Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
97616P |
07/02/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
05550A |
07/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
100250 |
07/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
125316 |
07/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
178978 |
07/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
007229 |
07/02/12 |
| BARBOUR, HOLLY |
H7-104459 |
1 |
46.00 |
3743*******6318 |
399002 |
07/02/12 |
| BARBOUR, JOHN |
H7-104427 |
1 |
46.00 |
3743*******6318 |
429002 |
07/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00200Z |
07/02/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
06567A |
07/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
172731 |
07/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
161792 |
07/02/12 |
| BOVERMANN, TINA |
H7-106499 |
1 |
52.00 |
4744********3160 |
125057 |
07/02/12 |
| BOWEN, CATHERINE |
H7-107650 |
1 |
52.00 |
4744********4649 |
105153 |
07/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
05551B |
07/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00201Z |
07/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
172255 |
07/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
126185 |
07/02/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4282********8424 |
005505 |
07/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
145853 |
07/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
137587 |
07/02/12 |
| CASIMIRO, MONICA |
H7-107604 |
1 |
52.00 |
6011********2393 |
00241R |
07/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
173256 |
07/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
147564 |
07/02/12 |
| COLEMAN, SARAH |
H7-106545 |
1 |
52.00 |
4737********7469 |
050214 |
07/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
165128 |
07/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
166992 |
07/02/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00200P |
07/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
159340 |
07/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
984651 |
07/02/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
H50807 |
07/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
160074 |
07/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00244P |
07/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
145208 |
07/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
140458 |
07/02/12 |
| DANIEL, MARK |
H7-107651 |
1 |
52.00 |
4744********4649 |
105153 |
07/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
109970 |
07/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
140180 |
07/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
106260 |
07/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
155655 |
07/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
178890 |
07/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
169604 |
07/02/12 |
| DREISTADT, ED |
H7-107629 |
1 |
52.00 |
4388********7794 |
001015 |
07/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
068421 |
07/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
045547 |
07/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H50810 |
07/02/12 |
| EASTER, WILLIAM |
H7-103568 |
1 |
46.00 |
4888********1852 |
05550A |
07/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
049579 |
07/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
129039 |
07/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
128794 |
07/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
05554B |
07/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
05551B |
07/02/12 |
| GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4737********1677 |
207263 |
07/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
152550 |
07/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
007754 |
07/02/12 |
| GRAY, CARA |
H7-104191 |
1 |
46.00 |
4003********4293 |
06576C |
07/02/12 |
| GRAY, KELLY |
H7-105795 |
1 |
46.00 |
4003********4293 |
06581C |
07/02/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
008551 |
07/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
164535 |
07/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
05550C |
07/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
001063 |
07/02/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
149215 |
07/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00243B |
07/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00244B |
07/02/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
055238 |
07/02/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
06581A |
07/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
149213 |
07/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
123094 |
07/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
40205B |
07/02/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********2639 |
05554C |
07/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
293766 |
07/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
05550C |
07/02/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
115358 |
07/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
015505 |
07/02/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
06534B |
07/02/12 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
002712 |
07/02/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
63284B |
07/02/12 |
| LATIOLAIS, JAMIE |
H7-105140 |
1 |
46.00 |
4737********4332 |
030312 |
07/02/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
182735 |
07/02/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
05551C |
07/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00201Z |
07/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
125352 |
07/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
004760 |
07/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
004442 |
07/02/12 |
| LYNCH, BENJAMIN |
H7-106476 |
1 |
52.00 |
5465********3667 |
002652 |
07/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
030313 |
07/02/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********4268 |
00299P |
07/02/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
012851 |
07/02/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
031035 |
07/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
97644P |
07/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
741343 |
07/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
184508 |
07/02/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002930 |
07/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
101894 |
07/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
015505 |
07/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
207258 |
07/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
179218 |
07/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
055159 |
07/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
05550Z |
07/02/12 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
005505 |
07/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
97491B |
07/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
05555Z |
07/02/12 |
| NAIR, SHEAMALLA |
H7-106485 |
1 |
52.00 |
5536********1410 |
008940 |
07/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
180962 |
07/02/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
05553Z |
07/02/12 |
| NEVILLE, ROBYN |
H7-104326 |
1 |
46.00 |
5465********2168 |
004843 |
07/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
299002 |
07/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
97574B |
07/02/12 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
012850 |
07/02/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
109912 |
07/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
011648 |
07/02/12 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
008941 |
07/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4327********4679 |
06584C |
07/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
145358 |
07/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
143657 |
07/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
05555B |
07/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
007228 |
07/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
06607D |
07/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
170896 |
07/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
172700 |
07/02/12 |
| SHOWMAN, TAMMY |
H7-106598 |
1 |
52.00 |
6011********8702 |
00268R |
07/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
165552 |
07/02/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
153563 |
07/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
161950 |
07/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
108204 |
07/02/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
05553C |
07/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
008324 |
07/02/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00202A |
07/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
124324 |
07/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
182165 |
07/02/12 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
00299B |
07/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00292P |
07/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
001064 |
07/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
207262 |
07/02/12 |
| STUART, SHELLIE |
H7-107657 |
1 |
52.00 |
5536********3980 |
008322 |
07/02/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
129607 |
07/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
65502B |
07/02/12 |
| THOMPSON, ROBERT |
H7-106670 |
1 |
52.00 |
4782********2304 |
015505 |
07/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
126642 |
07/02/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
195056 |
07/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
164397 |
07/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
135954 |
07/02/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
135954 |
07/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
147464 |
07/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
141658 |
07/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********8929 |
05551Z |
07/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
045550 |
07/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
188264 |
07/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4500********6891 |
05551A |
07/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
575904 |
07/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00274B |
07/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
143340 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2405.00 |
| 34 |
MasterCard |
1706.00 |
| 65 |
Visa |
3266.00 |
| 4 |
Discover |
203.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7580.00 |