Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
798175 |
10/11/13 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
109200 |
10/11/13 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
117672 |
10/11/13 |
| BATCHELDER, SARAH |
H7-107238 |
2 |
52.00 |
4744********8889 |
193635 |
10/11/13 |
| BECK, TED |
H7-105932 |
2 |
46.00 |
4737********4610 |
354753 |
10/11/13 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
083342 |
10/11/13 |
| BELL, JOHN |
H7-107680 |
2 |
49.00 |
4640********2754 |
09985B |
10/11/13 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
127443 |
10/11/13 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
134516 |
10/11/13 |
| BIGGERSTAFF, AUDREY |
H7-107014 |
2 |
52.00 |
4264********4060 |
035355 |
10/11/13 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
123739 |
10/11/13 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********9018 |
123133 |
10/11/13 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H88292 |
10/11/13 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
687004 |
10/11/13 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********1989 |
752905 |
10/11/13 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********2753 |
093210 |
10/11/13 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********2753 |
093211 |
10/11/13 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
189857 |
10/11/13 |
| BUTLER, CHRIS |
H7-107230 |
2 |
46.00 |
4737********9273 |
390546 |
10/11/13 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
801133 |
10/11/13 |
| CAPIN, JONATHAN |
H7-106759 |
2 |
52.00 |
3797*******1001 |
188693 |
10/11/13 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4417********7808 |
00033C |
10/11/13 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
183933 |
10/11/13 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
185356 |
10/11/13 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
107362 |
10/11/13 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********6228 |
01115Q |
10/11/13 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********6228 |
01173Q |
10/11/13 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
103232 |
10/11/13 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
00004C |
10/11/13 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********4950 |
066969 |
10/11/13 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
00041C |
10/11/13 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4011********6844 |
004621 |
10/11/13 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********5943 |
183738 |
10/11/13 |
| ELKINS, ASHLEY |
H7-107045 |
2 |
52.00 |
3712*******1004 |
160536 |
10/11/13 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********6559 |
391384 |
10/11/13 |
| EUBANKS, MICHAEL |
H7-107085 |
2 |
52.00 |
3797*******1001 |
140872 |
10/11/13 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********2450 |
96800P |
10/11/13 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
140993 |
10/11/13 |
| FREDERICKSON, VIRGINIA |
H7-106779 |
2 |
52.00 |
4737********2420 |
687007 |
10/11/13 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
160644 |
10/11/13 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
160419 |
10/11/13 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
123839 |
10/11/13 |
| GILLIAM, KIRK |
H7-106936 |
2 |
52.00 |
4744********3091 |
193035 |
10/11/13 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
183933 |
10/11/13 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
503180 |
10/11/13 |
| HAGAN, BOB |
H7-105773 |
2 |
52.00 |
5576********2489 |
008614 |
10/11/13 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
355530 |
10/11/13 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
3797*******2000 |
172158 |
10/11/13 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********7837 |
009383 |
10/11/13 |
| HANEY, CARRIE |
H7-107038 |
2 |
52.00 |
6011********3468 |
01174P |
10/11/13 |
| HARDEN, MILANO |
H7-107047 |
2 |
52.00 |
3715*******3009 |
183431 |
10/11/13 |
| HARRELL, ROBERT |
H7-107477 |
2 |
52.00 |
3713*******1008 |
105770 |
10/11/13 |
| HETZEL, TONI |
H7-107245 |
2 |
52.00 |
6011********4823 |
01113R |
10/11/13 |
| HIERS, SHARON |
H7-106093 |
2 |
50.00 |
4264********3171 |
035301 |
10/11/13 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011627 |
10/11/13 |
| HOLLIER, CAROLYN |
H7-106765 |
2 |
52.00 |
4453********3535 |
083343 |
10/11/13 |
| JACKSON, SUZANNE |
H7-106642 |
2 |
52.00 |
4432********7604 |
068030 |
10/11/13 |
| JENSEN, SUSIE |
H7-106100 |
2 |
49.00 |
4737********7640 |
711851 |
10/11/13 |
| JONES, TAMARA |
H7-106728 |
2 |
52.00 |
5576********8498 |
003819 |
10/11/13 |
| JONES, TAMARA |
H7-107022 |
2 |
52.00 |
5490********3361 |
03538Z |
10/11/13 |
| KEEN, JOSHUA |
H7-107600 |
2 |
52.00 |
5109********4877 |
H88601 |
10/11/13 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
184739 |
10/11/13 |
| KERN, RICK |
H7-105805 |
2 |
44.00 |
6011********0786 |
01181R |
10/11/13 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
117208 |
10/11/13 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********6648 |
005243 |
10/11/13 |
| LASATER, LENNY |
H7-107388 |
2 |
52.00 |
4737********8938 |
391385 |
10/11/13 |
| LENNOX, VIRGINIA |
H7-106928 |
2 |
52.00 |
4744********2759 |
173939 |
10/11/13 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
5108********7082 |
083334 |
10/11/13 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
003820 |
10/11/13 |
| LUKKARILA, LAUREN |
H7-106695 |
2 |
52.00 |
5576********8472 |
007395 |
10/11/13 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
000841 |
10/11/13 |
| LYNCH, BENJAMIN |
H7-107263 |
2 |
52.00 |
5465********3667 |
008049 |
10/11/13 |
| MADDUX, PAT |
H7-106177 |
2 |
52.00 |
5491********6182 |
01166P |
10/11/13 |
| MARSHALL, ANGELA |
H7-107142 |
2 |
52.00 |
4737********0702 |
686990 |
10/11/13 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
009384 |
10/11/13 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********8983 |
01159P |
10/11/13 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
111201 |
10/11/13 |
| MENEFEE, HELEN |
H7-107123 |
2 |
46.00 |
3727*******1007 |
146231 |
10/11/13 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
100731 |
10/11/13 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
153129 |
10/11/13 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
126465 |
10/11/13 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
123432 |
10/11/13 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
09987C |
10/11/13 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********8540 |
09992C |
10/11/13 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********1519 |
143136 |
10/11/13 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********9288 |
313805 |
10/11/13 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********8957 |
686992 |
10/11/13 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******4001 |
105449 |
10/11/13 |
| O DELL, ANDY |
H7-105277 |
2 |
52.00 |
3725*******1000 |
142269 |
10/11/13 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
52.00 |
4264********9827 |
035307 |
10/11/13 |
| OUZTS, MEGAN |
H7-106665 |
2 |
46.00 |
4744********3651 |
113238 |
10/11/13 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
127866 |
10/11/13 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
106662 |
10/11/13 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********4155 |
460910 |
10/11/13 |
| RICHARDSON, EDMOND |
H7-103413 |
2 |
49.00 |
4791********3122 |
093249 |
10/11/13 |
| ROBINSON, SHERRI SID |
H7-107389 |
2 |
52.00 |
4185********8230 |
09998G |
10/11/13 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
03537B |
10/11/13 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
5524********2997 |
03531Z |
10/11/13 |
| RUNNELS, BRADLEY |
H7-106908 |
2 |
52.00 |
4744********0058 |
113830 |
10/11/13 |
| RUNNELS, LAUREN |
H7-106893 |
2 |
52.00 |
4744********0058 |
113830 |
10/11/13 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
133730 |
10/11/13 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
4888********9248 |
035393 |
10/11/13 |
| SCOTT, KEVIN |
H7-107152 |
2 |
52.00 |
4224********4186 |
646107 |
10/11/13 |
| SHEPHERD, TRACY |
H7-106739 |
2 |
52.00 |
4833********9080 |
033309 |
10/11/13 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******7005 |
144201 |
10/11/13 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
127398 |
10/11/13 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
00029D |
10/11/13 |
| SLOAN, AMBER |
H7-107526 |
2 |
52.00 |
4833********7874 |
023309 |
10/11/13 |
| SMEJKAL, VICTORIA |
H7-106964 |
2 |
52.00 |
4264********1131 |
035351 |
10/11/13 |
| SMITH, DWAINE |
H7-106969 |
2 |
52.00 |
4640********9239 |
00016B |
10/11/13 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
132970 |
10/11/13 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
103537 |
10/11/13 |
| SRINIVASAN, REVATHI |
H7-106523 |
2 |
46.00 |
3772*******1004 |
164112 |
10/11/13 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
801133 |
10/11/13 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********0087 |
163738 |
10/11/13 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
4148********9289 |
007522 |
10/11/13 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4744********4946 |
103037 |
10/11/13 |
| SWICHTENBERG, JASON |
H7-107175 |
2 |
46.00 |
4266********0627 |
00001B |
10/11/13 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
5536********2146 |
000520 |
10/11/13 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
00027B |
10/11/13 |
| THOMAS, MICHELLE |
H7-105808 |
2 |
49.00 |
4828********0014 |
389165 |
10/11/13 |
| THOMAS, PRENTICE |
H7-106976 |
2 |
52.00 |
4744********7757 |
183337 |
10/11/13 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********2360 |
113737 |
10/11/13 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
00037P |
10/11/13 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
146216 |
10/11/13 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
801133 |
10/11/13 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
801133 |
10/11/13 |
| WORD, GINA |
H7-107018 |
2 |
52.00 |
4744********7620 |
123437 |
10/11/13 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********3088 |
389172 |
10/11/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1630.00 |
| 19 |
MasterCard |
973.00 |
| 72 |
Visa |
3627.00 |
| 5 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6482.00 |