Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********8364 |
134735 |
02/18/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
042692 |
02/18/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
045374 |
02/18/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09086Z |
02/18/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********7683 |
001075 |
02/18/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
144537 |
02/18/13 |
| ATKINSON, ANGELA |
H7-107663 |
3 |
52.00 |
4342********4806 |
042690 |
02/18/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
09030C |
02/18/13 |
| BELL, SARAH |
H7-107234 |
3 |
52.00 |
4356********7725 |
144330 |
02/18/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
082551 |
02/18/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01836R |
02/18/13 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
164437 |
02/18/13 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
162421 |
02/18/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********6085 |
077401 |
02/18/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
042694 |
02/18/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
168662 |
02/18/13 |
| BROOKS, CHRISTINA |
H7-107255 |
3 |
52.00 |
4833********9505 |
014309 |
02/18/13 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
174031 |
02/18/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
125719 |
02/18/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
09064C |
02/18/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
09082B |
02/18/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
09137B |
02/18/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
144939 |
02/18/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
045374 |
02/18/13 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
143965 |
02/18/13 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
3797*******1002 |
147232 |
02/18/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
194755 |
02/18/13 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
042693 |
02/18/13 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
124334 |
02/18/13 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
09111C |
02/18/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********7705 |
081696 |
02/18/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********7705 |
125710 |
02/18/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
029107 |
02/18/13 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
091143 |
02/18/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
002447 |
02/18/13 |
| EGAN, MICHELLE |
H7-106136 |
3 |
52.00 |
3794*******2001 |
167256 |
02/18/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
045362 |
02/18/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
162646 |
02/18/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
144635 |
02/18/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
09072C |
02/18/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
045376 |
02/18/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4264********8594 |
045358 |
02/18/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
160234 |
02/18/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
09082D |
02/18/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
127574 |
02/18/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
808134 |
02/18/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********5300 |
H89556 |
02/18/13 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
5465********5300 |
H89556 |
02/18/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
028074 |
02/18/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
045364 |
02/18/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
186857 |
02/18/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
09021Z |
02/18/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01878P |
02/18/13 |
| GUZMAN, SALIENA |
H7-107407 |
3 |
52.00 |
5491********2755 |
01871P |
02/18/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
808134 |
02/18/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09078B |
02/18/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
104363 |
02/18/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
032045 |
02/18/13 |
| HAYS, BARBARA |
H7-106646 |
3 |
46.00 |
4453********1473 |
084258 |
02/18/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********6246 |
045350 |
02/18/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
193777 |
02/18/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
140475 |
02/18/13 |
| HILL, ADRIENNE |
H7-107296 |
3 |
44.00 |
3797*******1008 |
129392 |
02/18/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
109435 |
02/18/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
975923 |
02/18/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
018296 |
02/18/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09071C |
02/18/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
003133 |
02/18/13 |
| HUDGENS, HEATHER |
H7-107288 |
3 |
52.00 |
3797*******1003 |
105001 |
02/18/13 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
131515 |
02/18/13 |
| JACKSON, DONNA |
H7-102230 |
3 |
52.00 |
4356********3336 |
114237 |
02/18/13 |
| JOHNSON, DARLYNE |
H7-107348 |
3 |
52.00 |
4737********6769 |
164764 |
02/18/13 |
| JONES, LAURA |
H7-101890 |
3 |
46.00 |
4432********4201 |
836471 |
02/18/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
124509 |
02/18/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
176817 |
02/18/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
100854 |
02/18/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
172292 |
02/18/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
099930 |
02/18/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
193372 |
02/18/13 |
| KNIGHT, KERRY |
H7-107373 |
3 |
52.00 |
3772*******2000 |
190150 |
02/18/13 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
09084B |
02/18/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
08487Z |
02/18/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
52.00 |
3772*******8008 |
184365 |
02/18/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
124630 |
02/18/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
164107 |
02/18/13 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
192881 |
02/18/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
029099 |
02/18/13 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
134520 |
02/18/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
117347 |
02/18/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
134505 |
02/18/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
164763 |
02/18/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
001425 |
02/18/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
003643 |
02/18/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
09017C |
02/18/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
140200 |
02/18/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
168302 |
02/18/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
045374 |
02/18/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
006599 |
02/18/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
004309 |
02/18/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
187719 |
02/18/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
166930 |
02/18/13 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
000581 |
02/18/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
09024C |
02/18/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
018286 |
02/18/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
125300 |
02/18/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********0721 |
024309 |
02/18/13 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
034945 |
02/18/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
027260 |
02/18/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
126554 |
02/18/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********7035 |
H88974 |
02/18/13 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
09022B |
02/18/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
975660 |
02/18/13 |
| RITTER, CHRIS |
H7-107160 |
3 |
52.00 |
4465********0677 |
018822 |
02/18/13 |
| ROBERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
018731 |
02/18/13 |
| ROBERTS, LISA |
H7-106043 |
3 |
52.00 |
5465********0342 |
004639 |
02/18/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
117288 |
02/18/13 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
027253 |
02/18/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09071A |
02/18/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
735430 |
02/18/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
003640 |
02/18/13 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
002446 |
02/18/13 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
09121Z |
02/18/13 |
| SCHLEICHER, ASHLEE |
H7-107354 |
3 |
52.00 |
5109********0163 |
H89551 |
02/18/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
000579 |
02/18/13 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
09094D |
02/18/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
04530B |
02/18/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
182319 |
02/18/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
09030B |
02/18/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
164769 |
02/18/13 |
| SMITH, KRISTIN |
H7-107646 |
3 |
52.00 |
4888********4447 |
045368 |
02/18/13 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
6011********3487 |
01898R |
02/18/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
180231 |
02/18/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
094158 |
02/18/13 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
028076 |
02/18/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
189314 |
02/18/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
004309 |
02/18/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
045358 |
02/18/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
063240 |
02/18/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
003019 |
02/18/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
100296 |
02/18/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
139709 |
02/18/13 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
152359 |
02/18/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
082542 |
02/18/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
128496 |
02/18/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
030012 |
02/18/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
063243 |
02/18/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
099909 |
02/18/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
028068 |
02/18/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
131383 |
02/18/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
643837 |
02/18/13 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
103136 |
02/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2102.00 |
| 24 |
MasterCard |
1204.00 |
| 82 |
Visa |
4086.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7490.00 |