Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
183469 |
06/17/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
193263 |
06/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
161391 |
06/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
035658 |
06/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09296Z |
06/17/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001152 |
06/17/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
017535 |
06/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
183265 |
06/17/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
5490********3213 |
03568Z |
06/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
09403C |
06/17/13 |
| BELL, SARAH |
H7-107234 |
3 |
52.00 |
4356********7725 |
133269 |
06/17/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
052640 |
06/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01732R |
06/17/13 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7560 |
153665 |
06/17/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********5369 |
051579 |
06/17/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
965736 |
06/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
168502 |
06/17/13 |
| BROOKS, CHRISTINA |
H7-107255 |
3 |
52.00 |
4833********9505 |
053609 |
06/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
058060 |
06/17/13 |
| BUERKLE, TERA |
H7-107145 |
3 |
52.00 |
4737********2331 |
817309 |
06/17/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
52.00 |
3772*******4001 |
161018 |
06/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
09414C |
06/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
09428B |
06/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
09318B |
06/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
035622 |
06/17/13 |
| CHILDERS, TABITHA |
H7-106993 |
3 |
52.00 |
4744********9280 |
173969 |
06/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
198778 |
06/17/13 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
4030********3058 |
09341C |
06/17/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********7705 |
938928 |
06/17/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********7705 |
935851 |
06/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
120407 |
06/17/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
5576********9219 |
008724 |
06/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
035602 |
06/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
148736 |
06/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
123466 |
06/17/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
09416C |
06/17/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
008736 |
06/17/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
817295 |
06/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
035621 |
06/17/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
006889 |
06/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
132727 |
06/17/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
09288C |
06/17/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
121264 |
06/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807163 |
06/17/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5465********5300 |
H88902 |
06/17/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
058065 |
06/17/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
035610 |
06/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
105139 |
06/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
09411Z |
06/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01779P |
06/17/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01761P |
06/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
807163 |
06/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09387B |
06/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
169864 |
06/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
128102 |
06/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
180536 |
06/17/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
141360 |
06/17/13 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
107934 |
06/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
121196 |
06/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
161355 |
06/17/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
570950 |
06/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017785 |
06/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09371C |
06/17/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
002113 |
06/17/13 |
| HUNTER, PAT |
H7-102767 |
3 |
49.00 |
3723*******6006 |
119821 |
06/17/13 |
| JONES, JASON |
H7-107071 |
3 |
49.00 |
4737********5204 |
965735 |
06/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
143298 |
06/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
191431 |
06/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
113138 |
06/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
195339 |
06/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
006925 |
06/17/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
133461 |
06/17/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
115503 |
06/17/13 |
| KOBYLIVKER, JOANNA |
H7-106041 |
3 |
49.00 |
4085********1061 |
09401B |
06/17/13 |
| KOTLER-WALLACE, LENA |
H7-106995 |
3 |
52.00 |
4744********9951 |
133360 |
06/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
45356Z |
06/17/13 |
| LAFFERTY, ALISON |
H7-107064 |
3 |
52.00 |
4356********1753 |
103765 |
06/17/13 |
| LARSON, ALEXANDRA |
H7-107136 |
3 |
52.00 |
4131********6489 |
864158 |
06/17/13 |
| LEAHY, DANIELLE |
H7-107063 |
3 |
52.00 |
4744********0306 |
103166 |
06/17/13 |
| LEAHY, NICK |
H7-107059 |
3 |
52.00 |
4744********0306 |
103166 |
06/17/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
52.00 |
3772*******8008 |
127436 |
06/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
143468 |
06/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
144518 |
06/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
161394 |
06/17/13 |
| LOWE, ADRIENNE |
H7-106303 |
3 |
52.00 |
4833********3614 |
053609 |
06/17/13 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********4094 |
055328 |
06/17/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
123461 |
06/17/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
117699 |
06/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
052637 |
06/17/13 |
| MCPHERSON, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
09405Z |
06/17/13 |
| MEISTER, JUSTIN |
H7-107102 |
3 |
52.00 |
4744********6851 |
143966 |
06/17/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
001904 |
06/17/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
007082 |
06/17/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
09431C |
06/17/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
103440 |
06/17/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
104026 |
06/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
188829 |
06/17/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4356********6902 |
163269 |
06/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
008741 |
06/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
100485 |
06/17/13 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
153669 |
06/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
106446 |
06/17/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
09410C |
06/17/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017564 |
06/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
168918 |
06/17/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
033609 |
06/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
965750 |
06/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
053500 |
06/17/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********3132 |
H88293 |
06/17/13 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
09307B |
06/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
120413 |
06/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
182563 |
06/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09305A |
06/17/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
455364 |
06/17/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********9388 |
000372 |
06/17/13 |
| RYAN, KELLIE |
H7-107487 |
3 |
52.00 |
5465********0373 |
000371 |
06/17/13 |
| SALOMONE, MONICA |
H7-107618 |
3 |
46.00 |
5291********3444 |
09406Z |
06/17/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
035645 |
06/17/13 |
| SAVAGE, KIMBERLY |
H7-107077 |
3 |
52.00 |
4888********6925 |
035687 |
06/17/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
103024 |
06/17/13 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********5246 |
675145 |
06/17/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
008742 |
06/17/13 |
| SHEKELL, LISA MARIE |
H7-105353 |
3 |
46.00 |
4737********5649 |
206153 |
06/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
03566B |
06/17/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
163040 |
06/17/13 |
| SLOAN FATKIN, KATHERINE |
H7-107639 |
3 |
52.00 |
4011********9812 |
093601 |
06/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
817292 |
06/17/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
035600 |
06/17/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
09428Z |
06/17/13 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3772*******2003 |
121026 |
06/17/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
100872 |
06/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
093601 |
06/17/13 |
| TRUITT, JABARR |
H7-105272 |
3 |
52.00 |
4737********3212 |
160901 |
06/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
109375 |
06/17/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
053609 |
06/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
035699 |
06/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
161402 |
06/17/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
183063 |
06/17/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
000173 |
06/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
119166 |
06/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
120009 |
06/17/13 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
121705 |
06/17/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
050851 |
06/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
144057 |
06/17/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
055333 |
06/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
052643 |
06/17/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
007011 |
06/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
160911 |
06/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
166802 |
06/17/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
070968 |
06/17/13 |
| ZELLER, AMY |
H7-101773 |
3 |
44.00 |
3725*******2001 |
124141 |
06/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
1998.00 |
| 24 |
MasterCard |
1207.00 |
| 85 |
Visa |
4243.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7494.00 |