Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
164837 |
02/17/14 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
124233 |
02/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
534694 |
02/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
045326 |
02/17/14 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
5178********5742 |
00383Z |
02/17/14 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001291 |
02/17/14 |
| ALLEN, CLARENCE DOU |
H7-106873 |
3 |
52.00 |
4476********9601 |
021780 |
02/17/14 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9553 |
00375A |
02/17/14 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9553 |
00368A |
02/17/14 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
4147********0261 |
00400D |
02/17/14 |
| BATES, DEBORAH |
H7-108527 |
3 |
46.00 |
5465********8563 |
005764 |
02/17/14 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
128999 |
02/17/14 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********1580 |
00339C |
02/17/14 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01731R |
02/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
00398A |
02/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01771P |
02/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
156124 |
02/17/14 |
| BROUSE, JONATHAN |
H7-106957 |
3 |
52.00 |
5528********2053 |
003976 |
02/17/14 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
462744 |
02/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
149871 |
02/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
00372C |
02/17/14 |
| CARNEY, SUSAN |
H7-108677 |
3 |
52.00 |
5466********9088 |
001440 |
02/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4828********3026 |
408771 |
02/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
00394B |
02/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
00400B |
02/17/14 |
| CHALK, SUZANNE |
H7-105900 |
3 |
52.00 |
4356********7996 |
184939 |
02/17/14 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********3693 |
045340 |
02/17/14 |
| CHILDERS, MELANIE |
H7-106776 |
3 |
52.00 |
4356********7055 |
144536 |
02/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
126460 |
02/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
136182 |
02/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
5466********6025 |
10822Z |
02/17/14 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********2944 |
256782 |
02/17/14 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********2944 |
506552 |
02/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
213515 |
02/17/14 |
| DESAI, SUJATA |
H7-108676 |
3 |
52.00 |
4744********7611 |
144538 |
02/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
119415 |
02/17/14 |
| DURRENCE, ERIC |
H7-108535 |
3 |
52.00 |
4499********4715 |
004653 |
02/17/14 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
045374 |
02/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
52.00 |
3772*******1000 |
105791 |
02/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
104038 |
02/17/14 |
| FINEGAN, JULIA |
H7-107116 |
3 |
52.00 |
4737********3969 |
462745 |
02/17/14 |
| FINEGAN, KYLE |
H7-106789 |
3 |
52.00 |
4737********3969 |
662350 |
02/17/14 |
| FISHER, PATRICK |
H7-108599 |
3 |
52.00 |
4744********3200 |
104739 |
02/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
104638 |
02/17/14 |
| FUCILE, JOSEPH |
H7-107172 |
3 |
52.00 |
4147********5891 |
00362C |
02/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
663995 |
02/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
045358 |
02/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
008631 |
02/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
109326 |
02/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
42.00 |
3717*******2001 |
161333 |
02/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
064307 |
02/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
607134 |
02/17/14 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********5977 |
256780 |
02/17/14 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
045381 |
02/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
167978 |
02/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
00387Z |
02/17/14 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01783P |
02/17/14 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01784P |
02/17/14 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********2406 |
00364B |
02/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
149303 |
02/17/14 |
| HARBRY, CAROLINE |
H7-108589 |
3 |
52.00 |
4313********3433 |
045375 |
02/17/14 |
| HARBRY, RYAN |
H7-108591 |
3 |
52.00 |
4313********3433 |
045310 |
02/17/14 |
| HARDY, ANGIE |
H7-108659 |
3 |
52.00 |
4737********7758 |
580188 |
02/17/14 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
139077 |
02/17/14 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
045326 |
02/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
178317 |
02/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
145054 |
02/17/14 |
| HIDEN, MARGARET |
H7-108634 |
3 |
52.00 |
4355********4011 |
138154 |
02/17/14 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
167286 |
02/17/14 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
65696D |
02/17/14 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
142468 |
02/17/14 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
65724D |
02/17/14 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
504273 |
02/17/14 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
539434 |
02/17/14 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017694 |
02/17/14 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
00400C |
02/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
003994 |
02/17/14 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********3638 |
045357 |
02/17/14 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
213518 |
02/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
198559 |
02/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
180020 |
02/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
178611 |
02/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
122140 |
02/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
062240 |
02/17/14 |
| KENNEDY, TAYLOR |
H7-108633 |
3 |
52.00 |
4453********0514 |
064346 |
02/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
144338 |
02/17/14 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
104054 |
02/17/14 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
11002Z |
02/17/14 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********1266 |
00364C |
02/17/14 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********1266 |
00395C |
02/17/14 |
| LEONARD, ZACH |
H7-108628 |
3 |
50.00 |
3772*******8008 |
101570 |
02/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
144730 |
02/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
165736 |
02/17/14 |
| LEWIS, KRISTY |
H7-108689 |
3 |
52.00 |
4147********0261 |
00378D |
02/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
408168 |
02/17/14 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8908 |
408772 |
02/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
121084 |
02/17/14 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********3215 |
534685 |
02/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
111741 |
02/17/14 |
| MEKHOUKH, JENNIFER |
H7-107464 |
3 |
52.00 |
5536********9633 |
007416 |
02/17/14 |
| MEKHOUKH, PAUL |
H7-107465 |
3 |
52.00 |
5536********9633 |
007724 |
02/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
00344C |
02/17/14 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
144416 |
02/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
162800 |
02/17/14 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
165190 |
02/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
004145 |
02/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
109157 |
02/17/14 |
| PAINTER, TATE |
H7-106748 |
3 |
46.00 |
4417********6955 |
00339C |
02/17/14 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
160567 |
02/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
004148 |
02/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
001563 |
02/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017720 |
02/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
120267 |
02/17/14 |
| POLLOCK, ED |
H7-104621 |
3 |
46.00 |
4833********1934 |
044307 |
02/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
027818 |
02/17/14 |
| REEVES, NATE |
H7-106772 |
3 |
46.00 |
5109********4377 |
H69016 |
02/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017705 |
02/17/14 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********7368 |
00394B |
02/17/14 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********3668 |
210854 |
02/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
123480 |
02/17/14 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
00352A |
02/17/14 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********3804 |
004147 |
02/17/14 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
00352Z |
02/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
00344B |
02/17/14 |
| SAVAGE, KIMBERLY |
H7-108653 |
3 |
52.00 |
4888********6925 |
045372 |
02/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
126546 |
02/17/14 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********6301 |
391041 |
02/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
04536B |
02/17/14 |
| SHULTS, CLAIRE |
H7-106160 |
3 |
52.00 |
4147********8051 |
00407D |
02/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
187716 |
02/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
00376B |
02/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
463542 |
02/17/14 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********3481 |
00373D |
02/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
00400Z |
02/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
00394Z |
02/17/14 |
| STROUD, MICHELE |
H7-108635 |
3 |
52.00 |
4737********2985 |
580195 |
02/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
171415 |
02/17/14 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******2008 |
100639 |
02/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
074248 |
02/17/14 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
174631 |
02/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********3212 |
212345 |
02/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
101498 |
02/17/14 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
064307 |
02/17/14 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
045383 |
02/17/14 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5275********7811 |
174732 |
02/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
184538 |
02/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
004774 |
02/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
195177 |
02/17/14 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
125444 |
02/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
167824 |
02/17/14 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
114635 |
02/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
188052 |
02/17/14 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
064307 |
02/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********7154 |
213498 |
02/17/14 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********5171 |
062243 |
02/17/14 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2649 |
213506 |
02/17/14 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2649 |
210846 |
02/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
210849 |
02/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017870 |
02/17/14 |
| WOOTEN, JON |
H7-108644 |
3 |
52.00 |
4737********7758 |
663058 |
02/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3349 |
527625 |
02/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1966.00 |
| 27 |
MasterCard |
1347.00 |
| 93 |
Visa |
4697.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8056.00 |