Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOWICZ, KRISTEN |
H7-106719 |
1 |
52.00 |
4744********1729 |
164100 |
08/02/13 |
| ABRAMOWICZ, KYLE |
H7-106987 |
1 |
52.00 |
4744********1729 |
164100 |
08/02/13 |
| AINSLIE, KYLIE |
H7-106181 |
1 |
52.00 |
4147********6483 |
01718C |
08/02/13 |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
093957 |
08/02/13 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
42921P |
08/02/13 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
109556 |
08/02/13 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6925 |
045059 |
08/02/13 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
167357 |
08/02/13 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
121120 |
08/02/13 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
174471 |
08/02/13 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
009658 |
08/02/13 |
| BARNETTE, ADAM |
H7-107279 |
1 |
52.00 |
5465********7944 |
006013 |
08/02/13 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
978002 |
08/02/13 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00259Z |
08/02/13 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
194554 |
08/02/13 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3797*******1000 |
147415 |
08/02/13 |
| BOYD, TIFFANY |
H7-106741 |
1 |
52.00 |
5424********1904 |
395811 |
08/02/13 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
045072 |
08/02/13 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00256Z |
08/02/13 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
105294 |
08/02/13 |
| BROWN, ALONZA |
H7-106738 |
1 |
52.00 |
3728*******7024 |
144473 |
08/02/13 |
| BROWN, IAN |
H7-107031 |
1 |
52.00 |
4737********0178 |
167179 |
08/02/13 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
171695 |
08/02/13 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
145623 |
08/02/13 |
| BURGAMY, CALVIN |
H7-107336 |
1 |
52.00 |
4833********8420 |
054009 |
08/02/13 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********1480 |
00253B |
08/02/13 |
| BURNS, SHAWN |
H7-107130 |
1 |
52.00 |
4833********9459 |
044009 |
08/02/13 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
083297 |
08/02/13 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********5097 |
121343 |
08/02/13 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
141389 |
08/02/13 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
01718C |
08/02/13 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
119578 |
08/02/13 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
136150 |
08/02/13 |
| CRAWFORD, JESSICA |
H7-106782 |
1 |
52.00 |
4356********7152 |
104404 |
08/02/13 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
180326 |
08/02/13 |
| CUMMINGS, ANDY |
H7-104504 |
1 |
49.00 |
3717*******2010 |
186362 |
08/02/13 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
139904 |
08/02/13 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
181557 |
08/02/13 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
154953 |
08/02/13 |
| DAY, DONNA |
H7-106990 |
1 |
52.00 |
4499********9553 |
093524 |
08/02/13 |
| DAY, WILLIAM |
H7-106623 |
1 |
50.00 |
4499********9553 |
093524 |
08/02/13 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
168970 |
08/02/13 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
100442 |
08/02/13 |
| DRENNER, PAMELA |
H7-107247 |
1 |
52.00 |
4323********6419 |
084510 |
08/02/13 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
288262 |
08/02/13 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3016 |
084058 |
08/02/13 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********8465 |
134806 |
08/02/13 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
126504 |
08/02/13 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
127320 |
08/02/13 |
| FRANK, MICHELLE |
H7-107040 |
1 |
52.00 |
3772*******6001 |
127942 |
08/02/13 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
165816 |
08/02/13 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
045020 |
08/02/13 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
045095 |
08/02/13 |
| GRACE, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
084055 |
08/02/13 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
006380 |
08/02/13 |
| GREEN, JEREMY |
H7-107394 |
1 |
52.00 |
4744********5311 |
194003 |
08/02/13 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********8019 |
H88707 |
08/02/13 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
002395 |
08/02/13 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
184949 |
08/02/13 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4003********0704 |
01699B |
08/02/13 |
| HIGHTOWER, DEVON |
H7-107641 |
1 |
52.00 |
3713*******2005 |
172096 |
08/02/13 |
| HILL, JAMES |
H7-107096 |
1 |
52.00 |
4741********9527 |
771017 |
08/02/13 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
045020 |
08/02/13 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********1408 |
008445 |
08/02/13 |
| HUMMEL, MARK |
H7-107655 |
1 |
52.00 |
4640********6265 |
01664B |
08/02/13 |
| HUMMEL, SUSAN |
H7-104071 |
1 |
52.00 |
4640********6265 |
01659B |
08/02/13 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********1181 |
002437 |
08/02/13 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********1181 |
002436 |
08/02/13 |
| JARVIS, KEITH |
H7-106655 |
1 |
50.00 |
4481********3751 |
093636 |
08/02/13 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
122621 |
08/02/13 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
802004 |
08/02/13 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4147********0196 |
410015 |
08/02/13 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
319193 |
08/02/13 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5569 |
045087 |
08/02/13 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********7621 |
194709 |
08/02/13 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
162972 |
08/02/13 |
| KULOW, KATIE |
H7-106988 |
1 |
52.00 |
3797*******1006 |
197698 |
08/02/13 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
001532 |
08/02/13 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
46557C |
08/02/13 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
770101 |
08/02/13 |
| LEFRANCOIS, JOSHUA |
H7-105759 |
1 |
52.00 |
3717*******2014 |
109433 |
08/02/13 |
| LEITCH, COLIN |
H7-107290 |
1 |
52.00 |
3732*******4033 |
160546 |
08/02/13 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******5009 |
103804 |
08/02/13 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
174700 |
08/02/13 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
000833 |
08/02/13 |
| LUCZYNSKI, CHRISTINA |
H7-104260 |
1 |
52.00 |
3797*******2009 |
144322 |
08/02/13 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
167170 |
08/02/13 |
| MARIOLIS, MICHAEL |
H7-107036 |
1 |
52.00 |
4351********1765 |
665739 |
08/02/13 |
| MARIOLIS, REBECCA |
H7-106156 |
1 |
52.00 |
4737********6371 |
838214 |
08/02/13 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
42880P |
08/02/13 |
| MCCRACKEN, COURTNEY |
H7-107163 |
1 |
52.00 |
4744********9371 |
164509 |
08/02/13 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
002120 |
08/02/13 |
| MILLER, KATRINA |
H7-106966 |
1 |
52.00 |
3717*******2007 |
143256 |
08/02/13 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********6140 |
771023 |
08/02/13 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
137309 |
08/02/13 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
093520 |
08/02/13 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
054009 |
08/02/13 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
43060B |
08/02/13 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
04502Z |
08/02/13 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
129947 |
08/02/13 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
094027 |
08/02/13 |
| NORTH, ZACHARY |
H7-106998 |
1 |
52.00 |
4888********9826 |
045077 |
08/02/13 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********1362 |
46571B |
08/02/13 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
369002 |
08/02/13 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
194359 |
08/02/13 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
42212P |
08/02/13 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
002438 |
08/02/13 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
649291 |
08/02/13 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********6910 |
120982 |
08/02/13 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
838208 |
08/02/13 |
| REES, MARTHA |
H7-107665 |
1 |
52.00 |
3797*******1008 |
125687 |
08/02/13 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
3727*******1006 |
196297 |
08/02/13 |
| ROBERTS, JANE |
H7-107206 |
1 |
52.00 |
4259********5112 |
167176 |
08/02/13 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4264********1884 |
045074 |
08/02/13 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6490 |
134503 |
08/02/13 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
045097 |
08/02/13 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********5458 |
002480 |
08/02/13 |
| RYAN, TIMOTHY |
H7-106965 |
1 |
52.00 |
4120********5458 |
002361 |
08/02/13 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
001187 |
08/02/13 |
| SANBORN, LOUISE |
H7-101180 |
1 |
52.00 |
4640********9908 |
01670C |
08/02/13 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
01681A |
08/02/13 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
161628 |
08/02/13 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
01730D |
08/02/13 |
| SHULER, SARA |
H7-107320 |
1 |
52.00 |
3725*******4007 |
148459 |
08/02/13 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
104605 |
08/02/13 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
136545 |
08/02/13 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
3772*******2006 |
147755 |
08/02/13 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
001585 |
08/02/13 |
| SKINNER, KELLY |
H7-107007 |
1 |
52.00 |
4425********4547 |
002426 |
08/02/13 |
| SLUSSER, HILLARY |
H7-107093 |
1 |
52.00 |
4328********3090 |
084055 |
08/02/13 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7772 |
194300 |
08/02/13 |
| SOAVE, NICHOLAS |
H7-107037 |
1 |
52.00 |
5401********9891 |
01716B |
08/02/13 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******5008 |
143772 |
08/02/13 |
| SPEIGEL, LINDSEY |
H7-107228 |
1 |
52.00 |
4499********5310 |
093525 |
08/02/13 |
| SPITZER, PAUL |
H7-107565 |
1 |
52.00 |
4744********2463 |
134101 |
08/02/13 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
117434 |
08/02/13 |
| STANTON, RICHARD |
H7-106740 |
1 |
52.00 |
3715*******1008 |
166156 |
08/02/13 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
004130 |
08/02/13 |
| STORACE, REBECCA |
H7-106714 |
1 |
52.00 |
3797*******1004 |
144662 |
08/02/13 |
| STRICKLAND, MARCUS |
H7-107144 |
1 |
46.00 |
4737********9265 |
769487 |
08/02/13 |
| SWINDALL, EMILY |
H7-107192 |
1 |
52.00 |
5465********5674 |
001189 |
08/02/13 |
| SWINDALL, PHILIP |
H7-107179 |
1 |
52.00 |
5465********5674 |
001240 |
08/02/13 |
| TATE, JEFFREY |
H7-107352 |
1 |
52.00 |
4744********8217 |
124805 |
08/02/13 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
60559B |
08/02/13 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
01649C |
08/02/13 |
| THOMPSON, ROBERT |
H7-107233 |
1 |
52.00 |
4782********8131 |
044009 |
08/02/13 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
186262 |
08/02/13 |
| TING, LENA |
H7-107131 |
1 |
52.00 |
3725*******3006 |
192495 |
08/02/13 |
| TINO, CLAYTON |
H7-107082 |
1 |
52.00 |
4862********6012 |
01733A |
08/02/13 |
| TOBBEN, STEPHANIE |
H7-107003 |
1 |
52.00 |
3797*******1006 |
122368 |
08/02/13 |
| TUCKER, COURTNEY |
H7-107285 |
1 |
52.00 |
3797*******1009 |
189316 |
08/02/13 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
134409 |
08/02/13 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
189915 |
08/02/13 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
164001 |
08/02/13 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
103136 |
08/02/13 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
106322 |
08/02/13 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
52.00 |
5575********4931 |
061292 |
08/02/13 |
| WILLIAMS, ELIZABETH |
H7-106968 |
1 |
52.00 |
4011********1414 |
093955 |
08/02/13 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
144858 |
08/02/13 |
| WISE, ALLISON |
H7-101806 |
1 |
52.00 |
3713*******3018 |
122495 |
08/02/13 |
| WIZIG, DIANE |
H7-106713 |
1 |
52.00 |
3797*******2007 |
188204 |
08/02/13 |
| WOLFE, TIM |
H7-107091 |
1 |
49.00 |
4167********5646 |
351508 |
08/02/13 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
125522 |
08/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 60 |
American Express |
3007.00 |
| 26 |
MasterCard |
1299.00 |
| 77 |
Visa |
3901.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8207.00 |