
| GROHER, TAMARA |
H7-103201 |
2 |
46.00 |
5424********8475 |
64944P |
12/11/11 |
| GUNDERSON, DAVID |
H7-105442 |
2 |
52.00 |
4147********7701 |
01180C |
12/11/11 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
693980 |
12/11/11 |
| HAMILTON, STEPHEN |
H7-106544 |
2 |
52.00 |
4845********9038 |
185562 |
12/11/11 |
| HAMMOND, LANCE |
H7-106235 |
2 |
52.00 |
4266********1492 |
09095B |
12/11/11 |
| HARPER, TASIA |
H7-105747 |
2 |
47.00 |
4737********1933 |
682297 |
12/11/11 |
| HARRIS, CHRISTOPHER |
H7-104084 |
2 |
49.00 |
4356********5608 |
135665 |
12/11/11 |
| HAWORTH, ANDREW |
H7-106488 |
2 |
52.00 |
3713*******1010 |
149994 |
12/11/11 |
| HENRY, TIM |
H7-106573 |
2 |
52.00 |
4744********2854 |
115069 |
12/11/11 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4264********8757 |
05568B |
12/11/11 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4312********2307 |
01117B |
12/11/11 |
| HOLDEN, EMILY |
H7-106234 |
2 |
52.00 |
5576********0102 |
000981 |
12/11/11 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
693982 |
12/11/11 |
| JOHNSON, RACHEL |
H7-104389 |
2 |
49.00 |
4744********9544 |
115160 |
12/11/11 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********8680 |
09125Z |
12/11/11 |
| JUEL, BRANDI |
H7-105054 |
2 |
50.00 |
4147********3894 |
09124C |
12/11/11 |
| KALB, DIVYA |
H7-106073 |
2 |
52.00 |
5490********9973 |
05561B |
12/11/11 |
| KANTER, JENNIFER |
H7-106269 |
2 |
52.00 |
4737********4200 |
633381 |
12/11/11 |
| KEEN, JOSHUA |
H7-105458 |
2 |
52.00 |
5491********2348 |
R5092Z |
12/11/11 |
| KELLY, WENDY |
H7-105789 |
2 |
49.00 |
3772*******1003 |
175593 |
12/11/11 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
147264 |
12/11/11 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
6011********0786 |
01178R |
12/11/11 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4828********8013 |
601298 |
12/11/11 |
| KNIGHT, JOSH |
H7-106209 |
2 |
52.00 |
3772*******1002 |
184109 |
12/11/11 |
| KNIGHT, KERRY |
H7-106614 |
2 |
52.00 |
3772*******1002 |
161592 |
12/11/11 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******1006 |
133568 |
12/11/11 |
| LAFLIN, PATRICIA |
H7-102924 |
2 |
45.00 |
3732*******7003 |
194276 |
12/11/11 |
| LAMB, TODD |
H7-105519 |
2 |
49.00 |
4159********0214 |
036510 |
12/11/11 |
| LICKHALTER, DEBRA |
H7-105155 |
2 |
46.00 |
4388********9330 |
09109C |
12/11/11 |
| LINKE, ADAM |
H7-106509 |
2 |
52.00 |
4744********4478 |
125268 |
12/11/11 |
| LLOYD, JENNIFER |
H7-106144 |
2 |
52.00 |
4635********1645 |
185566 |
12/11/11 |
| LU, LYDIA |
H7-106249 |
2 |
52.00 |
4388********5636 |
09111C |
12/11/11 |
| MACIAS, KATIE |
H7-103187 |
2 |
46.00 |
3725*******2004 |
128644 |
12/11/11 |
| MACPHERSON, RYAN |
H7-106347 |
2 |
52.00 |
5491********3901 |
01186P |
12/11/11 |
| MAHAFFEY, JIM |
H7-104779 |
2 |
49.00 |
4309********9570 |
089760 |
12/11/11 |
| MAHAN, MARY JANE |
H7-102866 |
2 |
46.00 |
4491********9737 |
055629 |
12/11/11 |
| MALONE, CHRISTOPHER |
H7-105958 |
2 |
52.00 |
4744********2793 |
185567 |
12/11/11 |
| MARTIN, DEBBIE |
H7-103847 |
2 |
49.00 |
4888********9978 |
05562A |
12/11/11 |
| MCTEER, JOSH |
H7-106432 |
2 |
52.00 |
4356********5448 |
195166 |
12/11/11 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********3901 |
01121P |
12/11/11 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
191433 |
12/11/11 |
| MENEFEE, FREDRICK |
H7-105263 |
2 |
46.00 |
3727*******1007 |
192058 |
12/11/11 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
108040 |
12/11/11 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3252 |
135669 |
12/11/11 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
09118C |
12/11/11 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
09139C |
12/11/11 |
| MOODY, HEATHER |
H7-104759 |
2 |
46.00 |
4147********8176 |
09141C |
12/11/11 |
| MOORE, MELISSA |
H7-104293 |
2 |
48.00 |
3713*******1018 |
115245 |
12/11/11 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********2784 |
09143C |
12/11/11 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
135760 |
12/11/11 |
| MYERS, ERIC |
H7-106047 |
2 |
50.00 |
4356********0638 |
125361 |
12/11/11 |
| NATHAN, ROSE |
H7-106335 |
2 |
52.00 |
4828********6023 |
683159 |
12/11/11 |
| NIESEN, RACHEL |
H7-105278 |
2 |
49.00 |
3725*******8013 |
121100 |
12/11/11 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******1007 |
160242 |
12/11/11 |
| ODELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
123534 |
12/11/11 |
| O`CONNOR, KATHERINE |
H7-106238 |
2 |
52.00 |
4313********6730 |
05560C |
12/11/11 |
| PALUS, NORMA |
H7-105572 |
2 |
49.00 |
4744********7016 |
195168 |
12/11/11 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
102132 |
12/11/11 |
| PEISNER, LYNN |
H7-105539 |
2 |
52.00 |
3725*******1016 |
104080 |
12/11/11 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
141462 |
12/11/11 |
| PLATE, KATHLEEN |
H7-104854 |
2 |
44.00 |
3732*******6005 |
100088 |
12/11/11 |
| PURCELL, BRIAN |
H7-106308 |
2 |
52.00 |
4737********1579 |
567014 |
12/11/11 |
| RAMSAY, ALLISON |
H7-105479 |
2 |
49.00 |
3772*******1002 |
142291 |
12/11/11 |
| REEVES, ALICE |
H7-106629 |
2 |
52.00 |
4737********0881 |
646482 |
12/11/11 |
| REEVES, SCOTT |
H7-106630 |
2 |
52.00 |
4737********0881 |
646483 |
12/11/11 |
| RIETVELD, ART |
H7-106465 |
2 |
52.00 |
4356********5891 |
115164 |
12/11/11 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
05562B |
12/11/11 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********5232 |
05564B |
12/11/11 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
135762 |
12/11/11 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********8661 |
05564A |
12/11/11 |
| SCHANKOWSKI, EVA |
H7-106427 |
2 |
52.00 |
5275********6722 |
125364 |
12/11/11 |
| SHEPHERD, ANCHOR |
H7-105889 |
2 |
50.00 |
3725*******1006 |
189524 |
12/11/11 |
| SHEPHERD, CHARLES |
H7-105888 |
2 |
52.00 |
3725*******1006 |
106480 |
12/11/11 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
4147********8051 |
09157C |
12/11/11 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
09158C |
12/11/11 |
| SMITH, AKI |
H7-106579 |
2 |
52.00 |
4867********0315 |
075616 |
12/11/11 |
| SMITH, JOSHUA |
H7-106556 |
2 |
52.00 |
5465********8048 |
008058 |
12/11/11 |
| SMITH, LINDSEY |
H7-106191 |
2 |
52.00 |
4828********0028 |
693453 |
12/11/11 |
| SPAULDING, MATT |
H7-103089 |
2 |
46.00 |
3739*******4009 |
122663 |
12/11/11 |
| SPEARS, ROBERT |
H7-106354 |
2 |
46.00 |
3725*******1008 |
140573 |
12/11/11 |
| SPENCE, DARRELL |
H7-106115 |
2 |
52.00 |
3794*******1002 |
144626 |
12/11/11 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
51116C |
12/11/11 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
115166 |
12/11/11 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
006710 |
12/11/11 |
| STORZ, JOHN (JAKE) |
H7-106628 |
2 |
52.00 |
4217********7316 |
013563 |
12/11/11 |
| STRAACH, TYLER |
H7-106397 |
2 |
52.00 |
5466********2125 |
81661P |
12/11/11 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
3772*******1001 |
163526 |
12/11/11 |
| SWICHTENBERG, JASON |
H7-102511 |
2 |
46.00 |
4828********8013 |
601314 |
12/11/11 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
693458 |
12/11/11 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********6963 |
155168 |
12/11/11 |
| UDELL, ALEXIA |
H7-106459 |
2 |
52.00 |
4744********2619 |
195262 |
12/11/11 |
| ULRICH, GRANT |
H7-105290 |
2 |
49.00 |
6011********2784 |
01115P |
12/11/11 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
09172Z |
12/11/11 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******1009 |
184201 |
12/11/11 |
| WALTON, JESSICA |
H7-106376 |
2 |
52.00 |
4356********7830 |
135765 |
12/11/11 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
51116C |
12/11/11 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
51116C |
12/11/11 |
| WILSON, SARAH |
H7-105293 |
2 |
49.00 |
4355********6882 |
099088 |
12/11/11 |
| WONG, NAIMA |
H7-105978 |
2 |
52.00 |
4867********3862 |
075616 |
12/11/11 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
694000 |
12/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1925.00 |
| 18 |
MasterCard |
901.00 |
| 92 |
Visa |
4591.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7512.00 |