Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
115511 |
01/17/12 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4737********1839 |
306994 |
01/17/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
275218 |
01/17/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
05518C |
01/17/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
04547Z |
01/17/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********2793 |
000818 |
01/17/12 |
| ALLEN, LISA |
H7-102117 |
3 |
46.00 |
5536********2303 |
006409 |
01/17/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
182341 |
01/17/12 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********4719 |
145612 |
01/17/12 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
330818 |
01/17/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
04518C |
01/17/12 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05511B |
01/17/12 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
369951 |
01/17/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
300139 |
01/17/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01796R |
01/17/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
115515 |
01/17/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
164590 |
01/17/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
145214 |
01/17/12 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
370701 |
01/17/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
05518C |
01/17/12 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
369967 |
01/17/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
145713 |
01/17/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
05518C |
01/17/12 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
165553 |
01/17/12 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
369966 |
01/17/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
180537 |
01/17/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
434003 |
01/17/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
04510C |
01/17/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
300141 |
01/17/12 |
| DEVORE, ADAM |
H7-106621 |
3 |
52.00 |
4828********4029 |
368838 |
01/17/12 |
| DEVORE, KIERA |
H7-106578 |
3 |
52.00 |
4828********4029 |
330824 |
01/17/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
045545 |
01/17/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
369069 |
01/17/12 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
04537C |
01/17/12 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
147061 |
01/17/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05511C |
01/17/12 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********5152 |
369972 |
01/17/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
108908 |
01/17/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
145317 |
01/17/12 |
| FLEISCHER, NANCY |
H7-106491 |
3 |
52.00 |
4623********5846 |
80711C |
01/17/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
88468P |
01/17/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
107166 |
01/17/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
126752 |
01/17/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
80711C |
01/17/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
369959 |
01/17/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01799P |
01/17/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
186616 |
01/17/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
04549B |
01/17/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
126548 |
01/17/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
129155 |
01/17/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********3519 |
085142 |
01/17/12 |
| HENCK, SHAWN |
H7-106426 |
3 |
52.00 |
4888********9924 |
05519B |
01/17/12 |
| HILL, ADRIENNE |
H7-106350 |
3 |
44.00 |
3725*******5705 |
189981 |
01/17/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01799A |
01/17/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
04553C |
01/17/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
008159 |
01/17/12 |
| HOTT, MEGHAN |
H7-106688 |
3 |
52.00 |
4833********9600 |
015109 |
01/17/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
4264********1051 |
05514B |
01/17/12 |
| HUFFMAN, WHITNEY |
H7-106656 |
3 |
52.00 |
4737********7227 |
332440 |
01/17/12 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
186345 |
01/17/12 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
115116 |
01/17/12 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
127505 |
01/17/12 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
115814 |
01/17/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
64204D |
01/17/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********0435 |
399107 |
01/17/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
100545 |
01/17/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
184684 |
01/17/12 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
199751 |
01/17/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******7003 |
156129 |
01/17/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
838016 |
01/17/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
131107 |
01/17/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
188337 |
01/17/12 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4147********3154 |
04592C |
01/17/12 |
| KRON, ASPEN |
H7-106454 |
3 |
52.00 |
5536********6596 |
007250 |
01/17/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
89121Z |
01/17/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
04567B |
01/17/12 |
| LEAHY, ANGIE |
H7-105532 |
3 |
52.00 |
3725*******1004 |
183519 |
01/17/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
165610 |
01/17/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
181381 |
01/17/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
460695 |
01/17/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
300149 |
01/17/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
025109 |
01/17/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
370929 |
01/17/12 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
369080 |
01/17/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
174250 |
01/17/12 |
| MARTINEZ, TYNNE |
H7-106480 |
3 |
52.00 |
4356********1770 |
115218 |
01/17/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
275234 |
01/17/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
04580C |
01/17/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
127486 |
01/17/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
005197 |
01/17/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
025109 |
01/17/12 |
| OAKLEY, KIM |
H7-102848 |
3 |
46.00 |
3725*******3004 |
146854 |
01/17/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
176659 |
01/17/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
115315 |
01/17/12 |
| PALMER, JAMES |
H7-106689 |
3 |
52.00 |
4833********9600 |
025109 |
01/17/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
163055 |
01/17/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01761R |
01/17/12 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********0136 |
008160 |
01/17/12 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
160166 |
01/17/12 |
| PIRES, KELLY |
H7-106254 |
3 |
52.00 |
3725*******3007 |
182637 |
01/17/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
167066 |
01/17/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
025109 |
01/17/12 |
| PRESTON, LAURA |
H7-105313 |
3 |
52.00 |
4861********3099 |
002359 |
01/17/12 |
| PRIMO, CHRISTINA |
H7-106469 |
3 |
52.00 |
4867********2199 |
025109 |
01/17/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********5580 |
399113 |
01/17/12 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********5580 |
369984 |
01/17/12 |
| REEVES, NATE |
H7-106519 |
3 |
46.00 |
5109********7035 |
686880 |
01/17/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
095043 |
01/17/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
300156 |
01/17/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01740B |
01/17/12 |
| ROACH, STEPHANIE |
H7-105906 |
3 |
49.00 |
4737********6593 |
433107 |
01/17/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01706B |
01/17/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
003504 |
01/17/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
4388********4345 |
04600C |
01/17/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01708C |
01/17/12 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01707C |
01/17/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
369995 |
01/17/12 |
| ROGERS, CATHERINE |
H7-106522 |
3 |
52.00 |
4616********3186 |
15312C |
01/17/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
001659 |
01/17/12 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05511A |
01/17/12 |
| SALOMONE, MONICA |
H7-106440 |
3 |
46.00 |
4312********8198 |
01741A |
01/17/12 |
| SCHMOLL, JESSICA |
H7-106365 |
3 |
52.00 |
4737********0474 |
275241 |
01/17/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01747R |
01/17/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
001660 |
01/17/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
05511B |
01/17/12 |
| SIGLER, KARL |
H7-106243 |
3 |
52.00 |
4737********0163 |
370006 |
01/17/12 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4741********7186 |
330838 |
01/17/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
008161 |
01/17/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
035109 |
01/17/12 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
04670G |
01/17/12 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
035109 |
01/17/12 |
| STONE, GRAEME |
H7-106620 |
3 |
52.00 |
5109********3814 |
585188 |
01/17/12 |
| SUMMERLIN, JOHN |
H7-106581 |
3 |
52.00 |
5536********9998 |
005198 |
01/17/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
094830 |
01/17/12 |
| THORNTON, MAYSON |
H7-106445 |
3 |
52.00 |
4737********9695 |
370005 |
01/17/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
369093 |
01/17/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
05513C |
01/17/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05516B |
01/17/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
085154 |
01/17/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********5379 |
325226 |
01/17/12 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
142659 |
01/17/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01776P |
01/17/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
113073 |
01/17/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
109970 |
01/17/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
399622 |
01/17/12 |
| WANG, JESSICA |
H7-104034 |
3 |
46.00 |
5424********5348 |
90094P |
01/17/12 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
128703 |
01/17/12 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4737********8341 |
300165 |
01/17/12 |
| WHITLOCK, SCOTT |
H7-105885 |
3 |
46.00 |
3725*******2008 |
160656 |
01/17/12 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
145816 |
01/17/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
399131 |
01/17/12 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
145910 |
01/17/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
144809 |
01/17/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
148477 |
01/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1692.00 |
| 21 |
MasterCard |
1036.00 |
| 94 |
Visa |
4630.00 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7554.00 |