Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
183292 |
11/19/12 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********2994 |
153599 |
11/19/12 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
152314 |
11/19/12 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
035928 |
11/19/12 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
07336Z |
11/19/12 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********7683 |
001014 |
11/19/12 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4356********2184 |
133998 |
11/19/12 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
004100 |
11/19/12 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
07336C |
11/19/12 |
| BELL, JULIA |
H7-107546 |
3 |
52.00 |
4737********1392 |
212815 |
11/19/12 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
090907 |
11/19/12 |
| BLARR, LAWRENCE |
H7-102521 |
3 |
46.00 |
6011********0533 |
01973R |
11/19/12 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
193990 |
11/19/12 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
181654 |
11/19/12 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
256491 |
11/19/12 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3728*******3012 |
151529 |
11/19/12 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
123199 |
11/19/12 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
255117 |
11/19/12 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
5418********8619 |
07362Z |
11/19/12 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
07370B |
11/19/12 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
07339B |
11/19/12 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
173192 |
11/19/12 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
035945 |
11/19/12 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
141455 |
11/19/12 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
4828********3037 |
123550 |
11/19/12 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
150933 |
11/19/12 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
131108 |
11/19/12 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
103991 |
11/19/12 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
07374C |
11/19/12 |
| DEGANIAN, ARMAN |
H7-104548 |
3 |
49.00 |
4737********3583 |
213735 |
11/19/12 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
073418 |
11/19/12 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
002179 |
11/19/12 |
| DRAPER, AMBER |
H7-106339 |
3 |
52.00 |
4737********2389 |
106029 |
11/19/12 |
| EGAN, MICHELLE |
H7-106136 |
3 |
52.00 |
3794*******2001 |
122633 |
11/19/12 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
035979 |
11/19/12 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
123526 |
11/19/12 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
193690 |
11/19/12 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
05689P |
11/19/12 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
255113 |
11/19/12 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
139781 |
11/19/12 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
07331D |
11/19/12 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
125049 |
11/19/12 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
809193 |
11/19/12 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********7846 |
H89178 |
11/19/12 |
| GRAF, SCOTT |
H7-107589 |
3 |
52.00 |
5465********7846 |
H89180 |
11/19/12 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
151401 |
11/19/12 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01956P |
11/19/12 |
| GRAY, JANIE |
H7-107368 |
3 |
52.00 |
3723*******4000 |
165372 |
11/19/12 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
035925 |
11/19/12 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
100600 |
11/19/12 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
07358Z |
11/19/12 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01915P |
11/19/12 |
| GUZMAN, SALIENA |
H7-107407 |
3 |
52.00 |
5491********2755 |
01952P |
11/19/12 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
809193 |
11/19/12 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
07340B |
11/19/12 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
181532 |
11/19/12 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
044133 |
11/19/12 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
083904 |
11/19/12 |
| HILL, ADRIENNE |
H7-107296 |
3 |
44.00 |
3797*******1008 |
102640 |
11/19/12 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
164383 |
11/19/12 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
151408 |
11/19/12 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
661853 |
11/19/12 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********3049 |
019123 |
11/19/12 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
07377C |
11/19/12 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
004166 |
11/19/12 |
| HUDGENS, HEATHER |
H7-106453 |
3 |
52.00 |
5523********5324 |
01919Z |
11/19/12 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
165786 |
11/19/12 |
| JACKSON, DONNA |
H7-102230 |
3 |
52.00 |
4356********3336 |
143292 |
11/19/12 |
| JOHNSON, DARLYNE |
H7-10738 |
3 |
52.00 |
4737********6769 |
151405 |
11/19/12 |
| JONES, LAURA |
H7-101890 |
3 |
46.00 |
4432********4201 |
893249 |
11/19/12 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
173531 |
11/19/12 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
122400 |
11/19/12 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
102118 |
11/19/12 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
661847 |
11/19/12 |
| KLEBACHA, JANA |
H7-106437 |
3 |
52.00 |
4271********8330 |
043044 |
11/19/12 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
105470 |
11/19/12 |
| KNIGHT, KERRY |
H7-107373 |
3 |
52.00 |
3772*******2000 |
134938 |
11/19/12 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
06384Z |
11/19/12 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
183199 |
11/19/12 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
164298 |
11/19/12 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
877939 |
11/19/12 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
255428 |
11/19/12 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
013909 |
11/19/12 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
123554 |
11/19/12 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
140494 |
11/19/12 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
151129 |
11/19/12 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
063428 |
11/19/12 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
035935 |
11/19/12 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******2001 |
126044 |
11/19/12 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
007382 |
11/19/12 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
003047 |
11/19/12 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
07360C |
11/19/12 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
107870 |
11/19/12 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
133507 |
11/19/12 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
035928 |
11/19/12 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
007778 |
11/19/12 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
005383 |
11/19/12 |
| OAKLEY, KIM |
H7-105931 |
3 |
46.00 |
3725*******4002 |
102011 |
11/19/12 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
164036 |
11/19/12 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
183697 |
11/19/12 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
108273 |
11/19/12 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
002178 |
11/19/12 |
| PARLAVANTZAS, GEORGE |
H7-106371 |
3 |
52.00 |
4266********8413 |
07334C |
11/19/12 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
172697 |
11/19/12 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
003909 |
11/19/12 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
034748 |
11/19/12 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
087765 |
11/19/12 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
256493 |
11/19/12 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********7035 |
H88584 |
11/19/12 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
07347B |
11/19/12 |
| RICHARDSON, EDMOND |
H7-103413 |
3 |
49.00 |
4791********3590 |
093938 |
11/19/12 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
170864 |
11/19/12 |
| RITTER, CHRIS |
H7-106583 |
3 |
52.00 |
4465********0677 |
019563 |
11/19/12 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
019181 |
11/19/12 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
006084 |
11/19/12 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
115347 |
11/19/12 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
019167 |
11/19/12 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
105620 |
11/19/12 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
07357A |
11/19/12 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
006088 |
11/19/12 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
000357 |
11/19/12 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
07375Z |
11/19/12 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
035988 |
11/19/12 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
126589 |
11/19/12 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
006087 |
11/19/12 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
07371D |
11/19/12 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********3342 |
03590Z |
11/19/12 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
07344B |
11/19/12 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
093859 |
11/19/12 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
090904 |
11/19/12 |
| SMITH, BRIAN |
H7-106494 |
3 |
52.00 |
5465********0460 |
005382 |
11/19/12 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********4447 |
035923 |
11/19/12 |
| SMITH, NATHANIEL |
H7-106304 |
3 |
52.00 |
4833********3614 |
013909 |
11/19/12 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
3797*******1014 |
145743 |
11/19/12 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
035981 |
11/19/12 |
| SWILLEY, SARAH |
H7-107283 |
3 |
52.00 |
5465********3052 |
001993 |
11/19/12 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
162358 |
11/19/12 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
093900 |
11/19/12 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
123551 |
11/19/12 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
4313********4221 |
035995 |
11/19/12 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
035927 |
11/19/12 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
002877 |
11/19/12 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
153378 |
11/19/12 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01941P |
11/19/12 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
175277 |
11/19/12 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3713*******1513 |
180225 |
11/19/12 |
| WALTERS, DAWN |
H7-106456 |
3 |
52.00 |
4737********8432 |
063434 |
11/19/12 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
166465 |
11/19/12 |
| WILLIAMS, WESLEY |
H7-105375 |
3 |
49.00 |
4737********7219 |
256496 |
11/19/12 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
131110 |
11/19/12 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
151970 |
11/19/12 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
054109 |
11/19/12 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
182355 |
11/19/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1899.00 |
| 28 |
MasterCard |
1409.00 |
| 84 |
Visa |
4182.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7585.00 |