Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STACEY |
H7-103927 |
1 |
49.00 |
3717*******1000 |
152902 |
03/02/12 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********9560 |
57282P |
03/02/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********0803 |
03514B |
03/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
161987 |
03/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
125778 |
03/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
192799 |
03/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
000719 |
03/02/12 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
731002 |
03/02/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
721002 |
03/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00204Z |
03/02/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
06073A |
03/02/12 |
| BLOOMFIELD, MELISSA |
H7-106268 |
1 |
52.00 |
3772*******1014 |
188030 |
03/02/12 |
| BOEA II, ANTHONY |
H7-107682 |
1 |
52.00 |
4736********2250 |
060545 |
03/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
164170 |
03/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
162613 |
03/02/12 |
| BOVERMANN, TINA |
H7-106499 |
1 |
52.00 |
4744********3160 |
183827 |
03/02/12 |
| BOWEN, CATHERINE |
H7-107650 |
1 |
52.00 |
4744********7331 |
143323 |
03/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
03514B |
03/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00204Z |
03/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
157157 |
03/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
101865 |
03/02/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
013206 |
03/02/12 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********4774 |
00271P |
03/02/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
133824 |
03/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
183828 |
03/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
188946 |
03/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
010836 |
03/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
165048 |
03/02/12 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
06027C |
03/02/12 |
| COLEMAN, SARAH |
H7-106545 |
1 |
52.00 |
4737********7469 |
206850 |
03/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
192850 |
03/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
144454 |
03/02/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00205P |
03/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
149053 |
03/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
240347 |
03/02/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
135881 |
03/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
126841 |
03/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00205P |
03/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
159510 |
03/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
145930 |
03/02/12 |
| DANIEL, MARK |
H7-107651 |
1 |
52.00 |
4744********7331 |
143323 |
03/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
188380 |
03/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
100958 |
03/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
107196 |
03/02/12 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
107368 |
03/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
173426 |
03/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
180176 |
03/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
103792 |
03/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
915386 |
03/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
053150 |
03/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
135883 |
03/02/12 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
03514A |
03/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
206851 |
03/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
180776 |
03/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
149792 |
03/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
03516B |
03/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
03516B |
03/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
153917 |
03/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
008176 |
03/02/12 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
06095C |
03/02/12 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
06095C |
03/02/12 |
| HADJ-TAIEB, REBECCA |
H7-103037 |
1 |
52.00 |
5536********2339 |
001859 |
03/02/12 |
| HALL, BRANDY |
H7-106653 |
1 |
52.00 |
4755********3642 |
062756 |
03/02/12 |
| HANLON, DAN |
H7-106089 |
1 |
52.00 |
5536********2107 |
005708 |
03/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
181536 |
03/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
03514C |
03/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
007253 |
03/02/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
184318 |
03/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00272B |
03/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00206B |
03/02/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
062907 |
03/02/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
06099A |
03/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
164769 |
03/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
163211 |
03/02/12 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
105315 |
03/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
50202B |
03/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
566750 |
03/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4391 |
03514C |
03/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
023206 |
03/02/12 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
004846 |
03/02/12 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
66089B |
03/02/12 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
911921 |
03/02/12 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
1 |
52.00 |
3717*******2014 |
149648 |
03/02/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
176734 |
03/02/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
03515C |
03/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00272Z |
03/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
133921 |
03/02/12 |
| LOOMIS, CAROLE |
H7-106120 |
1 |
52.00 |
5108********7082 |
053202 |
03/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
006201 |
03/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
001860 |
03/02/12 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
005709 |
03/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
909736 |
03/02/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********7319 |
00272P |
03/02/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
973416 |
03/02/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
912934 |
03/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
57588P |
03/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
887525 |
03/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
163941 |
03/02/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002332 |
03/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
194818 |
03/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
023206 |
03/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4264********0484 |
03512A |
03/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
121202 |
03/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********4534 |
062839 |
03/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
03510Z |
03/02/12 |
| MORGAN, ANDREA |
H7-106412 |
1 |
52.00 |
5438********0992 |
334417 |
03/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
57615B |
03/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
03513Z |
03/02/12 |
| NAIR, SHEAMALLA |
H7-106485 |
1 |
52.00 |
5536********1410 |
000808 |
03/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
148482 |
03/02/12 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
006066 |
03/02/12 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
006202 |
03/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
991002 |
03/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
57643B |
03/02/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00207B |
03/02/12 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
177872 |
03/02/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
194039 |
03/02/12 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
4737********0027 |
912936 |
03/02/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
135885 |
03/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
108469 |
03/02/12 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4737********1677 |
974777 |
03/02/12 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
008177 |
03/02/12 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
007254 |
03/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
06072C |
03/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
173524 |
03/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
185201 |
03/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2501 |
03517A |
03/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
006840 |
03/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
06130C |
03/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
972314 |
03/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
973417 |
03/02/12 |
| SHOWMAN, TAMMY |
H7-106598 |
1 |
52.00 |
4003********9060 |
06131B |
03/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
133925 |
03/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
181876 |
03/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
109416 |
03/02/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
03516C |
03/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
007255 |
03/02/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00273A |
03/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
149147 |
03/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
180854 |
03/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00226R |
03/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
000169 |
03/02/12 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
008485 |
03/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
109269 |
03/02/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
141579 |
03/02/12 |
| SWANN, STEPHANIE |
H7-106343 |
1 |
52.00 |
4388********8714 |
06112C |
03/02/12 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
4777********0406 |
06091B |
03/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
62034B |
03/02/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
06113D |
03/02/12 |
| THOMPSON, ROBERT |
H7-106670 |
1 |
52.00 |
4782********2304 |
033206 |
03/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
130521 |
03/02/12 |
| TILLMAN, JANICE |
H7-106660 |
1 |
52.00 |
4147********3244 |
00274C |
03/02/12 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
143427 |
03/02/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********6842 |
183823 |
03/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
122574 |
03/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
183928 |
03/02/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
183928 |
03/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
147222 |
03/02/12 |
| WEBBER, LAUREN |
H7-106466 |
1 |
52.00 |
4737********7798 |
973419 |
03/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
168034 |
03/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
03517Z |
03/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
053203 |
03/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
111133 |
03/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********6891 |
03513A |
03/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
915398 |
03/02/12 |
| WOLTER, RENAE |
H7-106484 |
1 |
49.00 |
3712*******3002 |
160448 |
03/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00227B |
03/02/12 |
| ZHE, ELIZABETH |
H7-106410 |
1 |
52.00 |
5576********6845 |
001861 |
03/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
185123 |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2607.00 |
| 41 |
MasterCard |
2055.00 |
| 73 |
Visa |
3672.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8433.00 |