Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALO, ALBERT |
H7-106086 |
3 |
52.00 |
4744********3276 |
130069 |
09/17/14 |
| ADAIR, SPENCER |
H7-108288 |
3 |
46.00 |
4744********6635 |
110863 |
09/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
474960 |
09/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
005608 |
09/17/14 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017267 |
09/17/14 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********4195 |
001496 |
09/17/14 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********7111 |
09066C |
09/17/14 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********7111 |
09052C |
09/17/14 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
005642 |
09/17/14 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
070634 |
09/17/14 |
| BATES, DEBORAH |
H7-108500 |
3 |
46.00 |
5465********8563 |
008465 |
09/17/14 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
09069C |
09/17/14 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********2108 |
150969 |
09/17/14 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01790R |
09/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
09047A |
09/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01728P |
09/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
177534 |
09/17/14 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
140767 |
09/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
147832 |
09/17/14 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
150960 |
09/17/14 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
110863 |
09/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
09047C |
09/17/14 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
09024C |
09/17/14 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
707160 |
09/17/14 |
| CARNEY, SUSAN |
H7-108677 |
3 |
52.00 |
5466********9088 |
01068P |
09/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4737********5226 |
512355 |
09/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
09094B |
09/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
09051B |
09/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
128146 |
09/17/14 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
512361 |
09/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
182176 |
09/17/14 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********1177 |
468913 |
09/17/14 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
120968 |
09/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
5466********6025 |
87087Z |
09/17/14 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********3615 |
474967 |
09/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
530145 |
09/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
182341 |
09/17/14 |
| DUQUE, FRANCISCO |
H7-108320 |
3 |
52.00 |
3717*******1000 |
166458 |
09/17/14 |
| DURAND, PATTY |
H7-108542 |
3 |
52.00 |
3797*******2005 |
125960 |
09/17/14 |
| DURRENCE, ERIC |
H7-108539 |
3 |
52.00 |
4499********4715 |
001933 |
09/17/14 |
| ETHERINGTON, BROOK |
H7-107973 |
3 |
52.00 |
4737********0158 |
397154 |
09/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
160323 |
09/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********8104 |
150263 |
09/17/14 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
52.00 |
5463********5773 |
001938 |
09/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
160665 |
09/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
512506 |
09/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
005665 |
09/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
001920 |
09/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
169226 |
09/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
40.00 |
3717*******2001 |
168174 |
09/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
050608 |
09/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
707160 |
09/17/14 |
| GRACE, JESSICA |
H7-105100 |
3 |
49.00 |
4060********5794 |
070634 |
09/17/14 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
12288B |
09/17/14 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
12330B |
09/17/14 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
530914 |
09/17/14 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
005668 |
09/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
104760 |
09/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
09061A |
09/17/14 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01707P |
09/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
120609 |
09/17/14 |
| HARBRY, CAROLINE |
H7-108589 |
3 |
52.00 |
4313********3433 |
005685 |
09/17/14 |
| HARBRY, RYAN |
H7-108591 |
3 |
52.00 |
4313********3433 |
005666 |
09/17/14 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
707160 |
09/17/14 |
| HENSELER, AMY |
H7-107986 |
3 |
52.00 |
4313********5728 |
005683 |
09/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
179919 |
09/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
142239 |
09/17/14 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5121 |
369984 |
09/17/14 |
| HOFMAIER, DENNIS |
H7-107469 |
3 |
52.00 |
4652********3051 |
292010 |
09/17/14 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4640********0685 |
09060C |
09/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
008186 |
09/17/14 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017314 |
09/17/14 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
5490********5864 |
00566B |
09/17/14 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4737********1137 |
597763 |
09/17/14 |
| IWANSKI, DAVID |
H7-108472 |
3 |
52.00 |
3767*******5002 |
129465 |
09/17/14 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
531706 |
09/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
105600 |
09/17/14 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
140767 |
09/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
190957 |
09/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
134788 |
09/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
111946 |
09/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********2975 |
066482 |
09/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
130961 |
09/17/14 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
142029 |
09/17/14 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
09084C |
09/17/14 |
| KURZ, AMANDA |
H7-105359 |
3 |
47.00 |
5466********3297 |
87629Z |
09/17/14 |
| LEMBO, NICHOLAS |
H7-108392 |
3 |
52.00 |
4737********2838 |
596047 |
09/17/14 |
| LEONARD, ZACH |
H7-108628 |
3 |
50.00 |
3797*******1003 |
129081 |
09/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
150966 |
09/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
187015 |
09/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
397152 |
09/17/14 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8908 |
369993 |
09/17/14 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
107414 |
09/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
129226 |
09/17/14 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
005667 |
09/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
126143 |
09/17/14 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
09033C |
09/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
09071C |
09/17/14 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
100761 |
09/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
105248 |
09/17/14 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
161396 |
09/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
008466 |
09/17/14 |
| NALBANTYAN, STEPHANIE |
H7-104166 |
3 |
46.00 |
4737********1692 |
595124 |
09/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
143020 |
09/17/14 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******1000 |
104946 |
09/17/14 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
113183 |
09/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
001405 |
09/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
001435 |
09/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017096 |
09/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
156169 |
09/17/14 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
040608 |
09/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
029187 |
09/17/14 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
474973 |
09/17/14 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
369996 |
09/17/14 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H75305 |
09/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017263 |
09/17/14 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
09020B |
09/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
140695 |
09/17/14 |
| RODRIGUES, CRAIG |
H7-105403 |
3 |
49.00 |
4266********3450 |
09062A |
09/17/14 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********3804 |
008187 |
09/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
09052B |
09/17/14 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
106031 |
09/17/14 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
101413 |
09/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
184822 |
09/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
00567B |
09/17/14 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********6584 |
397892 |
09/17/14 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
09058D |
09/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
124721 |
09/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
09055B |
09/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
474100 |
09/17/14 |
| SMITH, KRISTIN |
H7-108353 |
3 |
52.00 |
4147********3481 |
09034D |
09/17/14 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
100967 |
09/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
09057Z |
09/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
09089Z |
09/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
191379 |
09/17/14 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********1548 |
01785R |
09/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
080635 |
09/17/14 |
| TONSITS, WENDY |
H7-108304 |
3 |
52.00 |
4635********6634 |
100569 |
09/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
369982 |
09/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
102132 |
09/17/14 |
| TUDOR, ALEX |
H7-108548 |
3 |
52.00 |
4356********8516 |
110564 |
09/17/14 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
005640 |
09/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
110169 |
09/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5463********6387 |
002046 |
09/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
180333 |
09/17/14 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
185471 |
09/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
182185 |
09/17/14 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
190869 |
09/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
108609 |
09/17/14 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********2787 |
150066 |
09/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
512505 |
09/17/14 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********5171 |
066506 |
09/17/14 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2122 |
512345 |
09/17/14 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2122 |
530909 |
09/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
395334 |
09/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017331 |
09/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
721286 |
09/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2132.00 |
| 23 |
MasterCard |
1151.00 |
| 89 |
Visa |
4498.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7879.00 |