Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
135322 |
02/17/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
028105 |
02/17/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
05529C |
02/17/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
07340Z |
02/17/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********2793 |
000830 |
02/17/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
109834 |
02/17/12 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
924036 |
02/17/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
07317C |
02/17/12 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05524B |
02/17/12 |
| BETER, ERICA |
H7-105465 |
3 |
49.00 |
4737********9488 |
027264 |
02/17/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
934799 |
02/17/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01701R |
02/17/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
135325 |
02/17/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
111680 |
02/17/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********2889 |
115521 |
02/17/12 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
831353 |
02/17/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
05527C |
02/17/12 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
07347D |
02/17/12 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
028106 |
02/17/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
175824 |
02/17/12 |
| CHAN, DAVID |
H7-106318 |
3 |
52.00 |
3725*******3000 |
109368 |
02/17/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
05527C |
02/17/12 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
106262 |
02/17/12 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
935425 |
02/17/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
167562 |
02/17/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********2577 |
886444 |
02/17/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
135327 |
02/17/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
07311C |
02/17/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
886443 |
02/17/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
073520 |
02/17/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
001079 |
02/17/12 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
07328C |
02/17/12 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
149441 |
02/17/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05528C |
02/17/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
104933 |
02/17/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
115525 |
02/17/12 |
| FLEISCHER, NANCY |
H7-106491 |
3 |
52.00 |
4623********5846 |
50712C |
02/17/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
66665P |
02/17/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
001080 |
02/17/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
127063 |
02/17/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
180152 |
02/17/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
50712C |
02/17/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
922801 |
02/17/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01736P |
02/17/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
189570 |
02/17/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
07338B |
02/17/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
120010 |
02/17/12 |
| HANNA-PLADDY, BRENDA |
H7-107690 |
3 |
52.00 |
4147********3492 |
07340C |
02/17/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
071142 |
02/17/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********3519 |
055233 |
02/17/12 |
| HENCK, SHAWN |
H7-106426 |
3 |
52.00 |
4888********9924 |
05525B |
02/17/12 |
| HILL, ADRIENNE |
H7-106592 |
3 |
44.00 |
3725*******5705 |
169300 |
02/17/12 |
| HOFMAIER, DENNIS |
H7-106608 |
3 |
52.00 |
4652********3051 |
280919 |
02/17/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01737A |
02/17/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
07347C |
02/17/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
006572 |
02/17/12 |
| HOTT, MEGHAN |
H7-106688 |
3 |
52.00 |
4833********9600 |
045206 |
02/17/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01737Z |
02/17/12 |
| HUFFMAN, WHITNEY |
H7-106656 |
3 |
52.00 |
4737********7227 |
963456 |
02/17/12 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
155829 |
02/17/12 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
162534 |
02/17/12 |
| INTHIRAT, KEOOUDONE |
H7-105183 |
3 |
46.00 |
4356********4285 |
135426 |
02/17/12 |
| IRELAND, MEGAN |
H7-105056 |
3 |
52.00 |
3772*******1008 |
188040 |
02/17/12 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
135427 |
02/17/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
27426D |
02/17/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********0435 |
001082 |
02/17/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
128453 |
02/17/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
122208 |
02/17/12 |
| KATINSKY, JON |
H7-102686 |
3 |
45.00 |
3732*******7003 |
121821 |
02/17/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******7003 |
191992 |
02/17/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
280920 |
02/17/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
072066 |
02/17/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
102182 |
02/17/12 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4147********3154 |
07375C |
02/17/12 |
| KRON, ASPEN |
H7-106454 |
3 |
52.00 |
5536********6596 |
008660 |
02/17/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
66887Z |
02/17/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
07352B |
02/17/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
115626 |
02/17/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
141266 |
02/17/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
304365 |
02/17/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
862614 |
02/17/12 |
| LIGHT, DAVID |
H7-105788 |
3 |
46.00 |
5576********1759 |
009512 |
02/17/12 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********1759 |
005706 |
02/17/12 |
| LOFTUS, ERIN |
H7-106163 |
3 |
50.00 |
4737********4578 |
886450 |
02/17/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
027271 |
02/17/12 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
935427 |
02/17/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******7003 |
160378 |
02/17/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
886451 |
02/17/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
05527C |
02/17/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
07360C |
02/17/12 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
07384D |
02/17/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
102064 |
02/17/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
003533 |
02/17/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
055206 |
02/17/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******3004 |
188225 |
02/17/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
180879 |
02/17/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
115629 |
02/17/12 |
| PALMER, JAMES |
H7-106689 |
3 |
52.00 |
4833********9600 |
055206 |
02/17/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
120391 |
02/17/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01710R |
02/17/12 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
111224 |
02/17/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
166462 |
02/17/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
055206 |
02/17/12 |
| PRIMO, CHRISTINA |
H7-106469 |
3 |
52.00 |
4867********2199 |
055206 |
02/17/12 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
017398 |
02/17/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
936163 |
02/17/12 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********7677 |
886453 |
02/17/12 |
| REEVES, NATE |
H7-106519 |
3 |
46.00 |
5109********7035 |
692356 |
02/17/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
065130 |
02/17/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
885531 |
02/17/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01739B |
02/17/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01759B |
02/17/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
005707 |
02/17/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01740C |
02/17/12 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01740C |
02/17/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
028111 |
02/17/12 |
| ROGERS, CATHERINE |
H7-106522 |
3 |
52.00 |
4616********3186 |
24549C |
02/17/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
006573 |
02/17/12 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05528A |
02/17/12 |
| SALOMONE, MONICA |
H7-106440 |
3 |
46.00 |
4312********8198 |
01759A |
02/17/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01787R |
02/17/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
003534 |
02/17/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
05528B |
02/17/12 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4741********7186 |
028113 |
02/17/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
004092 |
02/17/12 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
07412G |
02/17/12 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
055206 |
02/17/12 |
| STONE, GRAEME |
H7-106620 |
3 |
52.00 |
5109********3814 |
538537 |
02/17/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
05520C |
02/17/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
064853 |
02/17/12 |
| THORNTON, MAYSON |
H7-106445 |
3 |
52.00 |
4737********9695 |
863625 |
02/17/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
966120 |
02/17/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
05529C |
02/17/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05521B |
02/17/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
055246 |
02/17/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********5379 |
993277 |
02/17/12 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
173973 |
02/17/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01738P |
02/17/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
141839 |
02/17/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
146899 |
02/17/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
885533 |
02/17/12 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
187216 |
02/17/12 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4737********8341 |
924044 |
02/17/12 |
| WILKES, NANCY |
H7-106448 |
3 |
52.00 |
4888********1926 |
05528A |
02/17/12 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
105928 |
02/17/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
924047 |
02/17/12 |
| WILSON, VALARIE |
H7-105780 |
3 |
49.00 |
4744********5275 |
135627 |
02/17/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
161380 |
02/17/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
187037 |
02/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1594.00 |
| 20 |
MasterCard |
987.00 |
| 92 |
Visa |
4531.00 |
| 4 |
Discover |
196.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7308.00 |