Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********9016 |
09273S |
03/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
09253A |
03/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
466851 |
03/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
184682 |
03/26/13 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
141684 |
03/26/13 |
| BERBUSSE, MELISSA |
H7-107375 |
4 |
52.00 |
4356********1758 |
105433 |
03/26/13 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
182102 |
03/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
060048 |
03/26/13 |
| BONATUS, TAYLOR |
H7-107377 |
4 |
52.00 |
4081********2633 |
456601 |
03/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1098 |
525570 |
03/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******2003 |
102216 |
03/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
105430 |
03/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
147614 |
03/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
167745 |
03/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
86353Z |
03/26/13 |
| BUMP, DALE |
H7-103802 |
4 |
45.00 |
3732*******9009 |
115340 |
03/26/13 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
3723*******1005 |
147040 |
03/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
108474 |
03/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
085308 |
03/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02612P |
03/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4356********2617 |
155131 |
03/26/13 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
146649 |
03/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
344028 |
03/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
09249C |
03/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
5466********2769 |
09236Z |
03/26/13 |
| CONDOS, CHELSEA |
H7-105863 |
4 |
49.00 |
5576********2150 |
003753 |
03/26/13 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4432********8311 |
206746 |
03/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
182344 |
03/26/13 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
3723*******1005 |
142568 |
03/26/13 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
806235 |
03/26/13 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
123605 |
03/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
123209 |
03/26/13 |
| DARCONTE, RICHARD |
H7-107356 |
4 |
52.00 |
4433********9775 |
002876 |
03/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
003840 |
03/26/13 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******2001 |
109104 |
03/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
120269 |
03/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
167057 |
03/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
105232 |
03/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
169250 |
03/26/13 |
| EL ATTAR, SUEHYLA |
H7-106147 |
4 |
46.00 |
5465********8268 |
007673 |
03/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
52.00 |
5465********3097 |
004506 |
03/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
139520 |
03/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
508503 |
03/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
466850 |
03/26/13 |
| ETNYRE, JOHN |
H7-107364 |
4 |
49.00 |
4306********9682 |
026348 |
03/26/13 |
| FABIAN, FRANCES |
H7-107134 |
4 |
52.00 |
4159********3037 |
086165 |
03/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
65733C |
03/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02697P |
03/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
234033 |
03/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
160396 |
03/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
172733 |
03/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********3043 |
275796 |
03/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
09245D |
03/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
178836 |
03/26/13 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
508513 |
03/26/13 |
| GARRETT, GENYA |
H7-107139 |
4 |
52.00 |
4147********9412 |
09214C |
03/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
382923 |
03/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
140212 |
03/26/13 |
| GLADE, LEN |
H7-107323 |
4 |
52.00 |
4266********7516 |
09237B |
03/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
196614 |
03/26/13 |
| HADAWAY, PATTI |
H7-106510 |
4 |
52.00 |
4432********5703 |
472384 |
03/26/13 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
055337 |
03/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
155739 |
03/26/13 |
| HICKS, MATTHEW |
H7-107476 |
4 |
52.00 |
5491********5677 |
02606P |
03/26/13 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8325 |
055304 |
03/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4266********4837 |
09206C |
03/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
167396 |
03/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
166234 |
03/26/13 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
003154 |
03/26/13 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******2009 |
180392 |
03/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********7620 |
508511 |
03/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
115137 |
03/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
86297P |
03/26/13 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
026144 |
03/26/13 |
| JONES, DONALD |
H7-102406 |
4 |
46.00 |
3715*******1003 |
172377 |
03/26/13 |
| JORDAN, KEVIN |
H7-106463 |
4 |
46.00 |
6011********3355 |
02688B |
03/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026450 |
03/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
055385 |
03/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4397********6552 |
09241C |
03/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
008459 |
03/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
105733 |
03/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
65913C |
03/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
075309 |
03/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********8548 |
09254C |
03/26/13 |
| LAROCCO, TRINA |
H7-107338 |
4 |
52.00 |
3772*******2003 |
143508 |
03/26/13 |
| LEE, KIWON |
H7-107103 |
4 |
52.00 |
4737********6081 |
316860 |
03/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
09247Z |
03/26/13 |
| LEUTZINGER, SARA |
H7-107133 |
4 |
52.00 |
4313********9415 |
055325 |
03/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
05532Z |
03/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********4861 |
30662B |
03/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
52.00 |
4744********4714 |
155832 |
03/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
055379 |
03/26/13 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********7613 |
135539 |
03/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
188851 |
03/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
055394 |
03/26/13 |
| LYNCH, ANDREW |
H7-106575 |
4 |
42.00 |
4312********0026 |
026073 |
03/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
52.00 |
3797*******1007 |
106320 |
03/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
122643 |
03/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
185819 |
03/26/13 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
145431 |
03/26/13 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
148550 |
03/26/13 |
| MONTIGELLI, KIMBERLY |
H7-107201 |
4 |
52.00 |
4453********1824 |
085303 |
03/26/13 |
| MOODY, TYLER |
H7-105234 |
4 |
46.00 |
4862********1550 |
09262A |
03/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
86603P |
03/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
065309 |
03/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
094811 |
03/26/13 |
| NEUMEIER, BRYAN |
H7-106609 |
4 |
52.00 |
3772*******1004 |
122380 |
03/26/13 |
| OMALLEY, JAMES |
H7-107355 |
4 |
52.00 |
4433********9775 |
007924 |
03/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
09244C |
03/26/13 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
145637 |
03/26/13 |
| PETTORINI, KATE |
H7-107481 |
4 |
52.00 |
4264********9871 |
055330 |
03/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
182561 |
03/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
46.00 |
3723*******1016 |
160702 |
03/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
4479********7066 |
026839 |
03/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
086119 |
03/26/13 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
3717*******2008 |
180008 |
03/26/13 |
| SALE, PAIGE |
H7-106414 |
4 |
49.00 |
3797*******1008 |
123474 |
03/26/13 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
125333 |
03/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
421795 |
03/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
198553 |
03/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
09255Z |
03/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
195034 |
03/26/13 |
| SISLER, LYNN |
H7-105784 |
4 |
49.00 |
4737********4921 |
382865 |
03/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
275794 |
03/26/13 |
| SNYDER, MICHAEL |
H7-107376 |
4 |
52.00 |
3797*******1007 |
166930 |
03/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
105846 |
03/26/13 |
| SPIELER, DANIEL |
H7-106310 |
4 |
46.00 |
3717*******3002 |
162718 |
03/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
162986 |
03/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
055317 |
03/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
092660 |
03/26/13 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
508512 |
03/26/13 |
| TOLTON, TIMOTHY |
H7-106364 |
4 |
52.00 |
4744********7011 |
115233 |
03/26/13 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
135207 |
03/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
055327 |
03/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
164762 |
03/26/13 |
| WALLER, STEVEN ROSS |
H7-107529 |
4 |
52.00 |
4356********4321 |
155932 |
03/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
107554 |
03/26/13 |
| WASHINGTON, ISAAC |
H7-107365 |
4 |
52.00 |
5466********3475 |
09237S |
03/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
52.00 |
3717*******1000 |
104090 |
03/26/13 |
| WEESE, LEIGHTON |
H7-107276 |
4 |
52.00 |
4282********5965 |
075309 |
03/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
139932 |
03/26/13 |
| WHITE, KEVIN |
H7-107267 |
4 |
52.00 |
3797*******1009 |
164698 |
03/26/13 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5466********4439 |
05532Z |
03/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
108924 |
03/26/13 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
102488 |
03/26/13 |
| WILSON, GREG |
H7-107363 |
4 |
52.00 |
3725*******4008 |
167946 |
03/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
09257D |
03/26/13 |
| WREN, JEFF |
H7-106395 |
4 |
46.00 |
5465********8043 |
008238 |
03/26/13 |
| WYMAN, SARAH |
H7-106560 |
4 |
52.00 |
3772*******2008 |
100924 |
03/26/13 |
| YAMAMOTO, JENNIFER |
H7-106125 |
4 |
46.00 |
4744********2441 |
135233 |
03/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
46.00 |
3711*******3007 |
142974 |
03/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
86714P |
03/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2652.00 |
| 20 |
MasterCard |
986.00 |
| 76 |
Visa |
3776.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7512.00 |