Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
073502 |
01/02/13 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
46467P |
01/02/13 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
035574 |
01/02/13 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
104198 |
01/02/13 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
163303 |
01/02/13 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
140052 |
01/02/13 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
005649 |
01/02/13 |
| BARNETTE, ADAM |
H7-107279 |
1 |
52.00 |
5465********7944 |
004699 |
01/02/13 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
315002 |
01/02/13 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00245Z |
01/02/13 |
| BLOOMFIELD, MELISSA |
H7-107466 |
1 |
52.00 |
3772*******1014 |
145140 |
01/02/13 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
172673 |
01/02/13 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
123527 |
01/02/13 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00245Z |
01/02/13 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
194833 |
01/02/13 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
167089 |
01/02/13 |
| BURGAMY, CALVIN |
H7-107336 |
1 |
52.00 |
4833********8420 |
013507 |
01/02/13 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
163158 |
01/02/13 |
| CAMPBELL, KELLY |
H7-107272 |
1 |
52.00 |
4744********6333 |
163158 |
01/02/13 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
137921 |
01/02/13 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
723838 |
01/02/13 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
126842 |
01/02/13 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
06578C |
01/02/13 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
155963 |
01/02/13 |
| COTTER, MIKE |
H7-106123 |
1 |
52.00 |
3713*******4009 |
188201 |
01/02/13 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
872583 |
01/02/13 |
| CRABB, BRENT |
H7-107443 |
1 |
52.00 |
5424********4074 |
39355P |
01/02/13 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
134553 |
01/02/13 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00276P |
01/02/13 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
164968 |
01/02/13 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
166934 |
01/02/13 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
162842 |
01/02/13 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
184305 |
01/02/13 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
100850 |
01/02/13 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
799375 |
01/02/13 |
| DAY, WILLIAM |
H7-106623 |
1 |
52.00 |
5536********5101 |
004700 |
01/02/13 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********1787 |
035588 |
01/02/13 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
143853 |
01/02/13 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
156727 |
01/02/13 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
119565 |
01/02/13 |
| DRENNER, PAMELA |
H7-107247 |
1 |
52.00 |
4323********6419 |
650036 |
01/02/13 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
727118 |
01/02/13 |
| EASTER, WILLIAM BRIA |
H7-103568 |
1 |
46.00 |
4744********8465 |
143854 |
01/02/13 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
608840 |
01/02/13 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
164469 |
01/02/13 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
108281 |
01/02/13 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
035574 |
01/02/13 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
035571 |
01/02/13 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
000831 |
01/02/13 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********8019 |
H68204 |
01/02/13 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
000830 |
01/02/13 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
124955 |
01/02/13 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
035576 |
01/02/13 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
009557 |
01/02/13 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********1181 |
002464 |
01/02/13 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********1181 |
002443 |
01/02/13 |
| JARVIS, KEITH |
H7-106655 |
1 |
52.00 |
4481********3751 |
073208 |
01/02/13 |
| JENKINS, SHANNON |
H7-106577 |
1 |
52.00 |
3725*******1007 |
142502 |
01/02/13 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
125747 |
01/02/13 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
602053 |
01/02/13 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4264********6716 |
035582 |
01/02/13 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
838548 |
01/02/13 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
035570 |
01/02/13 |
| KENT, ASLEIGH |
H7-106313 |
1 |
52.00 |
4744********2781 |
113850 |
01/02/13 |
| KIDD, ANDREA |
H7-106417 |
1 |
52.00 |
4207********5268 |
013507 |
01/02/13 |
| KIDD, MICHAEL |
H7-106416 |
1 |
52.00 |
4207********5714 |
023507 |
01/02/13 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
06557B |
01/02/13 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
000829 |
01/02/13 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
25095C |
01/02/13 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
872580 |
01/02/13 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
1 |
52.00 |
3717*******2014 |
141034 |
01/02/13 |
| LEITCH, COLIN |
H7-107290 |
1 |
52.00 |
3732*******4033 |
154948 |
01/02/13 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******5009 |
111352 |
01/02/13 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00247Z |
01/02/13 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
123154 |
01/02/13 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
005651 |
01/02/13 |
| LOOMIS, MARRISSA |
H7-107693 |
1 |
52.00 |
5196********5736 |
005799 |
01/02/13 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
786070 |
01/02/13 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4351********1765 |
962711 |
01/02/13 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
799374 |
01/02/13 |
| MARSON, NIGEL |
H7-107519 |
1 |
52.00 |
5196********2725 |
004701 |
01/02/13 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
46355P |
01/02/13 |
| MCDEVITT, BILL |
H7-106032 |
1 |
46.00 |
3772*******2004 |
126402 |
01/02/13 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002736 |
01/02/13 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
198754 |
01/02/13 |
| MEYER, KELLIE |
H7-107436 |
1 |
52.00 |
5576********0699 |
007705 |
01/02/13 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
4282********1055 |
023507 |
01/02/13 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
721379 |
01/02/13 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
186095 |
01/02/13 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
073111 |
01/02/13 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
013507 |
01/02/13 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
46425B |
01/02/13 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
03556Z |
01/02/13 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
121037 |
01/02/13 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
073609 |
01/02/13 |
| O DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
182381 |
01/02/13 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********1362 |
25165B |
01/02/13 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
325002 |
01/02/13 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
46397P |
01/02/13 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
002440 |
01/02/13 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
727912 |
01/02/13 |
| PREVALLET, MARY |
H7-106341 |
1 |
46.00 |
3743*******2505 |
375002 |
01/02/13 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
609658 |
01/02/13 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
3727*******1006 |
160250 |
01/02/13 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********7582 |
035580 |
01/02/13 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
163158 |
01/02/13 |
| ROTENBERG, JONATHAN |
H7-105621 |
1 |
52.00 |
3725*******4005 |
104140 |
01/02/13 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
035564 |
01/02/13 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
001291 |
01/02/13 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
06583D |
01/02/13 |
| SHULER, SARA |
H7-107320 |
1 |
52.00 |
3725*******4007 |
124980 |
01/02/13 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
163355 |
01/02/13 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
145090 |
01/02/13 |
| SILVERMAN, WAYNE |
H7-105855 |
1 |
52.00 |
3772*******2006 |
106615 |
01/02/13 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********5635 |
009166 |
01/02/13 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
035524 |
01/02/13 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
005800 |
01/02/13 |
| SIRKIN, AUSTIN |
H7-105566 |
1 |
46.00 |
4442********7499 |
209498 |
01/02/13 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********6647 |
123758 |
01/02/13 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
188214 |
01/02/13 |
| SPEIGEL, LINDSEY |
H7-107228 |
1 |
52.00 |
4499********5310 |
073116 |
01/02/13 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
167840 |
01/02/13 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
002444 |
01/02/13 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00294P |
01/02/13 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
003285 |
01/02/13 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
723837 |
01/02/13 |
| TATE, JEFFREY |
H7-107352 |
1 |
52.00 |
4744********8217 |
103051 |
01/02/13 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
65512B |
01/02/13 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
06561C |
01/02/13 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
164964 |
01/02/13 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
103258 |
01/02/13 |
| TUCKER, COURTNEY |
H7-107285 |
1 |
52.00 |
3797*******1009 |
182451 |
01/02/13 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
160400 |
01/02/13 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
123353 |
01/02/13 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
100007 |
01/02/13 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
141665 |
01/02/13 |
| WIGGINS, MINKA |
H7-104377 |
1 |
49.00 |
5490********0249 |
03552Z |
01/02/13 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
063551 |
01/02/13 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
172657 |
01/02/13 |
| WILSON, CHIP |
H7-106336 |
1 |
52.00 |
4313********3198 |
035591 |
01/02/13 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
164546 |
01/02/13 |
| WOLFE, TIM |
H7-106520 |
1 |
49.00 |
4167********7213 |
873932 |
01/02/13 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00295B |
01/02/13 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
186555 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
2515.00 |
| 30 |
MasterCard |
1504.00 |
| 61 |
Visa |
3070.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7188.00 |