Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
164487 |
05/17/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
194583 |
05/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
453987 |
05/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
045899 |
05/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
04721Z |
05/17/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001134 |
05/17/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
017023 |
05/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
174981 |
05/17/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
5490********3213 |
04586Z |
05/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
04658C |
05/17/13 |
| BELL, SARAH |
H7-107234 |
3 |
52.00 |
4356********7725 |
194686 |
05/17/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
478638 |
05/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01735R |
05/17/13 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
114883 |
05/17/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********5369 |
001611 |
05/17/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
249704 |
05/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
115122 |
05/17/13 |
| BROOKS, CHRISTINA |
H7-107255 |
3 |
52.00 |
4833********9505 |
024808 |
05/17/13 |
| BROOKS, CHRISTOPHER |
H7-105971 |
3 |
49.00 |
4356********3743 |
154885 |
05/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
251105 |
05/17/13 |
| BUERKLE, TERA |
H7-107145 |
3 |
52.00 |
4737********2331 |
294652 |
05/17/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
52.00 |
3772*******4001 |
100854 |
05/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
04645C |
05/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
04695B |
05/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
04686B |
05/17/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********9833 |
194188 |
05/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
045803 |
05/17/13 |
| CHILLAG, AMY |
H7-107459 |
3 |
49.00 |
3725*******4005 |
126432 |
05/17/13 |
| CLARK, CLAIRE |
H7-107490 |
3 |
46.00 |
3797*******1002 |
101002 |
05/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
169762 |
05/17/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********7705 |
478641 |
05/17/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********7705 |
604255 |
05/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
401671 |
05/17/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
006332 |
05/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
045864 |
05/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
163323 |
05/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
144384 |
05/17/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
04686C |
05/17/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
003315 |
05/17/13 |
| FURNARI, TYLER |
H7-106357 |
3 |
52.00 |
5424********7804 |
67008P |
05/17/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
442569 |
05/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
045801 |
05/17/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
002978 |
05/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
115026 |
05/17/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
04657C |
05/17/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
103058 |
05/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
707184 |
05/17/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********5300 |
H80076 |
05/17/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
252359 |
05/17/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
045899 |
05/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
124101 |
05/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
04674Z |
05/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01744P |
05/17/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01746P |
05/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
707184 |
05/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
04647B |
05/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
129377 |
05/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
119129 |
05/17/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********6246 |
045825 |
05/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
150309 |
05/17/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
160930 |
05/17/13 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
189169 |
05/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
123508 |
05/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
413547 |
05/17/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
287633 |
05/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017943 |
05/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
04678C |
05/17/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
005240 |
05/17/13 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
179452 |
05/17/13 |
| JOHNSON, DARLYNE |
H7-107348 |
3 |
52.00 |
4737********6769 |
412880 |
05/17/13 |
| JONES, JASON |
H7-107071 |
3 |
49.00 |
4737********5204 |
604253 |
05/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
182603 |
05/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
165786 |
05/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
109124 |
05/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
126360 |
05/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
040497 |
05/17/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
154983 |
05/17/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
111428 |
05/17/13 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
04666B |
05/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
67147Z |
05/17/13 |
| LARSON, ALEXANDRA |
H7-107136 |
3 |
52.00 |
4131********6489 |
690348 |
05/17/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
52.00 |
3772*******8008 |
100910 |
05/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
154989 |
05/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
168542 |
05/17/13 |
| LEVEILLE, SHANNON |
H7-106251 |
3 |
52.00 |
4327********6027 |
599984 |
05/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
294037 |
05/17/13 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
014808 |
05/17/13 |
| LOY, AILEEN |
H7-105991 |
3 |
52.00 |
4737********4094 |
251114 |
05/17/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
164006 |
05/17/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
120984 |
05/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
562421 |
05/17/13 |
| MCPHERSON, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
04717Z |
05/17/13 |
| MEISTER, JUSTIN |
H7-107102 |
3 |
52.00 |
4744********6851 |
194089 |
05/17/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
001828 |
05/17/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
003903 |
05/17/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
04650C |
05/17/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
186460 |
05/17/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
107560 |
05/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
125882 |
05/17/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4888********5730 |
045841 |
05/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
006169 |
05/17/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
014808 |
05/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
149490 |
05/17/13 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
114183 |
05/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
120647 |
05/17/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
04654C |
05/17/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017952 |
05/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
182044 |
05/17/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
004808 |
05/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
603105 |
05/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
294647 |
05/17/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********3132 |
H79467 |
05/17/13 |
| RICHARDS, MICHAEL |
H7-107658 |
3 |
52.00 |
4266********7368 |
04655B |
05/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
478632 |
05/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
119403 |
05/17/13 |
| ROCHE, MILLICENT |
H7-107571 |
3 |
52.00 |
4737********1752 |
604254 |
05/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
04684A |
05/17/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
535482 |
05/17/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
003059 |
05/17/13 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
002568 |
05/17/13 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
04679Z |
05/17/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
045835 |
05/17/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
102784 |
05/17/13 |
| SCHLEICHER, ASHLEE |
H7-107354 |
3 |
52.00 |
5109********0163 |
H80069 |
05/17/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
005241 |
05/17/13 |
| SHEKELL, LISA MARIE |
H7-105353 |
3 |
46.00 |
4737********5649 |
442571 |
05/17/13 |
| SHEPPARD, ANDY |
H7-107533 |
3 |
52.00 |
4147********8929 |
04721C |
05/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
04586B |
05/17/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
104162 |
05/17/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
04658B |
05/17/13 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
084746 |
05/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
294653 |
05/17/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
045879 |
05/17/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
04675Z |
05/17/13 |
| SWARTHOUT, JAMES |
H7-107105 |
3 |
46.00 |
3772*******2003 |
103008 |
05/17/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
188376 |
05/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
084745 |
05/17/13 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
453977 |
05/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
142327 |
05/17/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
024808 |
05/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
045808 |
05/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
519132 |
05/17/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
174580 |
05/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
157321 |
05/17/13 |
| ULRICH, JACQUELYN |
H7-105739 |
3 |
49.00 |
6011********2784 |
01781P |
05/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
125624 |
05/17/13 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
104064 |
05/17/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
519137 |
05/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
189273 |
05/17/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
443368 |
05/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
251115 |
05/17/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
040508 |
05/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
253419 |
05/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
127024 |
05/17/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
235224 |
05/17/13 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
123710 |
05/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2093.00 |
| 25 |
MasterCard |
1265.00 |
| 86 |
Visa |
4294.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7747.00 |