Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
112342 |
03/17/14 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
162840 |
03/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
781841 |
03/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
025462 |
03/17/14 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001320 |
03/17/14 |
| ALLEN, CLARENCE DOU |
H7-106873 |
3 |
52.00 |
4476********9601 |
031703 |
03/17/14 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
025499 |
03/17/14 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
4147********0261 |
02234D |
03/17/14 |
| BATES, DEBORAH |
H7-108500 |
3 |
46.00 |
5465********8563 |
001536 |
03/17/14 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
125107 |
03/17/14 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
162043 |
03/17/14 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01721R |
03/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
02252A |
03/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01718P |
03/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
133939 |
03/17/14 |
| BROUSE, JONATHAN |
H7-106957 |
3 |
52.00 |
5528********2053 |
022726 |
03/17/14 |
| BROWN, MARY |
H7-107605 |
3 |
45.00 |
4828********0051 |
099483 |
03/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
191170 |
03/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
02281C |
03/17/14 |
| CARNEY, SUSAN |
H7-108677 |
3 |
52.00 |
5466********9088 |
001092 |
03/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4828********3026 |
779291 |
03/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
02246B |
03/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
02236B |
03/17/14 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********3693 |
025481 |
03/17/14 |
| CHILDERS, MELANIE |
H7-106776 |
3 |
52.00 |
4356********7055 |
152040 |
03/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
181398 |
03/17/14 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
099488 |
03/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3717*******2004 |
144806 |
03/17/14 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********1177 |
099482 |
03/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
5466********6025 |
24498Z |
03/17/14 |
| DECASTRO, MEGHAN |
H7-107507 |
3 |
52.00 |
4741********2944 |
941594 |
03/17/14 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********2944 |
099491 |
03/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
781840 |
03/17/14 |
| DESAI, SUJATA |
H7-108676 |
3 |
52.00 |
4744********7611 |
162249 |
03/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
130984 |
03/17/14 |
| DURAND, PATTY |
H7-108542 |
3 |
52.00 |
3797*******2005 |
183739 |
03/17/14 |
| DURRENCE, ERIC |
H7-108539 |
3 |
52.00 |
4499********4715 |
006342 |
03/17/14 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
025409 |
03/17/14 |
| EPSTEIN, JANA |
H7-106166 |
3 |
52.00 |
4635********5131 |
192145 |
03/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
52.00 |
3772*******1000 |
103456 |
03/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
102149 |
03/17/14 |
| FINEGAN, JULIA |
H7-107116 |
3 |
52.00 |
4737********3969 |
972163 |
03/17/14 |
| FINEGAN, KYLE |
H7-106789 |
3 |
52.00 |
4737********3969 |
652075 |
03/17/14 |
| FISHER, PATRICK |
H7-108599 |
3 |
52.00 |
4744********3200 |
172940 |
03/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
172743 |
03/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
941582 |
03/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
025498 |
03/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
009861 |
03/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
139795 |
03/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
42.00 |
3717*******2001 |
148267 |
03/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
062411 |
03/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
017142 |
03/17/14 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
02094B |
03/17/14 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
01886B |
03/17/14 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
808853 |
03/17/14 |
| GREENSPAN, KARUNA |
H7-107480 |
3 |
52.00 |
4264********1408 |
025466 |
03/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
144191 |
03/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
02227Z |
03/17/14 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01714P |
03/17/14 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01746P |
03/17/14 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
017142 |
03/17/14 |
| HALCOMB, KYLE |
H7-105469 |
3 |
46.00 |
4266********2406 |
02247B |
03/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
108710 |
03/17/14 |
| HARBRY, CAROLINE |
H7-108589 |
3 |
52.00 |
4313********3433 |
025419 |
03/17/14 |
| HARBRY, RYAN |
H7-108591 |
3 |
52.00 |
4313********3433 |
025456 |
03/17/14 |
| HARDY, ANGIE |
H7-108659 |
3 |
52.00 |
4737********7758 |
016405 |
03/17/14 |
| HAYES, DAVID |
H7-106671 |
3 |
46.00 |
4271********6634 |
029026 |
03/17/14 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
025454 |
03/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
177613 |
03/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
142306 |
03/17/14 |
| HIDEN, MARGARET |
H7-108634 |
3 |
52.00 |
4355********4011 |
028117 |
03/17/14 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
149600 |
03/17/14 |
| HILL, ANDREW |
H7-107028 |
3 |
52.00 |
4147********8253 |
02025D |
03/17/14 |
| HILL, CHIP |
H7-107679 |
3 |
46.00 |
3797*******1008 |
164079 |
03/17/14 |
| HILL, JENNIFER |
H7-107070 |
3 |
52.00 |
4147********8253 |
02108D |
03/17/14 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
779289 |
03/17/14 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
910031 |
03/17/14 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017458 |
03/17/14 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
02231C |
03/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
000482 |
03/17/14 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4264********3638 |
025435 |
03/17/14 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
899847 |
03/17/14 |
| IWANSKI, DAVID |
H7-106942 |
3 |
52.00 |
3767*******5002 |
159947 |
03/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
162616 |
03/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
166880 |
03/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
169252 |
03/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
171411 |
03/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
069530 |
03/17/14 |
| KENNEDY, TAYLOR |
H7-108633 |
3 |
52.00 |
4453********0514 |
002408 |
03/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
142841 |
03/17/14 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
101076 |
03/17/14 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
24693Z |
03/17/14 |
| LARSON, ALEXANDRA |
H7-108536 |
3 |
52.00 |
4011********3768 |
012259 |
03/17/14 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********1266 |
02223C |
03/17/14 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********1266 |
02257C |
03/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
152946 |
03/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
141157 |
03/17/14 |
| LEWIS, KRISTY |
H7-108689 |
3 |
52.00 |
4147********0261 |
02273D |
03/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
100399 |
03/17/14 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8908 |
849861 |
03/17/14 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
180782 |
03/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
141431 |
03/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
167184 |
03/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
02240C |
03/17/14 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******2002 |
135192 |
03/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
103319 |
03/17/14 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
161938 |
03/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
003107 |
03/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
122540 |
03/17/14 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
185986 |
03/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
008195 |
03/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
008196 |
03/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
52.00 |
4465********5921 |
017165 |
03/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
129908 |
03/17/14 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
072411 |
03/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
041028 |
03/17/14 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********9959 |
899856 |
03/17/14 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********9959 |
972177 |
03/17/14 |
| REEVES, NATE |
H7-106772 |
3 |
46.00 |
5109********4377 |
H07078 |
03/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017148 |
03/17/14 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********8929 |
099487 |
03/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
107640 |
03/17/14 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
02249A |
03/17/14 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********3804 |
002692 |
03/17/14 |
| SALOMONE, MONICA |
H7-106778 |
3 |
46.00 |
5291********3444 |
02244Z |
03/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
02257B |
03/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
151153 |
03/17/14 |
| SELASSIE, AMAHA |
H7-107042 |
3 |
52.00 |
4430********6301 |
440114 |
03/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
02545B |
03/17/14 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
02257D |
03/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
105526 |
03/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
02239B |
03/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
069407 |
03/17/14 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********3481 |
02215D |
03/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
02245Z |
03/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
02231Z |
03/17/14 |
| STROUD, MICHELE |
H7-108635 |
3 |
52.00 |
4737********2985 |
016420 |
03/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
172535 |
03/17/14 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******2008 |
189118 |
03/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
012300 |
03/17/14 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
172448 |
03/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
753683 |
03/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
165936 |
03/17/14 |
| TUCKER, ALAYNA |
H7-106625 |
3 |
52.00 |
4833********8985 |
062411 |
03/17/14 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
025414 |
03/17/14 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5275********7811 |
142549 |
03/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
182449 |
03/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
006461 |
03/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
180465 |
03/17/14 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
160615 |
03/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
169444 |
03/17/14 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
152046 |
03/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
164194 |
03/17/14 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4217********9496 |
152541 |
03/17/14 |
| WILLIAMS, TODD |
H7-107017 |
3 |
52.00 |
4833********4204 |
082411 |
03/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
808852 |
03/17/14 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********5171 |
069500 |
03/17/14 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2649 |
941892 |
03/17/14 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2649 |
781021 |
03/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
652082 |
03/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017510 |
03/17/14 |
| WOOTEN, JON |
H7-108644 |
3 |
52.00 |
4737********7758 |
069406 |
03/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3349 |
072016 |
03/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
2072.00 |
| 24 |
MasterCard |
1194.00 |
| 96 |
Visa |
4861.00 |
| 1 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8173.00 |