Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
136197 |
08/11/14 |
| BALDWIN, DIANA |
H7-108685 |
2 |
52.00 |
5178********4612 |
01662B |
08/11/14 |
| BANCIU, ANDA |
H7-107208 |
2 |
52.00 |
3797*******1000 |
183661 |
08/11/14 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********1968 |
091054 |
08/11/14 |
| BELL, JOHN |
H7-107680 |
2 |
49.00 |
4640********0640 |
01648B |
08/11/14 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
168442 |
08/11/14 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
104220 |
08/11/14 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
111700 |
08/11/14 |
| BLONDEAU, ROBERT |
H7-108367 |
2 |
49.00 |
5109********8306 |
H96013 |
08/11/14 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********2356 |
071566 |
08/11/14 |
| BOWDEN, REBECCA |
H7-105328 |
2 |
44.00 |
4737********6961 |
094729 |
08/11/14 |
| BOWLES, BRENTON |
H7-108397 |
2 |
52.00 |
5178********7400 |
01628Z |
08/11/14 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********8867 |
000856 |
08/11/14 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********8867 |
000856 |
08/11/14 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
106574 |
08/11/14 |
| BROWER, TRACEY |
H7-108603 |
2 |
52.00 |
3797*******1000 |
105297 |
08/11/14 |
| BURNSIDE, KIM |
H7-108478 |
2 |
52.00 |
4828********9017 |
164663 |
08/11/14 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
121208 |
08/11/14 |
| CAILLIER, SCOTT |
H7-108417 |
2 |
44.00 |
3797*******1008 |
125045 |
08/11/14 |
| CARDELLI, GINA |
H7-108341 |
2 |
52.00 |
3717*******1014 |
115401 |
08/11/14 |
| CHAKRABORTY, SUMITA |
H7-107976 |
2 |
52.00 |
4792********2131 |
091054 |
08/11/14 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4417********7808 |
01653C |
08/11/14 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
131701 |
08/11/14 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
108110 |
08/11/14 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
140461 |
08/11/14 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********6228 |
01192Q |
08/11/14 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********6228 |
01190Q |
08/11/14 |
| COOK, MEGAN |
H7-108408 |
2 |
46.00 |
5196********3986 |
001824 |
08/11/14 |
| COTTER, MIKE |
H7-106123 |
2 |
52.00 |
3713*******4009 |
186481 |
08/11/14 |
| COX, DAVID |
H7-106606 |
2 |
49.00 |
4744********3356 |
171600 |
08/11/14 |
| CROW, JEREMY |
H7-108549 |
2 |
52.00 |
4147********4195 |
01669C |
08/11/14 |
| CRYER, ASHLIE |
H7-108345 |
2 |
52.00 |
4451********6513 |
184617 |
08/11/14 |
| DANGEL, SARA |
H7-106851 |
2 |
52.00 |
3797*******1005 |
182883 |
08/11/14 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
01644C |
08/11/14 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********9034 |
071739 |
08/11/14 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
01662C |
08/11/14 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4011********6844 |
004983 |
08/11/14 |
| DOUGHERTY, REGINA |
H7-105614 |
2 |
49.00 |
4744********5943 |
121902 |
08/11/14 |
| DUNN, MELISSA |
H7-108667 |
2 |
52.00 |
3797*******1008 |
106062 |
08/11/14 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********1103 |
093855 |
08/11/14 |
| EUBANKS, MICHAEL |
H7-107982 |
2 |
52.00 |
3797*******1001 |
102890 |
08/11/14 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********3563 |
41733P |
08/11/14 |
| FRASIER, BRIAN |
H7-107229 |
2 |
52.00 |
3725*******2001 |
148644 |
08/11/14 |
| FREDERICKSON, VIRGINIA |
H7-108425 |
2 |
52.00 |
4737********9160 |
263023 |
08/11/14 |
| FREIDMAN, ARKADY |
H7-108437 |
2 |
52.00 |
4147********7266 |
01673C |
08/11/14 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
127131 |
08/11/14 |
| FULLER, JENNIFER |
H7-106894 |
2 |
52.00 |
5490********0973 |
01502Z |
08/11/14 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
125162 |
08/11/14 |
| GILLIAM, KIRK |
H7-106936 |
2 |
52.00 |
4744********3091 |
121407 |
08/11/14 |
| GLEN, ALISTER |
H7-108493 |
2 |
52.00 |
4737********5657 |
261784 |
08/11/14 |
| GOINES, SHANNON |
H7-106951 |
2 |
52.00 |
5396********1148 |
T09249 |
08/11/14 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
131701 |
08/11/14 |
| GRIFFIN, JUSTIN |
H7-108324 |
2 |
52.00 |
4640********7301 |
01656B |
08/11/14 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
200274 |
08/11/14 |
| GROSS, REBECCA JENN |
H7-105985 |
2 |
46.00 |
4060********0379 |
091055 |
08/11/14 |
| HAGAN, BOB |
H7-108356 |
2 |
50.00 |
3717*******3005 |
153107 |
08/11/14 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
985835 |
08/11/14 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
3797*******2000 |
164338 |
08/11/14 |
| HAND, AMBER |
H7-108508 |
2 |
52.00 |
4147********4195 |
01665C |
08/11/14 |
| HANEY, CARRIE |
H7-107038 |
2 |
52.00 |
6011********3468 |
01110P |
08/11/14 |
| HARDEN, MILANO |
H7-108368 |
2 |
52.00 |
3715*******3009 |
128447 |
08/11/14 |
| HIERS, SHARON |
H7-107978 |
2 |
50.00 |
3797*******1006 |
101791 |
08/11/14 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011698 |
08/11/14 |
| HULKOWER, EMILY |
H7-106858 |
2 |
52.00 |
4120********1795 |
011714 |
08/11/14 |
| HULKOWER, RACHEL |
H7-108680 |
2 |
52.00 |
4313********7499 |
015046 |
08/11/14 |
| HUMPHRIES, JERI |
H7-106832 |
2 |
52.00 |
4266********0553 |
01647B |
08/11/14 |
| JADHAR, PRITI |
H7-108684 |
2 |
52.00 |
4121********7294 |
01656D |
08/11/14 |
| JONES, KIMBERLY |
H7-108477 |
2 |
52.00 |
4782********7058 |
031010 |
08/11/14 |
| JONES, TAMARA |
H7-107022 |
2 |
52.00 |
5490********3361 |
01505Z |
08/11/14 |
| KEEN, JOSHUA |
H7-106869 |
2 |
52.00 |
5109********4877 |
H96322 |
08/11/14 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
164172 |
08/11/14 |
| KERN, RICK |
H7-108661 |
2 |
44.00 |
4266********8597 |
01622A |
08/11/14 |
| KERR, JOSEPH |
H7-108350 |
2 |
52.00 |
3772*******1000 |
189253 |
08/11/14 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********0421 |
006244 |
08/11/14 |
| LENNOX, VIRGINIA |
H7-108330 |
2 |
52.00 |
4744********5910 |
161104 |
08/11/14 |
| LINKE, JENNIFER JEN |
H7-108428 |
2 |
52.00 |
4744********4585 |
141703 |
08/11/14 |
| LOOMIS, CAROLE |
H7-107328 |
2 |
52.00 |
5108********6065 |
091055 |
08/11/14 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
006983 |
08/11/14 |
| LUEKER, ALISON |
H7-108002 |
2 |
52.00 |
4791********3485 |
000850 |
08/11/14 |
| MADDUX, PAT |
H7-106177 |
2 |
52.00 |
5491********2560 |
01166P |
08/11/14 |
| MALINAUSKAS, CRAIG |
H7-108360 |
2 |
52.00 |
4744********4621 |
151509 |
08/11/14 |
| MCCORMICK, KELLY |
H7-108614 |
2 |
52.00 |
4264********2680 |
015073 |
08/11/14 |
| MCMULLEN, KELLY |
H7-108401 |
2 |
52.00 |
5178********7400 |
01628Z |
08/11/14 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
009753 |
08/11/14 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5523********4218 |
01165Z |
08/11/14 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
107946 |
08/11/14 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
167855 |
08/11/14 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
178771 |
08/11/14 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
163562 |
08/11/14 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
01646C |
08/11/14 |
| MINOR, ANNA |
H7-108358 |
2 |
52.00 |
4737********6140 |
264333 |
08/11/14 |
| MOODY, BRANDON |
H7-108487 |
2 |
46.00 |
4147********2477 |
01658C |
08/11/14 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********2477 |
01638C |
08/11/14 |
| MOSS, JOSEPH JOE |
H7-108511 |
2 |
52.00 |
3797*******1006 |
101880 |
08/11/14 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********0648 |
121006 |
08/11/14 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********3831 |
208081 |
08/11/14 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********8957 |
044392 |
08/11/14 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******5008 |
160638 |
08/11/14 |
| O DELL, ANDY |
H7-105277 |
2 |
46.00 |
3725*******1000 |
183948 |
08/11/14 |
| OUZTS, MEGAN |
H7-106665 |
2 |
46.00 |
4744********3651 |
101608 |
08/11/14 |
| PALUS, NORMA |
H7-108502 |
2 |
49.00 |
4695********5758 |
01667A |
08/11/14 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
119823 |
08/11/14 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
189418 |
08/11/14 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********2537 |
094726 |
08/11/14 |
| RASCHE, RICK |
H7-108469 |
2 |
45.00 |
4266********0699 |
01631C |
08/11/14 |
| REDDY, MAHIDHAR |
H7-108652 |
2 |
52.00 |
4121********7294 |
01636D |
08/11/14 |
| REES, MARTHA |
H7-107665 |
2 |
52.00 |
3712*******1009 |
167254 |
08/11/14 |
| RICHARDSON, EDMOND |
H7-106901 |
2 |
49.00 |
4791********3122 |
000849 |
08/11/14 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4147********7919 |
01640D |
08/11/14 |
| RUNNELS, BRADLEY |
H7-106908 |
2 |
52.00 |
4744********6706 |
131400 |
08/11/14 |
| RUNNELS, LAUREN |
H7-106893 |
2 |
52.00 |
4744********6706 |
131400 |
08/11/14 |
| SACHA, NATALIE |
H7-108474 |
2 |
52.00 |
3797*******1015 |
127296 |
08/11/14 |
| SAMOLYK, DONNA |
H7-105798 |
2 |
52.00 |
4356********1609 |
191008 |
08/11/14 |
| SCOTT, KEVIN |
H7-107152 |
2 |
52.00 |
4224********4186 |
072319 |
08/11/14 |
| SHAPIRO, ERIC |
H7-106848 |
2 |
52.00 |
5466********8168 |
36034Z |
08/11/14 |
| SHAPIRO, MOLLY |
H7-106865 |
2 |
52.00 |
5466********8168 |
36562Z |
08/11/14 |
| SHEPHERD, TRACY |
H7-108513 |
2 |
52.00 |
4833********9080 |
051010 |
08/11/14 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******7005 |
198199 |
08/11/14 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
160424 |
08/11/14 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
01657D |
08/11/14 |
| SISLER, LYNN |
H7-108573 |
2 |
52.00 |
4737********4921 |
293799 |
08/11/14 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
104390 |
08/11/14 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
161001 |
08/11/14 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
3797*******1008 |
182399 |
08/11/14 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********0087 |
171908 |
08/11/14 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
5576********6144 |
009654 |
08/11/14 |
| STEINER, RICHARD |
H7-108622 |
2 |
52.00 |
5438********9296 |
H96327 |
08/11/14 |
| STONE, DANIEL |
H7-108337 |
2 |
52.00 |
3797*******1007 |
100857 |
08/11/14 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
5536********2146 |
005249 |
08/11/14 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4640********6461 |
01643B |
08/11/14 |
| THOMPSON, KELLY |
H7-108346 |
2 |
52.00 |
4744********2460 |
101705 |
08/11/14 |
| THWAITS, AMANDA |
H7-108568 |
2 |
52.00 |
3797*******2000 |
117027 |
08/11/14 |
| TRAMMELL, SARAH |
H7-107965 |
2 |
52.00 |
4432********0189 |
553450 |
08/11/14 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
817138 |
08/11/14 |
| VEY, CURT |
H7-105792 |
2 |
49.00 |
5178********3707 |
01671P |
08/11/14 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
901101 |
08/11/14 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
901101 |
08/11/14 |
| YEREMYAN, NISAN |
H7-107981 |
2 |
52.00 |
4499********8879 |
001004 |
08/11/14 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********1953 |
072206 |
08/11/14 |
| ZAHN, TOM |
H7-108492 |
2 |
52.00 |
4147********1201 |
38523D |
08/11/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2049.00 |
| 21 |
MasterCard |
1080.00 |
| 75 |
Visa |
3790.00 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7075.00 |