Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
155879 |
03/19/12 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4737********1030 |
383991 |
03/19/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
362335 |
03/19/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
05571C |
03/19/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
02290Z |
03/19/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********2793 |
000852 |
03/19/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
162455 |
03/19/12 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********4719 |
155970 |
03/19/12 |
| BARKER, JENNIFER |
H7-106009 |
3 |
49.00 |
4737********3904 |
361482 |
03/19/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
02288C |
03/19/12 |
| BENNETT, STEVEN |
H7-104569 |
3 |
46.00 |
5490********2891 |
05577B |
03/19/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
426154 |
03/19/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01951R |
03/19/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
135373 |
03/19/12 |
| BROWN, MARY |
H7-105269 |
3 |
45.00 |
4828********0051 |
389058 |
03/19/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
05574C |
03/19/12 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
02296D |
03/19/12 |
| CASPERSON, KRISTEN |
H7-105868 |
3 |
52.00 |
4737********3353 |
327226 |
03/19/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
165470 |
03/19/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
05571C |
03/19/12 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
126468 |
03/19/12 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
425031 |
03/19/12 |
| CORNWELL, KYLLAN |
H7-107670 |
3 |
52.00 |
4828********4017 |
383994 |
03/19/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
165471 |
03/19/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********5183 |
02287C |
03/19/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
424218 |
03/19/12 |
| DEVORE, ADAM |
H7-106621 |
3 |
52.00 |
4828********4029 |
324212 |
03/19/12 |
| DEVORE, KIERA |
H7-106578 |
3 |
52.00 |
4828********4029 |
383995 |
03/19/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
362336 |
03/19/12 |
| DUBOWITZ, NADINE |
H7-105279 |
3 |
47.00 |
4388********4713 |
02318C |
03/19/12 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
164989 |
03/19/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
05578C |
03/19/12 |
| FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********2316 |
065321 |
03/19/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
124518 |
03/19/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
135377 |
03/19/12 |
| FLEISCHER, NANCY |
H7-106491 |
3 |
52.00 |
4623********5846 |
50917C |
03/19/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
360129 |
03/19/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
132713 |
03/19/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
148532 |
03/19/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
50917C |
03/19/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
506182 |
03/19/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01980P |
03/19/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
121363 |
03/19/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
50917B |
03/19/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
02327B |
03/19/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
168080 |
03/19/12 |
| HANNA-PLADDY, BRENDA |
H7-107690 |
3 |
52.00 |
4147********3492 |
02329C |
03/19/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
085081 |
03/19/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********3519 |
055745 |
03/19/12 |
| HENCK, SHAWN |
H7-106426 |
3 |
52.00 |
4888********9924 |
05570B |
03/19/12 |
| HILL, ADRIENNE |
H7-106592 |
3 |
44.00 |
3725*******5705 |
169751 |
03/19/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3725*******5705 |
125840 |
03/19/12 |
| HOFMAIER, DENNIS |
H7-106608 |
3 |
52.00 |
4652********3051 |
012830 |
03/19/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01980A |
03/19/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
02332C |
03/19/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
000576 |
03/19/12 |
| HOTT, MEGHAN |
H7-106688 |
3 |
52.00 |
4833********9600 |
045706 |
03/19/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01980Z |
03/19/12 |
| HUFFMAN, WHITNEY |
H7-106656 |
3 |
52.00 |
4737********7227 |
383996 |
03/19/12 |
| HUMPHRIES, NICHOLAS |
H7-106106 |
3 |
46.00 |
4635********3264 |
125975 |
03/19/12 |
| HUNTER, FRANK |
H7-102767 |
3 |
49.00 |
3723*******6006 |
177199 |
03/19/12 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
155979 |
03/19/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
02206D |
03/19/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********0435 |
382996 |
03/19/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
187081 |
03/19/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
117377 |
03/19/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
370501 |
03/19/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
086098 |
03/19/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
163250 |
03/19/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
85792Z |
03/19/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
02345B |
03/19/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
125977 |
03/19/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
129689 |
03/19/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
855775 |
03/19/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
389455 |
03/19/12 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********1759 |
007850 |
03/19/12 |
| LOFTUS, ERIN |
H7-106163 |
3 |
50.00 |
4737********4578 |
456294 |
03/19/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
045706 |
03/19/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
424222 |
03/19/12 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
425036 |
03/19/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
506755 |
03/19/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
05571C |
03/19/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
02352C |
03/19/12 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
02352D |
03/19/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
182033 |
03/19/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
007851 |
03/19/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
045706 |
03/19/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******3004 |
179139 |
03/19/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
153382 |
03/19/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
135473 |
03/19/12 |
| PALMER, JAMES |
H7-106689 |
3 |
52.00 |
4833********9600 |
055706 |
03/19/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
123757 |
03/19/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
003696 |
03/19/12 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8924 |
003729 |
03/19/12 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
131333 |
03/19/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
198536 |
03/19/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
055706 |
03/19/12 |
| PRIMO, CHRISTINA |
H7-106469 |
3 |
52.00 |
4867********2199 |
055706 |
03/19/12 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
019654 |
03/19/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
458215 |
03/19/12 |
| REEVES, KIMBERLY |
H7-101915 |
3 |
46.00 |
4737********7677 |
362341 |
03/19/12 |
| REEVES, NATE |
H7-106519 |
3 |
46.00 |
5109********7035 |
669093 |
03/19/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
02367B |
03/19/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
065623 |
03/19/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
362342 |
03/19/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01982B |
03/19/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01965B |
03/19/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
001243 |
03/19/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
111273 |
03/19/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01982C |
03/19/12 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01982C |
03/19/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4737********7908 |
424225 |
03/19/12 |
| ROGERS, CATHERINE |
H7-106522 |
3 |
52.00 |
4616********3186 |
74542C |
03/19/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
000469 |
03/19/12 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
05579A |
03/19/12 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
4312********8198 |
01965A |
03/19/12 |
| SANDS, JAMES (JAY) |
H7-107676 |
3 |
52.00 |
4313********5285 |
05571C |
03/19/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01977R |
03/19/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
002538 |
03/19/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
05577B |
03/19/12 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4741********7186 |
348055 |
03/19/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
004010 |
03/19/12 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********7218 |
05579A |
03/19/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
065706 |
03/19/12 |
| STANKUS, AMY |
H7-105961 |
3 |
52.00 |
4339********5702 |
02440G |
03/19/12 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
065706 |
03/19/12 |
| STONE, GRAEME |
H7-106620 |
3 |
52.00 |
5109********3814 |
564392 |
03/19/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
05571C |
03/19/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
065324 |
03/19/12 |
| THORNTON, MAYSON |
H7-106445 |
3 |
52.00 |
4737********9695 |
362348 |
03/19/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
384003 |
03/19/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
05579C |
03/19/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
05570B |
03/19/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
055747 |
03/19/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********5379 |
388989 |
03/19/12 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
102120 |
03/19/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01972P |
03/19/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
199130 |
03/19/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
180674 |
03/19/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
360137 |
03/19/12 |
| WATKINS, CHRIS |
H7-102872 |
3 |
49.00 |
3772*******1008 |
123532 |
03/19/12 |
| WILKES, NANCY |
H7-106448 |
3 |
52.00 |
4888********1926 |
05572A |
03/19/12 |
| WILKINS, KRISTIN |
H7-106431 |
3 |
49.00 |
4744********0714 |
135076 |
03/19/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
426489 |
03/19/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
115401 |
03/19/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
102661 |
03/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1342.00 |
| 19 |
MasterCard |
935.00 |
| 96 |
Visa |
4754.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7175.00 |