Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
072423 |
11/02/12 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
91686P |
11/02/12 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
025449 |
11/02/12 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
129641 |
11/02/12 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
120609 |
11/02/12 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
166880 |
11/02/12 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
004869 |
11/02/12 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
450002 |
11/02/12 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00276Z |
11/02/12 |
| BERKOWITZ, TIFFANY |
H7-107319 |
1 |
52.00 |
4744********5530 |
112049 |
11/02/12 |
| BLOOMFIELD, MELISSA |
H7-107466 |
1 |
52.00 |
3772*******1014 |
143586 |
11/02/12 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
113092 |
11/02/12 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
149810 |
11/02/12 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
025432 |
11/02/12 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00229Z |
11/02/12 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
123465 |
11/02/12 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
128514 |
11/02/12 |
| BURGAMY, CALVIN |
H7-107336 |
1 |
52.00 |
4833********8420 |
002407 |
11/02/12 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
162440 |
11/02/12 |
| CAMPBELL, KELLY |
H7-106098 |
1 |
52.00 |
4744********6333 |
162440 |
11/02/12 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
121501 |
11/02/12 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
304570 |
11/02/12 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********7050 |
402607 |
11/02/12 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
144268 |
11/02/12 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
02951C |
11/02/12 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
159929 |
11/02/12 |
| COMERFORD, COLLEEN |
H7-106597 |
1 |
52.00 |
3725*******1002 |
161322 |
11/02/12 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
180639 |
11/02/12 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
302898 |
11/02/12 |
| CRABB, BRENT |
H7-107443 |
1 |
52.00 |
5424********4074 |
20483P |
11/02/12 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
159156 |
11/02/12 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00274P |
11/02/12 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
188040 |
11/02/12 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
129500 |
11/02/12 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
138968 |
11/02/12 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
107512 |
11/02/12 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
150392 |
11/02/12 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
305230 |
11/02/12 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********1787 |
025427 |
11/02/12 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
182041 |
11/02/12 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
159758 |
11/02/12 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
127560 |
11/02/12 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
151074 |
11/02/12 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3919 |
062425 |
11/02/12 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H67691 |
11/02/12 |
| EASTER, WILLIAM BRIA |
H7-103568 |
1 |
46.00 |
4744********8465 |
192846 |
11/02/12 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
369800 |
11/02/12 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
122840 |
11/02/12 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
144790 |
11/02/12 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
025436 |
11/02/12 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
025424 |
11/02/12 |
| GOODWIN, JENNIFER |
H7-106640 |
1 |
52.00 |
3725*******6003 |
105454 |
11/02/12 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
009284 |
11/02/12 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********8019 |
H67084 |
11/02/12 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
003732 |
11/02/12 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
002741 |
11/02/12 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
160836 |
11/02/12 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
025485 |
11/02/12 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
004867 |
11/02/12 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********8235 |
002762 |
11/02/12 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********8235 |
002735 |
11/02/12 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
102494 |
11/02/12 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
164489 |
11/02/12 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
602042 |
11/02/12 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********6716 |
025430 |
11/02/12 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
360759 |
11/02/12 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
025468 |
11/02/12 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
192444 |
11/02/12 |
| KIDD, ANDREA |
H7-106417 |
1 |
52.00 |
4207********5268 |
002407 |
11/02/12 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
012407 |
11/02/12 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
02925B |
11/02/12 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
004939 |
11/02/12 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
96428B |
11/02/12 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
275054 |
11/02/12 |
| LEITCH, COLIN |
H7-107290 |
1 |
52.00 |
3732*******4033 |
182407 |
11/02/12 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******5009 |
105568 |
11/02/12 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00225Z |
11/02/12 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
112946 |
11/02/12 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
008749 |
11/02/12 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
007957 |
11/02/12 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
305227 |
11/02/12 |
| MADDUX, PAT |
H7-106177 |
1 |
49.00 |
5491********4268 |
00225P |
11/02/12 |
| MARSON, NIGEL |
H7-107519 |
1 |
52.00 |
5196********2725 |
004341 |
11/02/12 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
91477P |
11/02/12 |
| MCCULLOUGH, KRISTEN |
H7-106018 |
1 |
52.00 |
4427********2485 |
787251 |
11/02/12 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
146727 |
11/02/12 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002824 |
11/02/12 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
108098 |
11/02/12 |
| MEYER, KELLIE |
H7-107436 |
1 |
52.00 |
5576********0699 |
005154 |
11/02/12 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
012407 |
11/02/12 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
274146 |
11/02/12 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
115881 |
11/02/12 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
072006 |
11/02/12 |
| MOORE, WENDY |
H7-105586 |
1 |
52.00 |
5466********9552 |
02545Z |
11/02/12 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
012407 |
11/02/12 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
91449B |
11/02/12 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
02545Z |
11/02/12 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
109838 |
11/02/12 |
| NAWROCKI, KELLY |
H7-105344 |
1 |
49.00 |
5466********9742 |
02542Z |
11/02/12 |
| O DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
184305 |
11/02/12 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********1362 |
96359B |
11/02/12 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
520002 |
11/02/12 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
91630P |
11/02/12 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
002253 |
11/02/12 |
| PARRISH, WES |
H7-106617 |
1 |
52.00 |
5491********0047 |
00227P |
11/02/12 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********6065 |
336347 |
11/02/12 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
3743*******2505 |
470002 |
11/02/12 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
302897 |
11/02/12 |
| RODRIGUEZ, BROOKE |
H7-107421 |
1 |
52.00 |
4744********3858 |
182244 |
11/02/12 |
| RODRIGUEZ, JOANA |
H7-107431 |
1 |
52.00 |
4744********3858 |
122846 |
11/02/12 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********7582 |
025431 |
11/02/12 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
192142 |
11/02/12 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
125768 |
11/02/12 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
025475 |
11/02/12 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
008750 |
11/02/12 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
02991D |
11/02/12 |
| SHEKELL, LISA MARIE |
H7-105353 |
1 |
46.00 |
4737********5649 |
226367 |
11/02/12 |
| SHEKELL, RYAN |
H7-104953 |
1 |
46.00 |
4737********5649 |
335202 |
11/02/12 |
| SHULER, SARA |
H7-107320 |
1 |
52.00 |
3725*******4007 |
121700 |
11/02/12 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
112341 |
11/02/12 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
166228 |
11/02/12 |
| SILVERMAN, LAURA |
H7-105928 |
1 |
52.00 |
3772*******2006 |
101001 |
11/02/12 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
141147 |
11/02/12 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********5635 |
007955 |
11/02/12 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
025431 |
11/02/12 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
004866 |
11/02/12 |
| SIRKIN, AUSTIN |
H7-105566 |
1 |
46.00 |
4442********7499 |
390677 |
11/02/12 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
122731 |
11/02/12 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
172732 |
11/02/12 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
002265 |
11/02/12 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00240P |
11/02/12 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
009973 |
11/02/12 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
227001 |
11/02/12 |
| SUTTON JR., HARVEY |
H7-107298 |
1 |
52.00 |
4185********5289 |
02933G |
11/02/12 |
| TATE, JEFFREY |
H7-107352 |
1 |
52.00 |
4744********8217 |
192945 |
11/02/12 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
64298B |
11/02/12 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
02903C |
11/02/12 |
| THOMPSON, ROBERT |
H7-107597 |
1 |
52.00 |
4782********8131 |
002407 |
11/02/12 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
127168 |
11/02/12 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
152146 |
11/02/12 |
| TUCKER, COURTNEY |
H7-107285 |
1 |
52.00 |
3797*******1009 |
127711 |
11/02/12 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
142149 |
11/02/12 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
128665 |
11/02/12 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
122746 |
11/02/12 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
129876 |
11/02/12 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
127885 |
11/02/12 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********0249 |
02542Z |
11/02/12 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
062430 |
11/02/12 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
184934 |
11/02/12 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4313********3198 |
025447 |
11/02/12 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
101812 |
11/02/12 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
392734 |
11/02/12 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00204B |
11/02/12 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
160659 |
11/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
2567.00 |
| 33 |
MasterCard |
1654.00 |
| 67 |
Visa |
3367.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7687.00 |