Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSLIE, KYLIE |
H7-106181 |
1 |
52.00 |
4147********6483 |
05480C |
03/04/13 |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
092406 |
03/04/13 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
06445P |
03/04/13 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6206 |
025524 |
03/04/13 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
128063 |
03/04/13 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
168914 |
03/04/13 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
105170 |
03/04/13 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
008632 |
03/04/13 |
| BARNETTE, ADAM |
H7-107279 |
1 |
52.00 |
5465********7944 |
005174 |
03/04/13 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
523004 |
03/04/13 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00422Z |
03/04/13 |
| BLACKBURN, CHRISTOPHER |
H7-107095 |
1 |
50.00 |
5109********2534 |
H87565 |
03/04/13 |
| BLOOMFIELD, MELISSA |
H7-107466 |
1 |
52.00 |
3772*******1014 |
141618 |
03/04/13 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
157982 |
03/04/13 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3713*******2010 |
182358 |
03/04/13 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00473Z |
03/04/13 |
| BROWN, ALONZA |
H7-107196 |
1 |
52.00 |
3728*******6026 |
180146 |
03/04/13 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
107560 |
03/04/13 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
109923 |
03/04/13 |
| BURGAMY, CALVIN |
H7-107336 |
1 |
52.00 |
4833********8420 |
052509 |
03/04/13 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********1480 |
00477B |
03/04/13 |
| BURNS, SHAWN |
H7-107130 |
1 |
52.00 |
4833********9459 |
042509 |
03/04/13 |
| CAMPBELL, HOLLY |
H7-103590 |
1 |
52.00 |
4744********6333 |
142054 |
03/04/13 |
| CAPRA, CLAUDIA |
H7-102299 |
1 |
46.00 |
3723*******6006 |
135523 |
03/04/13 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
922380 |
03/04/13 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********5097 |
886527 |
03/04/13 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
188460 |
03/04/13 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
05466C |
03/04/13 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
127820 |
03/04/13 |
| COUNIHAN, MELISSA |
H7-106222 |
1 |
52.00 |
4828********9019 |
846415 |
03/04/13 |
| CRABB, BRENT |
H7-107443 |
1 |
52.00 |
5424********4074 |
58385P |
03/04/13 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
102120 |
03/04/13 |
| CROSS, HANNAH |
H7-106097 |
1 |
52.00 |
5458********1488 |
00473P |
03/04/13 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
150500 |
03/04/13 |
| CUMMINGS, ANDREW |
H7-104504 |
1 |
49.00 |
3717*******2010 |
101860 |
03/04/13 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
144203 |
03/04/13 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
160736 |
03/04/13 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
139397 |
03/04/13 |
| DAVIS, KIRSTEN |
H7-104873 |
1 |
52.00 |
4737********5171 |
953870 |
03/04/13 |
| DAY, WILLIAM |
H7-106623 |
1 |
52.00 |
5536********5101 |
005663 |
03/04/13 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********1787 |
025502 |
03/04/13 |
| DESAI, SUJATA |
H7-106641 |
1 |
52.00 |
4744********7611 |
182855 |
03/04/13 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
128381 |
03/04/13 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
164656 |
03/04/13 |
| DRENNER, PAMELA |
H7-107247 |
1 |
52.00 |
4323********6419 |
844556 |
03/04/13 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
432936 |
03/04/13 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H87776 |
03/04/13 |
| EASTER, WILLIAM BRIA |
H7-103568 |
1 |
46.00 |
4744********8465 |
122750 |
03/04/13 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
149260 |
03/04/13 |
| FELL, TIFFANY |
H7-106176 |
1 |
52.00 |
4737********4261 |
952350 |
03/04/13 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
127944 |
03/04/13 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
164743 |
03/04/13 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
025588 |
03/04/13 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
025558 |
03/04/13 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
007640 |
03/04/13 |
| GREEN, JEREMY |
H7-107394 |
1 |
52.00 |
4744********5311 |
152652 |
03/04/13 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********8019 |
H87167 |
03/04/13 |
| HANLON, DAN |
H7-107683 |
1 |
52.00 |
5536********2107 |
005661 |
03/04/13 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
004787 |
03/04/13 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
148653 |
03/04/13 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4003********0704 |
05451B |
03/04/13 |
| HIGHTOWER, DEVON |
H7-107641 |
1 |
52.00 |
3713*******2005 |
182921 |
03/04/13 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
025561 |
03/04/13 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********6116 |
003982 |
03/04/13 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********1181 |
004745 |
03/04/13 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********1181 |
004710 |
03/04/13 |
| JARVIS, KEITH |
H7-106655 |
1 |
50.00 |
4481********3751 |
092120 |
03/04/13 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
123146 |
03/04/13 |
| JONES, MICHAEL |
H7-107696 |
1 |
46.00 |
5465********5989 |
002471 |
03/04/13 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
804052 |
03/04/13 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4147********0196 |
075459 |
03/04/13 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
794486 |
03/04/13 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********4352 |
025563 |
03/04/13 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********2754 |
05480B |
03/04/13 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
004085 |
03/04/13 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
27374C |
03/04/13 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
803998 |
03/04/13 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
1 |
52.00 |
3717*******2014 |
107260 |
03/04/13 |
| LEITCH, COLIN |
H7-107290 |
1 |
52.00 |
3732*******4033 |
149264 |
03/04/13 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******5009 |
167186 |
03/04/13 |
| LOCKE, ALAN |
H7-106550 |
1 |
52.00 |
5523********7686 |
00472Z |
03/04/13 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
102252 |
03/04/13 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
001552 |
03/04/13 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
846408 |
03/04/13 |
| MARIOLIS, MICHAEL |
H7-106157 |
1 |
52.00 |
4351********1765 |
427330 |
03/04/13 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
886534 |
03/04/13 |
| MARSON, NIGEL |
H7-107519 |
1 |
52.00 |
5196********2725 |
004083 |
03/04/13 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
06515P |
03/04/13 |
| MCCRACKEN, COURTNEY |
H7-107163 |
1 |
52.00 |
4744********9371 |
112156 |
03/04/13 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
004683 |
03/04/13 |
| MCLAUGHLIN, RENEE |
H7-105714 |
1 |
46.00 |
3797*******1013 |
180698 |
03/04/13 |
| MEYER, KELLIE |
H7-107436 |
1 |
52.00 |
5576********0699 |
005172 |
03/04/13 |
| MILLER, KATRINA |
H7-106366 |
1 |
52.00 |
3717*******2007 |
127805 |
03/04/13 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********3776 |
846413 |
03/04/13 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
182345 |
03/04/13 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
092020 |
03/04/13 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
052509 |
03/04/13 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
06640B |
03/04/13 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
02550Z |
03/04/13 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
140296 |
03/04/13 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
092518 |
03/04/13 |
| O DELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
190612 |
03/04/13 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********1362 |
27415B |
03/04/13 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
503004 |
03/04/13 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
06028P |
03/04/13 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
004723 |
03/04/13 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
887063 |
03/04/13 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********6065 |
886530 |
03/04/13 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
804001 |
03/04/13 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
3727*******1006 |
134922 |
03/04/13 |
| ROBERTS, JANE |
H7-107206 |
1 |
52.00 |
4259********5112 |
922962 |
03/04/13 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********1884 |
025563 |
03/04/13 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6140 |
142352 |
03/04/13 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
025591 |
03/04/13 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
002467 |
03/04/13 |
| SANBORN, LOUISE |
H7-101180 |
1 |
52.00 |
4640********9908 |
05453C |
03/04/13 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
05459D |
03/04/13 |
| SHULER, SARA |
H7-107320 |
1 |
52.00 |
3725*******4007 |
113255 |
03/04/13 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
152055 |
03/04/13 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
176233 |
03/04/13 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
3772*******2006 |
161702 |
03/04/13 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********5635 |
006159 |
03/04/13 |
| SIMPSON, MAURA |
H7-106500 |
1 |
52.00 |
4313********9586 |
025558 |
03/04/13 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
007377 |
03/04/13 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********6647 |
192850 |
03/04/13 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******4001 |
141667 |
03/04/13 |
| SPEIGEL, LINDSEY |
H7-107228 |
1 |
52.00 |
4499********5310 |
092024 |
03/04/13 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
169034 |
03/04/13 |
| SPRUIT, KATE |
H7-107503 |
1 |
52.00 |
4311********9515 |
004207 |
03/04/13 |
| STAFFORD, BARBARA |
H7-105746 |
1 |
47.00 |
6011********2539 |
00404P |
03/04/13 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
001550 |
03/04/13 |
| STRICKLAND, MARCUS |
H7-104935 |
1 |
46.00 |
4737********2745 |
037577 |
03/04/13 |
| SWINDALL, EMILY |
H7-107192 |
1 |
52.00 |
5465********5674 |
001551 |
03/04/13 |
| SWINDALL, PHILIP |
H7-107179 |
1 |
52.00 |
5465********5674 |
002470 |
03/04/13 |
| TATE, JEFFREY |
H7-107352 |
1 |
52.00 |
4744********8217 |
182558 |
03/04/13 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
65152B |
03/04/13 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
05438C |
03/04/13 |
| THOMPSON, ROBERT |
H7-107233 |
1 |
52.00 |
4782********8131 |
052509 |
03/04/13 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
109200 |
03/04/13 |
| TING, LENA |
H7-107131 |
1 |
52.00 |
3725*******3006 |
132989 |
03/04/13 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
122658 |
03/04/13 |
| TUCKER, COURTNEY |
H7-107285 |
1 |
52.00 |
3797*******1009 |
163456 |
03/04/13 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
162255 |
03/04/13 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
101612 |
03/04/13 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
132851 |
03/04/13 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
189290 |
03/04/13 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
182355 |
03/04/13 |
| WILLIAMS, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
082515 |
03/04/13 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
102016 |
03/04/13 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
182706 |
03/04/13 |
| WOLFE, TIM |
H7-107091 |
1 |
49.00 |
4167********7213 |
728416 |
03/04/13 |
| YOUNG, SAM |
H7-106557 |
1 |
52.00 |
6011********9664 |
00417B |
03/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 50 |
American Express |
2475.00 |
| 34 |
MasterCard |
1707.00 |
| 66 |
Visa |
3328.00 |
| 2 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7609.00 |