Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
112932 |
12/17/13 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
122337 |
12/17/13 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
101227 |
12/17/13 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
025364 |
12/17/13 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
09542Z |
12/17/13 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001252 |
12/17/13 |
| ALLEN, CLARENCE DOU |
H7-106873 |
3 |
52.00 |
4476********9601 |
121778 |
12/17/13 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4744********9855 |
132330 |
12/17/13 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
4147********0261 |
09516D |
12/17/13 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
09510C |
12/17/13 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
152536 |
12/17/13 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01747R |
12/17/13 |
| BRANDT, PATRICK |
H7-106762 |
3 |
52.00 |
5416********9952 |
01748P |
12/17/13 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
182485 |
12/17/13 |
| BROUSE, JONATHAN |
H7-106957 |
3 |
52.00 |
5528********2053 |
095300 |
12/17/13 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
057449 |
12/17/13 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
170972 |
12/17/13 |
| CAMPBELL, LETITIA |
H7-104027 |
3 |
46.00 |
4099********7300 |
09503C |
12/17/13 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4828********3026 |
058116 |
12/17/13 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
09554B |
12/17/13 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
09501B |
12/17/13 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********7996 |
182735 |
12/17/13 |
| CHAPMAN, ALEXANDER |
H7-106279 |
3 |
52.00 |
4313********3693 |
025354 |
12/17/13 |
| CHILDERS, MELANIE |
H7-106776 |
3 |
52.00 |
4356********7055 |
182733 |
12/17/13 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
102831 |
12/17/13 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********4800 |
226450 |
12/17/13 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
182474 |
12/17/13 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********3489 |
801020 |
12/17/13 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
4030********3058 |
09509C |
12/17/13 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********2944 |
172039 |
12/17/13 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********2944 |
173820 |
12/17/13 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
226453 |
12/17/13 |
| DELANEY, KRISTIN |
H7-106818 |
3 |
52.00 |
4147********1752 |
98780C |
12/17/13 |
| DESAI, SUJATA |
H7-106868 |
3 |
52.00 |
4744********7611 |
182933 |
12/17/13 |
| DOOLEY, JEANNE |
H7-106358 |
3 |
52.00 |
4802********6512 |
095012 |
12/17/13 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
113707 |
12/17/13 |
| DURRENCE, ERIC |
H7-106843 |
3 |
52.00 |
4499********4715 |
002098 |
12/17/13 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
025387 |
12/17/13 |
| EL ATTAR, SUEHYLA |
H7-108656 |
3 |
46.00 |
5465********8268 |
002329 |
12/17/13 |
| FAUCETTE, BRITT |
H7-106062 |
3 |
52.00 |
3772*******1000 |
127804 |
12/17/13 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
192637 |
12/17/13 |
| FINEGAN, JULIA |
H7-106768 |
3 |
52.00 |
4737********3969 |
997753 |
12/17/13 |
| FINEGAN, KYLE |
H7-106789 |
3 |
52.00 |
4737********3969 |
902582 |
12/17/13 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
192536 |
12/17/13 |
| FULMER, DAVID |
H7-106734 |
3 |
52.00 |
5576********6028 |
007784 |
12/17/13 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
998011 |
12/17/13 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
025377 |
12/17/13 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********0509 |
001979 |
12/17/13 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
156123 |
12/17/13 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
42.00 |
3717*******2001 |
123565 |
12/17/13 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
052309 |
12/17/13 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807132 |
12/17/13 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
5109********9979 |
H87591 |
12/17/13 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
5109********9979 |
H87591 |
12/17/13 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********5977 |
959133 |
12/17/13 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
025398 |
12/17/13 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
165217 |
12/17/13 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
09465Z |
12/17/13 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01755P |
12/17/13 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01740P |
12/17/13 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
807132 |
12/17/13 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********6165 |
09505B |
12/17/13 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
166352 |
12/17/13 |
| HARDY, ANGIE |
H7-108659 |
3 |
52.00 |
4737********7758 |
998012 |
12/17/13 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
098055 |
12/17/13 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
173854 |
12/17/13 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
161855 |
12/17/13 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
189464 |
12/17/13 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
01087D |
12/17/13 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
105483 |
12/17/13 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
00879D |
12/17/13 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
956768 |
12/17/13 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
597811 |
12/17/13 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017528 |
12/17/13 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09468C |
12/17/13 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********3638 |
025379 |
12/17/13 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
173822 |
12/17/13 |
| IWANSKI, DAVID |
H7-106942 |
3 |
52.00 |
3767*******3023 |
148930 |
12/17/13 |
| JENKINS, SHALONDA |
H7-107541 |
3 |
52.00 |
4737********9201 |
956765 |
12/17/13 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
115088 |
12/17/13 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
196494 |
12/17/13 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
108346 |
12/17/13 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
156963 |
12/17/13 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
098633 |
12/17/13 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
142837 |
12/17/13 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
164225 |
12/17/13 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
36107Z |
12/17/13 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********1266 |
09546C |
12/17/13 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********1266 |
09498C |
12/17/13 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
102230 |
12/17/13 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
127140 |
12/17/13 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
928646 |
12/17/13 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
153537 |
12/17/13 |
| MCGREGOR, ROBERT |
H7-105877 |
3 |
46.00 |
4741********3215 |
226438 |
12/17/13 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
177339 |
12/17/13 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
007780 |
12/17/13 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
007402 |
12/17/13 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
09508C |
12/17/13 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
140242 |
12/17/13 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
165445 |
12/17/13 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
130994 |
12/17/13 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
007467 |
12/17/13 |
| NUNEZ, ANJANETTE |
H7-105912 |
3 |
46.00 |
4833********2467 |
072309 |
12/17/13 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
102301 |
12/17/13 |
| PAETH, IAN |
H7-106754 |
3 |
52.00 |
4388********6699 |
09514C |
12/17/13 |
| PAINTER, TATE |
H7-106748 |
3 |
46.00 |
4417********6955 |
09503C |
12/17/13 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
120411 |
12/17/13 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017409 |
12/17/13 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
166998 |
12/17/13 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
052309 |
12/17/13 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********7677 |
101228 |
12/17/13 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7677 |
057431 |
12/17/13 |
| REEVES, NATE |
H7-106772 |
3 |
46.00 |
5109********3132 |
H86962 |
12/17/13 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017412 |
12/17/13 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
09530B |
12/17/13 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
959128 |
12/17/13 |
| RITTER, CHRIS |
H7-106958 |
3 |
52.00 |
4465********0677 |
017401 |
12/17/13 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
186840 |
12/17/13 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09498A |
12/17/13 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
09535Z |
12/17/13 |
| SAVAGE, KIMBERLY |
H7-108653 |
3 |
52.00 |
4888********6925 |
025362 |
12/17/13 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
117193 |
12/17/13 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********6301 |
391266 |
12/17/13 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
02539B |
12/17/13 |
| SHULTS, CLAIRE |
H7-106160 |
3 |
52.00 |
4147********8051 |
09526D |
12/17/13 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
09519B |
12/17/13 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
995865 |
12/17/13 |
| SMITH, KRISTIN |
H7-107128 |
3 |
52.00 |
4888********4447 |
025329 |
12/17/13 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
09547Z |
12/17/13 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
09502Z |
12/17/13 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3772*******2003 |
189149 |
12/17/13 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******2008 |
100836 |
12/17/13 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
092231 |
12/17/13 |
| THEUS, ROD |
H7-106795 |
3 |
52.00 |
5424********1405 |
662644 |
12/17/13 |
| THEUS, TAMMY |
H7-106812 |
3 |
52.00 |
5424********1405 |
662649 |
12/17/13 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
192032 |
12/17/13 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********3212 |
958602 |
12/17/13 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
170210 |
12/17/13 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
072309 |
12/17/13 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
025371 |
12/17/13 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5275********7811 |
122131 |
12/17/13 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
182534 |
12/17/13 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
002213 |
12/17/13 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
180885 |
12/17/13 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
169284 |
12/17/13 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
172211 |
12/17/13 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
102739 |
12/17/13 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
106149 |
12/17/13 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
052309 |
12/17/13 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7154 |
958581 |
12/17/13 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2649 |
955869 |
12/17/13 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2649 |
173814 |
12/17/13 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
100993 |
12/17/13 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
3717*******2003 |
109156 |
12/17/13 |
| WOOTEN, JON |
H7-108644 |
3 |
52.00 |
4737********7758 |
101226 |
12/17/13 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3349 |
366797 |
12/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1910.00 |
| 24 |
MasterCard |
1207.00 |
| 92 |
Visa |
4631.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7794.00 |