Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, ESKENDER |
H7-106451 |
4 |
46.00 |
3731*******8008 |
192812 |
08/27/12 |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********5701 |
00150S |
08/27/12 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
00145A |
08/27/12 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
687688 |
08/27/12 |
| BAMFORD, KRISTEN |
H7-106102 |
4 |
52.00 |
5490********1174 |
00506Z |
08/27/12 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******1009 |
165245 |
08/27/12 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
180200 |
08/27/12 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
135512 |
08/27/12 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1098 |
015496 |
08/27/12 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3728*******2006 |
170935 |
08/27/12 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
160406 |
08/27/12 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
122160 |
08/27/12 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
187313 |
08/27/12 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
15336Z |
08/27/12 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******9009 |
182457 |
08/27/12 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
3723*******1005 |
168195 |
08/27/12 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
180776 |
08/27/12 |
| CARSWELL, BENITA |
H7-106183 |
4 |
52.00 |
5401********8228 |
00141Z |
08/27/12 |
| CASH, J.B. |
H7-106615 |
4 |
46.00 |
4425********9709 |
02709B |
08/27/12 |
| CHASEN, CHARLES |
H7-105287 |
4 |
49.00 |
5491********7759 |
02700P |
08/27/12 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4356********2617 |
160001 |
08/27/12 |
| CHOMMANARD, ERIC |
H7-105663 |
4 |
52.00 |
5523********6886 |
02700Z |
08/27/12 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
117245 |
08/27/12 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
00144C |
08/27/12 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********2150 |
002209 |
08/27/12 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4833********6314 |
040007 |
08/27/12 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
125580 |
08/27/12 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
3723*******1005 |
140417 |
08/27/12 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
60720C |
08/27/12 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
167406 |
08/27/12 |
| DENIE, MICHAEL |
H7-106541 |
4 |
46.00 |
3721*******2003 |
164299 |
08/27/12 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
151590 |
08/27/12 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
167530 |
08/27/12 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
107504 |
08/27/12 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
190806 |
08/27/12 |
| EDWARDS, JESSECA |
H7-107674 |
4 |
52.00 |
3725*******3005 |
159171 |
08/27/12 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
184037 |
08/27/12 |
| EL ATTAR, SUEHYLA |
H7-106147 |
4 |
46.00 |
5465********8087 |
000413 |
08/27/12 |
| ELLINGHAM, JASON |
H7-106154 |
4 |
52.00 |
4828********7012 |
722341 |
08/27/12 |
| ELROD, KEITH |
H7-107531 |
4 |
52.00 |
5465********3097 |
007387 |
08/27/12 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
180387 |
08/27/12 |
| ERWIN, MICHAEL |
H7-107603 |
4 |
52.00 |
4828********5052 |
842437 |
08/27/12 |
| ETNYRE, JOHN |
H7-102703 |
4 |
49.00 |
4306********9682 |
027007 |
08/27/12 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
95007C |
08/27/12 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02780P |
08/27/12 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
877304 |
08/27/12 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
5155********7117 |
001173 |
08/27/12 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
5155********7117 |
001284 |
08/27/12 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
941593 |
08/27/12 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
163481 |
08/27/12 |
| GREENE, ERNEST |
H7-107661 |
4 |
52.00 |
4744********5024 |
190207 |
08/27/12 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
00503C |
08/27/12 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
170404 |
08/27/12 |
| HERRIG, LYNDA |
H7-104116 |
4 |
46.00 |
3772*******2015 |
172252 |
08/27/12 |
| HICKS, MATTHEW |
H7-107476 |
4 |
52.00 |
5491********5677 |
02701P |
08/27/12 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
00508A |
08/27/12 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
00103C |
08/27/12 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
137760 |
08/27/12 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
147824 |
08/27/12 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
001970 |
08/27/12 |
| HUMMEL, MARK |
H7-107655 |
4 |
52.00 |
4640********6265 |
00124B |
08/27/12 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********7620 |
841753 |
08/27/12 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
190900 |
08/27/12 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********7333 |
15281P |
08/27/12 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
02711C |
08/27/12 |
| JOHNSON, KYLE |
H7-106312 |
4 |
50.00 |
4744********2200 |
100601 |
08/27/12 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
188363 |
08/27/12 |
| JONES, JENNIFER |
H7-103974 |
4 |
49.00 |
4356********1373 |
180207 |
08/27/12 |
| JORDAN, KEVIN |
H7-106463 |
4 |
46.00 |
6011********3355 |
02797B |
08/27/12 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
02701B |
08/27/12 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
00509A |
08/27/12 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
00144C |
08/27/12 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
000414 |
08/27/12 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********8199 |
160704 |
08/27/12 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
040007 |
08/27/12 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********8548 |
00140C |
08/27/12 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
00144Z |
08/27/12 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
00505Z |
08/27/12 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
00291B |
08/27/12 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
3713*******1016 |
147722 |
08/27/12 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
110202 |
08/27/12 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
194915 |
08/27/12 |
| LUNSFORD, CARRIE |
H7-105930 |
4 |
46.00 |
5465********3636 |
007170 |
08/27/12 |
| LYNCH (ANTHONY), LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
00504C |
08/27/12 |
| LYNCH, ANDREW |
H7-106575 |
4 |
42.00 |
4312********0026 |
02701B |
08/27/12 |
| LYONS, MEGAN |
H7-107574 |
4 |
52.00 |
3797*******1012 |
163238 |
08/27/12 |
| MAIN, CHARLOTTE |
H7-106075 |
4 |
52.00 |
5528********3078 |
001692 |
08/27/12 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
125356 |
08/27/12 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
144889 |
08/27/12 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
150709 |
08/27/12 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
164771 |
08/27/12 |
| MEEKS, DUSTI |
H7-106118 |
4 |
52.00 |
4719********1384 |
60720C |
08/27/12 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
00146A |
08/27/12 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
15406P |
08/27/12 |
| MORGAN, JOHN |
H7-107522 |
4 |
49.00 |
4833********7319 |
030007 |
08/27/12 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
065601 |
08/27/12 |
| NEUMEIER, BRYAN |
H7-106609 |
4 |
52.00 |
3772*******1004 |
142481 |
08/27/12 |
| NIESEN, CARL |
H7-105322 |
4 |
49.00 |
3725*******8013 |
132769 |
08/27/12 |
| OUZTS, KEVIN |
H7-106682 |
4 |
46.00 |
4744********3651 |
100809 |
08/27/12 |
| OUZTS, MEGAN |
H7-106665 |
4 |
46.00 |
4744********3651 |
100809 |
08/27/12 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
140104 |
08/27/12 |
| PATEL, MITESH |
H7-103268 |
4 |
46.00 |
3725*******2007 |
108188 |
08/27/12 |
| PETTORINI, KATE |
H7-107481 |
4 |
52.00 |
4264********9871 |
00501A |
08/27/12 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
4134********0426 |
001394 |
08/27/12 |
| POLAZZO, LORI |
H7-107622 |
4 |
52.00 |
4134********0426 |
001396 |
08/27/12 |
| PULLMAN, GEORGE |
H7-106552 |
4 |
46.00 |
3713*******2010 |
124269 |
08/27/12 |
| RIGOT, JOSEPH |
H7-103029 |
4 |
52.00 |
3725*******3002 |
180327 |
08/27/12 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
186995 |
08/27/12 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
4479********7066 |
027147 |
08/27/12 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
056589 |
08/27/12 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
3717*******2008 |
123366 |
08/27/12 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4356********8319 |
120002 |
08/27/12 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3797*******1008 |
189094 |
08/27/12 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
140103 |
08/27/12 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
842434 |
08/27/12 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
113167 |
08/27/12 |
| SEWELL, MIRAM |
H7-106460 |
4 |
44.00 |
4744********6772 |
180504 |
08/27/12 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
180005 |
08/27/12 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********4921 |
875232 |
08/27/12 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********5598 |
941594 |
08/27/12 |
| SMITH, JOSEPH |
H7-107562 |
4 |
52.00 |
5465********9979 |
008350 |
08/27/12 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
149410 |
08/27/12 |
| SPIELER, DANIEL |
H7-106310 |
4 |
46.00 |
3717*******3002 |
162361 |
08/27/12 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
165682 |
08/27/12 |
| STOLL, SARAH |
H7-106560 |
4 |
52.00 |
3772*******1000 |
165757 |
08/27/12 |
| SWARTHOUT, JAMES |
H7-103434 |
4 |
46.00 |
4403********4713 |
00508C |
08/27/12 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
00504A |
08/27/12 |
| TARAZONA, NORMAN |
H7-107557 |
4 |
52.00 |
3737*******9000 |
108542 |
08/27/12 |
| TEETER, ALICE |
H7-102335 |
4 |
46.00 |
4147********8750 |
00503C |
08/27/12 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
001365 |
08/27/12 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
877300 |
08/27/12 |
| TOLTON, TIMOTHY |
H7-106364 |
4 |
52.00 |
4744********7011 |
120102 |
08/27/12 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********0663 |
00506A |
08/27/12 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
108400 |
08/27/12 |
| WALLER, JENELLE |
H7-107523 |
4 |
52.00 |
4356********4321 |
110100 |
08/27/12 |
| WALLER, STEVEN (ROSS) |
H7-107529 |
4 |
52.00 |
4356********4321 |
110100 |
08/27/12 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
128910 |
08/27/12 |
| WEAVER, AMY |
H7-107586 |
4 |
52.00 |
3717*******1000 |
141625 |
08/27/12 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
154180 |
08/27/12 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5490********4224 |
00508Z |
08/27/12 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
121807 |
08/27/12 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
107513 |
08/27/12 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
00129D |
08/27/12 |
| WREN, JEFF |
H7-106395 |
4 |
46.00 |
5465********8043 |
002744 |
08/27/12 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
190801 |
08/27/12 |
| YAMAMOTO, KO |
H7-102831 |
4 |
46.00 |
3711*******3007 |
128732 |
08/27/12 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
15350P |
08/27/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2570.00 |
| 24 |
MasterCard |
1197.00 |
| 68 |
Visa |
3329.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7194.00 |