Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
132727 |
01/17/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********2994 |
192629 |
01/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
079412 |
01/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
025295 |
01/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
07614Z |
01/17/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********7683 |
001048 |
01/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
172424 |
01/17/13 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
032452 |
01/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
07605C |
01/17/13 |
| BELL, JULIA |
H7-107546 |
3 |
52.00 |
4737********1392 |
165647 |
01/17/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
205955 |
01/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01729R |
01/17/13 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
104796 |
01/17/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********6085 |
081024 |
01/17/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
058288 |
01/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
188388 |
01/17/13 |
| BROOKS, CHRISTINA |
H7-107255 |
3 |
52.00 |
4833********9505 |
022209 |
01/17/13 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
152822 |
01/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
967412 |
01/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
07621C |
01/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
07574B |
01/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
07622B |
01/17/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
152822 |
01/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
025206 |
01/17/13 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
180261 |
01/17/13 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
4828********3037 |
015475 |
01/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
180903 |
01/17/13 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
078986 |
01/17/13 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
122127 |
01/17/13 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
07604C |
01/17/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********7705 |
031365 |
01/17/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********7705 |
072548 |
01/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
966549 |
01/17/13 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
076328 |
01/17/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
002571 |
01/17/13 |
| EGAN, MICHELLE |
H7-106136 |
3 |
52.00 |
3794*******2001 |
146119 |
01/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
025215 |
01/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
126333 |
01/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
172422 |
01/17/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
07636C |
01/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
025251 |
01/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
154753 |
01/17/13 |
| GARRETT, GENYA |
H7-107139 |
3 |
52.00 |
4147********9412 |
07603C |
01/17/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
07607D |
01/17/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
106168 |
01/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807122 |
01/17/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********5300 |
H87505 |
01/17/13 |
| GRAF, SCOTT |
H7-107589 |
3 |
52.00 |
5465********5300 |
H87508 |
01/17/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
030774 |
01/17/13 |
| GRAY, CRIS |
H7-106472 |
3 |
52.00 |
5491********8433 |
01747P |
01/17/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
025273 |
01/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
166701 |
01/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
07578Z |
01/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01720P |
01/17/13 |
| GUZMAN, SALIENA |
H7-107407 |
3 |
52.00 |
5491********2755 |
01718P |
01/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
807122 |
01/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
07608B |
01/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
160777 |
01/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
065142 |
01/17/13 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
082250 |
01/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
150776 |
01/17/13 |
| HILL, ADRIENNE |
H7-107296 |
3 |
44.00 |
3797*******1008 |
147717 |
01/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
142662 |
01/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
205954 |
01/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017074 |
01/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
07524C |
01/17/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
004051 |
01/17/13 |
| HUDGENS, HEATHER |
H7-107288 |
3 |
52.00 |
3797*******1003 |
129962 |
01/17/13 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
109720 |
01/17/13 |
| JACKSON, DONNA |
H7-102230 |
3 |
52.00 |
4356********3336 |
132521 |
01/17/13 |
| JOHNSON, DARLYNE |
H7-107348 |
3 |
52.00 |
4737********6769 |
122173 |
01/17/13 |
| JONES, LAURA |
H7-101890 |
3 |
46.00 |
4432********4201 |
463428 |
01/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
117095 |
01/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
180819 |
01/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
100250 |
01/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
159168 |
01/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
4432********4525 |
548675 |
01/17/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
151383 |
01/17/13 |
| KNIGHT, KERRY |
H7-107373 |
3 |
52.00 |
3772*******2000 |
134529 |
01/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
65590Z |
01/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
152925 |
01/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
164855 |
01/17/13 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
618469 |
01/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
165642 |
01/17/13 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
080615 |
01/17/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
129764 |
01/17/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
111463 |
01/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
058274 |
01/17/13 |
| MCPHERSON, HEATHER |
H7-106215 |
3 |
52.00 |
4313********7968 |
025299 |
01/17/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
007468 |
01/17/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
007718 |
01/17/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
07583C |
01/17/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
107320 |
01/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
113511 |
01/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
004054 |
01/17/13 |
| NIELSEN, KEITH |
H7-106051 |
3 |
52.00 |
5465********0342 |
007469 |
01/17/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
002209 |
01/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
106151 |
01/17/13 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
182424 |
01/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
167215 |
01/17/13 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
004419 |
01/17/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
07556C |
01/17/13 |
| PERLOE, DAVID |
H7-107621 |
3 |
52.00 |
4465********5921 |
017794 |
01/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
113721 |
01/17/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
032209 |
01/17/13 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
033746 |
01/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
030783 |
01/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
058296 |
01/17/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********7035 |
H86925 |
01/17/13 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
07556B |
01/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
165652 |
01/17/13 |
| RITTER, CHRIS |
H7-107160 |
3 |
52.00 |
4465********0677 |
017529 |
01/17/13 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
017187 |
01/17/13 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
008606 |
01/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
144673 |
01/17/13 |
| ROBINSON, JONATHAN |
H7-104908 |
3 |
46.00 |
4147********1354 |
017385 |
01/17/13 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
032462 |
01/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
07597A |
01/17/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
007471 |
01/17/13 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
008607 |
01/17/13 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
07581Z |
01/17/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
025213 |
01/17/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
184586 |
01/17/13 |
| SCHLEICHER, ASHLEE |
H7-107354 |
3 |
52.00 |
5109********0163 |
H87501 |
01/17/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
000904 |
01/17/13 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
07592D |
01/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
02529B |
01/17/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
122548 |
01/17/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
07621B |
01/17/13 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
092159 |
01/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
075044 |
01/17/13 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********4447 |
025228 |
01/17/13 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
3797*******1014 |
143672 |
01/17/13 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
4313********7968 |
025219 |
01/17/13 |
| SWILLEY, SARAH |
H7-107283 |
3 |
52.00 |
5465********3052 |
007470 |
01/17/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
154769 |
01/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
092156 |
01/17/13 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
032463 |
01/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
142212 |
01/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
025233 |
01/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
030782 |
01/17/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
001207 |
01/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
162834 |
01/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
108590 |
01/17/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
121562 |
01/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
187107 |
01/17/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
057491 |
01/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
967405 |
01/17/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
076004 |
01/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
121557 |
01/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
147810 |
01/17/13 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
101326 |
01/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1958.00 |
| 26 |
MasterCard |
1311.00 |
| 85 |
Visa |
4218.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7533.00 |