Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
193491 |
05/17/12 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4744********2994 |
103493 |
05/17/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
010618 |
05/17/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
03597C |
05/17/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
08460Z |
05/17/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********2793 |
000891 |
05/17/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
167451 |
05/17/12 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********4719 |
163890 |
05/17/12 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
949081 |
05/17/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
08792C |
05/17/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
081159 |
05/17/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01754R |
05/17/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
193390 |
05/17/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
119170 |
05/17/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
123091 |
05/17/12 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
095224 |
05/17/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
03590C |
05/17/12 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
08654C |
05/17/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
113292 |
05/17/12 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
147264 |
05/17/12 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
095200 |
05/17/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
186855 |
05/17/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********5082 |
114519 |
05/17/12 |
| CORNWELL, KYLLAN |
H7-107670 |
3 |
52.00 |
4828********4017 |
150573 |
05/17/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
193090 |
05/17/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
115467 |
05/17/12 |
| DEVORE, ADAM |
H7-106621 |
3 |
52.00 |
4828********4029 |
010675 |
05/17/12 |
| DEVORE, KIERA |
H7-106578 |
3 |
52.00 |
4828********4029 |
011024 |
05/17/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
085107 |
05/17/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
010611 |
05/17/12 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
103536 |
05/17/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
03596C |
05/17/12 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********3228 |
009723 |
05/17/12 |
| FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********2316 |
093429 |
05/17/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
168002 |
05/17/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
143490 |
05/17/12 |
| FLEISCHER, NANCY |
H7-106491 |
3 |
52.00 |
4623********5846 |
80719C |
05/17/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
42934P |
05/17/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
976802 |
05/17/12 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4319********5421 |
03592A |
05/17/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
173710 |
05/17/12 |
| GIBBONS, AMY |
H7-106020 |
3 |
52.00 |
6011********0881 |
01704P |
05/17/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
168416 |
05/17/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
80719C |
05/17/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
095186 |
05/17/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01745P |
05/17/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
146729 |
05/17/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
80719B |
05/17/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
08559B |
05/17/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
185146 |
05/17/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
091073 |
05/17/12 |
| HILL, ADRIENNE |
H7-106592 |
3 |
44.00 |
3797*******1008 |
164957 |
05/17/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
126162 |
05/17/12 |
| HOFMAIER, DENNIS |
H7-106608 |
3 |
52.00 |
4652********3051 |
924960 |
05/17/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01716A |
05/17/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
08457C |
05/17/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
009148 |
05/17/12 |
| HOTT, MEGHAN |
H7-106688 |
3 |
52.00 |
4833********9600 |
063909 |
05/17/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01711Z |
05/17/12 |
| HUFFMAN, WHITNEY |
H7-106656 |
3 |
52.00 |
4737********7227 |
950067 |
05/17/12 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
113348 |
05/17/12 |
| JOHNSON, JAMES |
H7-102936 |
3 |
46.00 |
4744********2216 |
133397 |
05/17/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
29134D |
05/17/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********0435 |
976797 |
05/17/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
168235 |
05/17/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
111685 |
05/17/12 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
192414 |
05/17/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
177377 |
05/17/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
210805 |
05/17/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********9146 |
096164 |
05/17/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
119441 |
05/17/12 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4147********3154 |
08511C |
05/17/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
42100Z |
05/17/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
08546B |
05/17/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
103091 |
05/17/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
163286 |
05/17/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
306227 |
05/17/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
011038 |
05/17/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
083909 |
05/17/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
114499 |
05/17/12 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
094301 |
05/17/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
145646 |
05/17/12 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
139744 |
05/17/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
116352 |
05/17/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
03596C |
05/17/12 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******2001 |
140594 |
05/17/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
08571C |
05/17/12 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
08503C |
05/17/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
144858 |
05/17/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
009715 |
05/17/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
083909 |
05/17/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******3004 |
111623 |
05/17/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
198559 |
05/17/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
123497 |
05/17/12 |
| PALMER, JAMES |
H7-106689 |
3 |
52.00 |
4833********9600 |
003909 |
05/17/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
183882 |
05/17/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
006138 |
05/17/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
6011********8907 |
01750R |
05/17/12 |
| PEACOCK, SCOTT |
H7-105811 |
3 |
49.00 |
5576********8924 |
003493 |
05/17/12 |
| PERLOE, DAVID |
H7-107572 |
3 |
52.00 |
4465********2654 |
01709B |
05/17/12 |
| PFLIBSEN, DERRICK |
H7-105529 |
3 |
52.00 |
3772*******2005 |
121167 |
05/17/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
193970 |
05/17/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
083909 |
05/17/12 |
| PRIMO, CHRISTINA |
H7-106469 |
3 |
52.00 |
4867********2199 |
093909 |
05/17/12 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
017415 |
05/17/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
116354 |
05/17/12 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
950014 |
05/17/12 |
| REEVES, NATE |
H7-107583 |
3 |
46.00 |
5109********7035 |
669650 |
05/17/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
08476B |
05/17/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
094052 |
05/17/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
093915 |
05/17/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01736B |
05/17/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01740B |
05/17/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
007111 |
05/17/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
121340 |
05/17/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01711C |
05/17/12 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01762C |
05/17/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
08427A |
05/17/12 |
| ROGERS, CATHERINE |
H7-106522 |
3 |
52.00 |
4616********3186 |
94851C |
05/17/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
003528 |
05/17/12 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
03596A |
05/17/12 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
4312********8198 |
01794A |
05/17/12 |
| SANDS, JAMES (JAY) |
H7-107623 |
3 |
52.00 |
4313********5285 |
03593C |
05/17/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01705R |
05/17/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
000551 |
05/17/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
03591B |
05/17/12 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4741********7186 |
094291 |
05/17/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
003537 |
05/17/12 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********7218 |
03597A |
05/17/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
073909 |
05/17/12 |
| STEFFINS, GARY |
H7-105776 |
3 |
49.00 |
4833********5602 |
073909 |
05/17/12 |
| STONE, GRAEME |
H7-106620 |
3 |
52.00 |
5109********3814 |
571097 |
05/17/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
03591C |
05/17/12 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
147483 |
05/17/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
093433 |
05/17/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3289 |
095266 |
05/17/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
03598B |
05/17/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
083946 |
05/17/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
001774 |
05/17/12 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
162474 |
05/17/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01740P |
05/17/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
150799 |
05/17/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
168650 |
05/17/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
010311 |
05/17/12 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
141698 |
05/17/12 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4737********8341 |
975545 |
05/17/12 |
| WILKES, NANCY |
H7-106448 |
3 |
52.00 |
4888********1926 |
03598A |
05/17/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
081210 |
05/17/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
102864 |
05/17/12 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
909913 |
05/17/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
109368 |
05/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1737.00 |
| 18 |
MasterCard |
895.00 |
| 92 |
Visa |
4567.00 |
| 5 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7447.00 |