Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, SHAZIA |
H7-107654 |
4 |
52.00 |
4737********1967 |
262294 |
06/26/12 |
| ABEBE, ESKENDER |
H7-106451 |
4 |
46.00 |
3731*******8008 |
188532 |
06/26/12 |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********5701 |
07097S |
06/26/12 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
07049A |
06/26/12 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
193422 |
06/26/12 |
| BAMFORD, KRISTEN |
H7-106102 |
4 |
52.00 |
5490********1174 |
04523Z |
06/26/12 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******1009 |
149120 |
06/26/12 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
120182 |
06/26/12 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
137960 |
06/26/12 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1098 |
316609 |
06/26/12 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3728*******2006 |
100486 |
06/26/12 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
134422 |
06/26/12 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
189319 |
06/26/12 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
145461 |
06/26/12 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
19912Z |
06/26/12 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******9009 |
136532 |
06/26/12 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
3723*******1005 |
182047 |
06/26/12 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
104266 |
06/26/12 |
| CARSWELL, BENITA |
H7-106183 |
4 |
52.00 |
5401********8228 |
07022Z |
06/26/12 |
| CASH, J.B. |
H7-106615 |
4 |
46.00 |
4425********9709 |
02614B |
06/26/12 |
| CHASEN, CHARLES |
H7-105287 |
4 |
49.00 |
5491********7759 |
02615P |
06/26/12 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4356********2617 |
154222 |
06/26/12 |
| CHOMMANARD, ERIC |
H7-105663 |
4 |
52.00 |
5523********6886 |
02613Z |
06/26/12 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
199318 |
06/26/12 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
763557 |
06/26/12 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
07027C |
06/26/12 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********2150 |
002479 |
06/26/12 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4833********6314 |
024206 |
06/26/12 |
| CONRARDY, CHRISTINA |
H7-105687 |
4 |
52.00 |
4460********6812 |
262299 |
06/26/12 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
162011 |
06/26/12 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
3723*******1005 |
187748 |
06/26/12 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
50622C |
06/26/12 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
178895 |
06/26/12 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4355********8707 |
145125 |
06/26/12 |
| DENIE, MICHAEL |
H7-106541 |
4 |
46.00 |
3721*******2003 |
101479 |
06/26/12 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
106764 |
06/26/12 |
| DRISCOLL, MICHAEL |
H7-103764 |
4 |
52.00 |
3772*******1000 |
182087 |
06/26/12 |
| DUPREE, LES |
H7-102525 |
4 |
49.00 |
3783*******5006 |
124151 |
06/26/12 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
194026 |
06/26/12 |
| EDWARDS, JESSECA |
H7-107674 |
4 |
52.00 |
3725*******3005 |
127901 |
06/26/12 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
185175 |
06/26/12 |
| EL ATTAR, SUEHYLA |
H7-106147 |
4 |
46.00 |
5465********3710 |
003456 |
06/26/12 |
| ELLINGHAM, JASON |
H7-106154 |
4 |
52.00 |
4828********7012 |
192612 |
06/26/12 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
151951 |
06/26/12 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
084901 |
06/26/12 |
| ERWIN, MICHAEL |
H7-107603 |
4 |
52.00 |
4828********5052 |
261387 |
06/26/12 |
| ETNYRE, JOHN |
H7-102703 |
4 |
49.00 |
4306********9682 |
026178 |
06/26/12 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
13530C |
06/26/12 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02691P |
06/26/12 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
226469 |
06/26/12 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
5155********7117 |
070580 |
06/26/12 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
5155********7117 |
070823 |
06/26/12 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
188586 |
06/26/12 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********5765 |
262292 |
06/26/12 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
145700 |
06/26/12 |
| GREENE, ERNEST |
H7-107661 |
4 |
52.00 |
4744********5024 |
114925 |
06/26/12 |
| HADAWAY, PATTI |
H7-106510 |
4 |
52.00 |
4432********5703 |
717154 |
06/26/12 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
144828 |
06/26/12 |
| HERRIG, LYNDA |
H7-104116 |
4 |
46.00 |
3772*******2015 |
172835 |
06/26/12 |
| HICKS, MATTHEW |
H7-104502 |
4 |
52.00 |
5491********6602 |
02611P |
06/26/12 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
04524A |
06/26/12 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
07073C |
06/26/12 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
117724 |
06/26/12 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
146296 |
06/26/12 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
003457 |
06/26/12 |
| HUMMEL, MARK |
H7-107655 |
4 |
52.00 |
4640********6265 |
07061B |
06/26/12 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********7620 |
262296 |
06/26/12 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
184423 |
06/26/12 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********7333 |
19621P |
06/26/12 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
02619C |
06/26/12 |
| JOHNSON, KYLE |
H7-106312 |
4 |
50.00 |
4744********2200 |
124322 |
06/26/12 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
192315 |
06/26/12 |
| JONES, JENNIFER |
H7-103974 |
4 |
49.00 |
4356********1373 |
104726 |
06/26/12 |
| JORDAN, KEVIN |
H7-106463 |
4 |
46.00 |
6011********7034 |
02611B |
06/26/12 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
02613B |
06/26/12 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
04524A |
06/26/12 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
07121C |
06/26/12 |
| KAPLAN, BEN |
H7-104468 |
4 |
49.00 |
5536********1021 |
002055 |
06/26/12 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********8199 |
194425 |
06/26/12 |
| KATAEVA, OLGA |
H7-101289 |
4 |
52.00 |
4313********6511 |
04520C |
06/26/12 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
034206 |
06/26/12 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********8548 |
07097C |
06/26/12 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
07049Z |
06/26/12 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
04524Z |
06/26/12 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
23440B |
06/26/12 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
3713*******1016 |
125411 |
06/26/12 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
174720 |
06/26/12 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
171577 |
06/26/12 |
| LUNSFORD, CARRIE |
H7-105930 |
4 |
46.00 |
5465********3636 |
006543 |
06/26/12 |
| LYNCH (ANTHONY), LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
04527C |
06/26/12 |
| LYNCH, ANDREW |
H7-106575 |
4 |
42.00 |
4312********0026 |
02611B |
06/26/12 |
| LYONS, MEGAN |
H7-107574 |
4 |
52.00 |
3797*******1012 |
143292 |
06/26/12 |
| MAIN, CHARLOTTE |
H7-106075 |
4 |
52.00 |
5528********3078 |
070001 |
06/26/12 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
140602 |
06/26/12 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
161669 |
06/26/12 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
194929 |
06/26/12 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
100439 |
06/26/12 |
| MEEKS, DUSTI |
H7-106118 |
4 |
52.00 |
4719********1384 |
50622C |
06/26/12 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
07020A |
06/26/12 |
| MOORE, RACHEL |
H7-105954 |
4 |
49.00 |
4356********3725 |
184820 |
06/26/12 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
20190P |
06/26/12 |
| MORGAN, JOHN |
H7-107522 |
4 |
49.00 |
4833********7319 |
064206 |
06/26/12 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
063844 |
06/26/12 |
| NEUMEIER, BRYAN |
H7-106609 |
4 |
52.00 |
3772*******1004 |
174834 |
06/26/12 |
| OUZTS, KEVIN |
H7-106682 |
4 |
46.00 |
4744********3651 |
154625 |
06/26/12 |
| OUZTS, MEGAN |
H7-106665 |
4 |
46.00 |
4744********3651 |
154625 |
06/26/12 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
194025 |
06/26/12 |
| PATEL, KOMAL |
H7-104022 |
4 |
49.00 |
3717*******1002 |
170810 |
06/26/12 |
| PATEL, MITESH |
H7-103268 |
4 |
46.00 |
3725*******2007 |
182445 |
06/26/12 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
4134********0426 |
000963 |
06/26/12 |
| POLAZZO, LORI |
H7-107622 |
4 |
52.00 |
4134********0426 |
000962 |
06/26/12 |
| PULLMAN, GEORGE |
H7-106552 |
4 |
46.00 |
3713*******2010 |
119234 |
06/26/12 |
| REEDER, ROBERT |
H7-107681 |
4 |
52.00 |
4737********6077 |
071205 |
06/26/12 |
| RIGOT, JOSEPH |
H7-103029 |
4 |
52.00 |
3725*******3002 |
142836 |
06/26/12 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
142835 |
06/26/12 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
4479********7066 |
026619 |
06/26/12 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
073289 |
06/26/12 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
3717*******2008 |
127243 |
06/26/12 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4356********8319 |
174020 |
06/26/12 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3797*******1008 |
142197 |
06/26/12 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
164022 |
06/26/12 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
188187 |
06/26/12 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
194323 |
06/26/12 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
104824 |
06/26/12 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********4921 |
190611 |
06/26/12 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********5598 |
262308 |
06/26/12 |
| SMITH, JOSEPH |
H7-107562 |
4 |
52.00 |
5465********9979 |
009168 |
06/26/12 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
144539 |
06/26/12 |
| SPIELER, DANIEL |
H7-106310 |
4 |
46.00 |
3717*******3002 |
161522 |
06/26/12 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
189017 |
06/26/12 |
| STOLL, SARAH |
H7-106560 |
4 |
52.00 |
3772*******1000 |
189336 |
06/26/12 |
| SWARTHOUT, JAMES |
H7-103434 |
4 |
46.00 |
4403********4713 |
04523C |
06/26/12 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
04523A |
06/26/12 |
| TARAZONA, NORMAN |
H7-107557 |
4 |
52.00 |
3737*******9000 |
161762 |
06/26/12 |
| TEETER, ALICE |
H7-102335 |
4 |
46.00 |
4147********8750 |
04526C |
06/26/12 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
070691 |
06/26/12 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
007894 |
06/26/12 |
| TOLTON, TIMOTHY |
H7-106364 |
4 |
52.00 |
4744********7011 |
164725 |
06/26/12 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********4692 |
104214 |
06/26/12 |
| VERVLOESEM, PHILIP |
H7-105902 |
4 |
46.00 |
3713*******2003 |
152336 |
06/26/12 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********0663 |
04524A |
06/26/12 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
119982 |
06/26/12 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
162186 |
06/26/12 |
| WEAVER, AMY |
H7-107586 |
4 |
52.00 |
3717*******1000 |
124368 |
06/26/12 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
186319 |
06/26/12 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5490********4224 |
04525Z |
06/26/12 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
120146 |
06/26/12 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
141750 |
06/26/12 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
06991D |
06/26/12 |
| WREN, JEFF |
H7-106395 |
4 |
46.00 |
5465********8043 |
009169 |
06/26/12 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
144120 |
06/26/12 |
| YAMAMOTO, KO |
H7-142831 |
4 |
46.00 |
3711*******3007 |
166384 |
06/26/12 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
19968P |
06/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2616.00 |
| 23 |
MasterCard |
1145.00 |
| 74 |
Visa |
3634.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7493.00 |