Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
26521P |
05/02/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********0803 |
05529B |
05/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
123796 |
05/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
104391 |
05/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
188336 |
05/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
009556 |
05/02/12 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
665002 |
05/02/12 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
272002 |
05/02/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
624002 |
05/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00202Z |
05/02/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
06697A |
05/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
184820 |
05/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
141315 |
05/02/12 |
| BOVERMANN, TINA |
H7-106499 |
1 |
52.00 |
4744********3160 |
115639 |
05/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
05529B |
05/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00278Z |
05/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
180200 |
05/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
126231 |
05/02/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
025309 |
05/02/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
125038 |
05/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
125038 |
05/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
163610 |
05/02/12 |
| CASIMIRO, DAVID |
H7-107587 |
1 |
52.00 |
6011********2393 |
00213R |
05/02/12 |
| CASIMIRO, MONICA |
H7-107604 |
1 |
52.00 |
6011********2393 |
00219R |
05/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
478231 |
05/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
101620 |
05/02/12 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
06464C |
05/02/12 |
| COLEMAN, SARAH |
H7-106545 |
1 |
52.00 |
4737********7469 |
592679 |
05/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
180362 |
05/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
165557 |
05/02/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00289P |
05/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
107746 |
05/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
476922 |
05/02/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
100322 |
05/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
121464 |
05/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00265P |
05/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
104140 |
05/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
126172 |
05/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
148682 |
05/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
121003 |
05/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
125683 |
05/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
155928 |
05/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
136307 |
05/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
163166 |
05/02/12 |
| DREISTADT, ED |
H7-107629 |
1 |
52.00 |
4388********7794 |
008010 |
05/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
687315 |
05/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
085214 |
05/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
100331 |
05/02/12 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
05533A |
05/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
546004 |
05/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
167377 |
05/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
165024 |
05/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
05532B |
05/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
05531B |
05/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
153714 |
05/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
002897 |
05/02/12 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
06488C |
05/02/12 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
09793C |
05/02/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
009480 |
05/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
162193 |
05/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
05522C |
05/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
009389 |
05/02/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
185638 |
05/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00286B |
05/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00272B |
05/02/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
095018 |
05/02/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
09996A |
05/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
100333 |
05/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
127373 |
05/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
80202B |
05/02/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********2639 |
05533C |
05/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
758660 |
05/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4391 |
05535C |
05/02/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
105421 |
05/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
075309 |
05/02/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
09886B |
05/02/12 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
000473 |
05/02/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
67191B |
05/02/12 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
476934 |
05/02/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
165512 |
05/02/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
05528C |
05/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00210Z |
05/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
185033 |
05/02/12 |
| LOOMIS, CAROLE |
H7-106120 |
1 |
52.00 |
5108********7082 |
085218 |
05/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
000476 |
05/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
009461 |
05/02/12 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
009557 |
05/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
482424 |
05/02/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********4268 |
00201P |
05/02/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
448464 |
05/02/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
400607 |
05/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
60285P |
05/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
099854 |
05/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
161015 |
05/02/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002848 |
05/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
117012 |
05/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
025209 |
05/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4264********0484 |
05536A |
05/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
102556 |
05/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********4534 |
094949 |
05/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
05538Z |
05/02/12 |
| MORGAN, ANDREA |
H7-106412 |
1 |
52.00 |
4833********7319 |
075209 |
05/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
23185B |
05/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
05538Z |
05/02/12 |
| NAIR, SHEAMALLA |
H7-106485 |
1 |
52.00 |
5536********1410 |
008110 |
05/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
189406 |
05/02/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
05535Z |
05/02/12 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
004350 |
05/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
263002 |
05/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
24673B |
05/02/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00285B |
05/02/12 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
590860 |
05/02/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
191338 |
05/02/12 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
4737********0027 |
447944 |
05/02/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
100319 |
05/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
508861 |
05/02/12 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
009289 |
05/02/12 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
001415 |
05/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
06406C |
05/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
105825 |
05/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
124289 |
05/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
05535B |
05/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
009465 |
05/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
09965D |
05/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
627476 |
05/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
509921 |
05/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
165623 |
05/02/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
153319 |
05/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
168020 |
05/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
120664 |
05/02/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
05520C |
05/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
000475 |
05/02/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00266A |
05/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
145039 |
05/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
100048 |
05/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00238P |
05/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
008183 |
05/02/12 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
006396 |
05/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
476308 |
05/02/12 |
| STUART, SHELLIE |
H7-107657 |
1 |
52.00 |
5536********3980 |
006314 |
05/02/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
140799 |
05/02/12 |
| SWARTZ, MEREDITH |
H7-106152 |
1 |
45.00 |
4777********0406 |
00290B |
05/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
63297B |
05/02/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
09811C |
05/02/12 |
| THOMPSON, ROBERT |
H7-106670 |
1 |
52.00 |
4782********2304 |
075309 |
05/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
173615 |
05/02/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
195832 |
05/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
185698 |
05/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
125628 |
05/02/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
125628 |
05/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
145985 |
05/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
102880 |
05/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
05537Z |
05/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
085217 |
05/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
105736 |
05/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********6891 |
05528A |
05/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
468349 |
05/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00227B |
05/02/12 |
| ZHE, ELIZABETH |
H7-106410 |
1 |
52.00 |
5576********6845 |
000470 |
05/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
183197 |
05/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2451.00 |
| 39 |
MasterCard |
1954.00 |
| 67 |
Visa |
3360.00 |
| 4 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7968.00 |