Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
100187 |
07/17/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
170280 |
07/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
243728 |
07/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
005876 |
07/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
04309Z |
07/17/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001174 |
07/17/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
017049 |
07/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
120681 |
07/17/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
5490********3213 |
00584Z |
07/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
04303C |
07/17/13 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
180381 |
07/17/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
571011 |
07/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01746R |
07/17/13 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
146952 |
07/17/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********5369 |
076566 |
07/17/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
507108 |
07/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
102050 |
07/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
466582 |
07/17/13 |
| BUERKLE, TERA |
H7-107145 |
3 |
52.00 |
4737********2331 |
280759 |
07/17/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
52.00 |
3772*******4001 |
104512 |
07/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
04356C |
07/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
04358B |
07/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
04339B |
07/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
005847 |
07/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
115668 |
07/17/13 |
| COOK, ANGEL |
H7-107072 |
3 |
52.00 |
4342********7451 |
571010 |
07/17/13 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
4030********3058 |
04321C |
07/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
531509 |
07/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
005879 |
07/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
141609 |
07/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
150280 |
07/17/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
04341C |
07/17/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
001530 |
07/17/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
507101 |
07/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
005853 |
07/17/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
003009 |
07/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
121808 |
07/17/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
04315C |
07/17/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
186764 |
07/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
607180 |
07/17/13 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
5465********5300 |
H66064 |
07/17/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
307820 |
07/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
164918 |
07/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
04310Z |
07/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01704P |
07/17/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01706P |
07/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
52.00 |
4719********9840 |
607180 |
07/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
04341B |
07/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
122923 |
07/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
073093 |
07/17/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
005844 |
07/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
108782 |
07/17/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
167256 |
07/17/13 |
| HILL, ADRIENNE |
H7-106783 |
3 |
44.00 |
3797*******1008 |
160895 |
07/17/13 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
77277D |
07/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
127163 |
07/17/13 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
77305D |
07/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
530813 |
07/17/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
127641 |
07/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017025 |
07/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
04344C |
07/17/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
005801 |
07/17/13 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********2928 |
005853 |
07/17/13 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
531505 |
07/17/13 |
| JENKINS, SHALONDA |
H7-107541 |
3 |
52.00 |
4737********9201 |
199794 |
07/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
182687 |
07/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
115245 |
07/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
128687 |
07/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
168972 |
07/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
063317 |
07/17/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
160684 |
07/17/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
119789 |
07/17/13 |
| KOTLER-WALLACE, LENA |
H7-106995 |
3 |
52.00 |
4744********9951 |
120680 |
07/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
29961Z |
07/17/13 |
| LAFFERTY, ALISON |
H7-107064 |
3 |
52.00 |
4356********1753 |
150181 |
07/17/13 |
| LARSON, ALEXANDRA |
H7-107136 |
3 |
52.00 |
4131********6489 |
096572 |
07/17/13 |
| LEAHY, DANIELLE |
H7-107063 |
3 |
52.00 |
4744********0306 |
160187 |
07/17/13 |
| LEAHY, NICK |
H7-107059 |
3 |
52.00 |
4744********0306 |
160187 |
07/17/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
50.00 |
3772*******8008 |
108804 |
07/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
100780 |
07/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
143171 |
07/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
531506 |
07/17/13 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********4094 |
531503 |
07/17/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
160250 |
07/17/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
109728 |
07/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
160154 |
07/17/13 |
| MCPHERSON, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
04351Z |
07/17/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
04328C |
07/17/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
128248 |
07/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
170338 |
07/17/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4356********6902 |
100481 |
07/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
005800 |
07/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
102137 |
07/17/13 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
140080 |
07/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
108273 |
07/17/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
04342C |
07/17/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017009 |
07/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
146449 |
07/17/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
010807 |
07/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
349330 |
07/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
280005 |
07/17/13 |
| REEVES, NATE |
H7-107280 |
3 |
46.00 |
5109********3132 |
H65455 |
07/17/13 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017019 |
07/17/13 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
04342B |
07/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
349329 |
07/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
184868 |
07/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
04312A |
07/17/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
365081 |
07/17/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7404 |
005941 |
07/17/13 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
04334Z |
07/17/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
005848 |
07/17/13 |
| SAVAGE, KIMBERLY |
H7-107077 |
3 |
52.00 |
4888********6925 |
005885 |
07/17/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
147470 |
07/17/13 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********5246 |
859788 |
07/17/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
000527 |
07/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
00585B |
07/17/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
181752 |
07/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
652174 |
07/17/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
005891 |
07/17/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
04325Z |
07/17/13 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3772*******2003 |
149982 |
07/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
070715 |
07/17/13 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********3212 |
241901 |
07/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
140188 |
07/17/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
000807 |
07/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
005878 |
07/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
571018 |
07/17/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
160980 |
07/17/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
001932 |
07/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
169718 |
07/17/13 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
186420 |
07/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
155912 |
07/17/13 |
| VOJTA, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
179733 |
07/17/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
280765 |
07/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
127600 |
07/17/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
279176 |
07/17/13 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
010807 |
07/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7219 |
160163 |
07/17/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
063330 |
07/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
654951 |
07/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
198617 |
07/17/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********9344 |
138240 |
07/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1903.00 |
| 20 |
MasterCard |
999.00 |
| 82 |
Visa |
4099.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7047.00 |