Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
102444 |
09/17/12 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********2994 |
182249 |
09/17/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
596922 |
09/17/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
02546C |
09/17/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
02551Z |
09/17/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********7683 |
000979 |
09/17/12 |
| ARCHER, KEN |
H7-104968 |
3 |
49.00 |
3767*******1007 |
164448 |
09/17/12 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********2184 |
132747 |
09/17/12 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
596914 |
09/17/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
02554C |
09/17/12 |
| BELL, JULIA |
H7-107546 |
3 |
52.00 |
4737********1392 |
884335 |
09/17/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
851417 |
09/17/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01774R |
09/17/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
172143 |
09/17/12 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
121939 |
09/17/12 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
662830 |
09/17/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
124084 |
09/17/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
132546 |
09/17/12 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
518572 |
09/17/12 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
02557B |
09/17/12 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
02584B |
09/17/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
102149 |
09/17/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
02546C |
09/17/12 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
189044 |
09/17/12 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
4828********3037 |
628870 |
09/17/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
180537 |
09/17/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
911965 |
09/17/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
122848 |
09/17/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
02569C |
09/17/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
029121 |
09/17/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
025930 |
09/17/12 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
008881 |
09/17/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
885973 |
09/17/12 |
| EGAN, MICHELLE |
H7-106136 |
3 |
52.00 |
3794*******2001 |
146694 |
09/17/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
02546C |
09/17/12 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********3228 |
885976 |
09/17/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
147193 |
09/17/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2957 |
192842 |
09/17/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
83030P |
09/17/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
885975 |
09/17/12 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4319********5421 |
02543A |
09/17/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
113647 |
09/17/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
162954 |
09/17/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
90714C |
09/17/12 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5109********1553 |
H97680 |
09/17/12 |
| GRAF, SCOTT |
H7-107589 |
3 |
52.00 |
5465********7846 |
H97686 |
09/17/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
517963 |
09/17/12 |
| GRAY, JANIE |
H7-107368 |
3 |
52.00 |
3723*******4000 |
135162 |
09/17/12 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
02540B |
09/17/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
186052 |
09/17/12 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
02560Z |
09/17/12 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01796P |
09/17/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
90714B |
09/17/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
02562B |
09/17/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
122348 |
09/17/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
096058 |
09/17/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
092416 |
09/17/12 |
| HILL, ADRIENNE |
H7-107448 |
3 |
44.00 |
3797*******1008 |
145457 |
09/17/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
104085 |
09/17/12 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
352796 |
09/17/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01795B |
09/17/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
02560C |
09/17/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
009264 |
09/17/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01734Z |
09/17/12 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
129403 |
09/17/12 |
| JOINER, LARRY |
H7-104298 |
3 |
49.00 |
4147********3011 |
86497D |
09/17/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********5204 |
661482 |
09/17/12 |
| JONES, LAURA |
H7-101890 |
3 |
46.00 |
4432********4201 |
835979 |
09/17/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
127122 |
09/17/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
175192 |
09/17/12 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
102352 |
09/17/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
179492 |
09/17/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
513513 |
09/17/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********8330 |
098073 |
09/17/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
125683 |
09/17/12 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
02580B |
09/17/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
83266Z |
09/17/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
02586B |
09/17/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
122941 |
09/17/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
160250 |
09/17/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
945201 |
09/17/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
518565 |
09/17/12 |
| LIGHT, MELISSA |
H7-105718 |
3 |
46.00 |
5576********1759 |
008168 |
09/17/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
082410 |
09/17/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
847456 |
09/17/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
136108 |
09/17/12 |
| MARSH, ALAN |
H7-107450 |
3 |
52.00 |
5465********2050 |
008880 |
09/17/12 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
134999 |
09/17/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
594179 |
09/17/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
02543C |
09/17/12 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******2001 |
167128 |
09/17/12 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
007927 |
09/17/12 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
000277 |
09/17/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
02577C |
09/17/12 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
126548 |
09/17/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
113012 |
09/17/12 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
02547A |
09/17/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
003430 |
09/17/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
49.00 |
4282********6472 |
072410 |
09/17/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******4002 |
101216 |
09/17/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
163966 |
09/17/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
162643 |
09/17/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
187891 |
09/17/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
005003 |
09/17/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
4266********8413 |
02574C |
09/17/12 |
| PERLOE, DAVID |
H7-107621 |
3 |
52.00 |
4465********2654 |
01701B |
09/17/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
167016 |
09/17/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
072410 |
09/17/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
628886 |
09/17/12 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
850214 |
09/17/12 |
| REEVES, NATE |
H7-107583 |
3 |
46.00 |
5109********7035 |
H97089 |
09/17/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
02574B |
09/17/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
002457 |
09/17/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
623438 |
09/17/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01789B |
09/17/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01729B |
09/17/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
000278 |
09/17/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
133963 |
09/17/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01701C |
09/17/12 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
595147 |
09/17/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
02555A |
09/17/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
008668 |
09/17/12 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
004790 |
09/17/12 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
4312********8198 |
01792A |
09/17/12 |
| SANDS, JAMES (JAY) |
H7-107623 |
3 |
52.00 |
4313********5285 |
02545C |
09/17/12 |
| SERVIES, MALA |
H7-105398 |
3 |
49.00 |
6011********8933 |
01770R |
09/17/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
003888 |
09/17/12 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
02584D |
09/17/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
02541B |
09/17/12 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
02554B |
09/17/12 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
517966 |
09/17/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
092410 |
09/17/12 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
3797*******1014 |
145646 |
09/17/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
02540C |
09/17/12 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
180248 |
09/17/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
911982 |
09/17/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
02547C |
09/17/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
02541B |
09/17/12 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5108********1516 |
092419 |
09/17/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
002380 |
09/17/12 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
154369 |
09/17/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01713P |
09/17/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
195879 |
09/17/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
132164 |
09/17/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
628882 |
09/17/12 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
168042 |
09/17/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
596247 |
09/17/12 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
596925 |
09/17/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
103500 |
09/17/12 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
063917 |
09/17/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
145230 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1893.00 |
| 24 |
MasterCard |
1204.00 |
| 85 |
Visa |
4213.00 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7454.00 |