Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********0803 |
00570B |
04/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
186923 |
04/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
180218 |
04/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
142615 |
04/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
001320 |
04/02/12 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
207002 |
04/02/12 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
247002 |
04/02/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
287002 |
04/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00294Z |
04/02/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
02793A |
04/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
153521 |
04/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
161601 |
04/02/12 |
| BOVERMANN, TINA |
H7-106499 |
1 |
52.00 |
4744********3160 |
160871 |
04/02/12 |
| BOWEN, CATHERINE |
H7-107650 |
1 |
52.00 |
4744********7331 |
170274 |
04/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
00572B |
04/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00230Z |
04/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
180008 |
04/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
122619 |
04/02/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
090712 |
04/02/12 |
| CAMPBELL, GINA |
H7-104350 |
1 |
49.00 |
5491********0124 |
00231P |
04/02/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
160872 |
04/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
160872 |
04/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
104036 |
04/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
087599 |
04/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
128122 |
04/02/12 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
02766C |
04/02/12 |
| COLEMAN, SARAH |
H7-106545 |
1 |
52.00 |
4737********7469 |
109927 |
04/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
173291 |
04/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
121344 |
04/02/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00298P |
04/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
141055 |
04/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
110747 |
04/02/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
101399 |
04/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
130580 |
04/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00299P |
04/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
159123 |
04/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
166265 |
04/02/12 |
| CURTIS, LEISA |
H7-106398 |
1 |
50.00 |
4737********8523 |
110751 |
04/02/12 |
| DANIEL, MARK |
H7-107651 |
1 |
52.00 |
4744********7331 |
170274 |
04/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
184714 |
04/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
101325 |
04/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
167264 |
04/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
140774 |
04/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
163254 |
04/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
100802 |
04/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
397087 |
04/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
010800 |
04/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
101403 |
04/02/12 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
00576A |
04/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
087617 |
04/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
120576 |
04/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
180152 |
04/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
00575B |
04/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
00575B |
04/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
196234 |
04/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
001402 |
04/02/12 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
04034C |
04/02/12 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
04034C |
04/02/12 |
| HADJ-TAIEB, REBECCA |
H7-103037 |
1 |
52.00 |
5536********2339 |
002121 |
04/02/12 |
| HALL, BRANDY |
H7-106653 |
1 |
52.00 |
4755********3642 |
020324 |
04/02/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
002765 |
04/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
146343 |
04/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
00575C |
04/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
002766 |
04/02/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
144928 |
04/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00208B |
04/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00244B |
04/02/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
020501 |
04/02/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
04052A |
04/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
166250 |
04/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
122677 |
04/02/12 |
| JOHNPULLE, ANUSHKA |
H7-105039 |
1 |
46.00 |
3743*******5503 |
935075 |
04/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
11208B |
04/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
397094 |
04/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4391 |
00576C |
04/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
010812 |
04/02/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
04046B |
04/02/12 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
006031 |
04/02/12 |
| LANE, ROBERT |
H7-103714 |
1 |
49.00 |
4128********3344 |
57801B |
04/02/12 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
978596 |
04/02/12 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
1 |
52.00 |
3717*******2014 |
125762 |
04/02/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
192919 |
04/02/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
00577C |
04/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00215Z |
04/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
100987 |
04/02/12 |
| LOOMIS, CAROLE |
H7-106120 |
1 |
52.00 |
5108********7082 |
010803 |
04/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
003722 |
04/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
000246 |
04/02/12 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
001404 |
04/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
023055 |
04/02/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
965557 |
04/02/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
965555 |
04/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
51160P |
04/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
463015 |
04/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
128657 |
04/02/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002709 |
04/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
188828 |
04/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
010812 |
04/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4264********0484 |
00577A |
04/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
119350 |
04/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********4534 |
020430 |
04/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
00570Z |
04/02/12 |
| MORGAN, ANDREA |
H7-106412 |
1 |
52.00 |
4833********7319 |
010812 |
04/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
50131B |
04/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
00570Z |
04/02/12 |
| NAIR, SHEAMALLA |
H7-106485 |
1 |
52.00 |
5536********1410 |
002125 |
04/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
147737 |
04/02/12 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
005549 |
04/02/12 |
| NIEMANN, TERRY |
H7-104562 |
1 |
49.00 |
5536********6163 |
001327 |
04/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
490002 |
04/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
50437B |
04/02/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00256B |
04/02/12 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
146597 |
04/02/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
115657 |
04/02/12 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
4737********0027 |
087645 |
04/02/12 |
| PORTER, LISA |
H7-106186 |
1 |
52.00 |
4888********8108 |
00576A |
04/02/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
101415 |
04/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
121741 |
04/02/12 |
| RAY- GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4737********1677 |
965562 |
04/02/12 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
007668 |
04/02/12 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
002769 |
04/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
04059C |
04/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
140982 |
04/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
108709 |
04/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********2501 |
00570A |
04/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
001330 |
04/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
04100D |
04/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
016572 |
04/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
146603 |
04/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
140985 |
04/02/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
178953 |
04/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
100087 |
04/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
129437 |
04/02/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
00579C |
04/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
001608 |
04/02/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00261A |
04/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
102094 |
04/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
196337 |
04/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00298R |
04/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
003725 |
04/02/12 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
006036 |
04/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
143911 |
04/02/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
165523 |
04/02/12 |
| SWANN, STEPHANIE |
H7-106343 |
1 |
52.00 |
4388********8714 |
04105C |
04/02/12 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
4777********0406 |
00229B |
04/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
68031B |
04/02/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
04110D |
04/02/12 |
| THOMPSON, ROBERT |
H7-106670 |
1 |
52.00 |
4782********2304 |
030812 |
04/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
163288 |
04/02/12 |
| TILLMAN, JANICE |
H7-106660 |
1 |
52.00 |
4147********3244 |
00230C |
04/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
104972 |
04/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
170187 |
04/02/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
170187 |
04/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
143780 |
04/02/12 |
| WEBBER, LAUREN |
H7-106466 |
1 |
52.00 |
4737********7798 |
017105 |
04/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
163934 |
04/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
00570Z |
04/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
010803 |
04/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
151191 |
04/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********6891 |
00578A |
04/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
606502 |
04/02/12 |
| WOLTER, RENAE |
H7-106484 |
1 |
49.00 |
3712*******3002 |
167054 |
04/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00212B |
04/02/12 |
| ZHE, ELIZABETH |
H7-106410 |
1 |
52.00 |
5576********6845 |
001333 |
04/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
100289 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2598.00 |
| 38 |
MasterCard |
1908.00 |
| 72 |
Visa |
3615.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8220.00 |