Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
193660 |
10/17/12 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********2994 |
103967 |
10/17/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
576549 |
10/17/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
035652 |
10/17/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09775Z |
10/17/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********7683 |
000991 |
10/17/12 |
| ASHBAUGH, JOHN |
H7-106260 |
3 |
52.00 |
4356********2184 |
103266 |
10/17/12 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
216449 |
10/17/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
09760C |
10/17/12 |
| BELL, JULIA |
H7-107546 |
3 |
52.00 |
4737********1392 |
182298 |
10/17/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
427901 |
10/17/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01729R |
10/17/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
153761 |
10/17/12 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
125385 |
10/17/12 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
575716 |
10/17/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
190691 |
10/17/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
163964 |
10/17/12 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
216453 |
10/17/12 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
09781B |
10/17/12 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
09799B |
10/17/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
193963 |
10/17/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
035642 |
10/17/12 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
183301 |
10/17/12 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
4828********3037 |
575104 |
10/17/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
149251 |
10/17/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
042103 |
10/17/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
103169 |
10/17/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
09790C |
10/17/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
493600 |
10/17/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
097657 |
10/17/12 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
004208 |
10/17/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
428816 |
10/17/12 |
| EGAN, MICHELLE |
H7-106136 |
3 |
52.00 |
3794*******2001 |
184686 |
10/17/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
035600 |
10/17/12 |
| EVANS, CURTIS |
H7-106263 |
3 |
52.00 |
4737********3228 |
493599 |
10/17/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
121182 |
10/17/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
113162 |
10/17/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
64200P |
10/17/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
394540 |
10/17/12 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4319********5421 |
035613 |
10/17/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
107052 |
10/17/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
180537 |
10/17/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807163 |
10/17/12 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5109********1553 |
H88920 |
10/17/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
118563 |
10/17/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01776P |
10/17/12 |
| GRAY, JANIE |
H7-107368 |
3 |
52.00 |
3723*******4000 |
126444 |
10/17/12 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
035640 |
10/17/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
121954 |
10/17/12 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
09770Z |
10/17/12 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01728P |
10/17/12 |
| GUZMAN, SALIENA |
H7-107407 |
3 |
52.00 |
5491********2755 |
01726P |
10/17/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
807163 |
10/17/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09772B |
10/17/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
142409 |
10/17/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
042087 |
10/17/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
083652 |
10/17/12 |
| HILL, ADRIENNE |
H7-107448 |
3 |
44.00 |
3797*******1008 |
106842 |
10/17/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
149969 |
10/17/12 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
624731 |
10/17/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
01727B |
10/17/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09769C |
10/17/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
007894 |
10/17/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01776Z |
10/17/12 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
123904 |
10/17/12 |
| JOHNSON, DARLYNE |
H7-10738 |
3 |
52.00 |
4737********6769 |
454480 |
10/17/12 |
| JONES, JASON |
H7-106220 |
3 |
49.00 |
4737********5204 |
575108 |
10/17/12 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******1000 |
185819 |
10/17/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
113948 |
10/17/12 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
169250 |
10/17/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
186074 |
10/17/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
609821 |
10/17/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********8330 |
040070 |
10/17/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
117419 |
10/17/12 |
| KNIGHT, KERRY |
H7-107373 |
3 |
52.00 |
3772*******2000 |
133194 |
10/17/12 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
09743B |
10/17/12 |
| LANDAU, SAMUEL |
H7-1012481012 |
3 |
49.00 |
4417********0406 |
09760B |
10/17/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
173860 |
10/17/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
184756 |
10/17/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
076174 |
10/17/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
218379 |
10/17/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
083609 |
10/17/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
575715 |
10/17/12 |
| LUCZYNSKI, KEVIN |
H7-106447 |
3 |
52.00 |
4737********1558 |
182313 |
10/17/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
192032 |
10/17/12 |
| MARSH, ALAN |
H7-107450 |
3 |
52.00 |
5465********2050 |
006772 |
10/17/12 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
129328 |
10/17/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
538805 |
10/17/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
035632 |
10/17/12 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******2001 |
126688 |
10/17/12 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
003711 |
10/17/12 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
005189 |
10/17/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
09765C |
10/17/12 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
123503 |
10/17/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
104342 |
10/17/12 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
035645 |
10/17/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
000181 |
10/17/12 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4282********6472 |
093609 |
10/17/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******4002 |
103043 |
10/17/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
188298 |
10/17/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
153761 |
10/17/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
186742 |
10/17/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
008392 |
10/17/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
4266********8413 |
09795C |
10/17/12 |
| PERLOE, DAVID |
H7-107621 |
3 |
52.00 |
4465********2654 |
01772B |
10/17/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
113280 |
10/17/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
093609 |
10/17/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
454479 |
10/17/12 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
040415 |
10/17/12 |
| REEVES, NATE |
H7-107583 |
3 |
46.00 |
5109********7035 |
H88331 |
10/17/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
09765B |
10/17/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
093732 |
10/17/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
182304 |
10/17/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
01773B |
10/17/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
01774B |
10/17/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
006771 |
10/17/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
180471 |
10/17/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
01775C |
10/17/12 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
427902 |
10/17/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09762A |
10/17/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
007895 |
10/17/12 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
007896 |
10/17/12 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
035640 |
10/17/12 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
160441 |
10/17/12 |
| SCHLEICHER, ASHLEE |
H7-107354 |
3 |
52.00 |
5109********0163 |
H88906 |
10/17/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
006292 |
10/17/12 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
09795D |
10/17/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
03562B |
10/17/12 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
09760B |
10/17/12 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
093657 |
10/17/12 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
182305 |
10/17/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
003710 |
10/17/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
083609 |
10/17/12 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
3797*******1014 |
126346 |
10/17/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
035637 |
10/17/12 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
105818 |
10/17/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
428826 |
10/17/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
035631 |
10/17/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
035603 |
10/17/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
001866 |
10/17/12 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
176958 |
10/17/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01718P |
10/17/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
100032 |
10/17/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
153997 |
10/17/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
493590 |
10/17/12 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
184999 |
10/17/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
117840 |
10/17/12 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
182312 |
10/17/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
175858 |
10/17/12 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
840081 |
10/17/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
143247 |
10/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1948.00 |
| 24 |
MasterCard |
1218.00 |
| 85 |
Visa |
4225.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7486.00 |