Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
05765A |
11/26/14 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********3783 |
660869 |
11/26/14 |
| BOYD, MELISSA |
H7-107725 |
4 |
52.00 |
4833********7228 |
012909 |
11/26/14 |
| BRASS, ELLIOT |
H7-108441 |
4 |
48.00 |
5491********4238 |
02676P |
11/26/14 |
| BROOKS, STEVE |
H7-105410 |
4 |
44.00 |
3772*******2008 |
163301 |
11/26/14 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
107259 |
11/26/14 |
| BURNS, DAN |
H7-105989 |
4 |
46.00 |
4737********6101 |
595674 |
11/26/14 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
186691 |
11/26/14 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
106002 |
11/26/14 |
| CHASEN, CHARLES |
H7-108459 |
4 |
49.00 |
5491********7759 |
02676P |
11/26/14 |
| CHOATE, WM. NICK |
H7-106555 |
4 |
46.00 |
4744********4106 |
152993 |
11/26/14 |
| COE, GEOFFREY |
H7-106962 |
4 |
52.00 |
3717*******2004 |
102880 |
11/26/14 |
| COLLINS, PAM |
H7-108452 |
4 |
49.00 |
4147********0579 |
07035C |
11/26/14 |
| CONNELL, CATHERINE |
H7-108497 |
4 |
46.00 |
4432********5633 |
068464 |
11/26/14 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
125038 |
11/26/14 |
| CRAPOLICCHIO, ANTHONY |
H7-102447 |
4 |
46.00 |
4737********6101 |
706717 |
11/26/14 |
| CULVER, KATE |
H7-106937 |
4 |
52.00 |
4264********5357 |
025813 |
11/26/14 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
133793 |
11/26/14 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
129008 |
11/26/14 |
| DALEY, KALA MARIE |
H7-108541 |
4 |
52.00 |
4159********5250 |
045588 |
11/26/14 |
| DAY, DONNA |
H7-106990 |
4 |
52.00 |
3797*******1006 |
194135 |
11/26/14 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
187742 |
11/26/14 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
122852 |
11/26/14 |
| DURCHFORT, CARMEN |
H7-108464 |
4 |
52.00 |
4271********2465 |
08183C |
11/26/14 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
08294C |
11/26/14 |
| EDWARDS, JESSECA |
H7-108003 |
4 |
52.00 |
3725*******3005 |
180885 |
11/26/14 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
3725*******3003 |
168087 |
11/26/14 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
198798 |
11/26/14 |
| ELROD, KEITH |
H7-107531 |
4 |
50.00 |
5465********4427 |
009243 |
11/26/14 |
| ENNIS, MICHAEL |
H7-108520 |
4 |
46.00 |
3739*******4006 |
184946 |
11/26/14 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
660871 |
11/26/14 |
| ERWIN, MICHAEL |
H7-108461 |
4 |
52.00 |
4828********5052 |
717874 |
11/26/14 |
| FEILO, ANDREW |
H7-106633 |
4 |
46.00 |
4147********8419 |
08391C |
11/26/14 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********8809 |
02615P |
11/26/14 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7913 |
05791B |
11/26/14 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
137100 |
11/26/14 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
192374 |
11/26/14 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********8441 |
07025C |
11/26/14 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********2316 |
704367 |
11/26/14 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
164717 |
11/26/14 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******6014 |
144745 |
11/26/14 |
| GRAY, JOSH |
H7-108564 |
4 |
52.00 |
5465********9445 |
001202 |
11/26/14 |
| GREAVES, MAGGIE |
H7-108282 |
4 |
52.00 |
4312********8714 |
026576 |
11/26/14 |
| HARRELSON, PAUL |
H7-107738 |
4 |
52.00 |
4744********2305 |
122282 |
11/26/14 |
| HART, BRITTON |
H7-106887 |
4 |
52.00 |
3717*******1005 |
128196 |
11/26/14 |
| HARTLEY, CHRISTIE |
H7-106896 |
4 |
48.00 |
3772*******1011 |
162074 |
11/26/14 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********4408 |
192685 |
11/26/14 |
| HESS, KRISTEN |
H7-107720 |
4 |
52.00 |
4737********9990 |
706725 |
11/26/14 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02654P |
11/26/14 |
| HICKS, PATRICIA |
H7-108333 |
4 |
46.00 |
4264********8562 |
025935 |
11/26/14 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
106872 |
11/26/14 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3713*******3007 |
107335 |
11/26/14 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********5160 |
026744 |
11/26/14 |
| JOHNSON, MICHAEL |
H7-107715 |
4 |
52.00 |
5196********0505 |
001234 |
11/26/14 |
| JOHNSON, SARAH |
H7-107731 |
4 |
52.00 |
5196********0505 |
009156 |
11/26/14 |
| JONES, DONALD |
H7-106446 |
4 |
46.00 |
4744********8544 |
122280 |
11/26/14 |
| JONES, JASON |
H7-108582 |
4 |
49.00 |
4737********5204 |
706112 |
11/26/14 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026539 |
11/26/14 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********1216 |
025869 |
11/26/14 |
| KAPLAN, BEN |
H7-107468 |
4 |
49.00 |
5536********6277 |
003950 |
11/26/14 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9688 |
102294 |
11/26/14 |
| KELLER, SETH |
H7-108311 |
4 |
52.00 |
5465********2231 |
002520 |
11/26/14 |
| KOWNACKI, JON |
H7-107699 |
4 |
52.00 |
4427********7541 |
082809 |
11/26/14 |
| KRAWCZYK, ANDREW |
H7-107975 |
4 |
52.00 |
4311********9457 |
026900 |
11/26/14 |
| LANDESBERG, AMY |
H7-106669 |
4 |
52.00 |
4147********9143 |
07006C |
11/26/14 |
| LANE, ROBERT |
H7-107563 |
4 |
49.00 |
4128********3344 |
08141C |
11/26/14 |
| LEMING, LEA |
H7-104788 |
4 |
52.00 |
3721*******9003 |
106617 |
11/26/14 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
4036********1602 |
07008C |
11/26/14 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
90049B |
11/26/14 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
142291 |
11/26/14 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4147********7706 |
025979 |
11/26/14 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
3713*******1008 |
176796 |
11/26/14 |
| LOGAN, ABIGAIL |
H7-108683 |
4 |
49.00 |
4744********3770 |
142495 |
11/26/14 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
142206 |
11/26/14 |
| LOWE, KINCAID |
H7-108415 |
4 |
52.00 |
5515********0247 |
029008 |
11/26/14 |
| LUNSFORD, BARBARA |
H7-107718 |
4 |
52.00 |
5528********1752 |
05791E |
11/26/14 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
025918 |
11/26/14 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4072********0374 |
026555 |
11/26/14 |
| MADDEN, JENNIFER |
H7-107215 |
4 |
50.00 |
3797*******1007 |
185753 |
11/26/14 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
102064 |
11/26/14 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
109314 |
11/26/14 |
| MASTER, MARGARET |
H7-108431 |
4 |
52.00 |
3797*******1001 |
117739 |
11/26/14 |
| MAYER, STEVE |
H7-106879 |
4 |
52.00 |
3723*******6002 |
165208 |
11/26/14 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3797*******2001 |
181999 |
11/26/14 |
| MCINTOSH, SCOTT |
H7-107998 |
4 |
52.00 |
3725*******3009 |
108981 |
11/26/14 |
| MCKEE, NANCY |
H7-106819 |
4 |
52.00 |
4147********6696 |
07054C |
11/26/14 |
| MINDEL, VITALI |
H7-108491 |
4 |
52.00 |
4264********2153 |
025933 |
11/26/14 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
5491********1597 |
28582P |
11/26/14 |
| MORGAN, JOHN |
H7-107260 |
4 |
49.00 |
4833********7319 |
082809 |
11/26/14 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
47.00 |
4499********9414 |
092739 |
11/26/14 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********5018 |
718734 |
11/26/14 |
| OBERLIN, DAVID |
H7-108525 |
4 |
52.00 |
4327********5872 |
611885 |
11/26/14 |
| OGORMAN, KATIE |
H7-106915 |
4 |
52.00 |
3767*******5002 |
138147 |
11/26/14 |
| OSMAN, NIMMA |
H7-108210 |
4 |
46.00 |
5196********4591 |
001204 |
11/26/14 |
| OUZTS, KEVIN |
H7-107092 |
4 |
46.00 |
4744********3651 |
162092 |
11/26/14 |
| PEREZ, ALBERTO |
H7-106815 |
4 |
52.00 |
4147********3149 |
05792C |
11/26/14 |
| PETTORINI, KATE |
H7-107481 |
4 |
52.00 |
4264********5287 |
025981 |
11/26/14 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
165377 |
11/26/14 |
| PORTER, REGINALD |
H7-106943 |
4 |
52.00 |
4737********8306 |
661733 |
11/26/14 |
| QUINTANA, DANNY |
H7-108444 |
4 |
52.00 |
3774*******1008 |
182014 |
11/26/14 |
| REBA-HARRELSON, LAUREN |
H7-107711 |
4 |
52.00 |
4744********3673 |
152482 |
11/26/14 |
| RITTER, CHRIS |
H7-108295 |
4 |
52.00 |
4791********3477 |
092628 |
11/26/14 |
| RIVERS, JAN |
H7-108343 |
4 |
52.00 |
4305********8465 |
07060A |
11/26/14 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
186615 |
11/26/14 |
| ROBINSON, WILLIAM |
H7-108418 |
4 |
52.00 |
4313********7738 |
025994 |
11/26/14 |
| ROSOF, LISA |
H7-105196 |
4 |
49.00 |
5465********5016 |
009242 |
11/26/14 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********6700 |
071092 |
11/26/14 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
6011********3218 |
02615P |
11/26/14 |
| RYDZEWSKI, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
121862 |
11/26/14 |
| SABATINE-DIAZ, JESSICA |
H7-108597 |
4 |
49.00 |
4744********7856 |
112097 |
11/26/14 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
177610 |
11/26/14 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********9542 |
07054Z |
11/26/14 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********0321 |
122198 |
11/26/14 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
4999********9063 |
092919 |
11/26/14 |
| SLOCUM, LAUREN |
H7-102804 |
4 |
49.00 |
4737********3527 |
706123 |
11/26/14 |
| SOFTNESS, DANIEL |
H7-108575 |
4 |
52.00 |
3727*******2005 |
142273 |
11/26/14 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
147004 |
11/26/14 |
| SPENCER, CAMERON |
H7-108303 |
4 |
52.00 |
4432********4607 |
119938 |
11/26/14 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
188204 |
11/26/14 |
| SWILLEY, SARAH |
H7-107283 |
4 |
48.00 |
5465********5867 |
002516 |
11/26/14 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
025957 |
11/26/14 |
| TARSHIS, MEGAN |
H7-106956 |
4 |
52.00 |
3737*******2008 |
162313 |
11/26/14 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
057858 |
11/26/14 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
142747 |
11/26/14 |
| TUCKER, ALAYNA |
H7-106625 |
4 |
52.00 |
4833********8985 |
002909 |
11/26/14 |
| TUCKER, JEFFERY |
H7-108486 |
4 |
52.00 |
4640********7023 |
07061C |
11/26/14 |
| VANDROMME, KAREL |
H7-108272 |
4 |
52.00 |
3772*******1007 |
188028 |
11/26/14 |
| VERVOLESEM, BETHANY |
H7-105901 |
4 |
46.00 |
4264********5311 |
025870 |
11/26/14 |
| VILINES, ERIN |
H7-106631 |
4 |
52.00 |
4147********7137 |
05783C |
11/26/14 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
147889 |
11/26/14 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******4007 |
180962 |
11/26/14 |
| WALLIS, ELISSA |
H7-108270 |
4 |
52.00 |
3739*******2003 |
180225 |
11/26/14 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
189640 |
11/26/14 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
181579 |
11/26/14 |
| WEAVER, HEATHER |
H7-108301 |
4 |
52.00 |
4737********2313 |
708740 |
11/26/14 |
| WEBB, KRISTIN |
H7-108370 |
4 |
52.00 |
4011********6949 |
092834 |
11/26/14 |
| WESSELS, NATASHA |
H7-104236 |
4 |
50.00 |
3723*******3018 |
187517 |
11/26/14 |
| WHITTINGTON, STEVEN |
H7-103345 |
4 |
46.00 |
3725*******1003 |
123439 |
11/26/14 |
| WILLIAMS, VANESSA |
H7-106954 |
4 |
52.00 |
4312********4971 |
026475 |
11/26/14 |
| WILSON, GREG |
H7-107363 |
4 |
50.00 |
3725*******4008 |
176399 |
11/26/14 |
| WITT, AMANDA |
H7-107581 |
4 |
49.00 |
3797*******1002 |
115485 |
11/26/14 |
| WREN, JEFF |
H7-106796 |
4 |
46.00 |
5465********8043 |
006963 |
11/26/14 |
| YAMAMOTO, KO |
H7-107721 |
4 |
42.00 |
3797*******3002 |
113903 |
11/26/14 |
| YAMAMOTO, THORA |
H7-106751 |
4 |
46.00 |
3797*******3002 |
169556 |
11/26/14 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
138329 |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 56 |
American Express |
2786.00 |
| 17 |
MasterCard |
847.00 |
| 70 |
Visa |
3498.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7229.00 |