Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
587866 |
04/11/14 |
| BALDWIN, DIANA |
H7-108685 |
2 |
52.00 |
5178********4612 |
08448B |
04/11/14 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
184910 |
04/11/14 |
| BARREIRO, LAZARO |
H7-102595 |
2 |
49.00 |
3717*******1007 |
122085 |
04/11/14 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********5816 |
084613 |
04/11/14 |
| BELL, JOHN |
H7-107680 |
2 |
49.00 |
4640********0640 |
08401B |
04/11/14 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
107642 |
04/11/14 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
177690 |
04/11/14 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
144966 |
04/11/14 |
| BLAKE, DAVID |
H7-106599 |
2 |
49.00 |
4744********9018 |
174468 |
04/11/14 |
| BLONDEAU, ROBERT |
H7-103915 |
2 |
49.00 |
5109********8306 |
H89573 |
04/11/14 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
003464 |
04/11/14 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
46.00 |
4737********6961 |
586973 |
04/11/14 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
189083 |
04/11/14 |
| BROWER, TRACEY |
H7-108603 |
2 |
52.00 |
3797*******1000 |
164740 |
04/11/14 |
| BURBA, JOSEPH JOEY |
H7-106916 |
2 |
52.00 |
4028********6063 |
700677 |
04/11/14 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
162578 |
04/11/14 |
| CAILLIER, SCOTT |
H7-105861 |
2 |
44.00 |
4719********6365 |
801164 |
04/11/14 |
| CAPIN, JONATHAN |
H7-106759 |
2 |
52.00 |
3797*******1001 |
102676 |
04/11/14 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4417********7808 |
08440C |
04/11/14 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
144563 |
04/11/14 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
188265 |
04/11/14 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
143406 |
04/11/14 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********6228 |
01100Q |
04/11/14 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********6228 |
01150Q |
04/11/14 |
| COOK, JONATHAN |
H7-108627 |
2 |
52.00 |
3725*******1002 |
135301 |
04/11/14 |
| COTTER, MIKE |
H7-106123 |
2 |
52.00 |
3713*******4009 |
157946 |
04/11/14 |
| COX, DAVID |
H7-106606 |
2 |
49.00 |
4744********3356 |
174665 |
04/11/14 |
| CRENSHAW, MATT |
H7-103785 |
2 |
52.00 |
4326********2854 |
164060 |
04/11/14 |
| CROW, JEREMY |
H7-108549 |
2 |
52.00 |
4147********4195 |
08471C |
04/11/14 |
| DANGEL, SARA |
H7-106851 |
2 |
52.00 |
4121********6837 |
08455A |
04/11/14 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
08430C |
04/11/14 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********9034 |
063176 |
04/11/14 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
08421C |
04/11/14 |
| DEWEY, ADAM |
H7-108641 |
2 |
52.00 |
4465********4919 |
011271 |
04/11/14 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4011********6844 |
004798 |
04/11/14 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********5943 |
194362 |
04/11/14 |
| DUNN, MELISSA |
H7-108667 |
2 |
52.00 |
3797*******1008 |
142850 |
04/11/14 |
| ELKINS, ASHLEY |
H7-107045 |
2 |
52.00 |
3712*******1004 |
180903 |
04/11/14 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********6559 |
744241 |
04/11/14 |
| EUBANKS, MICHAEL |
H7-107085 |
2 |
52.00 |
3797*******1001 |
122096 |
04/11/14 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
169019 |
04/11/14 |
| FREDERICKSON, VIRGINIA |
H7-106779 |
2 |
52.00 |
4737********9160 |
714458 |
04/11/14 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
169942 |
04/11/14 |
| FULLER, JENNIFER |
H7-106894 |
2 |
52.00 |
5490********0973 |
04565Z |
04/11/14 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
101341 |
04/11/14 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********6759 |
104266 |
04/11/14 |
| GATTON, CYNTHIA |
H7-107013 |
2 |
52.00 |
5291********3879 |
08454P |
04/11/14 |
| GILLIAM, KIRK |
H7-106936 |
2 |
52.00 |
4744********3091 |
104964 |
04/11/14 |
| GLEN, ALISTER |
H7-108493 |
2 |
52.00 |
4737********3968 |
003477 |
04/11/14 |
| GOINES, SHANNON |
H7-106951 |
2 |
52.00 |
5396********1148 |
T00559 |
04/11/14 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
144563 |
04/11/14 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
650361 |
04/11/14 |
| GROSS, REBECCA JENN |
H7-105985 |
2 |
46.00 |
4060********0379 |
084614 |
04/11/14 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
586971 |
04/11/14 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
3797*******2000 |
197379 |
04/11/14 |
| HAMILTON, WENDY |
H7-107613 |
2 |
52.00 |
5465********7837 |
002252 |
04/11/14 |
| HAND, AMBER |
H7-108508 |
2 |
52.00 |
4147********4195 |
08424C |
04/11/14 |
| HANEY, CARRIE |
H7-107038 |
2 |
52.00 |
6011********3468 |
01180P |
04/11/14 |
| HARDEN, MILANO |
H7-108625 |
2 |
52.00 |
3715*******3009 |
162376 |
04/11/14 |
| HARTZ, REBECCA |
H7-108626 |
2 |
52.00 |
3725*******1002 |
134975 |
04/11/14 |
| HETZEL, TONI |
H7-107245 |
2 |
52.00 |
6011********4823 |
01124R |
04/11/14 |
| HIERS, SHARON |
H7-106093 |
2 |
50.00 |
3797*******1006 |
181588 |
04/11/14 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011251 |
04/11/14 |
| HULKOWER, EMILY |
H7-106858 |
2 |
52.00 |
4120********1795 |
011304 |
04/11/14 |
| HULKOWER, RACHEL |
H7-108680 |
2 |
52.00 |
4313********7499 |
045695 |
04/11/14 |
| HUNT, JOYANA |
H7-108640 |
2 |
52.00 |
4465********4919 |
011276 |
04/11/14 |
| JADHAR, PRITI |
H7-108684 |
2 |
52.00 |
4121********4991 |
08458D |
04/11/14 |
| JAEN, ANGEL |
H7-106947 |
2 |
52.00 |
3772*******2000 |
123342 |
04/11/14 |
| JARRETT, MADELEINE |
H7-108590 |
2 |
52.00 |
3739*******3028 |
188872 |
04/11/14 |
| JONES, TAMARA |
H7-107022 |
2 |
52.00 |
5490********3361 |
04562Z |
04/11/14 |
| KEEN, JOSHUA |
H7-106869 |
2 |
52.00 |
5109********4877 |
H89882 |
04/11/14 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
182391 |
04/11/14 |
| KERN, RICK |
H7-108661 |
2 |
44.00 |
6011********0786 |
01101R |
04/11/14 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******3002 |
165446 |
04/11/14 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********6648 |
005536 |
04/11/14 |
| LENNOX, VIRGINIA |
H7-106928 |
2 |
52.00 |
4744********2759 |
154069 |
04/11/14 |
| LINKE, JENNIFER JEN |
H7-108428 |
2 |
52.00 |
4744********4585 |
174561 |
04/11/14 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
5108********6065 |
084615 |
04/11/14 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
009073 |
04/11/14 |
| LUEKER, ALISON |
H7-106203 |
2 |
52.00 |
6011********9678 |
01136B |
04/11/14 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
003934 |
04/11/14 |
| MADDUX, PAT |
H7-106177 |
2 |
52.00 |
5491********2560 |
01122P |
04/11/14 |
| MCCORMICK, KELLY |
H7-108614 |
2 |
52.00 |
4264********2680 |
045616 |
04/11/14 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
006549 |
04/11/14 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5491********8983 |
01121P |
04/11/14 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
180747 |
04/11/14 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
148934 |
04/11/14 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
102164 |
04/11/14 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
174212 |
04/11/14 |
| MIHORDEA, SANDRA |
H7-106334 |
2 |
52.00 |
4744********3701 |
104664 |
04/11/14 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
08409C |
04/11/14 |
| MOODY, BRANDON |
H7-108695 |
2 |
46.00 |
4147********0111 |
08459C |
04/11/14 |
| MOODY, HEATHER |
H7-108487 |
2 |
46.00 |
4147********0111 |
08435C |
04/11/14 |
| MOSS, JOSEPH JOE |
H7-108511 |
2 |
52.00 |
3797*******1006 |
181945 |
04/11/14 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********0648 |
104460 |
04/11/14 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********9288 |
909052 |
04/11/14 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********8957 |
586964 |
04/11/14 |
| NIEMANN, CASSI |
H7-106842 |
2 |
45.00 |
4737********9552 |
949276 |
04/11/14 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******5008 |
165151 |
04/11/14 |
| O DELL, ANDY |
H7-105277 |
2 |
46.00 |
3725*******1000 |
125687 |
04/11/14 |
| OCONNELL, SYLVIA |
H7-108653 |
2 |
52.00 |
4744********4639 |
124367 |
04/11/14 |
| OSBORNE, ASHLEY |
H7-107274 |
2 |
50.00 |
4264********9827 |
045612 |
04/11/14 |
| OUZTS, MEGAN |
H7-106665 |
2 |
46.00 |
4744********3651 |
154263 |
04/11/14 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
188498 |
04/11/14 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
120962 |
04/11/14 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********2537 |
950131 |
04/11/14 |
| REDDY, MAHIDHAR |
H7-108652 |
2 |
52.00 |
4121********4991 |
08433D |
04/11/14 |
| RICHARDSON, EDMOND |
H7-106901 |
2 |
49.00 |
4791********3122 |
094440 |
04/11/14 |
| ROMAN, EMILY |
H7-106108 |
2 |
52.00 |
5490********4965 |
04568B |
04/11/14 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4147********7919 |
08432D |
04/11/14 |
| RUNNELS, BRADLEY |
H7-106908 |
2 |
52.00 |
4744********0058 |
124368 |
04/11/14 |
| RUNNELS, LAUREN |
H7-106893 |
2 |
52.00 |
4744********0058 |
124368 |
04/11/14 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
114460 |
04/11/14 |
| SANTORO, NIKKI |
H7-105037 |
2 |
52.00 |
5401********9945 |
08402Z |
04/11/14 |
| SHAPIRO, ERIC |
H7-106848 |
2 |
52.00 |
5466********8168 |
62801Z |
04/11/14 |
| SHAPIRO, MOLLY |
H7-106865 |
2 |
52.00 |
5466********8168 |
62162Z |
04/11/14 |
| SHELTON, PETER |
H7-107326 |
2 |
52.00 |
5491********9233 |
01123P |
04/11/14 |
| SHEPHERD, TRACY |
H7-108513 |
2 |
52.00 |
4833********9080 |
034609 |
04/11/14 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******7005 |
162028 |
04/11/14 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
102473 |
04/11/14 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
08455D |
04/11/14 |
| SMEJKAL, VICTORIA |
H7-106964 |
2 |
52.00 |
4264********0312 |
045602 |
04/11/14 |
| SMITH, BRITTANY |
H7-106857 |
2 |
52.00 |
4737********3410 |
003463 |
04/11/14 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
170390 |
04/11/14 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
134169 |
04/11/14 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
4719********6365 |
801164 |
04/11/14 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********0087 |
124565 |
04/11/14 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
5576********6144 |
009316 |
04/11/14 |
| STEINER, RICHARD |
H7-108622 |
2 |
52.00 |
5438********9296 |
H89887 |
04/11/14 |
| STORZ, JOHN JAKE |
H7-106628 |
2 |
52.00 |
4744********4946 |
124965 |
04/11/14 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
5536********2146 |
003933 |
04/11/14 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
08430B |
04/11/14 |
| THOMAS, PRENTICE |
H7-106976 |
2 |
52.00 |
4744********7757 |
174263 |
04/11/14 |
| THWAITS, AMANDA |
H7-108568 |
2 |
52.00 |
3797*******2000 |
123867 |
04/11/14 |
| TRETTE, MATTHEW |
H7-108679 |
2 |
52.00 |
5536********0138 |
002251 |
04/11/14 |
| UDELL, ALEXIA |
H7-106459 |
2 |
50.00 |
4744********8220 |
184260 |
04/11/14 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
415597 |
04/11/14 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
08457P |
04/11/14 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
801164 |
04/11/14 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
801164 |
04/11/14 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********1953 |
782918 |
04/11/14 |
| ZAHN, TOM |
H7-108492 |
2 |
52.00 |
4147********1201 |
17355D |
04/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2004.00 |
| 24 |
MasterCard |
1236.00 |
| 73 |
Visa |
3690.00 |
| 6 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7234.00 |