Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
410099 |
04/11/13 |
| ALLEN, CLARENCE |
H7-107351 |
2 |
52.00 |
4476********9601 |
041142 |
04/11/13 |
| BABIN, CATEY |
H7-107084 |
2 |
52.00 |
3797*******1001 |
121114 |
04/11/13 |
| BAILEY, BETH |
H7-107387 |
2 |
52.00 |
3725*******1008 |
188855 |
04/11/13 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
145248 |
04/11/13 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
126606 |
04/11/13 |
| BATCHELDER, SARAH |
H7-107238 |
2 |
52.00 |
4744********8889 |
144401 |
04/11/13 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
517920 |
04/11/13 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
004055 |
04/11/13 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
168086 |
04/11/13 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
194178 |
04/11/13 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
164712 |
04/11/13 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********7361 |
184915 |
04/11/13 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H09019 |
04/11/13 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
367039 |
04/11/13 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********1989 |
583694 |
04/11/13 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********2753 |
014036 |
04/11/13 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********2753 |
014036 |
04/11/13 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
105816 |
04/11/13 |
| BUTLER, CHRIS |
H7-107230 |
2 |
46.00 |
4737********9273 |
367031 |
04/11/13 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******1003 |
106316 |
04/11/13 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
011104 |
04/11/13 |
| CHILDS, JOHN |
H7-106045 |
2 |
52.00 |
4417********7808 |
01796C |
04/11/13 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
127242 |
04/11/13 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
164813 |
04/11/13 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
488316 |
04/11/13 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
01793C |
04/11/13 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********4950 |
086699 |
04/11/13 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
03020C |
04/11/13 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
540084 |
04/11/13 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********7802 |
488510 |
04/11/13 |
| EPSTEIN, JANA |
H7-106166 |
2 |
52.00 |
4635********7704 |
154905 |
04/11/13 |
| EUBANKS, MICHAEL |
H7-107085 |
2 |
52.00 |
3797*******1001 |
109354 |
04/11/13 |
| FENNELL, MARTHA |
H7-107195 |
2 |
52.00 |
4744********4783 |
104606 |
04/11/13 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
161251 |
04/11/13 |
| FREDERICKSON, VIRGINIA |
H7-107452 |
2 |
52.00 |
4737********2420 |
559605 |
04/11/13 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
188123 |
04/11/13 |
| GAHAGAN, SARA |
H7-107518 |
2 |
52.00 |
4430********4307 |
002399 |
04/11/13 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
180507 |
04/11/13 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
144707 |
04/11/13 |
| GILBERT, LEAH |
H7-107489 |
2 |
52.00 |
3723*******2007 |
129358 |
04/11/13 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
707555 |
04/11/13 |
| HAGAN, BOB |
H7-105773 |
2 |
52.00 |
5576********2489 |
003782 |
04/11/13 |
| HAMILTON, REX |
H7-107617 |
2 |
52.00 |
5465********8026 |
005612 |
04/11/13 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
626834 |
04/11/13 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
4744********9681 |
154006 |
04/11/13 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********8026 |
003913 |
04/11/13 |
| HARRELL, ROBERT |
H7-107477 |
2 |
52.00 |
3713*******1008 |
102846 |
04/11/13 |
| HARRIS, CHRISTOPHER |
H7-107673 |
2 |
49.00 |
4356********5608 |
194213 |
04/11/13 |
| HENRY, TIM |
H7-107332 |
2 |
52.00 |
4744********2854 |
144314 |
04/11/13 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4264********3171 |
045017 |
04/11/13 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011694 |
04/11/13 |
| HUTCHINSON, AMY |
H7-107115 |
2 |
46.00 |
5491********0164 |
01170B |
04/11/13 |
| JACKSON, SUZANNE |
H7-106642 |
2 |
52.00 |
4432********7604 |
974579 |
04/11/13 |
| JAMES, LINDSEY |
H7-106055 |
2 |
52.00 |
4356********7083 |
174600 |
04/11/13 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
540088 |
04/11/13 |
| JONES, TAMARA |
H7-106690 |
2 |
52.00 |
5576********8498 |
005616 |
04/11/13 |
| KEEN, JOSHUA |
H7-107600 |
2 |
52.00 |
5109********4877 |
H09369 |
04/11/13 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
153969 |
04/11/13 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4266********8597 |
03015A |
04/11/13 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4737********2779 |
488318 |
04/11/13 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
160626 |
04/11/13 |
| KRUTHAUP, KIM |
H7-107598 |
2 |
52.00 |
4206********7993 |
001682 |
04/11/13 |
| LAFLIN, PATRICIA |
H7-107287 |
2 |
45.00 |
3732*******9009 |
103074 |
04/11/13 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********6648 |
007154 |
04/11/13 |
| LARSON, ALEXANDRA |
H7-107136 |
2 |
52.00 |
4131********6489 |
331609 |
04/11/13 |
| LASATER, LENNY |
H7-107388 |
2 |
52.00 |
4737********8938 |
410093 |
04/11/13 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
5108********7082 |
004100 |
04/11/13 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
005613 |
04/11/13 |
| LUKKARILA, LAUREN |
H7-106695 |
2 |
52.00 |
5576********8472 |
003173 |
04/11/13 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********2392 |
009760 |
04/11/13 |
| LYNCH, BENJAMIN |
H7-107263 |
2 |
52.00 |
5465********3667 |
009762 |
04/11/13 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
005614 |
04/11/13 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
121003 |
04/11/13 |
| MENEFEE, FREDRICK |
H7-107151 |
2 |
46.00 |
3727*******1007 |
162126 |
04/11/13 |
| MENEFEE, HELEN |
H7-107123 |
2 |
46.00 |
3727*******1007 |
143209 |
04/11/13 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
127862 |
04/11/13 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
198713 |
04/11/13 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
177410 |
04/11/13 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
104900 |
04/11/13 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
03010C |
04/11/13 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
01795C |
04/11/13 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********8176 |
01788C |
04/11/13 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********1083 |
03029C |
04/11/13 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
114519 |
04/11/13 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4828********6023 |
544655 |
04/11/13 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******2005 |
187236 |
04/11/13 |
| O DELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
128620 |
04/11/13 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
52.00 |
4264********9827 |
045133 |
04/11/13 |
| PADMANABHAN, SIMON |
H7-107333 |
2 |
52.00 |
4225********7441 |
571915 |
04/11/13 |
| PALUS, NORMA |
H7-107124 |
2 |
49.00 |
4744********4702 |
164009 |
04/11/13 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
162996 |
04/11/13 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
123544 |
04/11/13 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********4155 |
540835 |
04/11/13 |
| ROBINSON, SHERRI SID |
H7-107389 |
2 |
52.00 |
4185********8230 |
03027G |
04/11/13 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
04501B |
04/11/13 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********1884 |
045069 |
04/11/13 |
| RUFF, HANNAH |
H7-107470 |
2 |
52.00 |
4737********2379 |
559594 |
04/11/13 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
114800 |
04/11/13 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********6344 |
045013 |
04/11/13 |
| SANTOS, EMILY |
H7-106190 |
2 |
52.00 |
3767*******1009 |
103113 |
04/11/13 |
| SANTOS, TODD |
H7-106172 |
2 |
52.00 |
3767*******1009 |
127867 |
04/11/13 |
| SHELTON, PETER |
H7-107326 |
2 |
52.00 |
5491********9233 |
01178P |
04/11/13 |
| SHEW, LES |
H7-107116 |
2 |
52.00 |
3723*******7005 |
154776 |
04/11/13 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
184672 |
04/11/13 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
4147********8051 |
03026D |
04/11/13 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
01800D |
04/11/13 |
| SIGUR, ALLISON |
H7-107207 |
2 |
52.00 |
3772*******8008 |
120824 |
04/11/13 |
| SLOAN, AMBER |
H7-107526 |
2 |
52.00 |
4833********7874 |
094011 |
04/11/13 |
| SMITH, JOSHUA |
H7-106556 |
2 |
52.00 |
5465********8048 |
007711 |
04/11/13 |
| SORROW, SENE |
H7-107232 |
2 |
46.00 |
5491********0164 |
01177B |
04/11/13 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
101844 |
04/11/13 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
124816 |
04/11/13 |
| SRINIVASAN, REVATHI |
H7-106433 |
2 |
46.00 |
3772*******1004 |
127119 |
04/11/13 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
011114 |
04/11/13 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
134811 |
04/11/13 |
| STEADMAN, CHRISTINE |
H7-107555 |
2 |
52.00 |
4356********4178 |
174505 |
04/11/13 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
009548 |
04/11/13 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4815********0298 |
194609 |
04/11/13 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
6011********2109 |
01115B |
04/11/13 |
| SWICHTENBERG, JASON |
H7-107175 |
2 |
46.00 |
4266********0627 |
01787B |
04/11/13 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
3725*******1003 |
124701 |
04/11/13 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
03011B |
04/11/13 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
488508 |
04/11/13 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********2360 |
124113 |
04/11/13 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
225458 |
04/11/13 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
03004Z |
04/11/13 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
109696 |
04/11/13 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
011104 |
04/11/13 |
| WILLIAMS, MATT |
H7-106632 |
2 |
52.00 |
4737********7123 |
542621 |
04/11/13 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
011114 |
04/11/13 |
| WITBRODT, BRAD |
H7-107454 |
2 |
52.00 |
4147********0569 |
03006C |
04/11/13 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********3088 |
410098 |
04/11/13 |
| YOUNG, KACIE |
H7-107184 |
2 |
52.00 |
4128********9330 |
09098B |
04/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1877.00 |
| 18 |
MasterCard |
912.00 |
| 77 |
Visa |
3891.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6732.00 |