Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********9016 |
09282G |
07/26/13 |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
025650 |
07/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
09293A |
07/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
411478 |
07/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
138583 |
07/26/13 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
194871 |
07/26/13 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
140246 |
07/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
149095 |
07/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1715 |
251028 |
07/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******1013 |
146481 |
07/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
122364 |
07/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
124797 |
07/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
182727 |
07/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
38365Z |
07/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
124203 |
07/26/13 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
143602 |
07/26/13 |
| CATER, HOLLY |
H7-107098 |
4 |
46.00 |
4538********1055 |
015188 |
07/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
082641 |
07/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02626P |
07/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
152060 |
07/26/13 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
107022 |
07/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
656416 |
07/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
09231C |
07/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
5466********2769 |
09262Z |
07/26/13 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4432********8311 |
727267 |
07/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
106133 |
07/26/13 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
806262 |
07/26/13 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
158330 |
07/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
150542 |
07/26/13 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4744********8189 |
192365 |
07/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
005178 |
07/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
127018 |
07/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
149623 |
07/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
172561 |
07/26/13 |
| EDWARDS, JESSECA |
H7-106732 |
4 |
52.00 |
3725*******3005 |
130986 |
07/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
120561 |
07/26/13 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
171812 |
07/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
52.00 |
5465********3097 |
002844 |
07/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
100356 |
07/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
535864 |
07/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
411474 |
07/26/13 |
| ETNYRE, JOHN |
H7-107364 |
4 |
49.00 |
4306********9682 |
026321 |
07/26/13 |
| FABIAN, FRANCES |
H7-107134 |
4 |
52.00 |
4159********3037 |
075466 |
07/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
75632A |
07/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02618P |
07/26/13 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7909 |
09307B |
07/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
007737 |
07/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
111787 |
07/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
184894 |
07/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********3043 |
155682 |
07/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
09271D |
07/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
143656 |
07/26/13 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
155694 |
07/26/13 |
| GARRETT, GENYA |
H7-107139 |
4 |
52.00 |
4147********9412 |
09253C |
07/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
536766 |
07/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
107491 |
07/26/13 |
| GLADE, LEN |
H7-107323 |
4 |
52.00 |
4266********8980 |
09255B |
07/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
134164 |
07/26/13 |
| GRAVEN, RICHARD |
H7-106981 |
4 |
52.00 |
4264********3661 |
025699 |
07/26/13 |
| HADAWAY, PATTI |
H7-106510 |
4 |
52.00 |
4432********5703 |
454954 |
07/26/13 |
| HADJ TALEB, ANIS |
H7-103232 |
4 |
46.00 |
5523********3997 |
026792 |
07/26/13 |
| HADJ-TALEB, REBECCA |
H7-103037 |
4 |
46.00 |
5523********3997 |
026779 |
07/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
102566 |
07/26/13 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02617P |
07/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********9511 |
09271C |
07/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
101104 |
07/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
105078 |
07/26/13 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
002841 |
07/26/13 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******2009 |
151110 |
07/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********9830 |
412400 |
07/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
152060 |
07/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
39060P |
07/26/13 |
| JACKSON, SHANNA |
H7-104570 |
4 |
49.00 |
4147********5160 |
026844 |
07/26/13 |
| JONES, DONALD |
H7-106991 |
4 |
46.00 |
3715*******2001 |
161627 |
07/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026728 |
07/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
025682 |
07/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4030********7432 |
09268C |
07/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
003743 |
07/26/13 |
| KARAGA, JOANN |
H7-107039 |
4 |
52.00 |
4301********9736 |
09262A |
07/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
162866 |
07/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
75562C |
07/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
002609 |
07/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
09291C |
07/26/13 |
| LAROCCO, TRINA |
H7-107338 |
4 |
52.00 |
3772*******2003 |
142491 |
07/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
09233Z |
07/26/13 |
| LEUTZINGER, SARA |
H7-107133 |
4 |
52.00 |
4313********9415 |
025650 |
07/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
02560Z |
07/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
64186B |
07/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
132268 |
07/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
025660 |
07/26/13 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
105460 |
07/26/13 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********3859 |
182562 |
07/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
121808 |
07/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
025611 |
07/26/13 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4312********0026 |
026238 |
07/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
166055 |
07/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
143133 |
07/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
140957 |
07/26/13 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
192366 |
07/26/13 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3720*******7005 |
164199 |
07/26/13 |
| MILLER, NICK |
H7-107083 |
4 |
52.00 |
4828********5015 |
007741 |
07/26/13 |
| MONTIGELLI, KIMBERLY |
H7-107201 |
4 |
52.00 |
4453********1824 |
082643 |
07/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
38851P |
07/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
012609 |
07/26/13 |
| MOSHTAEL, ELHAM ELLIE |
H7-107147 |
4 |
52.00 |
5465********3622 |
005179 |
07/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
092112 |
07/26/13 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********4587 |
154903 |
07/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
09253C |
07/26/13 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
162969 |
07/26/13 |
| PAGE, WHITNEY |
H7-104920 |
4 |
49.00 |
4071********6828 |
162861 |
07/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
169685 |
07/26/13 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
100377 |
07/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
151502 |
07/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5438********9696 |
H87607 |
07/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
061450 |
07/26/13 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4744********1573 |
102062 |
07/26/13 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
182367 |
07/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
411485 |
07/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
143410 |
07/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
09300Z |
07/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
112065 |
07/26/13 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
122064 |
07/26/13 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4820********6111 |
001010 |
07/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
007756 |
07/26/13 |
| SNYDER, MICHAEL |
H7-107376 |
4 |
52.00 |
3797*******1007 |
164434 |
07/26/13 |
| SOLLIE, MICHAEL ELI |
H7-107484 |
4 |
52.00 |
4737********5730 |
007953 |
07/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
144512 |
07/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
145376 |
07/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
025686 |
07/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
092620 |
07/26/13 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
198710 |
07/26/13 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
132642 |
07/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
025618 |
07/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
111084 |
07/26/13 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******3009 |
121106 |
07/26/13 |
| WALLER, STEVEN ROSS |
H7-107529 |
4 |
52.00 |
4356********7372 |
122560 |
07/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
108100 |
07/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
100959 |
07/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
197416 |
07/26/13 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5466********4439 |
02566Z |
07/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
181928 |
07/26/13 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
161595 |
07/26/13 |
| WILSON, GREG |
H7-107363 |
4 |
50.00 |
3725*******4008 |
194094 |
07/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
09315D |
07/26/13 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
004445 |
07/26/13 |
| WYMAN, SARAH |
H7-106560 |
4 |
52.00 |
3772*******2008 |
106898 |
07/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
46.00 |
3711*******3007 |
146170 |
07/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
39004P |
07/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 51 |
American Express |
2523.00 |
| 21 |
MasterCard |
1032.00 |
| 75 |
Visa |
3728.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7335.00 |