Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
113961 |
06/18/12 |
| ADAIR, SPENCER |
H7-105762 |
3 |
46.00 |
4744********2994 |
103860 |
06/18/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
590138 |
06/18/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
03569C |
06/18/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09451Z |
06/18/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
127607 |
06/18/12 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
587340 |
06/18/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********7787 |
09454C |
06/18/12 |
| BELL, JULIA |
H7-107546 |
3 |
52.00 |
4737********1392 |
671813 |
06/18/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
679377 |
06/18/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01830R |
06/18/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
163068 |
06/18/12 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
160384 |
06/18/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
178998 |
06/18/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
113367 |
06/18/12 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
679385 |
06/18/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4313********0523 |
03560C |
06/18/12 |
| CARPER, BENTEN |
H7-106293 |
3 |
52.00 |
4147********2130 |
09442C |
06/18/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
143262 |
06/18/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
03560C |
06/18/12 |
| CHILLAG, AMY |
H7-106351 |
3 |
49.00 |
3725*******4005 |
187391 |
06/18/12 |
| CLARK, CLAIRE |
H7-105511 |
3 |
46.00 |
4828********3037 |
671824 |
06/18/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
146450 |
06/18/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********5082 |
590996 |
06/18/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
163163 |
06/18/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
09500C |
06/18/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
590127 |
06/18/12 |
| DEVORE, ADAM |
H7-106621 |
3 |
52.00 |
4828********4029 |
600555 |
06/18/12 |
| DEVORE, KIERA |
H7-106578 |
3 |
52.00 |
4828********4029 |
587342 |
06/18/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
094514 |
06/18/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
710120 |
06/18/12 |
| EGAN, MICHELLE |
H7-106010 |
3 |
52.00 |
3794*******2001 |
121719 |
06/18/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
03569C |
06/18/12 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********3228 |
710121 |
06/18/12 |
| FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********2316 |
003059 |
06/18/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
103644 |
06/18/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
123265 |
06/18/12 |
| FLEISCHER, NANCY |
H7-106491 |
3 |
52.00 |
4623********5846 |
90816C |
06/18/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
07394P |
06/18/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
586474 |
06/18/12 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4319********5421 |
03568A |
06/18/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
148824 |
06/18/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
160278 |
06/18/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
90816C |
06/18/12 |
| GRAF, SCOTT |
H7-107589 |
3 |
52.00 |
5465********7846 |
H98915 |
06/18/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
559209 |
06/18/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01822P |
06/18/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
141954 |
06/18/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
90816B |
06/18/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09431B |
06/18/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
161356 |
06/18/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
088163 |
06/18/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
093643 |
06/18/12 |
| HILL, ADRIENNE |
H7-106592 |
3 |
44.00 |
3797*******1008 |
189043 |
06/18/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
129372 |
06/18/12 |
| HOFMAIER, DENNIS |
H7-106608 |
3 |
52.00 |
4652********3051 |
281324 |
06/18/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01824A |
06/18/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09472C |
06/18/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
003430 |
06/18/12 |
| HOTT, MEGHAN |
H7-106688 |
3 |
52.00 |
4833********9600 |
073610 |
06/18/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01824Z |
06/18/12 |
| HUFFMAN, WHITNEY |
H7-106656 |
3 |
52.00 |
4737********7227 |
678046 |
06/18/12 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
176412 |
06/18/12 |
| JACQUES, JASON |
H7-107542 |
3 |
52.00 |
5536********5330 |
003221 |
06/18/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
01672D |
06/18/12 |
| JONES, LAURA |
H7-101890 |
3 |
46.00 |
4432********4201 |
597002 |
06/18/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
127561 |
06/18/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
137325 |
06/18/12 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
177716 |
06/18/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
155161 |
06/18/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
880037 |
06/18/12 |
| KERSHAW, KYLLAN |
H7-107670 |
3 |
52.00 |
5575********3937 |
066177 |
06/18/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
107404 |
06/18/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
07672Z |
06/18/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
09443B |
06/18/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
193866 |
06/18/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
188432 |
06/18/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
851740 |
06/18/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
637215 |
06/18/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
083610 |
06/18/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
587345 |
06/18/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
158988 |
06/18/12 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
172272 |
06/18/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
710113 |
06/18/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
03562C |
06/18/12 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******2001 |
184210 |
06/18/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
09434C |
06/18/12 |
| MEYER-CARPER, JENNIFER |
H7-106287 |
3 |
52.00 |
4147********2130 |
09493C |
06/18/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
108542 |
06/18/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
006939 |
06/18/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
083610 |
06/18/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******3004 |
117214 |
06/18/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******3004 |
119301 |
06/18/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
153862 |
06/18/12 |
| PALMER, JAMES |
H7-106689 |
3 |
52.00 |
4833********9600 |
083610 |
06/18/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
166877 |
06/18/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
003661 |
06/18/12 |
| PERLOE, DAVID |
H7-107621 |
3 |
52.00 |
4465********2654 |
01824B |
06/18/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
176499 |
06/18/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
083610 |
06/18/12 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
018191 |
06/18/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
637206 |
06/18/12 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
560591 |
06/18/12 |
| REEVES, NATE |
H7-107583 |
3 |
46.00 |
5109********7035 |
657749 |
06/18/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
09475B |
06/18/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
003746 |
06/18/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
679383 |
06/18/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01817B |
06/18/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01829B |
06/18/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
006127 |
06/18/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
125723 |
06/18/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01821C |
06/18/12 |
| ROBINSON, MARGARET |
H7-104890 |
3 |
46.00 |
4147********1354 |
01826C |
06/18/12 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
590140 |
06/18/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09451A |
06/18/12 |
| ROGERS, CATHERINE |
H7-106522 |
3 |
52.00 |
4616********3186 |
64744C |
06/18/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
006940 |
06/18/12 |
| SAGE, MICHAEL |
H7-105898 |
3 |
46.00 |
4264********0692 |
03560A |
06/18/12 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
4312********8198 |
01829A |
06/18/12 |
| SANDS, JAMES (JAY) |
H7-107623 |
3 |
52.00 |
4313********5285 |
03564C |
06/18/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01883R |
06/18/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
005366 |
06/18/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
03569B |
06/18/12 |
| SMITH, AARON |
H7-106424 |
3 |
46.00 |
4741********7186 |
777831 |
06/18/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
005365 |
06/18/12 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********7218 |
03569A |
06/18/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
083610 |
06/18/12 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
3797*******1014 |
128580 |
06/18/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
03560C |
06/18/12 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
132725 |
06/18/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
003059 |
06/18/12 |
| TOLLIVER, BRENNAN |
H7-107543 |
3 |
52.00 |
5536********5330 |
003670 |
06/18/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
03569C |
06/18/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
03562B |
06/18/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
093648 |
06/18/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
002876 |
06/18/12 |
| TZOREF, LINDA |
H7-104653 |
3 |
46.00 |
3717*******2003 |
142876 |
06/18/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01899P |
06/18/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
143210 |
06/18/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
143414 |
06/18/12 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
180387 |
06/18/12 |
| WEEKS, JOSEPH |
H7-106282 |
3 |
52.00 |
4737********8341 |
586477 |
06/18/12 |
| WILKES, NANCY |
H7-106448 |
3 |
52.00 |
4888********1926 |
03560A |
06/18/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
560589 |
06/18/12 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
590993 |
06/18/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
120327 |
06/18/12 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
050548 |
06/18/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
107268 |
06/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1789.00 |
| 20 |
MasterCard |
1002.00 |
| 88 |
Visa |
4354.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7289.00 |