Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********9016 |
02886G |
09/26/13 |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
025496 |
09/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
02865A |
09/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
323013 |
09/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
106826 |
09/26/13 |
| BEGLEY, DAVID |
H7-105048 |
4 |
49.00 |
3772*******2003 |
171859 |
09/26/13 |
| BIGARD, BRONWYN |
H7-105354 |
4 |
46.00 |
3772*******2003 |
107656 |
09/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
060111 |
09/26/13 |
| BLEAKLEY, ELIZABETH |
H7-106921 |
4 |
52.00 |
3772*******2009 |
105677 |
09/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1715 |
602329 |
09/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******1013 |
100250 |
09/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
162147 |
09/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
46.00 |
3772*******2008 |
145672 |
09/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
189636 |
09/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
24748Z |
09/26/13 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4737********7185 |
387130 |
09/26/13 |
| BYRD, CURTIS |
H7-106930 |
4 |
52.00 |
4744********8015 |
112448 |
09/26/13 |
| BYRD, STEPHANIE |
H7-106922 |
4 |
52.00 |
4744********8015 |
112448 |
09/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
188153 |
09/26/13 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
115340 |
09/26/13 |
| CATER, HOLLY |
H7-107098 |
4 |
46.00 |
4538********1055 |
675528 |
09/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
082430 |
09/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02682P |
09/26/13 |
| CHILDS, MELISSA |
H7-106781 |
4 |
52.00 |
4147********1634 |
806242 |
09/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
102041 |
09/26/13 |
| CLEMENTS, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
105600 |
09/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
981105 |
09/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
02896C |
09/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
5466********2769 |
02924Z |
09/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
122165 |
09/26/13 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4737********7185 |
098479 |
09/26/13 |
| CULVER, KATE |
H7-106937 |
4 |
52.00 |
4719********1384 |
806242 |
09/26/13 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
111847 |
09/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
122208 |
09/26/13 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4744********8189 |
102048 |
09/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
009801 |
09/26/13 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******3009 |
184998 |
09/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
165095 |
09/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
165991 |
09/26/13 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
37261C |
09/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
102640 |
09/26/13 |
| EDWARDS, JESSECA |
H7-106732 |
4 |
52.00 |
3725*******3005 |
196174 |
09/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
104807 |
09/26/13 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
126829 |
09/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
50.00 |
5465********3097 |
009802 |
09/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
152906 |
09/26/13 |
| EPSTEIN, LACY |
H7-106780 |
4 |
52.00 |
4737********2823 |
098489 |
09/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
100194 |
09/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
323023 |
09/26/13 |
| ETNYRE, JOHN |
H7-107364 |
4 |
49.00 |
4306********9682 |
026637 |
09/26/13 |
| FABIAN, FRANCES |
H7-107134 |
4 |
52.00 |
4159********3037 |
066324 |
09/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
37108C |
09/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02679P |
09/26/13 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7909 |
02904B |
09/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
033224 |
09/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
152184 |
09/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
180440 |
09/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********3043 |
096666 |
09/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
02920D |
09/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
151774 |
09/26/13 |
| GARRARD, JIM |
H7-105451 |
4 |
52.00 |
4741********2828 |
387435 |
09/26/13 |
| GARRETT, GENYA |
H7-107139 |
4 |
52.00 |
4147********9412 |
02861C |
09/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
387112 |
09/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
186990 |
09/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
193474 |
09/26/13 |
| GRAVEN, RICHARD |
H7-106981 |
4 |
52.00 |
4264********3661 |
025464 |
09/26/13 |
| HADJ TALEB, ANIS |
H7-106798 |
4 |
46.00 |
5523********3997 |
026795 |
09/26/13 |
| HADJ-TALEB, REBECCA |
H7-106758 |
4 |
46.00 |
5523********3997 |
026628 |
09/26/13 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
025416 |
09/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
102349 |
09/26/13 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02657P |
09/26/13 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8562 |
025430 |
09/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********9511 |
02894C |
09/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
166610 |
09/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
122208 |
09/26/13 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
003194 |
09/26/13 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******2009 |
190195 |
09/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********9830 |
511299 |
09/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
122442 |
09/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
24595P |
09/26/13 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********5160 |
026790 |
09/26/13 |
| JONES, DONALD |
H7-106991 |
4 |
46.00 |
3715*******2001 |
125693 |
09/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026731 |
09/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
025410 |
09/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4030********7432 |
02905C |
09/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
004483 |
09/26/13 |
| KARAGA, JOANN |
H7-107039 |
4 |
52.00 |
4301********9736 |
02881A |
09/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
162049 |
09/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
37303C |
09/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
002409 |
09/26/13 |
| LANDER, DONALD TREY |
H7-106761 |
4 |
52.00 |
5465********4812 |
008924 |
09/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
02927C |
09/26/13 |
| LAROCCO, TRINA |
H7-107338 |
4 |
52.00 |
3772*******2003 |
121088 |
09/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
02868Z |
09/26/13 |
| LEUTZINGER, SARA |
H7-107133 |
4 |
52.00 |
4313********9415 |
025495 |
09/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
02547Z |
09/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
42903B |
09/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
102941 |
09/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
025414 |
09/26/13 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
124469 |
09/26/13 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********3859 |
192446 |
09/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
119467 |
09/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
025463 |
09/26/13 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4072********4440 |
026566 |
09/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
127945 |
09/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
188757 |
09/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
129534 |
09/26/13 |
| MARUM, ELIZABETH |
H7-105270 |
4 |
44.00 |
4356********6140 |
182542 |
09/26/13 |
| MCKEE, NANCY |
H7-106819 |
4 |
52.00 |
4147********7445 |
02875D |
09/26/13 |
| MILLER, NICK |
H7-107083 |
4 |
52.00 |
4828********5015 |
067458 |
09/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
24636P |
09/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
092409 |
09/26/13 |
| MORGAN, MITZI |
H7-106787 |
4 |
52.00 |
5576********3557 |
006715 |
09/26/13 |
| MOSHTAEL, ELHAM ELLIE |
H7-107147 |
4 |
52.00 |
5465********3622 |
005498 |
09/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
49.00 |
4499********4514 |
091843 |
09/26/13 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********4587 |
100185 |
09/26/13 |
| OGORMAN, KATIE |
H7-106915 |
4 |
52.00 |
3767*******5002 |
168970 |
09/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
02882C |
09/26/13 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
162341 |
09/26/13 |
| PAINTER, JENNIFER |
H7-106929 |
4 |
52.00 |
3723*******2003 |
188536 |
09/26/13 |
| PEREZ, ALBERTO |
H7-106815 |
4 |
52.00 |
4147********1472 |
02881D |
09/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
167977 |
09/26/13 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
143711 |
09/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
146435 |
09/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5438********9696 |
H87396 |
09/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
026547 |
09/26/13 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
6011********3218 |
02693P |
09/26/13 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4744********1573 |
112644 |
09/26/13 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
192541 |
09/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
321207 |
09/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
128668 |
09/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
02910Z |
09/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
102042 |
09/26/13 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
182347 |
09/26/13 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4820********6111 |
004035 |
09/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
100179 |
09/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
149473 |
09/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
166885 |
09/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
025416 |
09/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
029311 |
09/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
025436 |
09/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
167452 |
09/26/13 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******3009 |
100850 |
09/26/13 |
| WALLER, STEVEN ROSS |
H7-107529 |
4 |
52.00 |
4356********7372 |
172647 |
09/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
108976 |
09/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
168503 |
09/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
52.00 |
3723*******2010 |
195479 |
09/26/13 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5466********4439 |
02540Z |
09/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
141861 |
09/26/13 |
| WILLIAMSON, LACEY |
H7-107668 |
4 |
52.00 |
3725*******2001 |
107518 |
09/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
02935D |
09/26/13 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
006717 |
09/26/13 |
| WYMAN, SARAH |
H7-106560 |
4 |
52.00 |
3772*******2008 |
152343 |
09/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
46.00 |
3797*******3002 |
178532 |
09/26/13 |
| YAMAMOTO, THORA |
H7-106751 |
4 |
46.00 |
3797*******3002 |
122485 |
09/26/13 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
175375 |
09/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
24928P |
09/26/13 |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2672.00 |
| 23 |
MasterCard |
1134.00 |
| 78 |
Visa |
3881.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7785.00 |