Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********9016 |
03135G |
08/26/13 |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
055450 |
08/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
03139A |
08/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
236049 |
08/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
198553 |
08/26/13 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
105866 |
08/26/13 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
171433 |
08/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
143103 |
08/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1715 |
020129 |
08/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******1013 |
106974 |
08/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
145242 |
08/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
120649 |
08/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
147376 |
08/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
98355Z |
08/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
125048 |
08/26/13 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
108410 |
08/26/13 |
| CATER, HOLLY |
H7-107098 |
4 |
46.00 |
4538********1055 |
397479 |
08/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
055436 |
08/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02659P |
08/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
165445 |
08/26/13 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
174931 |
08/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
748797 |
08/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
03127C |
08/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
5466********2769 |
03176Z |
08/26/13 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4432********8311 |
131232 |
08/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
107473 |
08/26/13 |
| CULVER, KATE |
H7-106119 |
4 |
52.00 |
4719********1384 |
506245 |
08/26/13 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
170339 |
08/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
133371 |
08/26/13 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4744********8189 |
145844 |
08/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
006435 |
08/26/13 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******3009 |
122091 |
08/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
120110 |
08/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
124324 |
08/26/13 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
33393C |
08/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
155640 |
08/26/13 |
| EDWARDS, JESSECA |
H7-106732 |
4 |
52.00 |
3725*******3005 |
105802 |
08/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
185080 |
08/26/13 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
170615 |
08/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
52.00 |
5465********3097 |
005582 |
08/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
171853 |
08/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
085517 |
08/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
275697 |
08/26/13 |
| ETNYRE, JOHN |
H7-107364 |
4 |
49.00 |
4306********9682 |
026556 |
08/26/13 |
| FABIAN, FRANCES |
H7-107134 |
4 |
52.00 |
4159********3037 |
097212 |
08/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
33449C |
08/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02689P |
08/26/13 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7909 |
03149B |
08/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
889901 |
08/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
144276 |
08/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
161238 |
08/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********3043 |
152263 |
08/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
03097D |
08/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
101630 |
08/26/13 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
274054 |
08/26/13 |
| GARRETT, GENYA |
H7-107139 |
4 |
52.00 |
4147********9412 |
03110C |
08/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
816675 |
08/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
121699 |
08/26/13 |
| GLADE, LEN |
H7-107323 |
4 |
52.00 |
4266********8980 |
03088B |
08/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
107628 |
08/26/13 |
| GRAVEN, RICHARD |
H7-106981 |
4 |
52.00 |
4264********3661 |
055416 |
08/26/13 |
| HADJ TALEB, ANIS |
H7-106798 |
4 |
46.00 |
5523********3997 |
026424 |
08/26/13 |
| HADJ-TALEB, REBECCA |
H7-106758 |
4 |
46.00 |
5523********3997 |
026386 |
08/26/13 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
055465 |
08/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
195340 |
08/26/13 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02657P |
08/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********9511 |
03113C |
08/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
197258 |
08/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
156584 |
08/26/13 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
005854 |
08/26/13 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******2009 |
154760 |
08/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********9830 |
818789 |
08/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
175142 |
08/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
98146P |
08/26/13 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********5160 |
026554 |
08/26/13 |
| JONES, DONALD |
H7-106991 |
4 |
46.00 |
3715*******2001 |
104440 |
08/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026612 |
08/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
055467 |
08/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4030********7432 |
03120C |
08/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
004232 |
08/26/13 |
| KARAGA, JOANN |
H7-107039 |
4 |
52.00 |
4301********9736 |
03121A |
08/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
185044 |
08/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
33421C |
08/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
065406 |
08/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
03121C |
08/26/13 |
| LAROCCO, TRINA |
H7-107338 |
4 |
52.00 |
3772*******2003 |
102247 |
08/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
03091Z |
08/26/13 |
| LEUTZINGER, SARA |
H7-107133 |
4 |
52.00 |
4313********9415 |
055444 |
08/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
05545Z |
08/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
43676B |
08/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
175946 |
08/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
055463 |
08/26/13 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
136786 |
08/26/13 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********3859 |
135446 |
08/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
188845 |
08/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
055406 |
08/26/13 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4312********0026 |
026545 |
08/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
142991 |
08/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
183266 |
08/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
103513 |
08/26/13 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
165849 |
08/26/13 |
| MILLER, NICK |
H7-107083 |
4 |
52.00 |
4828********5015 |
152262 |
08/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
98257P |
08/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
065406 |
08/26/13 |
| MORGAN, MITZI |
H7-106787 |
4 |
52.00 |
5576********3557 |
001721 |
08/26/13 |
| MOSHTAEL, ELHAM ELLIE |
H7-107147 |
4 |
52.00 |
5465********3622 |
005853 |
08/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
064859 |
08/26/13 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********4587 |
085522 |
08/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
03138C |
08/26/13 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
195545 |
08/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
183482 |
08/26/13 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
141942 |
08/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
128145 |
08/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5438********9696 |
H60402 |
08/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
000842 |
08/26/13 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
3717*******2008 |
130567 |
08/26/13 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4744********1573 |
185146 |
08/26/13 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
145044 |
08/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
783121 |
08/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
117434 |
08/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
03140Z |
08/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
125941 |
08/26/13 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
135248 |
08/26/13 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4820********6111 |
005162 |
08/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
126377 |
08/26/13 |
| SNYDER, MICHAEL |
H7-107376 |
4 |
52.00 |
3797*******1007 |
125168 |
08/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
143784 |
08/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
109706 |
08/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
055454 |
08/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
031333 |
08/26/13 |
| TIPTON, CATHARINE |
H7-102181 |
4 |
49.00 |
4737********5963 |
846891 |
08/26/13 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
105424 |
08/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
055418 |
08/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
143494 |
08/26/13 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******3009 |
180993 |
08/26/13 |
| WALLER, STEVEN ROSS |
H7-107529 |
4 |
52.00 |
4356********7372 |
125847 |
08/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
149431 |
08/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
169659 |
08/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
173070 |
08/26/13 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5466********4439 |
05542Z |
08/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
160460 |
08/26/13 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
105509 |
08/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
03157D |
08/26/13 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
003362 |
08/26/13 |
| WYMAN, SARAH |
H7-106560 |
4 |
52.00 |
3772*******2008 |
168356 |
08/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
46.00 |
3797*******3002 |
171518 |
08/26/13 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
154166 |
08/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
98174P |
08/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 52 |
American Express |
2568.00 |
| 22 |
MasterCard |
1084.00 |
| 73 |
Visa |
3627.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7331.00 |