Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
18691P |
10/02/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
05543A |
10/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
100915 |
10/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
160578 |
10/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
107414 |
10/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
002944 |
10/02/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
507002 |
10/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00285Z |
10/02/12 |
| BLOOMFIELD, MELISSA |
H7-107466 |
1 |
52.00 |
3772*******1014 |
120818 |
10/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
188933 |
10/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
120322 |
10/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
05550B |
10/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00297Z |
10/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
198615 |
10/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
143418 |
10/02/12 |
| BURGAMY, CALVIN |
H7-106380 |
1 |
52.00 |
4833********8420 |
005506 |
10/02/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
115140 |
10/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
115140 |
10/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
106446 |
10/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
918610 |
10/02/12 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********7050 |
213418 |
10/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
145470 |
10/02/12 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
05044C |
10/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
154915 |
10/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
169403 |
10/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
100426 |
10/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
820120 |
10/02/12 |
| CRABB, BRENT |
H7-107443 |
1 |
52.00 |
5424********4074 |
20700P |
10/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
184189 |
10/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00296P |
10/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
152305 |
10/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
142080 |
10/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
115208 |
10/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
164043 |
10/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
169144 |
10/02/12 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
886265 |
10/02/12 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********1787 |
05540C |
10/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
135750 |
10/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
184008 |
10/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
180362 |
10/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
320779 |
10/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
055455 |
10/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H60761 |
10/02/12 |
| EASTER, WILLIAM BRIA |
H7-103568 |
1 |
46.00 |
4744********8465 |
155752 |
10/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
166150 |
10/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
147501 |
10/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
141310 |
10/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
05549B |
10/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
05542B |
10/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
144464 |
10/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
004799 |
10/02/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
002943 |
10/02/12 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
002857 |
10/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
148535 |
10/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
05543C |
10/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
009123 |
10/02/12 |
| HUEBNER, NATHAN |
H7-103480 |
1 |
46.00 |
3725*******1003 |
188339 |
10/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
00286B |
10/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
00296B |
10/02/12 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********5169 |
065132 |
10/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
146641 |
10/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
163978 |
10/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
50204B |
10/02/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********6716 |
05544C |
10/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
869628 |
10/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
05551C |
10/02/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
105158 |
10/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
095406 |
10/02/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
05013B |
10/02/12 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
008036 |
10/02/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
96447B |
10/02/12 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
248140 |
10/02/12 |
| LETIZIA, MICHAEL |
H7-103751 |
1 |
52.00 |
3715*******5009 |
103164 |
10/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00296Z |
10/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
135150 |
10/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
006367 |
10/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
008111 |
10/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
212438 |
10/02/12 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4737********6371 |
886264 |
10/02/12 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
165434 |
10/02/12 |
| MARSON, NIGEL |
H7-107519 |
1 |
52.00 |
5196********2725 |
004798 |
10/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
18663P |
10/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
840579 |
10/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
180674 |
10/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
123688 |
10/02/12 |
| MEYER, KELLIE |
H7-107436 |
1 |
52.00 |
5576********0699 |
003565 |
10/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
005506 |
10/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
746027 |
10/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
134796 |
10/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
065044 |
10/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
05540Z |
10/02/12 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
085406 |
10/02/12 |
| MORGAN, CHANNING |
H7-107433 |
1 |
52.00 |
4737********0798 |
126271 |
10/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
18719B |
10/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
05546Z |
10/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
165748 |
10/02/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
05548Z |
10/02/12 |
| O DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
122462 |
10/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
637002 |
10/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
18733P |
10/02/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
00286B |
10/02/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
3743*******2505 |
447002 |
10/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
887107 |
10/02/12 |
| RODRIGUEZ, BROOKE |
H7-107421 |
1 |
52.00 |
4744********3858 |
105157 |
10/02/12 |
| RODRIGUEZ, JOANA |
H7-107431 |
1 |
52.00 |
4744********3858 |
105157 |
10/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********7582 |
05548A |
10/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
105146 |
10/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
145643 |
10/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
05552B |
10/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
006368 |
10/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
03787D |
10/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
820121 |
10/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
820795 |
10/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
165358 |
10/02/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
166648 |
10/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
126929 |
10/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
165859 |
10/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
007727 |
10/02/12 |
| SIRKIN, AUSTIN |
H7-105566 |
1 |
46.00 |
4442********7499 |
170666 |
10/02/12 |
| SMITH, ANDREA |
H7-106417 |
1 |
52.00 |
4312********2996 |
00286A |
10/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
166670 |
10/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
104712 |
10/02/12 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
00295B |
10/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00258P |
10/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
003208 |
10/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
820119 |
10/02/12 |
| TATE, JEFFREY |
H7-107352 |
1 |
52.00 |
4744********8217 |
185247 |
10/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
64594B |
10/02/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
03775C |
10/02/12 |
| THOMPSON, ROBERT |
H7-107597 |
1 |
52.00 |
4782********8131 |
085406 |
10/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
192917 |
10/02/12 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
155651 |
10/02/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
145455 |
10/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
127534 |
10/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
155359 |
10/02/12 |
| VOGT, APRIL |
H7-105348 |
1 |
49.00 |
4744********1590 |
155359 |
10/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
127977 |
10/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
128749 |
10/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********0249 |
05556Z |
10/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
055459 |
10/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
100682 |
10/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4313********3198 |
05554C |
10/02/12 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
141722 |
10/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
276294 |
10/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00231B |
10/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
108798 |
10/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2457.00 |
| 28 |
MasterCard |
1403.00 |
| 66 |
Visa |
3318.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7277.00 |