Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
831428 |
10/13/14 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********1968 |
064348 |
10/13/14 |
| BELL, JOHN |
H7-107680 |
2 |
49.00 |
4640********0640 |
00454C |
10/13/14 |
| BELL, MARK |
H7-101651 |
2 |
46.00 |
3713*******3003 |
190790 |
10/13/14 |
| BELL, MICHELE |
H7-101756 |
2 |
46.00 |
3713*******3003 |
113270 |
10/13/14 |
| BISHOPP, CAMERON |
H7-107688 |
2 |
52.00 |
4352********5393 |
144934 |
10/13/14 |
| BLONDEAU, ROBERT |
H7-108367 |
2 |
49.00 |
5109********8306 |
H69306 |
10/13/14 |
| BOWDEN, REBECCA |
H7-108278 |
2 |
44.00 |
4737********6961 |
513068 |
10/13/14 |
| BOWLES, BRENTON |
H7-108397 |
2 |
52.00 |
5178********7400 |
00453Z |
10/13/14 |
| BRADLEY, GLENN |
H7-105763 |
2 |
46.00 |
4011********8867 |
074338 |
10/13/14 |
| BRADLEY, KARI |
H7-105755 |
2 |
46.00 |
4011********8867 |
074338 |
10/13/14 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3713*******1007 |
103468 |
10/13/14 |
| BRAZAS, CLARICE |
H7-108266 |
2 |
52.00 |
4117********0954 |
134433 |
10/13/14 |
| BURNSIDE, KIM |
H7-108478 |
2 |
52.00 |
4828********9017 |
742579 |
10/13/14 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
108040 |
10/13/14 |
| CAILLIER, SCOTT |
H7-108417 |
2 |
44.00 |
3797*******1008 |
165800 |
10/13/14 |
| CARDELLI, GINA |
H7-108341 |
2 |
52.00 |
3717*******1014 |
121808 |
10/13/14 |
| CHAKRABORTY, SUMITA |
H7-107976 |
2 |
50.00 |
4792********2131 |
064347 |
10/13/14 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4417********7808 |
00465C |
10/13/14 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6907 |
144431 |
10/13/14 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
127623 |
10/13/14 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
194879 |
10/13/14 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********6228 |
01317Q |
10/13/14 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********6228 |
01323Q |
10/13/14 |
| COOK, JONATHAN |
H7-108627 |
2 |
52.00 |
3725*******1002 |
117630 |
10/13/14 |
| COOK, MEGAN |
H7-108408 |
2 |
46.00 |
5196********4518 |
009613 |
10/13/14 |
| COTTER, MIKE |
H7-106123 |
2 |
52.00 |
3713*******4009 |
147818 |
10/13/14 |
| COX, DAVID |
H7-106606 |
2 |
49.00 |
4744********3356 |
114930 |
10/13/14 |
| CRAIG, BRIAN |
H7-108269 |
2 |
52.00 |
4417********5372 |
00463C |
10/13/14 |
| CROW, JEREMY |
H7-108549 |
2 |
52.00 |
4147********4195 |
00483C |
10/13/14 |
| CRYER, ASHLIE |
H7-108345 |
2 |
52.00 |
3797*******1015 |
197471 |
10/13/14 |
| DANGEL, SARA |
H7-106851 |
2 |
52.00 |
3797*******1005 |
168292 |
10/13/14 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
00456C |
10/13/14 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********1142 |
089144 |
10/13/14 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
00460C |
10/13/14 |
| DOLLARHIDE, ANNIE |
H7-103021 |
2 |
46.00 |
4011********6844 |
005073 |
10/13/14 |
| DUNN, MELISSA |
H7-108667 |
2 |
52.00 |
3797*******1008 |
104617 |
10/13/14 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4737********1103 |
831433 |
10/13/14 |
| EUBANKS, MICHAEL |
H7-107982 |
2 |
52.00 |
3797*******1001 |
181718 |
10/13/14 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********3563 |
81815P |
10/13/14 |
| FREDERICKSON, VIRGINIA |
H7-108425 |
2 |
52.00 |
4737********9160 |
670516 |
10/13/14 |
| FREIDMAN, ARKADY |
H7-108437 |
2 |
52.00 |
4147********7266 |
00463C |
10/13/14 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
128805 |
10/13/14 |
| FULLER, JENNIFER |
H7-106894 |
2 |
52.00 |
5490********0973 |
04533Z |
10/13/14 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
180489 |
10/13/14 |
| GLEN, ALISTER |
H7-108493 |
2 |
52.00 |
4737********5657 |
721026 |
10/13/14 |
| GOINES, SHANNON |
H7-106951 |
2 |
52.00 |
5396********1148 |
T04444 |
10/13/14 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6907 |
144431 |
10/13/14 |
| GRIFFIN, JUSTIN |
H7-108324 |
2 |
52.00 |
4640********7301 |
00454B |
10/13/14 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
864206 |
10/13/14 |
| GROSS, REBECCA JENN |
H7-105985 |
2 |
46.00 |
4060********0379 |
064347 |
10/13/14 |
| HAGAN, BOB |
H7-108356 |
2 |
50.00 |
3717*******3005 |
146043 |
10/13/14 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
678782 |
10/13/14 |
| HAMILTON, STEPHEN |
H7-106554 |
2 |
52.00 |
3797*******2000 |
184163 |
10/13/14 |
| HAND, AMBER |
H7-108508 |
2 |
52.00 |
4147********4195 |
00436C |
10/13/14 |
| HANEY, CARRIE |
H7-107038 |
2 |
52.00 |
6011********3468 |
01323P |
10/13/14 |
| HARDEN, MILANO |
H7-108368 |
2 |
52.00 |
4635********6041 |
174937 |
10/13/14 |
| HARTZ, REBECCA |
H7-108626 |
2 |
52.00 |
3725*******1002 |
137904 |
10/13/14 |
| HAWKINS, DOUG |
H7-108514 |
2 |
49.00 |
4744********6561 |
164937 |
10/13/14 |
| HELDMAN, CARL |
H7-107979 |
2 |
52.00 |
4147********6003 |
00455C |
10/13/14 |
| HENSLEY, THOMAS |
H7-108338 |
2 |
52.00 |
3713*******2009 |
123889 |
10/13/14 |
| HETZEL, TONI |
H7-107245 |
2 |
52.00 |
6011********4823 |
01324R |
10/13/14 |
| HIERS, SHARON |
H7-107978 |
2 |
50.00 |
3797*******2004 |
171055 |
10/13/14 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
013139 |
10/13/14 |
| HULKOWER, EMILY |
H7-106858 |
2 |
52.00 |
4120********1795 |
013162 |
10/13/14 |
| HULKOWER, RACHEL |
H7-108680 |
2 |
52.00 |
4313********7499 |
045324 |
10/13/14 |
| JIMERSON, STAN |
H7-105345 |
2 |
49.00 |
4744********0175 |
114830 |
10/13/14 |
| JONES, KIMBERLY |
H7-108477 |
2 |
52.00 |
4782********7058 |
084307 |
10/13/14 |
| JONES, MIKE |
H7-107987 |
2 |
52.00 |
4465********0358 |
013663 |
10/13/14 |
| KEEN, JOSHUA |
H7-106869 |
2 |
52.00 |
5109********4877 |
H69617 |
10/13/14 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
145257 |
10/13/14 |
| KERN, RICK |
H7-108661 |
2 |
44.00 |
4266********8597 |
00464A |
10/13/14 |
| KERR, JOSEPH |
H7-108350 |
2 |
52.00 |
3772*******1000 |
162652 |
10/13/14 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******4000 |
146971 |
10/13/14 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********0421 |
002461 |
10/13/14 |
| LENNOX, VIRGINIA |
H7-108330 |
2 |
52.00 |
4744********5910 |
184736 |
10/13/14 |
| LINCOLN, ELYETTE PARKE |
H7-108261 |
2 |
52.00 |
3772*******1012 |
111304 |
10/13/14 |
| LOOS, DIANE |
H7-107532 |
2 |
52.00 |
5536********8771 |
009185 |
10/13/14 |
| LUEKER, ALISON |
H7-108002 |
2 |
52.00 |
4791********3485 |
074125 |
10/13/14 |
| MADDUX, PAT |
H7-106177 |
2 |
52.00 |
5491********2560 |
01315P |
10/13/14 |
| MALINAUSKAS, CRAIG |
H7-108360 |
2 |
52.00 |
4264********1599 |
045393 |
10/13/14 |
| MANOVA, NELI |
H7-108305 |
2 |
52.00 |
4737********9004 |
512335 |
10/13/14 |
| MCCORMICK, KELLY |
H7-108614 |
2 |
52.00 |
4264********2680 |
045301 |
10/13/14 |
| MCMULLEN, KELLY |
H7-108401 |
2 |
52.00 |
5178********7400 |
00442Z |
10/13/14 |
| MCRAE, SAM |
H7-106664 |
2 |
52.00 |
5196********8206 |
006596 |
10/13/14 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5523********4218 |
01314Z |
10/13/14 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
127083 |
10/13/14 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
168922 |
10/13/14 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
158169 |
10/13/14 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
188809 |
10/13/14 |
| MILLER, BRANDON |
H7-106113 |
2 |
52.00 |
4147********2373 |
00453C |
10/13/14 |
| MINOR, ANNA |
H7-108358 |
2 |
52.00 |
4737********6140 |
512334 |
10/13/14 |
| MOODY, BRANDON |
H7-108487 |
2 |
46.00 |
4147********2477 |
00462C |
10/13/14 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********2477 |
00440C |
10/13/14 |
| MOSS, JOSEPH JOE |
H7-108511 |
2 |
52.00 |
3797*******1006 |
147462 |
10/13/14 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********0648 |
104636 |
10/13/14 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********3831 |
832342 |
10/13/14 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********5893 |
670514 |
10/13/14 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******5008 |
160583 |
10/13/14 |
| O DELL, ANDY |
H7-105277 |
2 |
46.00 |
3725*******1000 |
124457 |
10/13/14 |
| OUZTS, MEGAN |
H7-106665 |
2 |
46.00 |
4744********3651 |
144731 |
10/13/14 |
| PALMER, LAURA |
H7-108260 |
2 |
52.00 |
4744********5469 |
174834 |
10/13/14 |
| PALUS, NORMA |
H7-108502 |
2 |
49.00 |
4695********5758 |
00455A |
10/13/14 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
108100 |
10/13/14 |
| PERKINS, MORGAN |
H7-104352 |
2 |
49.00 |
3772*******2003 |
184144 |
10/13/14 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********2537 |
832988 |
10/13/14 |
| RASCHE, RICK |
H7-108469 |
2 |
45.00 |
4266********0699 |
00471C |
10/13/14 |
| RICHARDSON, EDMOND |
H7-106901 |
2 |
49.00 |
4791********3122 |
074127 |
10/13/14 |
| ROOT, DOUG |
H7-106413 |
2 |
49.00 |
4147********7919 |
00427D |
10/13/14 |
| ROTH, MELISSA |
H7-108557 |
2 |
52.00 |
4632********0260 |
164430 |
10/13/14 |
| SCOTT, KEVIN |
H7-107152 |
2 |
52.00 |
4224********4186 |
522571 |
10/13/14 |
| SHAPIRO, ERIC |
H7-106848 |
2 |
52.00 |
5466********8168 |
04917Z |
10/13/14 |
| SHAPIRO, MOLLY |
H7-106865 |
2 |
52.00 |
5466********8168 |
04973Z |
10/13/14 |
| SHEPHERD, TRACY |
H7-108513 |
2 |
52.00 |
4833********9080 |
074307 |
10/13/14 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******7005 |
161814 |
10/13/14 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******6007 |
189150 |
10/13/14 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
00456D |
10/13/14 |
| SISLER, LYNN |
H7-108573 |
2 |
52.00 |
4737********4921 |
563177 |
10/13/14 |
| SMEJKAL, VICTORIA |
H7-106964 |
2 |
52.00 |
4264********0312 |
045377 |
10/13/14 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
193335 |
10/13/14 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
4744********5530 |
104236 |
10/13/14 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
3797*******1008 |
182766 |
10/13/14 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********0087 |
174536 |
10/13/14 |
| STEFFY, JUDY |
H7-106099 |
2 |
52.00 |
5576********6144 |
009614 |
10/13/14 |
| STONE, DANIEL |
H7-108337 |
2 |
52.00 |
3797*******1015 |
144407 |
10/13/14 |
| SYNNESTVEDT, DARLA |
H7-107197 |
2 |
52.00 |
5536********2146 |
009186 |
10/13/14 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4147********6999 |
00441C |
10/13/14 |
| THOMPSON, KELLY |
H7-108346 |
2 |
52.00 |
4744********2460 |
104935 |
10/13/14 |
| THWAITS, AMANDA |
H7-108568 |
2 |
52.00 |
3797*******2000 |
113624 |
10/13/14 |
| TRAMMELL, SARAH |
H7-107965 |
2 |
52.00 |
4432********0189 |
455513 |
10/13/14 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
015727 |
10/13/14 |
| VEY, CURT |
H7-108264 |
2 |
49.00 |
5178********3707 |
00471P |
10/13/14 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
111991 |
10/13/14 |
| WILLIAMS, DAVID |
H7-105837 |
2 |
52.00 |
4719********4400 |
603134 |
10/13/14 |
| WILSON, ASHTON |
H7-108323 |
2 |
52.00 |
4147********4085 |
00448D |
10/13/14 |
| WILSON, JULIE |
H7-101016 |
2 |
49.00 |
4719********7989 |
603134 |
10/13/14 |
| WUNSCH, KACEY |
H7-108275 |
2 |
52.00 |
4744********1739 |
124531 |
10/13/14 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********1953 |
832343 |
10/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
2089.00 |
| 17 |
MasterCard |
872.00 |
| 75 |
Visa |
3788.00 |
| 4 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6957.00 |