Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
505679 |
02/11/13 |
| ALLEN, CLARENCE |
H7-107351 |
2 |
52.00 |
4476********9601 |
021150 |
02/11/13 |
| BAILEY, BETH |
H7-107387 |
2 |
52.00 |
3725*******1008 |
107192 |
02/11/13 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
166387 |
02/11/13 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
170619 |
02/11/13 |
| BATCHELDER, SARAH |
H7-107238 |
2 |
52.00 |
4744********8889 |
104696 |
02/11/13 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
644274 |
02/11/13 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
054958 |
02/11/13 |
| BELL, JOHN |
H7-107680 |
2 |
49.00 |
4640********2754 |
00018B |
02/11/13 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
160838 |
02/11/13 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
117208 |
02/11/13 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********7361 |
165909 |
02/11/13 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H59919 |
02/11/13 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
610261 |
02/11/13 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********1989 |
461988 |
02/11/13 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********2753 |
064859 |
02/11/13 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********2753 |
064858 |
02/11/13 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
184940 |
02/11/13 |
| BUTLER, CHRIS |
H7-107230 |
2 |
46.00 |
4828********3029 |
461991 |
02/11/13 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******1003 |
143836 |
02/11/13 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
501105 |
02/11/13 |
| CHILDS, JOHN |
H7-106045 |
2 |
52.00 |
4417********7808 |
00013C |
02/11/13 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
135303 |
02/11/13 |
| CHOTAS, CHRIS |
H7-105542 |
2 |
52.00 |
3727*******1002 |
140604 |
02/11/13 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******1006 |
174737 |
02/11/13 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
153736 |
02/11/13 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
125701 |
02/11/13 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
504933 |
02/11/13 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
00016C |
02/11/13 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********4950 |
019439 |
02/11/13 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
00043C |
02/11/13 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
539228 |
02/11/13 |
| EAMES, BRIAN |
H7-106285 |
2 |
52.00 |
5438********8657 |
H60223 |
02/11/13 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********2450 |
96020P |
02/11/13 |
| FENNELL, MARTHA |
H7-107195 |
2 |
52.00 |
4744********4783 |
195109 |
02/11/13 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
186367 |
02/11/13 |
| FREDERICKSON, VIRGINIA |
H7-107452 |
2 |
52.00 |
4737********2420 |
540112 |
02/11/13 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
102216 |
02/11/13 |
| FUTCH, ROBIN |
H7-105494 |
2 |
46.00 |
4737********3043 |
605321 |
02/11/13 |
| GAHAGAN, SARA |
H7-107518 |
2 |
52.00 |
4430********4307 |
074997 |
02/11/13 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
149059 |
02/11/13 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
125301 |
02/11/13 |
| GILBERT, LEAH |
H7-107489 |
2 |
52.00 |
3723*******2007 |
120966 |
02/11/13 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
135303 |
02/11/13 |
| GREENWAY, KENDRA |
H7-106637 |
2 |
52.00 |
4833********4226 |
005006 |
02/11/13 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
687191 |
02/11/13 |
| HAGAN, BOB |
H7-105773 |
2 |
52.00 |
5576********2489 |
002717 |
02/11/13 |
| HAMILTON, REX |
H7-107617 |
2 |
52.00 |
5465********8026 |
001540 |
02/11/13 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
461144 |
02/11/13 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
4744********9681 |
104293 |
02/11/13 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********8026 |
001539 |
02/11/13 |
| HARRELL, ROBERT |
H7-107477 |
2 |
52.00 |
3713*******1008 |
193232 |
02/11/13 |
| HARRIS, CHRISTOPHER |
H7-107673 |
2 |
49.00 |
4356********5608 |
185404 |
02/11/13 |
| HENRY, TIM |
H7-107332 |
2 |
52.00 |
4744********2854 |
175702 |
02/11/13 |
| HETZEL, TONI |
H7-107245 |
2 |
52.00 |
4616********6868 |
95932B |
02/11/13 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4264********3171 |
045994 |
02/11/13 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011649 |
02/11/13 |
| JACKSON, SUZANNE |
H7-106642 |
2 |
52.00 |
4432********7604 |
113399 |
02/11/13 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
505678 |
02/11/13 |
| JONES, STEPHANIE |
H7-105676 |
2 |
49.00 |
5291********8680 |
00004Z |
02/11/13 |
| JONES, TAMARA |
H7-106690 |
2 |
52.00 |
5576********8498 |
009752 |
02/11/13 |
| KEEN, JOSHUA |
H7-107600 |
2 |
52.00 |
5109********4877 |
H60269 |
02/11/13 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
145212 |
02/11/13 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4266********8597 |
00038A |
02/11/13 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
115382 |
02/11/13 |
| KRUTHAUP, KIM |
H7-107598 |
2 |
52.00 |
4206********7993 |
002669 |
02/11/13 |
| LAFLIN, PATRICIA |
H7-107287 |
2 |
45.00 |
3732*******9009 |
174279 |
02/11/13 |
| LASATER, LENNY |
H7-107388 |
2 |
52.00 |
4737********8938 |
505681 |
02/11/13 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
3717*******4008 |
187984 |
02/11/13 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
009309 |
02/11/13 |
| LUKKARILA, LAUREN |
H7-106695 |
2 |
52.00 |
5576********8472 |
001530 |
02/11/13 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********2392 |
005531 |
02/11/13 |
| LYNCH, BENJAMIN |
H7-107263 |
2 |
52.00 |
5465********3667 |
003318 |
02/11/13 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********3901 |
01163P |
02/11/13 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
119540 |
02/11/13 |
| MENEFEE, FREDRICK |
H7-107212 |
2 |
46.00 |
3727*******1007 |
148223 |
02/11/13 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
147878 |
02/11/13 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
134094 |
02/11/13 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
00006C |
02/11/13 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
00032C |
02/11/13 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********8176 |
00044C |
02/11/13 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********1083 |
00026C |
02/11/13 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
145403 |
02/11/13 |
| MYERS, ERIC |
H7-107223 |
2 |
50.00 |
4356********0638 |
165109 |
02/11/13 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4828********6023 |
610656 |
02/11/13 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******2005 |
187734 |
02/11/13 |
| O DELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
123048 |
02/11/13 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
52.00 |
4264********9827 |
045944 |
02/11/13 |
| PADMANABHAN, SIMON |
H7-107333 |
2 |
52.00 |
4225********7441 |
013931 |
02/11/13 |
| PALUS, NORMA |
H7-107426 |
2 |
49.00 |
4744********4702 |
145205 |
02/11/13 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
100109 |
02/11/13 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
120953 |
02/11/13 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********4155 |
643012 |
02/11/13 |
| ROBINSON, SHERRI SID |
H7-107389 |
2 |
52.00 |
4185********8230 |
00049G |
02/11/13 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
04590B |
02/11/13 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********1884 |
055034 |
02/11/13 |
| RUFF, HANNAH |
H7-107470 |
2 |
52.00 |
4737********2379 |
461151 |
02/11/13 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
195106 |
02/11/13 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********6344 |
055085 |
02/11/13 |
| SANTOS, EMILY |
H7-106190 |
2 |
52.00 |
3767*******1009 |
166386 |
02/11/13 |
| SANTOS, TODD |
H7-106172 |
2 |
52.00 |
3767*******1009 |
109370 |
02/11/13 |
| SCOTT, TAMMI |
H7-107467 |
2 |
52.00 |
4011********4641 |
064858 |
02/11/13 |
| SHELTON, PETER |
H7-107326 |
2 |
52.00 |
5491********9233 |
01184P |
02/11/13 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
4147********8051 |
00015D |
02/11/13 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
00009D |
02/11/13 |
| SIGUR, ALLISON |
H7-107207 |
2 |
52.00 |
3772*******8008 |
108640 |
02/11/13 |
| SLOAN, AMBER |
H7-107526 |
2 |
52.00 |
4862********4029 |
00046B |
02/11/13 |
| SMITH, JOSHUA |
H7-106556 |
2 |
52.00 |
5465********8048 |
001828 |
02/11/13 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
105266 |
02/11/13 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
165403 |
02/11/13 |
| SRINIVASAN, REVATHI |
H7-106433 |
2 |
46.00 |
3772*******1004 |
129124 |
02/11/13 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
501194 |
02/11/13 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
145701 |
02/11/13 |
| STEADMAN, CHRISTINE |
H7-107555 |
2 |
52.00 |
4356********4178 |
185208 |
02/11/13 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
005191 |
02/11/13 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4815********0298 |
105904 |
02/11/13 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
6011********2109 |
01125B |
02/11/13 |
| SWICHTENBERG, JASON |
H7-107175 |
2 |
46.00 |
4266********0627 |
00009B |
02/11/13 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
00009B |
02/11/13 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
610262 |
02/11/13 |
| THOMAS, PRENTICE |
H7-106289 |
2 |
52.00 |
5416********6963 |
175205 |
02/11/13 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********2360 |
165601 |
02/11/13 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
025482 |
02/11/13 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
00036Z |
02/11/13 |
| VON FISCHER-BEN, ABBY |
H7-107580 |
2 |
52.00 |
5438********6234 |
H60229 |
02/11/13 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
109730 |
02/11/13 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
501194 |
02/11/13 |
| WILLIAMS, MATT |
H7-106632 |
2 |
52.00 |
4737********7123 |
539224 |
02/11/13 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
501194 |
02/11/13 |
| WITBRODT, BRAD |
H7-107454 |
2 |
52.00 |
4147********0569 |
00010C |
02/11/13 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********6444 |
540115 |
02/11/13 |
| |
|
|
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|
|
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| |
|
|
|
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1623.00 |
| 20 |
MasterCard |
1025.00 |
| 77 |
Visa |
3880.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6580.00 |