Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
247445 |
05/13/13 |
| BABIN, CATEY |
H7-107084 |
2 |
52.00 |
3797*******1001 |
182422 |
05/13/13 |
| BAILEY, BETH |
H7-107387 |
2 |
52.00 |
3725*******1008 |
111908 |
05/13/13 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
168821 |
05/13/13 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
153716 |
05/13/13 |
| BATCHELDER, SARAH |
H7-107238 |
2 |
52.00 |
4744********8889 |
182170 |
05/13/13 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
146263 |
05/13/13 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
082730 |
05/13/13 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
143844 |
05/13/13 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
179857 |
05/13/13 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
122471 |
05/13/13 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********7361 |
102575 |
05/13/13 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H87692 |
05/13/13 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
247116 |
05/13/13 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********1989 |
247115 |
05/13/13 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********2753 |
092658 |
05/13/13 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********2753 |
092659 |
05/13/13 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
161175 |
05/13/13 |
| BUTLER, CHRIS |
H7-107230 |
2 |
46.00 |
4737********9273 |
147198 |
05/13/13 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******1003 |
156169 |
05/13/13 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
803172 |
05/13/13 |
| CHILDS, JOHN |
H7-106045 |
2 |
52.00 |
4417********7808 |
01982C |
05/13/13 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
162678 |
05/13/13 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
166193 |
05/13/13 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
182161 |
05/13/13 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
172470 |
05/13/13 |
| DANIEL, MIKE |
H7-105768 |
2 |
52.00 |
4737********6058 |
175763 |
05/13/13 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
01984C |
05/13/13 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********4950 |
027479 |
05/13/13 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
02006C |
05/13/13 |
| DOMINOWSKA, KATE |
H7-106368 |
2 |
52.00 |
4828********1046 |
332478 |
05/13/13 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********7802 |
372310 |
05/13/13 |
| EUBANKS, MICHAEL |
H7-107085 |
2 |
52.00 |
3797*******1001 |
182624 |
05/13/13 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********2450 |
74609P |
05/13/13 |
| FENNELL, MARTHA |
H7-107195 |
2 |
52.00 |
4744********4783 |
162572 |
05/13/13 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
104178 |
05/13/13 |
| FREDERICKSON, VIRGINIA |
H7-107452 |
2 |
52.00 |
4737********2420 |
174991 |
05/13/13 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
167530 |
05/13/13 |
| GAHAGAN, SARA |
H7-107518 |
2 |
52.00 |
4430********4307 |
799444 |
05/13/13 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
104220 |
05/13/13 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
192878 |
05/13/13 |
| GILBERT, LEAH |
H7-107489 |
2 |
52.00 |
3723*******2007 |
105252 |
05/13/13 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
162678 |
05/13/13 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
732357 |
05/13/13 |
| HAGAN, BOB |
H7-105773 |
2 |
52.00 |
5576********2489 |
004361 |
05/13/13 |
| HAMILTON, REX |
H7-107617 |
2 |
52.00 |
5465********8026 |
004360 |
05/13/13 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
114248 |
05/13/13 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
4744********9681 |
122878 |
05/13/13 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********8026 |
000826 |
05/13/13 |
| HARRELL, ROBERT |
H7-107477 |
2 |
52.00 |
3713*******1008 |
123828 |
05/13/13 |
| HENRY, TIM |
H7-107332 |
2 |
52.00 |
4744********2854 |
172875 |
05/13/13 |
| HETZEL, TONI |
H7-107245 |
2 |
52.00 |
6011********4823 |
01365R |
05/13/13 |
| HIERS, SHARON |
H7-106093 |
2 |
52.00 |
4264********3171 |
025748 |
05/13/13 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
013184 |
05/13/13 |
| HUTCHINSON, AMY |
H7-107115 |
2 |
46.00 |
5491********0164 |
01313B |
05/13/13 |
| JACKSON, SUZANNE |
H7-106642 |
2 |
52.00 |
4432********7604 |
767497 |
05/13/13 |
| JAMES, LINDSEY |
H7-106055 |
2 |
52.00 |
4356********7083 |
182573 |
05/13/13 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
287171 |
05/13/13 |
| JONES, TAMARA |
H7-106728 |
2 |
52.00 |
5576********8498 |
007720 |
05/13/13 |
| KEEN, JOSHUA |
H7-107600 |
2 |
52.00 |
5109********4877 |
H88000 |
05/13/13 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
119732 |
05/13/13 |
| KERN, RICK |
H7-105805 |
2 |
46.00 |
4266********8597 |
01981A |
05/13/13 |
| KNIERY, KYLE |
H7-106314 |
2 |
52.00 |
4737********2779 |
287168 |
05/13/13 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
165024 |
05/13/13 |
| LAFLIN, PATRICIA |
H7-107287 |
2 |
45.00 |
3732*******9009 |
148492 |
05/13/13 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********6648 |
004301 |
05/13/13 |
| LASATER, LENNY |
H7-107388 |
2 |
52.00 |
4737********8938 |
289534 |
05/13/13 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
000615 |
05/13/13 |
| LUKKARILA, LAUREN |
H7-106695 |
2 |
52.00 |
5576********8472 |
008624 |
05/13/13 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
007649 |
05/13/13 |
| LYNCH, BENJAMIN |
H7-107263 |
2 |
52.00 |
5465********3667 |
009604 |
05/13/13 |
| MARSHALL, ANGELA |
H7-107142 |
2 |
52.00 |
4737********0702 |
287165 |
05/13/13 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
006738 |
05/13/13 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********8983 |
01318P |
05/13/13 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
135934 |
05/13/13 |
| MENEFEE, FREDRICK |
H7-107151 |
2 |
46.00 |
3727*******1007 |
184689 |
05/13/13 |
| MENEFEE, HELEN |
H7-107123 |
2 |
46.00 |
3727*******1007 |
180507 |
05/13/13 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
124920 |
05/13/13 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
174297 |
05/13/13 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
141833 |
05/13/13 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
172074 |
05/13/13 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
01974C |
05/13/13 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8176 |
01978C |
05/13/13 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********8176 |
01978C |
05/13/13 |
| MUELLER, MACKENZIE |
H7-105751 |
2 |
52.00 |
4003********1083 |
01988C |
05/13/13 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
112873 |
05/13/13 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4356********0638 |
122278 |
05/13/13 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4828********6023 |
174993 |
05/13/13 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******2005 |
185459 |
05/13/13 |
| O DELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
149168 |
05/13/13 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
52.00 |
4264********9827 |
025747 |
05/13/13 |
| PALUS, NORMA |
H7-107124 |
2 |
49.00 |
4744********4702 |
132879 |
05/13/13 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******1005 |
183059 |
05/13/13 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
186303 |
05/13/13 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********4155 |
177590 |
05/13/13 |
| ROBINSON, SHERRI SID |
H7-107389 |
2 |
52.00 |
4185********8230 |
01976G |
05/13/13 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
02575B |
05/13/13 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********1884 |
025747 |
05/13/13 |
| RUFF, HANNAH |
H7-107470 |
2 |
52.00 |
4737********2379 |
147199 |
05/13/13 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
142175 |
05/13/13 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********6344 |
025780 |
05/13/13 |
| SANTOS, EMILY |
H7-106190 |
2 |
52.00 |
3767*******1009 |
189834 |
05/13/13 |
| SCOTT, KEVIN |
H7-107152 |
2 |
52.00 |
4224********4186 |
102463 |
05/13/13 |
| SHELTON, PETER |
H7-107326 |
2 |
52.00 |
5491********9233 |
01318P |
05/13/13 |
| SHEPHERD, TRACY |
H7-106739 |
2 |
52.00 |
4833********9080 |
022709 |
05/13/13 |
| SHEW, LES |
H7-107116 |
2 |
52.00 |
3723*******7005 |
199293 |
05/13/13 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
183273 |
05/13/13 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
4147********8051 |
01976D |
05/13/13 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
02006D |
05/13/13 |
| SIGUR, ALLISON |
H7-107207 |
2 |
52.00 |
3772*******8008 |
147564 |
05/13/13 |
| SLOAN, AMBER |
H7-107526 |
2 |
52.00 |
4833********7874 |
012709 |
05/13/13 |
| SMITH, JOSHUA |
H7-106556 |
2 |
52.00 |
5465********8048 |
009680 |
05/13/13 |
| SORROW, SENE |
H7-107232 |
2 |
46.00 |
5491********0164 |
01316B |
05/13/13 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
139797 |
05/13/13 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
192872 |
05/13/13 |
| SRINIVASAN, REVATHI |
H7-106433 |
2 |
46.00 |
3772*******1004 |
162553 |
05/13/13 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
803172 |
05/13/13 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********5528 |
182878 |
05/13/13 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4815********0298 |
192975 |
05/13/13 |
| SWETT, MEGAN |
H7-106145 |
2 |
52.00 |
6011********2109 |
01380B |
05/13/13 |
| SWICHTENBERG, JASON |
H7-107175 |
2 |
46.00 |
4266********0627 |
01965B |
05/13/13 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
3725*******1003 |
167193 |
05/13/13 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
01992B |
05/13/13 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
177593 |
05/13/13 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********2360 |
182175 |
05/13/13 |
| VADAVALLI, LALITA |
H7-106723 |
2 |
52.00 |
4744********0036 |
192276 |
05/13/13 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
334785 |
05/13/13 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
01995Z |
05/13/13 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
170139 |
05/13/13 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
803172 |
05/13/13 |
| WILLIAMS, MATT |
H7-106632 |
2 |
52.00 |
4737********7123 |
288791 |
05/13/13 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
803172 |
05/13/13 |
| WITBRODT, BRAD |
H7-107454 |
2 |
52.00 |
4147********0569 |
01985C |
05/13/13 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********3088 |
247113 |
05/13/13 |
| YOUNG, KACIE |
H7-107184 |
2 |
52.00 |
4128********9330 |
85937B |
05/13/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1877.00 |
| 19 |
MasterCard |
964.00 |
| 76 |
Visa |
3840.00 |
| 2 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6785.00 |