Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
08139P |
09/04/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
03510A |
09/04/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
188894 |
09/04/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
168769 |
09/04/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
176335 |
09/04/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
003928 |
09/04/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
943004 |
09/04/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00481Z |
09/04/12 |
| BIBISI, CHRISTIAN |
H7-106514 |
1 |
52.00 |
4862********3864 |
04736A |
09/04/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
126241 |
09/04/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
146145 |
09/04/12 |
| BOWEN, CATHERINE |
H7-107650 |
1 |
52.00 |
4744********4649 |
193413 |
09/04/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
03519B |
09/04/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00431Z |
09/04/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
160224 |
09/04/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
120680 |
09/04/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
123219 |
09/04/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
123219 |
09/04/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
102672 |
09/04/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
255076 |
09/04/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
124253 |
09/04/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
128788 |
09/04/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
188260 |
09/04/12 |
| CONKLIN, LAURA |
H7-105152 |
1 |
52.00 |
5491********2966 |
00431P |
09/04/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
130137 |
09/04/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
155983 |
09/04/12 |
| CRABB, BRENT |
H7-107443 |
1 |
52.00 |
5424********4074 |
81880P |
09/04/12 |
| CRANE, CATHERINE |
H7-106638 |
1 |
52.00 |
5438********7030 |
H58414 |
09/04/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
117598 |
09/04/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00430P |
09/04/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
119869 |
09/04/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
127408 |
09/04/12 |
| DANIEL, MARK |
H7-107651 |
1 |
52.00 |
4744********4649 |
193413 |
09/04/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
154919 |
09/04/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
101899 |
09/04/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
163814 |
09/04/12 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
415832 |
09/04/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
193712 |
09/04/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
121242 |
09/04/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
180638 |
09/04/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
270185 |
09/04/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
053154 |
09/04/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H58419 |
09/04/12 |
| EASTER, WILLIAM (BRIA |
H7-103568 |
1 |
46.00 |
4744********8465 |
193117 |
09/04/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
114426 |
09/04/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
161191 |
09/04/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
107626 |
09/04/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
03517B |
09/04/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
03519B |
09/04/12 |
| GLIDEWELL, JILL |
H7-105431 |
1 |
49.00 |
4737********1677 |
478502 |
09/04/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
184930 |
09/04/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
009183 |
09/04/12 |
| GROVER, MICHAEL |
H7-107494 |
1 |
49.00 |
5491********9665 |
00480P |
09/04/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
004731 |
09/04/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
106782 |
09/04/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
03510C |
09/04/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
004729 |
09/04/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
127726 |
09/04/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00481B |
09/04/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00432B |
09/04/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
062835 |
09/04/12 |
| JASMIN, ANNEKA |
H7-106504 |
1 |
52.00 |
4862********3864 |
04706A |
09/04/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
105106 |
09/04/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
148574 |
09/04/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
50401B |
09/04/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********6716 |
03514C |
09/04/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
405815 |
09/04/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
03519C |
09/04/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
153811 |
09/04/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
073106 |
09/04/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
04718B |
09/04/12 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
000644 |
09/04/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
87512B |
09/04/12 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
415828 |
09/04/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
173290 |
09/04/12 |
| LEVINE, GREG |
H7-105556 |
1 |
52.00 |
4313********6624 |
03517C |
09/04/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00432Z |
09/04/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
183710 |
09/04/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
006097 |
09/04/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
009169 |
09/04/12 |
| LUPO, NUNZIO |
H7-107527 |
1 |
49.00 |
5491********9665 |
00432P |
09/04/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
114428 |
09/04/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********4268 |
00481P |
09/04/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
451680 |
09/04/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
415829 |
09/04/12 |
| MARSON, NIGEL |
H7-107519 |
1 |
52.00 |
5196********2725 |
002512 |
09/04/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
08166P |
09/04/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
485146 |
09/04/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
185440 |
09/04/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
004355 |
09/04/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
168202 |
09/04/12 |
| MEYER, KELLIE |
H7-107436 |
1 |
52.00 |
5576********0699 |
003570 |
09/04/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
073106 |
09/04/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
184052 |
09/04/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
062749 |
09/04/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
03519Z |
09/04/12 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
073106 |
09/04/12 |
| MORGAN, CHANNING |
H7-107433 |
1 |
52.00 |
4737********0798 |
415831 |
09/04/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
07930B |
09/04/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
03517Z |
09/04/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
106096 |
09/04/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
03510Z |
09/04/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
304004 |
09/04/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
08153P |
09/04/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00430B |
09/04/12 |
| O`DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
111621 |
09/04/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
3743*******2505 |
813004 |
09/04/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
255344 |
09/04/12 |
| RHODES, JUSTIN |
H7-106374 |
1 |
52.00 |
5465********3479 |
002510 |
09/04/12 |
| RHODES, LISA |
H7-106375 |
1 |
52.00 |
5465********3479 |
002513 |
09/04/12 |
| RODRIGUEZ, BROOKE |
H7-107421 |
1 |
52.00 |
4744********3858 |
193015 |
09/04/12 |
| RODRIGUEZ, JOANA |
H7-107431 |
1 |
52.00 |
4744********3858 |
193015 |
09/04/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********7582 |
03518A |
09/04/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
143816 |
09/04/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
102040 |
09/04/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
03516B |
09/04/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
006489 |
09/04/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
04723D |
09/04/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
220753 |
09/04/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
515866 |
09/04/12 |
| SHOWMAN, TAMMY |
H7-106598 |
1 |
52.00 |
6011********8702 |
00482R |
09/04/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
133717 |
09/04/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
158197 |
09/04/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
101620 |
09/04/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
165362 |
09/04/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
003569 |
09/04/12 |
| SIRKIN, AUSTIN |
H7-105566 |
1 |
46.00 |
4442********7499 |
144353 |
09/04/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00433A |
09/04/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
143231 |
09/04/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
154155 |
09/04/12 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
00480B |
09/04/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00450P |
09/04/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
009168 |
09/04/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
515862 |
09/04/12 |
| STYLES, AMANDA |
H7-106109 |
1 |
52.00 |
3772*******1001 |
162566 |
09/04/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
61577B |
09/04/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
04717C |
09/04/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
167736 |
09/04/12 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
173715 |
09/04/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
113611 |
09/04/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
145240 |
09/04/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
123411 |
09/04/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
123411 |
09/04/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
182433 |
09/04/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
155160 |
09/04/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********0249 |
03519Z |
09/04/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
053157 |
09/04/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
159548 |
09/04/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4313********3198 |
03510C |
09/04/12 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
187969 |
09/04/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
340733 |
09/04/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00494B |
09/04/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
161950 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2457.00 |
| 36 |
MasterCard |
1810.00 |
| 64 |
Visa |
3217.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7635.00 |