Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, NELSON |
H7-105565 |
4 |
46.00 |
5528********9016 |
08182G |
11/26/13 |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
055680 |
11/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
08153A |
11/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
248054 |
11/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
156132 |
11/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
095043 |
11/26/13 |
| BLEAKLEY, ELIZABETH |
H7-106921 |
4 |
52.00 |
3772*******2009 |
105401 |
11/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1715 |
356038 |
11/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******1013 |
104496 |
11/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
115462 |
11/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
44.00 |
3772*******2008 |
105465 |
11/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
128229 |
11/26/13 |
| BUERKLE, TERA |
H7-107145 |
4 |
52.00 |
4737********8319 |
277875 |
11/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
40796Z |
11/26/13 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4737********7185 |
035004 |
11/26/13 |
| BYRD, CURTIS |
H7-106930 |
4 |
52.00 |
4744********8015 |
195264 |
11/26/13 |
| BYRD, STEPHANIE |
H7-106922 |
4 |
52.00 |
4744********8015 |
195264 |
11/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
154596 |
11/26/13 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
113876 |
11/26/13 |
| CATER, HOLLY |
H7-107098 |
4 |
46.00 |
4538********1055 |
414848 |
11/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
085605 |
11/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02610P |
11/26/13 |
| CHILDS, MELISSA |
H7-106781 |
4 |
52.00 |
4147********1634 |
806265 |
11/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
175868 |
11/26/13 |
| CHOTAS, CHRIS |
H7-105542 |
4 |
52.00 |
3727*******1002 |
126875 |
11/26/13 |
| COE, GEOFFREY |
H7-106962 |
4 |
52.00 |
3717*******2004 |
102321 |
11/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
414846 |
11/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
08113C |
11/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
3797*******1008 |
126900 |
11/26/13 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4432********8311 |
952963 |
11/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
122081 |
11/26/13 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4737********7185 |
876479 |
11/26/13 |
| CULVER, KATE |
H7-106937 |
4 |
52.00 |
4719********1384 |
806265 |
11/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
156711 |
11/26/13 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4744********8189 |
145669 |
11/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
003316 |
11/26/13 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******3009 |
103241 |
11/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
108016 |
11/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
104929 |
11/26/13 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
21481D |
11/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
135663 |
11/26/13 |
| EDWARDS, JESSECA |
H7-106732 |
4 |
52.00 |
3725*******3005 |
156542 |
11/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
161482 |
11/26/13 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
188844 |
11/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
50.00 |
5465********3097 |
001431 |
11/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
151183 |
11/26/13 |
| EPSTEIN, LACY |
H7-106780 |
4 |
52.00 |
4737********2823 |
206800 |
11/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
248314 |
11/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
979073 |
11/26/13 |
| ETNYRE, JOHN |
H7-106840 |
4 |
49.00 |
4306********9682 |
026423 |
11/26/13 |
| FABIAN, FRANCES |
H7-107134 |
4 |
52.00 |
4159********3037 |
069195 |
11/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
21356C |
11/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02655P |
11/26/13 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7909 |
08146B |
11/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
405250 |
11/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
115586 |
11/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
133568 |
11/26/13 |
| FULTON, SHARNA |
H7-106891 |
4 |
52.00 |
5178********9411 |
08169Z |
11/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********8085 |
276864 |
11/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
08155C |
11/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
132393 |
11/26/13 |
| GARRETT, GENYA |
H7-107139 |
4 |
52.00 |
4147********9412 |
08162C |
11/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
877419 |
11/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
122252 |
11/26/13 |
| GLADE, LEN |
H7-107323 |
4 |
52.00 |
4266********8980 |
08151B |
11/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
180362 |
11/26/13 |
| GRAVEN, RICHARD |
H7-106981 |
4 |
52.00 |
4264********3661 |
055630 |
11/26/13 |
| HADJ TALEB, ANIS |
H7-106798 |
4 |
46.00 |
5523********3997 |
026437 |
11/26/13 |
| HADJ-TALEB, REBECCA |
H7-106758 |
4 |
46.00 |
5523********3997 |
026432 |
11/26/13 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
055628 |
11/26/13 |
| HART, BRITTON |
H7-106887 |
4 |
52.00 |
3717*******1005 |
165624 |
11/26/13 |
| HARTLEY, CHRISTY |
H7-106896 |
4 |
50.00 |
3772*******1011 |
126821 |
11/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
185363 |
11/26/13 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02604P |
11/26/13 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8562 |
055695 |
11/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********9511 |
08175C |
11/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
148092 |
11/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
182496 |
11/26/13 |
| HOYLE, KARLA |
H7-107656 |
4 |
52.00 |
5465********5743 |
001994 |
11/26/13 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******2009 |
184380 |
11/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********9830 |
375371 |
11/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
175066 |
11/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
40240P |
11/26/13 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********5160 |
026995 |
11/26/13 |
| JONES, DONALD |
H7-106991 |
4 |
46.00 |
3715*******2001 |
125266 |
11/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026002 |
11/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
055676 |
11/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4030********7432 |
08139C |
11/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
004825 |
11/26/13 |
| KARAGA, JOANN |
H7-107039 |
4 |
52.00 |
4301********9736 |
08127A |
11/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
165564 |
11/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
21439D |
11/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
055609 |
11/26/13 |
| LANDER, DONALD TREY |
H7-106761 |
4 |
52.00 |
5465********4812 |
009555 |
11/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
08172D |
11/26/13 |
| LEMERY, SAMANTHA |
H7-106926 |
4 |
52.00 |
5465********0616 |
001997 |
11/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
08135Z |
11/26/13 |
| LEUTZINGER, SARA |
H7-107133 |
4 |
52.00 |
4313********9415 |
055626 |
11/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
05566Z |
11/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
60323B |
11/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
145566 |
11/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
055676 |
11/26/13 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
134382 |
11/26/13 |
| LOGAN, ABIGAIL |
H7-105638 |
4 |
49.00 |
4744********3859 |
135165 |
11/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
122565 |
11/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
055616 |
11/26/13 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4072********4440 |
026078 |
11/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
146439 |
11/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
125989 |
11/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
140472 |
11/26/13 |
| MASTER, MARGARET |
H7-106961 |
4 |
52.00 |
3772*******1019 |
130732 |
11/26/13 |
| MAYER, STEVE |
H7-106879 |
4 |
52.00 |
3723*******6002 |
149466 |
11/26/13 |
| MCKEE, NANCY |
H7-106819 |
4 |
52.00 |
4147********7445 |
08145C |
11/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
40004P |
11/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
035609 |
11/26/13 |
| MOSHTAEL, ELHAM ELLIE |
H7-107147 |
4 |
52.00 |
5465********3622 |
004824 |
11/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
47.00 |
4499********4514 |
095627 |
11/26/13 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********4587 |
375378 |
11/26/13 |
| OGORMAN, KATIE |
H7-106915 |
4 |
52.00 |
3767*******5002 |
120064 |
11/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
08111C |
11/26/13 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
135062 |
11/26/13 |
| PAINTER, JENNIFER |
H7-106929 |
4 |
52.00 |
3723*******2003 |
121888 |
11/26/13 |
| PEREZ, ALBERTO |
H7-106815 |
4 |
52.00 |
4147********1472 |
08155C |
11/26/13 |
| PETTORINI, KATE |
H7-107481 |
4 |
52.00 |
4264********5287 |
055634 |
11/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
108715 |
11/26/13 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
182345 |
11/26/13 |
| PORTER, REGINALD |
H7-106943 |
4 |
52.00 |
4737********8168 |
276865 |
11/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
142835 |
11/26/13 |
| ROCHE, MILLICENT |
H7-106833 |
4 |
52.00 |
4737********1752 |
248059 |
11/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5438********9696 |
H90571 |
11/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
069123 |
11/26/13 |
| ROWLES, DARREN |
H7-106849 |
4 |
52.00 |
3746*******9482 |
965560 |
11/26/13 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
6011********3218 |
02638P |
11/26/13 |
| RYDZEWSKI, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
151375 |
11/26/13 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4744********1573 |
105462 |
11/26/13 |
| SAMPLE, DAVID |
H7-105830 |
4 |
46.00 |
4356********3492 |
185166 |
11/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
979083 |
11/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
163636 |
11/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
08159Z |
11/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
155168 |
11/26/13 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
115363 |
11/26/13 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4820********6111 |
006279 |
11/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
878217 |
11/26/13 |
| SNYDER, MICHAEL |
H7-107376 |
4 |
52.00 |
3797*******1007 |
168652 |
11/26/13 |
| SOLLIE, MICHAEL ELI |
H7-107484 |
4 |
52.00 |
4737********5730 |
248071 |
11/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
180045 |
11/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
124469 |
11/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
055629 |
11/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
081694 |
11/26/13 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
145522 |
11/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
055695 |
11/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
120467 |
11/26/13 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******4007 |
101156 |
11/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
160510 |
11/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
124114 |
11/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
50.00 |
3723*******2010 |
177756 |
11/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
187474 |
11/26/13 |
| WILLIAMS, VANESSA |
H7-106954 |
4 |
52.00 |
4312********4971 |
026439 |
11/26/13 |
| WILLIAMSON, LACEY |
H7-106871 |
4 |
52.00 |
3725*******2001 |
108741 |
11/26/13 |
| WILSON, GREG |
H7-107363 |
4 |
50.00 |
3725*******4008 |
178793 |
11/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
08173D |
11/26/13 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
001595 |
11/26/13 |
| WYMAN, SARAH |
H7-106884 |
4 |
52.00 |
3772*******2008 |
193774 |
11/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
42.00 |
3797*******3002 |
132585 |
11/26/13 |
| YAMAMOTO, THORA |
H7-106751 |
4 |
46.00 |
3797*******3002 |
103088 |
11/26/13 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
113477 |
11/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
40768P |
11/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 60 |
American Express |
2978.00 |
| 22 |
MasterCard |
1091.00 |
| 83 |
Visa |
4138.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8305.00 |