Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMOWICZ, KRISTEN |
H7-106719 |
1 |
52.00 |
4744********1729 |
122504 |
09/03/13 |
| ABRAMOWICZ, KYLE |
H7-106987 |
1 |
52.00 |
4744********1729 |
122504 |
09/03/13 |
| AINSLIE, KYLIE |
H7-106181 |
1 |
52.00 |
4147********6483 |
01214C |
09/03/13 |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
001929 |
09/03/13 |
| ANDERSON, ELIZABETH |
H7-106613 |
1 |
46.00 |
5466********3389 |
17120P |
09/03/13 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
127325 |
09/03/13 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********6925 |
025072 |
09/03/13 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
106353 |
09/03/13 |
| ARORA, SONA |
H7-106438 |
1 |
52.00 |
3713*******2020 |
123635 |
09/03/13 |
| BAILEY, EDWARD |
H7-106057 |
1 |
47.00 |
3730*******1006 |
119807 |
09/03/13 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
008666 |
09/03/13 |
| BARNETTE, ADAM |
H7-107279 |
1 |
52.00 |
5465********7944 |
003788 |
09/03/13 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
850003 |
09/03/13 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********7943 |
00357Z |
09/03/13 |
| BOND, BILL |
H7-105966 |
1 |
46.00 |
3721*******5001 |
144652 |
09/03/13 |
| BONHAUS, STEPHANIE |
H7-104973 |
1 |
46.00 |
3797*******1000 |
143250 |
09/03/13 |
| BOYD, TIFFANY |
H7-106741 |
1 |
52.00 |
5424********1904 |
102229 |
09/03/13 |
| BRILL, DAVID |
H7-106658 |
1 |
52.00 |
4888********1837 |
025092 |
09/03/13 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********7943 |
00318Z |
09/03/13 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
185494 |
09/03/13 |
| BROWN, ALONZA |
H7-106738 |
1 |
52.00 |
3728*******7024 |
169704 |
09/03/13 |
| BROWN, IAN |
H7-107031 |
1 |
52.00 |
4737********0178 |
850117 |
09/03/13 |
| BROWN, SAMUEL |
H7-105495 |
1 |
45.00 |
3717*******1000 |
111842 |
09/03/13 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
166045 |
09/03/13 |
| BRUN, CHRISTOPHER |
H7-106802 |
1 |
52.00 |
4809********6857 |
069121 |
09/03/13 |
| BURGAMY, CALVIN |
H7-107336 |
1 |
52.00 |
4833********8420 |
072010 |
09/03/13 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********1480 |
00316B |
09/03/13 |
| BURNS, SHAWN |
H7-107130 |
1 |
52.00 |
4833********9459 |
082010 |
09/03/13 |
| CAMPBELL, KELLY |
H7-107272 |
1 |
52.00 |
4744********6333 |
152903 |
09/03/13 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********3231 |
539959 |
09/03/13 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********5097 |
998151 |
09/03/13 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******2014 |
146479 |
09/03/13 |
| COHEN, JESSICA |
H7-106188 |
1 |
52.00 |
4397********7277 |
01135C |
09/03/13 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
3772*******1001 |
147004 |
09/03/13 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
3772*******1001 |
186342 |
09/03/13 |
| CRAWFORD, JESSICA |
H7-106782 |
1 |
52.00 |
4356********7152 |
192608 |
09/03/13 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******1009 |
119761 |
09/03/13 |
| CUMMINGS, ANDY |
H7-104504 |
1 |
49.00 |
3717*******2010 |
121278 |
09/03/13 |
| DANNA, NICK |
H7-105019 |
1 |
44.00 |
3713*******2007 |
145866 |
09/03/13 |
| DANNUNZIO, MARC |
H7-103467 |
1 |
49.00 |
3717*******2005 |
146677 |
09/03/13 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******2009 |
123241 |
09/03/13 |
| DAY, DONNA |
H7-106990 |
1 |
52.00 |
4499********9553 |
001459 |
09/03/13 |
| DAY, WILLIAM |
H7-106623 |
1 |
50.00 |
4499********9553 |
001459 |
09/03/13 |
| DICKSON, AUSTIN |
H7-106679 |
1 |
52.00 |
3723*******2005 |
193571 |
09/03/13 |
| DIVER, RYAN |
H7-106434 |
1 |
52.00 |
3725*******1011 |
119388 |
09/03/13 |
| DRENNER, PAMELA |
H7-107247 |
1 |
52.00 |
4323********6419 |
998150 |
09/03/13 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********7015 |
906979 |
09/03/13 |
| DYKES, JULIANNE |
H7-106604 |
1 |
52.00 |
4453********3016 |
092044 |
09/03/13 |
| EAMES, JESICA |
H7-106603 |
1 |
52.00 |
5438********2830 |
H97298 |
09/03/13 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********8465 |
182308 |
09/03/13 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
199634 |
09/03/13 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******5009 |
101613 |
09/03/13 |
| FRANK, MICHELLE |
H7-107040 |
1 |
52.00 |
3772*******6001 |
102029 |
09/03/13 |
| FRY, ALLISON |
H7-106809 |
1 |
52.00 |
5576********7517 |
002465 |
09/03/13 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
149414 |
09/03/13 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
025035 |
09/03/13 |
| GILES, TYLER |
H7-105893 |
1 |
46.00 |
4888********2033 |
025063 |
09/03/13 |
| GRACE, JESSICA |
H7-105100 |
1 |
49.00 |
4060********6430 |
092037 |
09/03/13 |
| GRANT, PAUL |
H7-105695 |
1 |
52.00 |
5576********3806 |
009566 |
09/03/13 |
| GREEN, JEREMY |
H7-107394 |
1 |
52.00 |
4744********5311 |
112102 |
09/03/13 |
| HALL, MARK |
H7-105164 |
1 |
46.00 |
5109********8019 |
H96690 |
09/03/13 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
003067 |
09/03/13 |
| HEISLER, CHRIS |
H7-106553 |
1 |
46.00 |
3725*******4016 |
143723 |
09/03/13 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4003********0704 |
01168B |
09/03/13 |
| HIGHTOWER, DEVON |
H7-107641 |
1 |
52.00 |
3713*******2005 |
180434 |
09/03/13 |
| HILL, JAMES |
H7-107096 |
1 |
52.00 |
4741********9527 |
914053 |
09/03/13 |
| HILL, SUSAN |
H7-105044 |
1 |
49.00 |
4313********5185 |
025071 |
09/03/13 |
| HINSHAW, KYLE |
H7-106800 |
1 |
52.00 |
3717*******4006 |
192893 |
09/03/13 |
| HOLLIDAY, GREGORY |
H7-105412 |
1 |
49.00 |
5536********1408 |
009564 |
09/03/13 |
| HUMMEL, MARK |
H7-107655 |
1 |
52.00 |
4640********6265 |
01169B |
09/03/13 |
| HUMMEL, SUSAN |
H7-104071 |
1 |
52.00 |
4640********6265 |
01136B |
09/03/13 |
| HUNT, MARY |
H7-104163 |
1 |
46.00 |
4120********1181 |
003135 |
09/03/13 |
| HUNT, WILLIAM |
H7-106698 |
1 |
46.00 |
4120********1181 |
003527 |
09/03/13 |
| JARVIS, KEITH |
H7-106655 |
1 |
50.00 |
4481********3751 |
001615 |
09/03/13 |
| JESSEE, SEAN |
H7-105219 |
1 |
49.00 |
3725*******1015 |
108744 |
09/03/13 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
903002 |
09/03/13 |
| JOYS, HEATHER |
H7-107599 |
1 |
52.00 |
4147********0196 |
147131 |
09/03/13 |
| KALMBACH, TOM |
H7-106611 |
1 |
52.00 |
4167********7015 |
955597 |
09/03/13 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5569 |
025051 |
09/03/13 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********7621 |
122509 |
09/03/13 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
123802 |
09/03/13 |
| KULOW, KATIE |
H7-106988 |
1 |
52.00 |
3797*******1006 |
115442 |
09/03/13 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5576********5606 |
000710 |
09/03/13 |
| LANE, ROBERT |
H7-107563 |
1 |
49.00 |
4128********3344 |
08387C |
09/03/13 |
| LASSETER, ALYSSA |
H7-106973 |
1 |
52.00 |
4432********9085 |
996484 |
09/03/13 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********4332 |
999018 |
09/03/13 |
| LEITCH, COLIN |
H7-107290 |
1 |
52.00 |
3732*******4033 |
105296 |
09/03/13 |
| LONG, CASEY |
H7-106079 |
1 |
49.00 |
4744********5024 |
172706 |
09/03/13 |
| LOOMIS, JASON |
H7-107687 |
1 |
52.00 |
5196********5736 |
003789 |
09/03/13 |
| LUCZYNSKI, CHRISTINA |
H7-104260 |
1 |
52.00 |
3797*******2009 |
123942 |
09/03/13 |
| MACIAS, MARK |
H7-106373 |
1 |
49.00 |
4737********6590 |
849650 |
09/03/13 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
16967P |
09/03/13 |
| MCCRACKEN, COURTNEY |
H7-107163 |
1 |
52.00 |
4744********9371 |
122907 |
09/03/13 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
5524********5180 |
003680 |
09/03/13 |
| MILLER, KATRINA |
H7-106966 |
1 |
52.00 |
3717*******2007 |
167137 |
09/03/13 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********6140 |
914048 |
09/03/13 |
| MOBLEY, CHRISTINA |
H7-105950 |
1 |
49.00 |
3772*******1001 |
141856 |
09/03/13 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5463********2594 |
001453 |
09/03/13 |
| MORGAN, ANDREA |
H7-107521 |
1 |
52.00 |
4833********7319 |
082010 |
09/03/13 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********8608 |
18176B |
09/03/13 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
02506Z |
09/03/13 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
105170 |
09/03/13 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
002003 |
09/03/13 |
| NORTH, ZACHARY |
H7-106998 |
1 |
52.00 |
4888********9826 |
025022 |
09/03/13 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********1362 |
08401B |
09/03/13 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
770003 |
09/03/13 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******1018 |
126661 |
09/03/13 |
| OLIVER, ASHLEY |
H7-105481 |
1 |
49.00 |
5424********4870 |
17884P |
09/03/13 |
| ORR, LEE |
H7-105910 |
1 |
46.00 |
4312********5584 |
003460 |
09/03/13 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
874299 |
09/03/13 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********6910 |
914046 |
09/03/13 |
| QUINN, ABIGAIL |
H7-106305 |
1 |
52.00 |
4737********3790 |
504635 |
09/03/13 |
| REES, MARTHA |
H7-107665 |
1 |
52.00 |
3797*******1008 |
124081 |
09/03/13 |
| RENN, WADE |
H7-106749 |
1 |
52.00 |
5576********4478 |
002994 |
09/03/13 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
3727*******1006 |
100600 |
09/03/13 |
| ROBERTS, JANE |
H7-107206 |
1 |
52.00 |
4259********5112 |
504628 |
09/03/13 |
| ROSENBERG, ERIN |
H7-106337 |
1 |
52.00 |
4744********6490 |
132004 |
09/03/13 |
| RUKA, RICHARD |
H7-106080 |
1 |
52.00 |
4888********1569 |
025041 |
09/03/13 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********5458 |
003159 |
09/03/13 |
| RYAN, TIMOTHY |
H7-106965 |
1 |
52.00 |
4120********5458 |
003589 |
09/03/13 |
| SALAS, DANIELA |
H7-105779 |
1 |
46.00 |
5536********8805 |
003018 |
09/03/13 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
01171A |
09/03/13 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
122414 |
09/03/13 |
| SCHUM, DEBORA |
H7-106587 |
1 |
52.00 |
4147********4922 |
01200D |
09/03/13 |
| SIEBER, MATT |
H7-106441 |
1 |
52.00 |
4356********3810 |
152600 |
09/03/13 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
176979 |
09/03/13 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
3772*******2006 |
103041 |
09/03/13 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********8472 |
000706 |
09/03/13 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7772 |
152400 |
09/03/13 |
| SNELL, JULIA |
H7-106813 |
1 |
52.00 |
5105********6165 |
486633 |
09/03/13 |
| SPEARS, KEVIN |
H7-101454 |
1 |
46.00 |
3725*******5008 |
182537 |
09/03/13 |
| SPEIGEL, LINDSEY |
H7-107228 |
1 |
52.00 |
4499********5310 |
001458 |
09/03/13 |
| SPITZER, PAUL |
H7-107565 |
1 |
52.00 |
4744********2463 |
172000 |
09/03/13 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
147681 |
09/03/13 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
006034 |
09/03/13 |
| STORACE, REBECCA |
H7-106714 |
1 |
52.00 |
3797*******1004 |
162354 |
09/03/13 |
| STRICKLAND, MARCUS |
H7-107144 |
1 |
46.00 |
4737********9265 |
610130 |
09/03/13 |
| SWINDALL, EMILY |
H7-107192 |
1 |
52.00 |
5465********5674 |
009565 |
09/03/13 |
| SWINDALL, PHILIP |
H7-107179 |
1 |
52.00 |
5465********5674 |
008667 |
09/03/13 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
60380B |
09/03/13 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4226********1389 |
01168C |
09/03/13 |
| THOMPSON, ROBERT |
H7-106773 |
1 |
52.00 |
4782********8131 |
072010 |
09/03/13 |
| THOMPSON, STEPHEN |
H7-104614 |
1 |
49.00 |
3725*******1009 |
186328 |
09/03/13 |
| TING, LENA |
H7-107131 |
1 |
52.00 |
3725*******3006 |
145838 |
09/03/13 |
| TINO, CLAYTON |
H7-107082 |
1 |
52.00 |
4862********6012 |
01208A |
09/03/13 |
| TOBBEN, STEPHANIE |
H7-107003 |
1 |
52.00 |
3797*******1006 |
146714 |
09/03/13 |
| TRAN, T.CAMERON |
H7-106490 |
1 |
52.00 |
4744********2425 |
192305 |
09/03/13 |
| TRICE, MATT |
H7-106803 |
1 |
52.00 |
5576********7517 |
008668 |
09/03/13 |
| TUCKER, COURTNEY |
H7-107285 |
1 |
52.00 |
3797*******1009 |
167721 |
09/03/13 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4356********4658 |
122904 |
09/03/13 |
| VANCE, COURTNEY |
H7-106807 |
1 |
52.00 |
3772*******2002 |
167142 |
09/03/13 |
| VANCE, JOE |
H7-106784 |
1 |
52.00 |
3772*******2002 |
132994 |
09/03/13 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
120011 |
09/03/13 |
| VOGT, ADAM |
H7-105646 |
1 |
49.00 |
4744********1590 |
132403 |
09/03/13 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
106492 |
09/03/13 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
104760 |
09/03/13 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
52.00 |
5575********4931 |
092249 |
09/03/13 |
| WILLIAMS, ELIZABETH |
H7-106968 |
1 |
52.00 |
4011********1414 |
001927 |
09/03/13 |
| WILLIAMS, REBECCA |
H7-105085 |
1 |
52.00 |
3725*******1010 |
105600 |
09/03/13 |
| WIZIG, DIANE |
H7-106713 |
1 |
52.00 |
3797*******2007 |
105770 |
09/03/13 |
| WOLFE, TIM |
H7-107091 |
1 |
49.00 |
4167********5646 |
707134 |
09/03/13 |
| ZUREICK-BROWN, DAVID |
H7-106483 |
1 |
52.00 |
3725*******1016 |
128995 |
09/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
2903.00 |
| 30 |
MasterCard |
1507.00 |
| 74 |
Visa |
3751.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8161.00 |