Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
135723 |
08/19/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
155625 |
08/19/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
613602 |
08/19/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
055233 |
08/19/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
06534Z |
08/19/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001193 |
08/19/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
019240 |
08/19/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
195527 |
08/19/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
5490********3213 |
05523Z |
08/19/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
06546C |
08/19/13 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
195927 |
08/19/13 |
| BIGBIE, JEFF |
H7-105146 |
3 |
46.00 |
4737********8224 |
352946 |
08/19/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01905R |
08/19/13 |
| BLEDSOE, MELINDA |
H7-106626 |
3 |
52.00 |
4368********7668 |
185524 |
08/19/13 |
| BLOOM, PAULA |
H7-107602 |
3 |
52.00 |
3725*******6019 |
105346 |
08/19/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********5369 |
098013 |
08/19/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
353581 |
08/19/13 |
| BRANDT, PATRICK |
H7-106762 |
3 |
52.00 |
5416********9952 |
01958P |
08/19/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
125225 |
08/19/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
283699 |
08/19/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
52.00 |
3772*******4001 |
132711 |
08/19/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
06522C |
08/19/13 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4828********3026 |
283698 |
08/19/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
06530B |
08/19/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
06508B |
08/19/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********7996 |
135626 |
08/19/13 |
| CHILDERS, MELANIE |
H7-106776 |
3 |
52.00 |
4356********7055 |
125826 |
08/19/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
186233 |
08/19/13 |
| COOK, ANGEL |
H7-107072 |
3 |
52.00 |
4342********7451 |
354679 |
08/19/13 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
4030********3058 |
06534C |
08/19/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********2944 |
162739 |
08/19/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********2944 |
353582 |
08/19/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
313026 |
08/19/13 |
| DELANEY, KRISTIN |
H7-106818 |
3 |
52.00 |
4147********1752 |
91972C |
08/19/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
133365 |
08/19/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
055218 |
08/19/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
146891 |
08/19/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
155821 |
08/19/13 |
| FINEGAN, JULIA |
H7-106768 |
3 |
52.00 |
4737********3969 |
313021 |
08/19/13 |
| FINEGAN, KYLE |
H7-106789 |
3 |
52.00 |
4737********3969 |
163565 |
08/19/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
06548C |
08/19/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
006521 |
08/19/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
284270 |
08/19/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
055275 |
08/19/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
006058 |
08/19/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
100310 |
08/19/13 |
| GIBSON, MITCH |
H7-107313 |
3 |
52.00 |
4147********5701 |
06529C |
08/19/13 |
| GILES, CHRISTOPHER |
H7-106680 |
3 |
42.00 |
3717*******2001 |
164044 |
08/19/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
609125 |
08/19/13 |
| GRAHAM, JEFF |
H7-105823 |
3 |
46.00 |
4737********5977 |
354669 |
08/19/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
142856 |
08/19/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
06505Z |
08/19/13 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
609125 |
08/19/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
146814 |
08/19/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
119126 |
08/19/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
055224 |
08/19/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
150968 |
08/19/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
187809 |
08/19/13 |
| HILL, ADRIENNE |
H7-106783 |
3 |
44.00 |
3797*******1008 |
123283 |
08/19/13 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
81112D |
08/19/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
147585 |
08/19/13 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
81014D |
08/19/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
570219 |
08/19/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
019508 |
08/19/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
06507C |
08/19/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
009204 |
08/19/13 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********2928 |
055207 |
08/19/13 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
738711 |
08/19/13 |
| JENKINS, SHALONDA |
H7-107541 |
3 |
52.00 |
4737********9201 |
654920 |
08/19/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
143800 |
08/19/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
115117 |
08/19/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
184224 |
08/19/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
113678 |
08/19/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
023821 |
08/19/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
105525 |
08/19/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
151959 |
08/19/13 |
| KOTLER-WALLACE, LENA |
H7-106995 |
3 |
52.00 |
4744********9951 |
185226 |
08/19/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
61527Z |
08/19/13 |
| LARSON, ALEXANDRA |
H7-107136 |
3 |
52.00 |
4131********6489 |
356298 |
08/19/13 |
| LEAHY, DANIELLE |
H7-107063 |
3 |
52.00 |
4744********0306 |
145322 |
08/19/13 |
| LEAHY, NICK |
H7-107059 |
3 |
52.00 |
4744********0306 |
145322 |
08/19/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
50.00 |
3772*******8008 |
124022 |
08/19/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
105627 |
08/19/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
165699 |
08/19/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
352933 |
08/19/13 |
| LIPSCOMBE, STEPHANIE |
H7-106792 |
3 |
52.00 |
4430********5246 |
919159 |
08/19/13 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********4094 |
164728 |
08/19/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
180513 |
08/19/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
165702 |
08/19/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3061 |
281966 |
08/19/13 |
| MCPHERSON, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
06534Z |
08/19/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
009202 |
08/19/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
008827 |
08/19/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
06541C |
08/19/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
147232 |
08/19/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
135170 |
08/19/13 |
| MURPHY, LAYNE |
H7-107370 |
3 |
52.00 |
4356********6902 |
155425 |
08/19/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
007685 |
08/19/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
075207 |
08/19/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
165384 |
08/19/13 |
| OCONNELL, ERIN |
H7-102984 |
3 |
46.00 |
4744********1876 |
145120 |
08/19/13 |
| PAINTER, TATE |
H7-107321 |
3 |
46.00 |
4417********6955 |
06560C |
08/19/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
169546 |
08/19/13 |
| PARLAVANTZAS, GEORGE |
H7-107188 |
3 |
52.00 |
4266********8413 |
06506C |
08/19/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
019122 |
08/19/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
115706 |
08/19/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
065207 |
08/19/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
698641 |
08/19/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
613601 |
08/19/13 |
| REEVES, NATE |
H7-106772 |
3 |
46.00 |
5109********3132 |
H69863 |
08/19/13 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
019272 |
08/19/13 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
06570B |
08/19/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
547643 |
08/19/13 |
| RITTER, CHRIS |
H7-107153 |
3 |
52.00 |
4465********0677 |
019171 |
08/19/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
135116 |
08/19/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
06554A |
08/19/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
415521 |
08/19/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7404 |
006520 |
08/19/13 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
06571Z |
08/19/13 |
| SANDS, JAMES JAY |
H7-107623 |
3 |
52.00 |
4313********5285 |
055238 |
08/19/13 |
| SAVAGE, KIMBERLY |
H7-107077 |
3 |
52.00 |
4888********6925 |
055204 |
08/19/13 |
| SCHERZER, MARTHA |
H7-107637 |
3 |
52.00 |
3772*******1004 |
142953 |
08/19/13 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********5246 |
919509 |
08/19/13 |
| SHAWKAT, NEDAL |
H7-103147 |
3 |
49.00 |
5576********5815 |
002100 |
08/19/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
05521B |
08/19/13 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
146601 |
08/19/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
281963 |
08/19/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
055293 |
08/19/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
06544Z |
08/19/13 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3772*******2003 |
166415 |
08/19/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******1000 |
124049 |
08/19/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
075111 |
08/19/13 |
| THEUS, ROD |
H7-106795 |
3 |
52.00 |
5424********1405 |
035097 |
08/19/13 |
| THEUS, TAMMY |
H7-106812 |
3 |
52.00 |
5424********1405 |
035494 |
08/19/13 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********3212 |
546103 |
08/19/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******3002 |
184519 |
08/19/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
075207 |
08/19/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
055226 |
08/19/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
4737********5847 |
165436 |
08/19/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
125827 |
08/19/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
003252 |
08/19/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
163828 |
08/19/13 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
126883 |
08/19/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
161908 |
08/19/13 |
| WALTERS, DAWN |
H7-107170 |
3 |
52.00 |
4737********8432 |
354680 |
08/19/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
162298 |
08/19/13 |
| WETZEL, ALLIE |
H7-107315 |
3 |
49.00 |
4828********9014 |
546101 |
08/19/13 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
075207 |
08/19/13 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********2344 |
023823 |
08/19/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
353579 |
08/19/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
133304 |
08/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1961.00 |
| 22 |
MasterCard |
1103.00 |
| 88 |
Visa |
4406.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7516.00 |