Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
16890P |
06/04/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
03560A |
06/04/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
122360 |
06/04/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
124741 |
06/04/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
135707 |
06/04/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
001836 |
06/04/12 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
584004 |
06/04/12 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
834004 |
06/04/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
564004 |
06/04/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00458Z |
06/04/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
01057A |
06/04/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
147040 |
06/04/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
141315 |
06/04/12 |
| BOVERMANN, TINA |
H7-106499 |
1 |
52.00 |
4744********3160 |
113373 |
06/04/12 |
| BOWEN, CATHERINE |
H7-107650 |
1 |
52.00 |
4744********4649 |
183176 |
06/04/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
03561B |
06/04/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00426Z |
06/04/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
167428 |
06/04/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
102045 |
06/04/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
093607 |
06/04/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
123675 |
06/04/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
162392 |
06/04/12 |
| CASIMIRO, DAVID |
H7-107587 |
1 |
52.00 |
6011********2393 |
00411R |
06/04/12 |
| CASIMIRO, MONICA |
H7-107604 |
1 |
52.00 |
6011********2393 |
00418R |
06/04/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
077356 |
06/04/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
181136 |
06/04/12 |
| COLEMAN, SARAH |
H7-106545 |
1 |
52.00 |
4737********7469 |
226975 |
06/04/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
176733 |
06/04/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
146867 |
06/04/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00426P |
06/04/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
162800 |
06/04/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
257480 |
06/04/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
H68916 |
06/04/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
107312 |
06/04/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00427P |
06/04/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
165946 |
06/04/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
141958 |
06/04/12 |
| DANIEL, MARK |
H7-107651 |
1 |
52.00 |
4744********4649 |
183176 |
06/04/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
124641 |
06/04/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
160166 |
06/04/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
128629 |
06/04/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
183564 |
06/04/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
162084 |
06/04/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
184791 |
06/04/12 |
| DREISTADT, ED |
H7-107629 |
1 |
52.00 |
4388********7794 |
008853 |
06/04/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
049821 |
06/04/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
063657 |
06/04/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H68920 |
06/04/12 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
03566A |
06/04/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
292359 |
06/04/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
127363 |
06/04/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
120755 |
06/04/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
03560B |
06/04/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
03560B |
06/04/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
115128 |
06/04/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
004901 |
06/04/12 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
01066C |
06/04/12 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
01028C |
06/04/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
008795 |
06/04/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
182249 |
06/04/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
03562C |
06/04/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
002199 |
06/04/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
185080 |
06/04/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00458B |
06/04/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00459B |
06/04/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
073351 |
06/04/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
01016A |
06/04/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
144802 |
06/04/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
164347 |
06/04/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
60406B |
06/04/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********2639 |
03561C |
06/04/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
695457 |
06/04/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
03566C |
06/04/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
183060 |
06/04/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
093607 |
06/04/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
01017B |
06/04/12 |
| KUSHINKA, MICHAEL |
H7-105416 |
1 |
46.00 |
5576********5606 |
004175 |
06/04/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
36404B |
06/04/12 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
104603 |
06/04/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
125565 |
06/04/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
03569C |
06/04/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00424Z |
06/04/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
193477 |
06/04/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
002201 |
06/04/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
004174 |
06/04/12 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
004902 |
06/04/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
141418 |
06/04/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********4268 |
00458P |
06/04/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
104605 |
06/04/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
17099P |
06/04/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
856593 |
06/04/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
166879 |
06/04/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
004616 |
06/04/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
147841 |
06/04/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
093607 |
06/04/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
151527 |
06/04/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
123060 |
06/04/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
03560Z |
06/04/12 |
| MORGAN, ANDREA |
H7-107591 |
1 |
52.00 |
4833********7319 |
003707 |
06/04/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
17071B |
06/04/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
03563Z |
06/04/12 |
| NAIR, SHEAMALLA |
H7-106485 |
1 |
52.00 |
5536********1410 |
008694 |
06/04/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
146001 |
06/04/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
03562Z |
06/04/12 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
006629 |
06/04/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
474004 |
06/04/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
16932B |
06/04/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00425B |
06/04/12 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
077358 |
06/04/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
193972 |
06/04/12 |
| PARRISH, WES |
H7-106090 |
1 |
52.00 |
4737********0027 |
290928 |
06/04/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
5438********0050 |
H68319 |
06/04/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
189730 |
06/04/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
01030C |
06/04/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
173177 |
06/04/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
125762 |
06/04/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
03563B |
06/04/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
002202 |
06/04/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
01053D |
06/04/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
257484 |
06/04/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
290929 |
06/04/12 |
| SHOWMAN, TAMMY |
H7-106598 |
1 |
52.00 |
6011********8702 |
00419R |
06/04/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
123472 |
06/04/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
173092 |
06/04/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
145968 |
06/04/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
184509 |
06/04/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
03566C |
06/04/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
002251 |
06/04/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00458A |
06/04/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
164986 |
06/04/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
101236 |
06/04/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00409P |
06/04/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
004173 |
06/04/12 |
| STEVENS, DAVID |
H7-104139 |
1 |
46.00 |
5465********6856 |
005563 |
06/04/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
291453 |
06/04/12 |
| STUART, SHELLIE |
H7-107657 |
1 |
52.00 |
5536********3980 |
008797 |
06/04/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
181011 |
06/04/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
67001B |
06/04/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
01021C |
06/04/12 |
| THOMPSON, ROBERT |
H7-106670 |
1 |
52.00 |
4782********2304 |
003707 |
06/04/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
142817 |
06/04/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
113874 |
06/04/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
125430 |
06/04/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
163075 |
06/04/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
163075 |
06/04/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
162080 |
06/04/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
153579 |
06/04/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
03563Z |
06/04/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
063659 |
06/04/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
172972 |
06/04/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********6891 |
03564A |
06/04/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
249482 |
06/04/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00489B |
06/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2399.00 |
| 34 |
MasterCard |
1694.00 |
| 65 |
Visa |
3263.00 |
| 5 |
Discover |
255.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7611.00 |