Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
135700 |
06/17/14 |
| ADAIR, SPENCER |
H7-107430 |
3 |
46.00 |
4744********9507 |
175909 |
06/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
831850 |
06/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
055089 |
06/17/14 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017470 |
06/17/14 |
| ALLEGRETTE, JOSEPH |
H7-106421 |
3 |
52.00 |
4861********4195 |
001416 |
06/17/14 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********7111 |
00542C |
06/17/14 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********7111 |
00591C |
06/17/14 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
055087 |
06/17/14 |
| BAMFORD, KRISTEN |
H7-106102 |
3 |
52.00 |
4147********0261 |
00561D |
06/17/14 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
065020 |
06/17/14 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
165641 |
06/17/14 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
00548C |
06/17/14 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
125305 |
06/17/14 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01789R |
06/17/14 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
001652 |
06/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
00536A |
06/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01743P |
06/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
180885 |
06/17/14 |
| BROUSE, JONATHAN |
H7-106957 |
3 |
52.00 |
5528********2053 |
005591 |
06/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
184327 |
06/17/14 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********8391 |
055093 |
06/17/14 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********9507 |
175909 |
06/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
00591C |
06/17/14 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
00514C |
06/17/14 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
607105 |
06/17/14 |
| CARNEY, SUSAN |
H7-108677 |
3 |
52.00 |
5466********9088 |
001420 |
06/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4737********5226 |
612699 |
06/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
00626B |
06/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
00548B |
06/17/14 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********1924 |
055098 |
06/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
148497 |
06/17/14 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
583998 |
06/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
102656 |
06/17/14 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********1177 |
830900 |
06/17/14 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
125402 |
06/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
5466********6025 |
21778Z |
06/17/14 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********3615 |
863304 |
06/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
861725 |
06/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
132952 |
06/17/14 |
| DURRENCE, ERIC |
H7-108539 |
3 |
52.00 |
4499********4715 |
002382 |
06/17/14 |
| EGAN, SEAN |
H7-105980 |
3 |
52.00 |
4313********7618 |
055070 |
06/17/14 |
| EPSTEIN, JANA |
H7-106166 |
3 |
52.00 |
4635********5131 |
165800 |
06/17/14 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
735669 |
06/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
52.00 |
3772*******1000 |
162697 |
06/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
155805 |
06/17/14 |
| FISHER, PATRICK |
H7-108599 |
3 |
50.00 |
4744********3200 |
125304 |
06/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
145103 |
06/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
705174 |
06/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
055087 |
06/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
008516 |
06/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
117818 |
06/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
42.00 |
3717*******2001 |
127970 |
06/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
005007 |
06/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
607105 |
06/17/14 |
| GRACE, JESSICA |
H7-105100 |
3 |
49.00 |
4060********5794 |
065019 |
06/17/14 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
01947B |
06/17/14 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
02044B |
06/17/14 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
055027 |
06/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
161316 |
06/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
5401********7379 |
00598Z |
06/17/14 |
| GUZMAN, JASON |
H7-107429 |
3 |
52.00 |
5491********2755 |
01791P |
06/17/14 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01733P |
06/17/14 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
607105 |
06/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
124924 |
06/17/14 |
| HARBRY, CAROLINE |
H7-108589 |
3 |
52.00 |
4313********3433 |
055071 |
06/17/14 |
| HARBRY, RYAN |
H7-108591 |
3 |
52.00 |
4313********3433 |
055021 |
06/17/14 |
| HARDY, ANGIE |
H7-108659 |
3 |
52.00 |
4737********7758 |
612456 |
06/17/14 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
607105 |
06/17/14 |
| HENSELER, AMY |
H7-107242 |
3 |
52.00 |
4313********9052 |
055013 |
06/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
103684 |
06/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
107177 |
06/17/14 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
147249 |
06/17/14 |
| HILL, CHIP |
H7-108009 |
3 |
46.00 |
3797*******1008 |
163516 |
06/17/14 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
831854 |
06/17/14 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
869596 |
06/17/14 |
| HOLLMEYER, NANCY |
H7-103933 |
3 |
46.00 |
4425********1762 |
017931 |
06/17/14 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
00511C |
06/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
008680 |
06/17/14 |
| IWANSKI, DAVID |
H7-108472 |
3 |
52.00 |
3767*******5002 |
130545 |
06/17/14 |
| JENKINS, SHALONDA |
H7-107541 |
3 |
52.00 |
5178********7572 |
00566Z |
06/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
164336 |
06/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
121508 |
06/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
120923 |
06/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
131715 |
06/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
022690 |
06/17/14 |
| KENNEDY, TAYLOR |
H7-108633 |
3 |
52.00 |
4453********0514 |
065018 |
06/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
125305 |
06/17/14 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
102244 |
06/17/14 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
20624Z |
06/17/14 |
| LARSON, ALEXANDRA |
H7-108536 |
3 |
52.00 |
4011********3768 |
074840 |
06/17/14 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********1266 |
00597C |
06/17/14 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********1266 |
00635C |
06/17/14 |
| LEMBO, NICHOLAS |
H7-108392 |
3 |
52.00 |
4737********2838 |
831849 |
06/17/14 |
| LEONARD, ZACH |
H7-108628 |
3 |
50.00 |
3772*******9006 |
134377 |
06/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
165601 |
06/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
106042 |
06/17/14 |
| LEWIS, KRISTY |
H7-108689 |
3 |
52.00 |
4147********0261 |
00617D |
06/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
653239 |
06/17/14 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8908 |
612676 |
06/17/14 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
148836 |
06/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
174230 |
06/17/14 |
| MCGINNIS, WALT |
H7-108455 |
3 |
52.00 |
4744********9286 |
185103 |
06/17/14 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
862656 |
06/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
174933 |
06/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
00560C |
06/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
109342 |
06/17/14 |
| MOLNAR, PETER |
H7-105781 |
3 |
49.00 |
3772*******1006 |
120405 |
06/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
008394 |
06/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
182652 |
06/17/14 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
149381 |
06/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
008683 |
06/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
008397 |
06/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017435 |
06/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
176932 |
06/17/14 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
005007 |
06/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
028155 |
06/17/14 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
705958 |
06/17/14 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
737163 |
06/17/14 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H69691 |
06/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017800 |
06/17/14 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
00640B |
06/17/14 |
| RILEY, SALLY |
H7-104228 |
3 |
46.00 |
4737********8929 |
863305 |
06/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
105124 |
06/17/14 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
00608A |
06/17/14 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********3804 |
008396 |
06/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
00637B |
06/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
192412 |
06/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
05501B |
06/17/14 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********6584 |
735668 |
06/17/14 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
00587D |
06/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
184325 |
06/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
00570B |
06/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
46.00 |
4741********7186 |
705926 |
06/17/14 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********3481 |
00610D |
06/17/14 |
| SODER, KECIA |
H7-107993 |
3 |
52.00 |
4432********9031 |
345290 |
06/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
00643Z |
06/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
00623Z |
06/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
133568 |
06/17/14 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********1548 |
01762R |
06/17/14 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******2008 |
107654 |
06/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
074840 |
06/17/14 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
175405 |
06/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
736682 |
06/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
186728 |
06/17/14 |
| TUDOR, ALEX |
H7-108548 |
3 |
52.00 |
4356********8516 |
195003 |
06/17/14 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
055019 |
06/17/14 |
| TURNER, MILAN |
H7-105583 |
3 |
49.00 |
5275********7811 |
145902 |
06/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4356********8512 |
105709 |
06/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
002494 |
06/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
151518 |
06/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
162526 |
06/17/14 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
165604 |
06/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
145421 |
06/17/14 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********2787 |
175509 |
06/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
499519 |
06/17/14 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********5171 |
022735 |
06/17/14 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2122 |
583992 |
06/17/14 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2122 |
612675 |
06/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
612708 |
06/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017972 |
06/17/14 |
| WOOTEN, JON |
H7-108644 |
3 |
52.00 |
4737********7758 |
705959 |
06/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3349 |
454430 |
06/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1966.00 |
| 24 |
MasterCard |
1206.00 |
| 97 |
Visa |
4906.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8176.00 |