Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
140918 |
11/18/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
130110 |
11/18/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
775616 |
11/18/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
005167 |
11/18/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
03434Z |
11/18/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001237 |
11/18/13 |
| ALLEN, CLARENCE DOU |
H7-106873 |
3 |
52.00 |
4476********9601 |
111890 |
11/18/13 |
| ANDERSON, CAITLIN |
H7-105580 |
3 |
46.00 |
4312********3578 |
018689 |
11/18/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
180212 |
11/18/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
5490********3213 |
00516Z |
11/18/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
03369C |
11/18/13 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
190513 |
11/18/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01889R |
11/18/13 |
| BOEA, MONIQUE |
H7-106301 |
3 |
52.00 |
4159********5369 |
066445 |
11/18/13 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4737********4476 |
606747 |
11/18/13 |
| BRANDT, PATRICK |
H7-106762 |
3 |
52.00 |
5416********9952 |
01875P |
11/18/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
165808 |
11/18/13 |
| BROUSE, JONATHAN |
H7-106957 |
3 |
52.00 |
5528********2053 |
034131 |
11/18/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
405867 |
11/18/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
168802 |
11/18/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
03415C |
11/18/13 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4828********3026 |
277254 |
11/18/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
03408B |
11/18/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
03381B |
11/18/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********7996 |
130316 |
11/18/13 |
| CHILDERS, MELANIE |
H7-106776 |
3 |
52.00 |
4356********7055 |
190612 |
11/18/13 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********4800 |
646763 |
11/18/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
106688 |
11/18/13 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********3489 |
323052 |
11/18/13 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
4030********3058 |
03385C |
11/18/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
605947 |
11/18/13 |
| DELANEY, KRISTIN |
H7-106818 |
3 |
52.00 |
4147********1752 |
42297C |
11/18/13 |
| DESAI, SUJATA |
H7-106868 |
3 |
52.00 |
4744********7611 |
170815 |
11/18/13 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
034110 |
11/18/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
107178 |
11/18/13 |
| DURRENCE, ERIC |
H7-106843 |
3 |
52.00 |
4499********4715 |
003884 |
11/18/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
005172 |
11/18/13 |
| EL ATTAR, SUEHYLA |
H7-106147 |
3 |
46.00 |
5465********8268 |
004655 |
11/18/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
181551 |
11/18/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
150918 |
11/18/13 |
| FINEGAN, JULIA |
H7-106768 |
3 |
52.00 |
4737********3969 |
404177 |
11/18/13 |
| FINEGAN, KYLE |
H7-106789 |
3 |
52.00 |
4737********3969 |
323045 |
11/18/13 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
150517 |
11/18/13 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
03399C |
11/18/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
009841 |
11/18/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
774563 |
11/18/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
005117 |
11/18/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
006420 |
11/18/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
132393 |
11/18/13 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
42.00 |
3717*******2001 |
125102 |
11/18/13 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
020110 |
11/18/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
908110 |
11/18/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5109********9979 |
H95387 |
11/18/13 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
5109********9979 |
H95388 |
11/18/13 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********5977 |
435393 |
11/18/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
005114 |
11/18/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
124637 |
11/18/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
03406Z |
11/18/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01856P |
11/18/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01851P |
11/18/13 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
908110 |
11/18/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
03397B |
11/18/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
123209 |
11/18/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
091083 |
11/18/13 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
005192 |
11/18/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
134700 |
11/18/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
108696 |
11/18/13 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
188607 |
11/18/13 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
28942D |
11/18/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
126412 |
11/18/13 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
28998D |
11/18/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
721447 |
11/18/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
997935 |
11/18/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
018756 |
11/18/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
03387C |
11/18/13 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********8867 |
009843 |
11/18/13 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********3638 |
005139 |
11/18/13 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
435391 |
11/18/13 |
| IWANSKI, DAVID |
H7-106942 |
3 |
52.00 |
3767*******3023 |
184733 |
11/18/13 |
| JENKINS, SHALONDA |
H7-107541 |
3 |
52.00 |
4737********9201 |
605951 |
11/18/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
196999 |
11/18/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
178733 |
11/18/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
111999 |
11/18/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
161016 |
11/18/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
068118 |
11/18/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
170715 |
11/18/13 |
| KLEEN, JENNIFER |
H7-103017 |
3 |
52.00 |
3715*******1011 |
122066 |
11/18/13 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
166499 |
11/18/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
32169Z |
11/18/13 |
| LARSON, ALEXANDRA |
H7-107136 |
3 |
52.00 |
4131********6489 |
783400 |
11/18/13 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********1266 |
03390C |
11/18/13 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********1266 |
03414C |
11/18/13 |
| LEONARD, ZACH |
H7-107191 |
3 |
50.00 |
3772*******8008 |
120722 |
11/18/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
120519 |
11/18/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
108498 |
11/18/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
277260 |
11/18/13 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********4094 |
723544 |
11/18/13 |
| LUNNEY, CARA |
H7-106255 |
3 |
45.00 |
3732*******9009 |
148432 |
11/18/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
115106 |
11/18/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3215 |
435397 |
11/18/13 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
152972 |
11/18/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
001232 |
11/18/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
007836 |
11/18/13 |
| MENDELSOHN, BRIAN |
H7-105772 |
3 |
49.00 |
4226********4825 |
03372C |
11/18/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
115041 |
11/18/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
105724 |
11/18/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
119087 |
11/18/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
127099 |
11/18/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
168035 |
11/18/13 |
| PAETH, IAN |
H7-106754 |
3 |
52.00 |
4388********6699 |
03357C |
11/18/13 |
| PAINTER, TATE |
H7-106748 |
3 |
46.00 |
4417********6955 |
03407C |
11/18/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
169250 |
11/18/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
018589 |
11/18/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
104746 |
11/18/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
020110 |
11/18/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
276251 |
11/18/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
474605 |
11/18/13 |
| REEVES, NATE |
H7-106772 |
3 |
46.00 |
5109********3132 |
H94757 |
11/18/13 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
018550 |
11/18/13 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
03378B |
11/18/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
473775 |
11/18/13 |
| RITTER, CHRIS |
H7-106958 |
3 |
52.00 |
4465********0677 |
018728 |
11/18/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
196833 |
11/18/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
03381A |
11/18/13 |
| ROSE, ALLISON |
H7-107219 |
3 |
52.00 |
3747*******9066 |
155011 |
11/18/13 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7404 |
004657 |
11/18/13 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
03417Z |
11/18/13 |
| SAVAGE, KIMBERLY |
H7-107077 |
3 |
52.00 |
4888********6925 |
005115 |
11/18/13 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
195834 |
11/18/13 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********6301 |
168816 |
11/18/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
00514B |
11/18/13 |
| SHULTS, CLAIRE |
H7-106160 |
3 |
52.00 |
4147********8051 |
03414D |
11/18/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
03367B |
11/18/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
775612 |
11/18/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
005120 |
11/18/13 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
03407Z |
11/18/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
03392Z |
11/18/13 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3772*******2003 |
163736 |
11/18/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******2008 |
168611 |
11/18/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
000037 |
11/18/13 |
| THEUS, ROD |
H7-106795 |
3 |
52.00 |
5424********1405 |
086254 |
11/18/13 |
| THEUS, TAMMY |
H7-106812 |
3 |
52.00 |
5424********1405 |
086657 |
11/18/13 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
130217 |
11/18/13 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********3212 |
775621 |
11/18/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
010110 |
11/18/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
005155 |
11/18/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5275********7811 |
100010 |
11/18/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
110017 |
11/18/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
004002 |
11/18/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
131934 |
11/18/13 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
186060 |
11/18/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
101400 |
11/18/13 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
150716 |
11/18/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
189549 |
11/18/13 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
010110 |
11/18/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7154 |
605113 |
11/18/13 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2649 |
777584 |
11/18/13 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2649 |
774565 |
11/18/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
473770 |
11/18/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
190354 |
11/18/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3349 |
043476 |
11/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2007.00 |
| 26 |
MasterCard |
1305.00 |
| 93 |
Visa |
4675.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8033.00 |