Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SHAZIA |
H7-107654 |
4 |
52.00 |
4737********1967 |
273847 |
05/29/12 |
| ABEBE, ESKENDER |
H7-106451 |
4 |
46.00 |
3731*******8008 |
168156 |
05/29/12 |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********5701 |
05326S |
05/29/12 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
05260A |
05/29/12 |
| BAMFORD, KRISTEN |
H7-106102 |
4 |
52.00 |
5490********1174 |
03553Z |
05/29/12 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******1009 |
124349 |
05/29/12 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
186569 |
05/29/12 |
| BEGNAUD, MARY CATHERIN |
H7-107675 |
4 |
52.00 |
4862********1653 |
05302A |
05/29/12 |
| BEITZ, HEATHER |
H7-104822 |
4 |
46.00 |
4744********8402 |
143450 |
05/29/12 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
198812 |
05/29/12 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1098 |
016394 |
05/29/12 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3728*******2006 |
148632 |
05/29/12 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
113458 |
05/29/12 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
144193 |
05/29/12 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
142957 |
05/29/12 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
39309Z |
05/29/12 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******9009 |
103132 |
05/29/12 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
3723*******1005 |
146103 |
05/29/12 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
105636 |
05/29/12 |
| CARSWELL, BENITA |
H7-106183 |
4 |
52.00 |
5401********8228 |
05251Z |
05/29/12 |
| CASH, J.B. |
H7-106615 |
4 |
46.00 |
4425********9709 |
02912B |
05/29/12 |
| CHASEN, CHARLES |
H7-105287 |
4 |
49.00 |
5491********7759 |
02987P |
05/29/12 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4356********2617 |
123352 |
05/29/12 |
| CHOMMANARD, ERIC |
H7-105663 |
4 |
52.00 |
5523********6886 |
02914Z |
05/29/12 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
195973 |
05/29/12 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
880750 |
05/29/12 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
05268C |
05/29/12 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********2150 |
006072 |
05/29/12 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4833********6314 |
093507 |
05/29/12 |
| CONRARDY, CHRISTINA |
H7-105687 |
4 |
52.00 |
4460********6812 |
348245 |
05/29/12 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
165404 |
05/29/12 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
3723*******1005 |
182286 |
05/29/12 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
60925C |
05/29/12 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
132500 |
05/29/12 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4355********8707 |
048103 |
05/29/12 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
002535 |
05/29/12 |
| DAY, WILLIAM |
H7-106623 |
4 |
52.00 |
5536********4690 |
004843 |
05/29/12 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
121669 |
05/29/12 |
| DRISCOLL, MICHAEL |
H7-103764 |
4 |
52.00 |
3772*******1000 |
105417 |
05/29/12 |
| DUPREE, LES |
H7-102525 |
4 |
49.00 |
3783*******5006 |
182761 |
05/29/12 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
103556 |
05/29/12 |
| EDWARDS, JESSECA |
H7-107674 |
4 |
52.00 |
3725*******3005 |
115185 |
05/29/12 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
166839 |
05/29/12 |
| ELLINGHAM, JASON |
H7-106154 |
4 |
52.00 |
4828********7012 |
448419 |
05/29/12 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
159902 |
05/29/12 |
| ETNYRE, JOHN |
H7-102703 |
4 |
49.00 |
4306********9682 |
029885 |
05/29/12 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
64271C |
05/29/12 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02975P |
05/29/12 |
| FLEETWOOD, MICHELLE |
H7-105886 |
4 |
46.00 |
5490********5787 |
03554Z |
05/29/12 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
348243 |
05/29/12 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
5155********7117 |
052876 |
05/29/12 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
5155********7117 |
052792 |
05/29/12 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
448420 |
05/29/12 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********5765 |
298970 |
05/29/12 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
162843 |
05/29/12 |
| GREENE, ERNEST |
H7-107661 |
4 |
52.00 |
4744********5024 |
133454 |
05/29/12 |
| HADAWAY, PATTI |
H7-106510 |
4 |
52.00 |
4432********5703 |
433288 |
05/29/12 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
183458 |
05/29/12 |
| HERRIG, LYNDA |
H7-104116 |
4 |
46.00 |
3772*******2015 |
104588 |
05/29/12 |
| HICKS, MATTHEW |
H7-104502 |
4 |
52.00 |
5491********6602 |
02914P |
05/29/12 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
03552A |
05/29/12 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
05283C |
05/29/12 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
101940 |
05/29/12 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
188628 |
05/29/12 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
008022 |
05/29/12 |
| HUMMEL, MARK |
H7-107655 |
4 |
52.00 |
4640********6265 |
05248B |
05/29/12 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********7620 |
346116 |
05/29/12 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
153557 |
05/29/12 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********7333 |
39323P |
05/29/12 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
02914C |
05/29/12 |
| JOHNSON, KYLE |
H7-106312 |
4 |
50.00 |
4744********2200 |
153959 |
05/29/12 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
135782 |
05/29/12 |
| JONES, JENNIFER |
H7-103974 |
4 |
49.00 |
4356********1373 |
173859 |
05/29/12 |
| JORDAN, KEVIN |
H7-106463 |
4 |
46.00 |
6011********7034 |
02919B |
05/29/12 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
02990B |
05/29/12 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
03552A |
05/29/12 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
05297C |
05/29/12 |
| KAPLAN, BEN |
H7-104468 |
4 |
49.00 |
5536********1021 |
004658 |
05/29/12 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********8199 |
113857 |
05/29/12 |
| KATAEVA, OLGA |
H7-101289 |
4 |
52.00 |
4313********6511 |
03557C |
05/29/12 |
| KELLY-CASH, VERONICA |
H7-104928 |
4 |
46.00 |
4425********9709 |
02989B |
05/29/12 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
083507 |
05/29/12 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********8548 |
05306C |
05/29/12 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
05261Z |
05/29/12 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
03553Z |
05/29/12 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
50876B |
05/29/12 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
3713*******1016 |
148150 |
05/29/12 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
193955 |
05/29/12 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
167128 |
05/29/12 |
| LUNSFORD, CARRIE |
H7-105930 |
4 |
46.00 |
5465********3636 |
000074 |
05/29/12 |
| LYNCH (ANTHONY), LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
03551C |
05/29/12 |
| LYNCH, ANDREW |
H7-106575 |
4 |
42.00 |
4312********0026 |
02989B |
05/29/12 |
| MAIN, CHARLOTTE |
H7-106075 |
4 |
52.00 |
5528********3078 |
052894 |
05/29/12 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
164966 |
05/29/12 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
144249 |
05/29/12 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
143452 |
05/29/12 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
141842 |
05/29/12 |
| MEEKS, DUSTI |
H7-106118 |
4 |
52.00 |
4719********1384 |
60925C |
05/29/12 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
05283A |
05/29/12 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
39546P |
05/29/12 |
| MORGAN, JOHN |
H7-107568 |
4 |
49.00 |
4833********7319 |
093507 |
05/29/12 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
073128 |
05/29/12 |
| NEUMEIER, BRYAN |
H7-106609 |
4 |
52.00 |
3772*******1004 |
113000 |
05/29/12 |
| OUZTS, KEVIN |
H7-106682 |
4 |
46.00 |
4744********3651 |
173059 |
05/29/12 |
| OUZTS, MEGAN |
H7-106665 |
4 |
46.00 |
4744********3651 |
173059 |
05/29/12 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
153752 |
05/29/12 |
| PATEL, KOMAL |
H7-104022 |
4 |
49.00 |
3717*******1002 |
175879 |
05/29/12 |
| PATEL, MITESH |
H7-103268 |
4 |
46.00 |
3725*******2007 |
182908 |
05/29/12 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
4134********0426 |
004336 |
05/29/12 |
| POLAZZO, LORI |
H7-107622 |
4 |
52.00 |
4134********0426 |
004334 |
05/29/12 |
| PULLMAN, GEORGE |
H7-106552 |
4 |
46.00 |
3713*******2010 |
115128 |
05/29/12 |
| REEDER, ROBERT |
H7-107681 |
4 |
52.00 |
4737********6077 |
447809 |
05/29/12 |
| RIGOT, JOSEPH |
H7-103029 |
4 |
52.00 |
3725*******3002 |
168967 |
05/29/12 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
140899 |
05/29/12 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
4479********7066 |
029772 |
05/29/12 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
085404 |
05/29/12 |
| RUSSELL, GREGORY |
H7-105108 |
4 |
46.00 |
3717*******2008 |
122784 |
05/29/12 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4356********8319 |
103554 |
05/29/12 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3797*******1008 |
140717 |
05/29/12 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
133354 |
05/29/12 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4266********5435 |
05269B |
05/29/12 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
193831 |
05/29/12 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
103854 |
05/29/12 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
143159 |
05/29/12 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********4921 |
298969 |
05/29/12 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********5598 |
236782 |
05/29/12 |
| SMITH-WEEKS, LACEY |
H7-106508 |
4 |
52.00 |
4737********8341 |
447802 |
05/29/12 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
185465 |
05/29/12 |
| SPIELER, DANIEL |
H7-106310 |
4 |
46.00 |
3717*******3002 |
124445 |
05/29/12 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
120416 |
05/29/12 |
| STOLL, SARAH |
H7-106560 |
4 |
52.00 |
3772*******1000 |
104909 |
05/29/12 |
| SWARTHOUT, JAMES |
H7-103434 |
4 |
46.00 |
4403********4713 |
03554C |
05/29/12 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
03552A |
05/29/12 |
| TARAZONA, NORMAN |
H7-107557 |
4 |
52.00 |
3737*******9000 |
132962 |
05/29/12 |
| TEETER, ALICE |
H7-102335 |
4 |
46.00 |
4147********8750 |
03553C |
05/29/12 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
052978 |
05/29/12 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
411319 |
05/29/12 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********4692 |
113458 |
05/29/12 |
| VEDDER, AMBER |
H7-106392 |
4 |
52.00 |
4352********9478 |
053170 |
05/29/12 |
| VERVLOESEM, PHILIP |
H7-105902 |
4 |
46.00 |
3713*******2003 |
102464 |
05/29/12 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********0663 |
03554A |
05/29/12 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
128425 |
05/29/12 |
| WALKER, SARA |
H7-105904 |
4 |
46.00 |
4888********1576 |
03557A |
05/29/12 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
185800 |
05/29/12 |
| WATSON, BRIAN |
H7-100902 |
4 |
49.00 |
3725*******4002 |
163831 |
05/29/12 |
| WEAVER, AMY |
H7-107586 |
4 |
52.00 |
3717*******1000 |
149155 |
05/29/12 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
109972 |
05/29/12 |
| WHITE, SUSAN |
H7-107677 |
4 |
46.00 |
5490********4224 |
03558Z |
05/29/12 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
163292 |
05/29/12 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
104145 |
05/29/12 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
05289D |
05/29/12 |
| WREN, JEFF |
H7-106395 |
4 |
46.00 |
5465********8043 |
004844 |
05/29/12 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
133650 |
05/29/12 |
| YAMAMOTO, KO |
H7-142831 |
4 |
46.00 |
3711*******3007 |
102383 |
05/29/12 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
39518P |
05/29/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2567.00 |
| 24 |
MasterCard |
1191.00 |
| 76 |
Visa |
3723.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7579.00 |