Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CLARENCE |
H7-107351 |
2 |
52.00 |
4476********9601 |
071163 |
07/11/13 |
| BABIN, CATEY |
H7-107084 |
2 |
52.00 |
3797*******1001 |
189136 |
07/11/13 |
| BAILEY, BETH |
H7-107387 |
2 |
52.00 |
3725*******1008 |
165596 |
07/11/13 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
102787 |
07/11/13 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
124488 |
07/11/13 |
| BATCHELDER, SARAH |
H7-107238 |
2 |
52.00 |
4744********8889 |
100632 |
07/11/13 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
055964 |
07/11/13 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
070315 |
07/11/13 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
168082 |
07/11/13 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
115325 |
07/11/13 |
| BIGGERSTAFF, AUDREY |
H7-107014 |
2 |
52.00 |
4264********4060 |
005741 |
07/11/13 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
190436 |
07/11/13 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********9018 |
180338 |
07/11/13 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H75267 |
07/11/13 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
781972 |
07/11/13 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********1989 |
661778 |
07/11/13 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********2753 |
080215 |
07/11/13 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********2753 |
080215 |
07/11/13 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
160504 |
07/11/13 |
| BUTLER, CHRIS |
H7-107230 |
2 |
46.00 |
4737********9273 |
702879 |
07/11/13 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
188555 |
07/11/13 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
701130 |
07/11/13 |
| CHILDS, JOHN |
H7-106045 |
2 |
52.00 |
4417********7808 |
09261C |
07/11/13 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
130035 |
07/11/13 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
102110 |
07/11/13 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
107504 |
07/11/13 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
120634 |
07/11/13 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
09245C |
07/11/13 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********4950 |
060441 |
07/11/13 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
09292C |
07/11/13 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********5943 |
100035 |
07/11/13 |
| ELKINS, ASHLEY |
H7-107045 |
2 |
52.00 |
3712*******1004 |
186764 |
07/11/13 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********6559 |
746455 |
07/11/13 |
| EPSTEIN, JANA |
H7-106166 |
2 |
52.00 |
4635********4116 |
180439 |
07/11/13 |
| EUBANKS, MICHAEL |
H7-107085 |
2 |
52.00 |
3797*******1001 |
129529 |
07/11/13 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********2450 |
39130P |
07/11/13 |
| FENNELL, MARTHA |
H7-107195 |
2 |
52.00 |
4744********4783 |
180131 |
07/11/13 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
186997 |
07/11/13 |
| FREDERICKSON, VIRGINIA |
H7-107033 |
2 |
52.00 |
4737********2420 |
702881 |
07/11/13 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
106397 |
07/11/13 |
| GAHAGAN, SARA |
H7-107518 |
2 |
52.00 |
4430********4307 |
399352 |
07/11/13 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
183073 |
07/11/13 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
180835 |
07/11/13 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
130035 |
07/11/13 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
674436 |
07/11/13 |
| HAGAN, BOB |
H7-105773 |
2 |
52.00 |
5576********2489 |
007127 |
07/11/13 |
| HAMILTON, REX |
H7-107617 |
2 |
52.00 |
5465********8026 |
002801 |
07/11/13 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
661022 |
07/11/13 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
4744********9681 |
140231 |
07/11/13 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********8026 |
002151 |
07/11/13 |
| HANEY, CARRIE |
H7-107038 |
2 |
52.00 |
6011********3468 |
01103P |
07/11/13 |
| HARDEN, MILANO |
H7-107047 |
2 |
52.00 |
3715*******3009 |
186345 |
07/11/13 |
| HENRY, TIM |
H7-107332 |
2 |
52.00 |
4744********2854 |
180633 |
07/11/13 |
| HERMAN, EMILY |
H7-107052 |
2 |
52.00 |
4060********1936 |
09231C |
07/11/13 |
| HIERS, SHARON |
H7-106093 |
2 |
50.00 |
4264********3171 |
005372 |
07/11/13 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011252 |
07/11/13 |
| JACKSON, SUZANNE |
H7-106642 |
2 |
52.00 |
4432********7604 |
794838 |
07/11/13 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
746459 |
07/11/13 |
| JONES, TAMARA |
H7-106728 |
2 |
52.00 |
5576********8498 |
006977 |
07/11/13 |
| JONES, TAMARA |
H7-107022 |
2 |
52.00 |
5490********3361 |
00537Z |
07/11/13 |
| KEEN, JOSHUA |
H7-107600 |
2 |
52.00 |
5109********4877 |
H75576 |
07/11/13 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
197278 |
07/11/13 |
| KERN, RICK |
H7-105805 |
2 |
44.00 |
6011********0786 |
01162R |
07/11/13 |
| KNIERY, KYLE |
H7-106986 |
2 |
52.00 |
4737********2779 |
995022 |
07/11/13 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
140216 |
07/11/13 |
| LAFLIN, PATRICIA |
H7-107287 |
2 |
45.00 |
3732*******9009 |
125108 |
07/11/13 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********6648 |
005963 |
07/11/13 |
| LASATER, LENNY |
H7-107388 |
2 |
52.00 |
4737********8938 |
994032 |
07/11/13 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
5108********7082 |
070309 |
07/11/13 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
006978 |
07/11/13 |
| LUKKARILA, LAUREN |
H7-106695 |
2 |
52.00 |
5576********8472 |
008691 |
07/11/13 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
000806 |
07/11/13 |
| LYNCH, BENJAMIN |
H7-107263 |
2 |
52.00 |
5465********3667 |
002152 |
07/11/13 |
| MADDUX, PAT |
H7-106177 |
2 |
52.00 |
5491********6182 |
01127P |
07/11/13 |
| MARSHALL, ANGELA |
H7-107142 |
2 |
52.00 |
4737********0702 |
993040 |
07/11/13 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
009096 |
07/11/13 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********8983 |
01125P |
07/11/13 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
117182 |
07/11/13 |
| MENEFEE, FREDRICK |
H7-107151 |
2 |
46.00 |
3727*******1007 |
127901 |
07/11/13 |
| MENEFEE, HELEN |
H7-107123 |
2 |
46.00 |
3727*******1007 |
191771 |
07/11/13 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
149980 |
07/11/13 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
100098 |
07/11/13 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
131528 |
07/11/13 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
140531 |
07/11/13 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
09228C |
07/11/13 |
| MOODY, BRANDON |
H7-104749 |
2 |
46.00 |
4147********8540 |
09263C |
07/11/13 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********8540 |
09269C |
07/11/13 |
| MURPHY, MELISSA |
H7-104963 |
2 |
46.00 |
4356********1519 |
110437 |
07/11/13 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4356********0638 |
140636 |
07/11/13 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4828********6023 |
781975 |
07/11/13 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******4001 |
149577 |
07/11/13 |
| O DELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
162860 |
07/11/13 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
52.00 |
4264********9827 |
005340 |
07/11/13 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
184046 |
07/11/13 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
123305 |
07/11/13 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********4155 |
661777 |
07/11/13 |
| ROBINSON, SHERRI SID |
H7-107389 |
2 |
52.00 |
4185********8230 |
09258G |
07/11/13 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
00537B |
07/11/13 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4264********1884 |
005385 |
07/11/13 |
| RUFF, HANNAH |
H7-107470 |
2 |
52.00 |
4737********2379 |
058548 |
07/11/13 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
120234 |
07/11/13 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********9248 |
005334 |
07/11/13 |
| SANTOS, EMILY |
H7-106190 |
2 |
52.00 |
3767*******1009 |
102786 |
07/11/13 |
| SCOTT, KEVIN |
H7-107152 |
2 |
52.00 |
4224********4186 |
698701 |
07/11/13 |
| SHELTON, PETER |
H7-107326 |
2 |
52.00 |
5491********9233 |
01127P |
07/11/13 |
| SHEPHERD, TRACY |
H7-106739 |
2 |
52.00 |
4833********9080 |
080308 |
07/11/13 |
| SHEW, LES |
H7-107116 |
2 |
52.00 |
3723*******7005 |
117418 |
07/11/13 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
144961 |
07/11/13 |
| SHULTS, CLAIRE |
H7-106160 |
2 |
52.00 |
4147********8051 |
09259D |
07/11/13 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
09242D |
07/11/13 |
| SIGUR, ALLISON |
H7-106983 |
2 |
52.00 |
3772*******8008 |
167983 |
07/11/13 |
| SLOAN, AMBER |
H7-107526 |
2 |
52.00 |
4833********7874 |
080308 |
07/11/13 |
| SMITH, JOSHUA |
H7-106556 |
2 |
52.00 |
5465********8048 |
009097 |
07/11/13 |
| SORROW, SENE |
H7-107232 |
2 |
46.00 |
5491********0164 |
01125B |
07/11/13 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
196855 |
07/11/13 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
160530 |
07/11/13 |
| SRINIVASAN, REVATHI |
H7-106523 |
2 |
46.00 |
3772*******1004 |
182427 |
07/11/13 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
701130 |
07/11/13 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********0087 |
180636 |
07/11/13 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
002324 |
07/11/13 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4815********6130 |
110039 |
07/11/13 |
| SWICHTENBERG, JASON |
H7-107175 |
2 |
46.00 |
4266********0627 |
09282B |
07/11/13 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
3725*******1003 |
129393 |
07/11/13 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
09245B |
07/11/13 |
| TEMPLETON, CANISSIA |
H7-107066 |
2 |
52.00 |
4323********6311 |
407399 |
07/11/13 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
747251 |
07/11/13 |
| THOMAS, PRENTICE |
H7-106976 |
2 |
52.00 |
4744********7757 |
120330 |
07/11/13 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********2360 |
130332 |
07/11/13 |
| VADAVALLI, LALITA |
H7-106723 |
2 |
52.00 |
4744********0036 |
170735 |
07/11/13 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
530859 |
07/11/13 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
09280P |
07/11/13 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
104648 |
07/11/13 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
701130 |
07/11/13 |
| WILLIAMS, MATT |
H7-106632 |
2 |
52.00 |
4737********7123 |
747248 |
07/11/13 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
701130 |
07/11/13 |
| WORD, GINA |
H7-107018 |
2 |
52.00 |
4744********7620 |
180937 |
07/11/13 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********3088 |
992837 |
07/11/13 |
| YOUNG, KACIE |
H7-107184 |
2 |
52.00 |
4128********9330 |
93000B |
07/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1877.00 |
| 21 |
MasterCard |
1074.00 |
| 77 |
Visa |
3896.00 |
| 2 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6943.00 |