Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
055493 |
12/26/13 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
03300A |
12/26/13 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
386466 |
12/26/13 |
| BARNES, BYRON |
H7-106836 |
4 |
52.00 |
4316********1740 |
094144 |
12/26/13 |
| BEASLEY, HUGH |
H7-106548 |
4 |
49.00 |
3717*******2007 |
138572 |
12/26/13 |
| BILBREY, TREY |
H7-107111 |
4 |
52.00 |
4271********0998 |
091134 |
12/26/13 |
| BLEAKLEY, ELIZABETH |
H7-106921 |
4 |
52.00 |
3772*******2009 |
164609 |
12/26/13 |
| BRADY, ELIZABETH -LI |
H7-105756 |
4 |
49.00 |
4225********1715 |
463290 |
12/26/13 |
| BREITENBACH, MARK |
H7-107570 |
4 |
52.00 |
3797*******1013 |
162242 |
12/26/13 |
| BROOKS, BRIAN |
H7-106233 |
4 |
46.00 |
4744********6245 |
115148 |
12/26/13 |
| BROOKS, STEVE |
H7-105410 |
4 |
44.00 |
3772*******2008 |
102585 |
12/26/13 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
149362 |
12/26/13 |
| BUERKLE, TERA |
H7-107145 |
4 |
52.00 |
4737********8319 |
230419 |
12/26/13 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********4417 |
48827Z |
12/26/13 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4737********7185 |
229600 |
12/26/13 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
161862 |
12/26/13 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
113378 |
12/26/13 |
| CATER, HOLLY |
H7-107098 |
4 |
46.00 |
4538********1055 |
759101 |
12/26/13 |
| CERVANE, ANDREA |
H7-107225 |
4 |
52.00 |
4093********9244 |
065444 |
12/26/13 |
| CHAPMAN, WILL |
H7-108668 |
4 |
52.00 |
4744********8972 |
195743 |
12/26/13 |
| CHASEN, CHARLES |
H7-107372 |
4 |
49.00 |
5491********7759 |
02688P |
12/26/13 |
| CHILDS, MELISSA |
H7-106781 |
4 |
52.00 |
4147********1634 |
606245 |
12/26/13 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
185249 |
12/26/13 |
| CHOTAS, CHRIS |
H7-108688 |
4 |
52.00 |
3727*******1002 |
181842 |
12/26/13 |
| COE, GEOFFREY |
H7-106962 |
4 |
52.00 |
3717*******2004 |
185488 |
12/26/13 |
| COLLINS, LYN |
H7-106511 |
4 |
52.00 |
4432********5703 |
814252 |
12/26/13 |
| COLLINS, PAM |
H7-104534 |
4 |
49.00 |
4226********7284 |
03296C |
12/26/13 |
| COMEGYS, RUSS |
H7-102976 |
4 |
49.00 |
3797*******1008 |
128283 |
12/26/13 |
| CONNELL, CATHERINE |
H7-100786 |
4 |
46.00 |
4432********8311 |
517380 |
12/26/13 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
102645 |
12/26/13 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4737********7185 |
602008 |
12/26/13 |
| CULVER, KATE |
H7-106937 |
4 |
52.00 |
4719********1384 |
606245 |
12/26/13 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
190756 |
12/26/13 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
141254 |
12/26/13 |
| DAVIS, STEVE |
H7-105129 |
4 |
49.00 |
4744********8189 |
135149 |
12/26/13 |
| DAVIS, TERESA |
H7-105870 |
4 |
46.00 |
5576********4281 |
002079 |
12/26/13 |
| DEZENDORF, ROBERT |
H7-104212 |
4 |
49.00 |
3723*******3009 |
140943 |
12/26/13 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
165367 |
12/26/13 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
104373 |
12/26/13 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
99282D |
12/26/13 |
| EDDY, JENNIFER |
H7-105343 |
4 |
46.00 |
4744********9254 |
105246 |
12/26/13 |
| EDWARDS, JESSECA |
H7-106732 |
4 |
52.00 |
3725*******3005 |
142837 |
12/26/13 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
163788 |
12/26/13 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
173534 |
12/26/13 |
| ELROD, KEITH |
H7-107531 |
4 |
50.00 |
5465********3097 |
006007 |
12/26/13 |
| ENNIS, MICHAEL |
H7-106408 |
4 |
46.00 |
3739*******4006 |
191976 |
12/26/13 |
| EPSTEIN, LACY |
H7-106780 |
4 |
52.00 |
4737********2823 |
686058 |
12/26/13 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
386464 |
12/26/13 |
| ERWIN, MICHAEL |
H7-107106 |
4 |
52.00 |
4828********5052 |
655381 |
12/26/13 |
| ETNYRE, JOHN |
H7-106840 |
4 |
49.00 |
4306********9682 |
026928 |
12/26/13 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********9826 |
99296C |
12/26/13 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********9130 |
02620P |
12/26/13 |
| FLORIO, HOLLY |
H7-105843 |
4 |
52.00 |
4828********9029 |
602009 |
12/26/13 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
152588 |
12/26/13 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
132751 |
12/26/13 |
| FULTON, SHARNA |
H7-106891 |
4 |
52.00 |
5178********9411 |
03353Z |
12/26/13 |
| FUTCH, ROBIN |
H7-105494 |
4 |
46.00 |
4737********8085 |
655990 |
12/26/13 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********4447 |
03274C |
12/26/13 |
| GARCIA, PAUL |
H7-107107 |
4 |
49.00 |
3767*******1006 |
193017 |
12/26/13 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
655988 |
12/26/13 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
181612 |
12/26/13 |
| GLADE, LEN |
H7-107323 |
4 |
52.00 |
4266********8980 |
03303B |
12/26/13 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******5016 |
141473 |
12/26/13 |
| GRAVEN, RICHARD |
H7-106981 |
4 |
52.00 |
4264********3661 |
055499 |
12/26/13 |
| HADJ TALEB, ANIS |
H7-106798 |
4 |
46.00 |
5523********3997 |
026930 |
12/26/13 |
| HADJ-TALEB, REBECCA |
H7-106758 |
4 |
46.00 |
5523********3997 |
026890 |
12/26/13 |
| HAIR, AMY BETH |
H7-107500 |
4 |
52.00 |
4313********8815 |
055497 |
12/26/13 |
| HART, BRITTON |
H7-106887 |
4 |
52.00 |
3717*******1005 |
120388 |
12/26/13 |
| HARTLEY, CHRISTY |
H7-106896 |
4 |
50.00 |
3772*******1011 |
184052 |
12/26/13 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********1901 |
195741 |
12/26/13 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02677P |
12/26/13 |
| HICKS, PATRICIA |
H7-104962 |
4 |
46.00 |
4264********8562 |
055403 |
12/26/13 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********9511 |
03301C |
12/26/13 |
| HIGHTOWER, JONATHAN |
H7-105867 |
4 |
49.00 |
3713*******2005 |
167480 |
12/26/13 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
154742 |
12/26/13 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********9830 |
656748 |
12/26/13 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********9339 |
195349 |
12/26/13 |
| IVESTER, LYN |
H7-105935 |
4 |
52.00 |
5466********3462 |
48354P |
12/26/13 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********5160 |
026906 |
12/26/13 |
| JONES, DONALD |
H7-106991 |
4 |
46.00 |
3715*******2001 |
126177 |
12/26/13 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026921 |
12/26/13 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********8614 |
055445 |
12/26/13 |
| KALBLI, KRISTEN |
H7-106409 |
4 |
52.00 |
4030********7432 |
03326C |
12/26/13 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********1021 |
009425 |
12/26/13 |
| KARAGA, JOANN |
H7-107039 |
4 |
52.00 |
4301********9736 |
03277A |
12/26/13 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9594 |
115346 |
12/26/13 |
| KLAPMAN, SARAH |
H7-107094 |
4 |
52.00 |
4147********9454 |
99268D |
12/26/13 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
045407 |
12/26/13 |
| LANDER, DONALD TREY |
H7-106761 |
4 |
52.00 |
5465********4812 |
007637 |
12/26/13 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
03348D |
12/26/13 |
| LAROCCO, TRINA |
H7-107338 |
4 |
52.00 |
3772*******2003 |
185675 |
12/26/13 |
| LEMERY, SAMANTHA |
H7-106926 |
4 |
52.00 |
5465********0616 |
006680 |
12/26/13 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
5466********9678 |
03276Z |
12/26/13 |
| LEVY, BRIAN |
H7-106856 |
4 |
52.00 |
6011********2155 |
02631R |
12/26/13 |
| LEWIS PEGEL, NANCY |
H7-105011 |
4 |
49.00 |
5490********2269 |
05540Z |
12/26/13 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
44320B |
12/26/13 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
165442 |
12/26/13 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4313********5482 |
055497 |
12/26/13 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
149241 |
12/26/13 |
| LOGAN, ABIGAIL |
H7-108683 |
4 |
49.00 |
4744********3859 |
105546 |
12/26/13 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
130580 |
12/26/13 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
055448 |
12/26/13 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
108837 |
12/26/13 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
101589 |
12/26/13 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
162800 |
12/26/13 |
| MASTER, MARGARET |
H7-106961 |
4 |
52.00 |
3772*******1019 |
119347 |
12/26/13 |
| MAYER, STEVE |
H7-106879 |
4 |
52.00 |
3723*******6002 |
129445 |
12/26/13 |
| MCKEE, NANCY |
H7-106819 |
4 |
52.00 |
4147********7445 |
03275C |
12/26/13 |
| MINDEL, KRISTINA |
H7-108696 |
4 |
52.00 |
4264********2153 |
055400 |
12/26/13 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
48646P |
12/26/13 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
025407 |
12/26/13 |
| MOSHTAEL, ELHAM ELLIE |
H7-107147 |
4 |
52.00 |
5465********3622 |
001799 |
12/26/13 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
47.00 |
4499********4514 |
075458 |
12/26/13 |
| MYERS, JENNIFER |
H7-106863 |
4 |
52.00 |
4147********5805 |
03306C |
12/26/13 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********4587 |
531064 |
12/26/13 |
| OGORMAN, KATIE |
H7-106915 |
4 |
52.00 |
3767*******5002 |
106118 |
12/26/13 |
| ONEAL, PETER |
H7-107227 |
4 |
52.00 |
4147********9412 |
03313C |
12/26/13 |
| ORR, BRYANT |
H7-108693 |
4 |
52.00 |
5401********0885 |
03316B |
12/26/13 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
155841 |
12/26/13 |
| PAINTER, JENNIFER |
H7-106929 |
4 |
52.00 |
3723*******2003 |
185327 |
12/26/13 |
| PEREZ, ALBERTO |
H7-106815 |
4 |
52.00 |
4147********1472 |
03310C |
12/26/13 |
| PETTORINI, KATE |
H7-107481 |
4 |
52.00 |
4264********5287 |
055432 |
12/26/13 |
| POLAZZO, CHAD |
H7-107632 |
4 |
52.00 |
3723*******1008 |
148595 |
12/26/13 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
126854 |
12/26/13 |
| PORTER, REGINALD |
H7-106943 |
4 |
52.00 |
4737********8168 |
275385 |
12/26/13 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
156354 |
12/26/13 |
| ROCHE, MILLICENT |
H7-106833 |
4 |
52.00 |
4737********1752 |
385734 |
12/26/13 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5438********9696 |
H70409 |
12/26/13 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********7787 |
014010 |
12/26/13 |
| ROWLES, DARREN |
H7-106849 |
4 |
52.00 |
3746*******9482 |
675544 |
12/26/13 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
6011********3218 |
02696P |
12/26/13 |
| RYDZEWSKI, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
162550 |
12/26/13 |
| SABATINE-DIAZ, JESSICA |
H7-106539 |
4 |
49.00 |
4744********1573 |
115043 |
12/26/13 |
| SANDY, LORETTA |
H7-104896 |
4 |
52.00 |
4737********3397 |
655379 |
12/26/13 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
105600 |
12/26/13 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********4506 |
03307Z |
12/26/13 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********1175 |
125144 |
12/26/13 |
| SEXTON, MELISSA |
H7-107567 |
4 |
52.00 |
4744********4575 |
175841 |
12/26/13 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4820********6111 |
002507 |
12/26/13 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
531072 |
12/26/13 |
| SNYDER, MICHAEL |
H7-107376 |
4 |
52.00 |
3797*******1007 |
165702 |
12/26/13 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
149994 |
12/26/13 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
127702 |
12/26/13 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
055416 |
12/26/13 |
| THOMPSON, GARY |
H7-106864 |
4 |
52.00 |
4313********7694 |
055498 |
12/26/13 |
| THOMPSON, LISA |
H7-106862 |
4 |
52.00 |
4313********7694 |
055465 |
12/26/13 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
033304 |
12/26/13 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
055451 |
12/26/13 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
172651 |
12/26/13 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******4007 |
181657 |
12/26/13 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
126117 |
12/26/13 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
102580 |
12/26/13 |
| WESNESKI, KYLE |
H7-108694 |
4 |
52.00 |
4744********5121 |
135143 |
12/26/13 |
| WESSELS, NATASHA |
H7-104236 |
4 |
50.00 |
3723*******2010 |
165190 |
12/26/13 |
| WHITE, SUSAN |
H7-106501 |
4 |
46.00 |
5466********4439 |
05546Z |
12/26/13 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
164225 |
12/26/13 |
| WILLIAMS, VANESSA |
H7-106954 |
4 |
52.00 |
4312********4971 |
026866 |
12/26/13 |
| WILLIAMSON, LACEY |
H7-106871 |
4 |
52.00 |
3725*******2001 |
148786 |
12/26/13 |
| WILSON, GREG |
H7-107363 |
4 |
50.00 |
3725*******4008 |
106566 |
12/26/13 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
4147********2730 |
03325D |
12/26/13 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
006006 |
12/26/13 |
| WYMAN, SARAH |
H7-106884 |
4 |
52.00 |
3772*******2008 |
121943 |
12/26/13 |
| YAMAMOTO, KO |
H7-102831 |
4 |
42.00 |
3797*******3002 |
165934 |
12/26/13 |
| YAMAMOTO, THORA |
H7-106751 |
4 |
46.00 |
3797*******3002 |
125568 |
12/26/13 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
173199 |
12/26/13 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********2609 |
48910P |
12/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 61 |
American Express |
3030.00 |
| 22 |
MasterCard |
1091.00 |
| 80 |
Visa |
4001.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8272.00 |