Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
191268 |
11/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
465172 |
11/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
015696 |
11/17/14 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017648 |
11/17/14 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001556 |
11/17/14 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
08588D |
11/17/14 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
015674 |
11/17/14 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
021618 |
11/17/14 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
183267 |
11/17/14 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
08544C |
11/17/14 |
| BELL LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********5316 |
171661 |
11/17/14 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
033161 |
11/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
08583A |
11/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01770P |
11/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
115989 |
11/17/14 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
151263 |
11/17/14 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
139768 |
11/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
165764 |
11/17/14 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
015696 |
11/17/14 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
101362 |
11/17/14 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
191268 |
11/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
08497C |
11/17/14 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
08581C |
11/17/14 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
217161 |
11/17/14 |
| CARNEY, SUSAN |
H7-108677 |
3 |
52.00 |
5466********9088 |
01547P |
11/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4737********5226 |
466992 |
11/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
08508B |
11/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
08596B |
11/17/14 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********3889 |
015696 |
11/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
148675 |
11/17/14 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
543526 |
11/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
180962 |
11/17/14 |
| COOPER, WILLIAM |
H7-106872 |
3 |
52.00 |
4737********1177 |
560583 |
11/17/14 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
111062 |
11/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
115845 |
11/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
465974 |
11/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
121449 |
11/17/14 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
109476 |
11/17/14 |
| DURAND, PATTY |
H7-108542 |
3 |
52.00 |
3797*******2005 |
160780 |
11/17/14 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
08494C |
11/17/14 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
465145 |
11/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
121208 |
11/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
111260 |
11/17/14 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
52.00 |
5463********5773 |
001517 |
11/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
121162 |
11/17/14 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
106910 |
11/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
351431 |
11/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
015699 |
11/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
002563 |
11/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
198154 |
11/17/14 |
| GARSTIN, KATIE |
H7-108267 |
3 |
52.00 |
4131********3194 |
445387 |
11/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
40.00 |
3717*******2001 |
184793 |
11/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
081613 |
11/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
217161 |
11/17/14 |
| GRACE, JESSICA |
H7-105100 |
3 |
49.00 |
4060********5794 |
021619 |
11/17/14 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
24103B |
11/17/14 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
23631B |
11/17/14 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
585726 |
11/17/14 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
015668 |
11/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3767*******1002 |
188345 |
11/17/14 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
163054 |
11/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
08489A |
11/17/14 |
| GUZMAN, SALIENA |
H7-107108 |
3 |
52.00 |
5491********2755 |
01772P |
11/17/14 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5109********4812 |
H26278 |
11/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
186476 |
11/17/14 |
| HARBRY, RYAN |
H7-108591 |
3 |
52.00 |
4313********3433 |
015692 |
11/17/14 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
217161 |
11/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
126504 |
11/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
148644 |
11/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
005893 |
11/17/14 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017555 |
11/17/14 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
08554C |
11/17/14 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
111569 |
11/17/14 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
031557 |
11/17/14 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
584710 |
11/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
150584 |
11/17/14 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
151263 |
11/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
130972 |
11/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
184848 |
11/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
115245 |
11/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
018781 |
11/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
141664 |
11/17/14 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
106276 |
11/17/14 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
08578C |
11/17/14 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
163618 |
11/17/14 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
08499C |
11/17/14 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********5044 |
08599C |
11/17/14 |
| LEONARD, ZACH |
H7-108628 |
3 |
50.00 |
3797*******1003 |
141215 |
11/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
101969 |
11/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
187291 |
11/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
585730 |
11/17/14 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
113472 |
11/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
121501 |
11/17/14 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
015652 |
11/17/14 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
560513 |
11/17/14 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
015642 |
11/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
193679 |
11/17/14 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
08575C |
11/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
08550C |
11/17/14 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
166382 |
11/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
184939 |
11/17/14 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
139386 |
11/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
007942 |
11/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
183353 |
11/17/14 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
152319 |
11/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
003239 |
11/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
002079 |
11/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017622 |
11/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
164854 |
11/17/14 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
081613 |
11/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
047781 |
11/17/14 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
136355 |
11/17/14 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
667223 |
11/17/14 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
350031 |
11/17/14 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H26290 |
11/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017551 |
11/17/14 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
08574B |
11/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
180332 |
11/17/14 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
000807 |
11/17/14 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********3804 |
007940 |
11/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
08499B |
11/17/14 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
126698 |
11/17/14 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
169797 |
11/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
160716 |
11/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
01565B |
11/17/14 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
351436 |
11/17/14 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
08502D |
11/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
126554 |
11/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
08566C |
11/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
496513 |
11/17/14 |
| SMITH, KRISTIN |
H7-108353 |
3 |
52.00 |
4147********7943 |
08569C |
11/17/14 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
171165 |
11/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
08606Z |
11/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
08514Z |
11/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
144624 |
11/17/14 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********1548 |
01773R |
11/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
031556 |
11/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
669859 |
11/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
150395 |
11/17/14 |
| TUDOR, ALEX |
H7-108548 |
3 |
52.00 |
4356********8516 |
151064 |
11/17/14 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
161260 |
11/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
191866 |
11/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001622 |
11/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
122368 |
11/17/14 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
169460 |
11/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
179458 |
11/17/14 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4217********2885 |
141761 |
11/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
108489 |
11/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
496516 |
11/17/14 |
| WOLFF-INGHAM, KATHARINE |
H7-106837 |
3 |
52.00 |
4737********2122 |
560542 |
11/17/14 |
| WOLFF-INGHAM, KC |
H7-106838 |
3 |
52.00 |
4737********2122 |
560576 |
11/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
469055 |
11/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017628 |
11/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
125310 |
11/17/14 |
| YEREMYAN, BECKY |
H7-107741 |
3 |
52.00 |
4499********6015 |
031500 |
11/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 48 |
American Express |
2389.00 |
| 21 |
MasterCard |
1050.00 |
| 85 |
Visa |
4297.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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7788.00 |