Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
141474 |
04/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
775550 |
04/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
015768 |
04/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
02310Z |
04/17/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
017385 |
04/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
171271 |
04/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
02293C |
04/17/13 |
| BELL, SARAH |
H7-107234 |
3 |
52.00 |
4356********7725 |
151479 |
04/17/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
745833 |
04/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01724R |
04/17/13 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
171270 |
04/17/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
775552 |
04/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
188622 |
04/17/13 |
| BROOKS, CHRISTINA |
H7-107255 |
3 |
52.00 |
4833********9505 |
021707 |
04/17/13 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
161771 |
04/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
701858 |
04/17/13 |
| BUERKLE, TERA |
H7-107145 |
3 |
52.00 |
4737********2331 |
745839 |
04/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
02348C |
04/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
02307B |
04/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
02343B |
04/17/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
181672 |
04/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
015768 |
04/17/13 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
184621 |
04/17/13 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
3797*******1002 |
180231 |
04/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
161836 |
04/17/13 |
| CODY, ALISON |
H7-105594 |
3 |
49.00 |
4737********6038 |
781768 |
04/17/13 |
| COX, DAVID |
H7-106606 |
3 |
49.00 |
4744********9021 |
181072 |
04/17/13 |
| DAMASKA, RICHARD |
H7-105548 |
3 |
46.00 |
4397********2463 |
02394C |
04/17/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********7705 |
967436 |
04/17/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********7705 |
809787 |
04/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
745834 |
04/17/13 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
023133 |
04/17/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
007689 |
04/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
015763 |
04/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
107614 |
04/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
181675 |
04/17/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
02382C |
04/17/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
840703 |
04/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
015764 |
04/17/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4264********8594 |
015735 |
04/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
109970 |
04/17/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
02292C |
04/17/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
121616 |
04/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
607171 |
04/17/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********5300 |
H66997 |
04/17/13 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
5465********5300 |
H66997 |
04/17/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
701856 |
04/17/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
015771 |
04/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
100795 |
04/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
02325Z |
04/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01736P |
04/17/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01752P |
04/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
607171 |
04/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
02338B |
04/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
160068 |
04/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
111125 |
04/17/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********6246 |
015761 |
04/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
164048 |
04/17/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
140667 |
04/17/13 |
| HILL, ADRIENNE |
H7-107087 |
3 |
44.00 |
3797*******1008 |
149059 |
04/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
128357 |
04/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
809786 |
04/17/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
053360 |
04/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017574 |
04/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
02348C |
04/17/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
007926 |
04/17/13 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
151397 |
04/17/13 |
| JACKSON, DONNA |
H7-102230 |
3 |
52.00 |
4356********3336 |
151677 |
04/17/13 |
| JOHNSON, DARLYNE |
H7-107348 |
3 |
52.00 |
4737********6769 |
745842 |
04/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
109572 |
04/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
176738 |
04/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
103120 |
04/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
100556 |
04/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
086237 |
04/17/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
109200 |
04/17/13 |
| KNIGHT, KERRY |
H7-107373 |
3 |
52.00 |
3772*******2000 |
196273 |
04/17/13 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
02347B |
04/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
84012Z |
04/17/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
52.00 |
3772*******8008 |
186197 |
04/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
171973 |
04/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
101761 |
04/17/13 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
117674 |
04/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
745835 |
04/17/13 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
881689 |
04/17/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
143651 |
04/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
881690 |
04/17/13 |
| MCPHERSON, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
02382Z |
04/17/13 |
| MECHE, TAKAKO |
H7-107548 |
3 |
52.00 |
3725*******1012 |
183059 |
04/17/13 |
| MEISTER, JUSTIN |
H7-107102 |
3 |
52.00 |
4744********6851 |
131971 |
04/17/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
001217 |
04/17/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
008660 |
04/17/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
02322C |
04/17/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
169336 |
04/17/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
103781 |
04/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
106860 |
04/17/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
015752 |
04/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
000815 |
04/17/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
041707 |
04/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
188984 |
04/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
124266 |
04/17/13 |
| PARIZO, CHRISTOPHER |
H7-105570 |
3 |
49.00 |
5576********4367 |
007781 |
04/17/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
02343C |
04/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
109968 |
04/17/13 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********3016 |
026209 |
04/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
850820 |
04/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
927201 |
04/17/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********7035 |
H66415 |
04/17/13 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
02312B |
04/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
701857 |
04/17/13 |
| RITTER, CHRIS |
H7-107153 |
3 |
52.00 |
4465********0677 |
017575 |
04/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
126504 |
04/17/13 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
927204 |
04/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
02328A |
04/17/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
905174 |
04/17/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
000816 |
04/17/13 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
008979 |
04/17/13 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
02348Z |
04/17/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
015762 |
04/17/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
185607 |
04/17/13 |
| SCHLEICHER, ASHLEE |
H7-107354 |
3 |
52.00 |
5109********0163 |
H66992 |
04/17/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
007370 |
04/17/13 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
02319C |
04/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
01578B |
04/17/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
147482 |
04/17/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
02361B |
04/17/13 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
071717 |
04/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
779276 |
04/17/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
015753 |
04/17/13 |
| SPITZER, PAUL |
H7-107565 |
3 |
52.00 |
6011********3487 |
01736R |
04/17/13 |
| STORY, PIERCE |
H7-106216 |
3 |
52.00 |
5178********2267 |
02380Z |
04/17/13 |
| SWARTHOUT, JAMES |
H7-107105 |
3 |
46.00 |
3772*******2003 |
187880 |
04/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
071717 |
04/17/13 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
700171 |
04/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
103569 |
04/17/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
041707 |
04/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2227 |
015733 |
04/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
774682 |
04/17/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6757 |
001533 |
04/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
149074 |
04/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
195350 |
04/17/13 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
156527 |
04/17/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
780160 |
04/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
163329 |
04/17/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
775556 |
04/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
780938 |
04/17/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
086236 |
04/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
746721 |
04/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
119739 |
04/17/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
021996 |
04/17/13 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
103129 |
04/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
2041.00 |
| 25 |
MasterCard |
1256.00 |
| 81 |
Visa |
4046.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7441.00 |