Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
151142 |
12/17/14 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
448238 |
12/17/14 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********2564 |
015405 |
12/17/14 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017596 |
12/17/14 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001585 |
12/17/14 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
02964D |
12/17/14 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
02914D |
12/17/14 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
015442 |
12/17/14 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
091428 |
12/17/14 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
02934C |
12/17/14 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
6011********0533 |
01770R |
12/17/14 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
068869 |
12/17/14 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
02850A |
12/17/14 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01743P |
12/17/14 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
117796 |
12/17/14 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
111443 |
12/17/14 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
138983 |
12/17/14 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
147835 |
12/17/14 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
015460 |
12/17/14 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
101244 |
12/17/14 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
151142 |
12/17/14 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
02885C |
12/17/14 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
02927C |
12/17/14 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
907141 |
12/17/14 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4737********5226 |
516746 |
12/17/14 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
02890B |
12/17/14 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
02946B |
12/17/14 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********3889 |
015485 |
12/17/14 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
141289 |
12/17/14 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
355584 |
12/17/14 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
124243 |
12/17/14 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
161842 |
12/17/14 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
147689 |
12/17/14 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
515083 |
12/17/14 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
404446 |
12/17/14 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
115748 |
12/17/14 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
121938 |
12/17/14 |
| DURAND, PATTY |
H7-108542 |
3 |
52.00 |
3797*******2005 |
140870 |
12/17/14 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
02908C |
12/17/14 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
237491 |
12/17/14 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
143817 |
12/17/14 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
171545 |
12/17/14 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
52.00 |
5463********5773 |
001557 |
12/17/14 |
| FOGT, MATT |
H7-106820 |
3 |
52.00 |
4744********5721 |
141449 |
12/17/14 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
127467 |
12/17/14 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
515092 |
12/17/14 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********2253 |
015486 |
12/17/14 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
009310 |
12/17/14 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3717*******1002 |
128345 |
12/17/14 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
40.00 |
3717*******2001 |
122515 |
12/17/14 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
001410 |
12/17/14 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
907141 |
12/17/14 |
| GRACE, JESSICA |
H7-105100 |
3 |
49.00 |
4060********5794 |
091428 |
12/17/14 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
00891B |
12/17/14 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
00974B |
12/17/14 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
515838 |
12/17/14 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
015408 |
12/17/14 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******3005 |
164616 |
12/17/14 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
165294 |
12/17/14 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
02943A |
12/17/14 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4719********9840 |
907141 |
12/17/14 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5109********4812 |
H96089 |
12/17/14 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
160536 |
12/17/14 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
907141 |
12/17/14 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
115260 |
12/17/14 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
147209 |
12/17/14 |
| HILL, SHANNAN |
H7-107439 |
3 |
52.00 |
4737********5832 |
514118 |
12/17/14 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
02844D |
12/17/14 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
001543 |
12/17/14 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017508 |
12/17/14 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
02938C |
12/17/14 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
191642 |
12/17/14 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
001356 |
12/17/14 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
385096 |
12/17/14 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
130911 |
12/17/14 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
111443 |
12/17/14 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
160428 |
12/17/14 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
179691 |
12/17/14 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
115442 |
12/17/14 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
016521 |
12/17/14 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
101749 |
12/17/14 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
120114 |
12/17/14 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
182336 |
12/17/14 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
02888C |
12/17/14 |
| KRIEG, AMY |
H7-108241 |
3 |
52.00 |
4737********0450 |
546236 |
12/17/14 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
167072 |
12/17/14 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
02952C |
12/17/14 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********5044 |
02880C |
12/17/14 |
| LEONARD, ZACH |
H7-108628 |
3 |
50.00 |
3797*******1003 |
158953 |
12/17/14 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
171847 |
12/17/14 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
125483 |
12/17/14 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
461756 |
12/17/14 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
355587 |
12/17/14 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
100972 |
12/17/14 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
141889 |
12/17/14 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
015498 |
12/17/14 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
515868 |
12/17/14 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
015416 |
12/17/14 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
166342 |
12/17/14 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
02943C |
12/17/14 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
02944C |
12/17/14 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
100713 |
12/17/14 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
125415 |
12/17/14 |
| NAHMIAS, CHERYL |
H7-107335 |
3 |
52.00 |
5576********0083 |
002134 |
12/17/14 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********2618 |
H96691 |
12/17/14 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
127001 |
12/17/14 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
186353 |
12/17/14 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
115808 |
12/17/14 |
| PAYNE, KEVIN |
H7-108604 |
3 |
52.00 |
5465********2382 |
005325 |
12/17/14 |
| PAYNE, SANDY |
H7-108605 |
3 |
52.00 |
5465********2382 |
005328 |
12/17/14 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017430 |
12/17/14 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
148071 |
12/17/14 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
001410 |
12/17/14 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
036858 |
12/17/14 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
184199 |
12/17/14 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
355539 |
12/17/14 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
516750 |
12/17/14 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H96099 |
12/17/14 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017605 |
12/17/14 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
02940B |
12/17/14 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
119959 |
12/17/14 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
000227 |
12/17/14 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
02893B |
12/17/14 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
140788 |
12/17/14 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
140433 |
12/17/14 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
186130 |
12/17/14 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
01541B |
12/17/14 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
516738 |
12/17/14 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
02950D |
12/17/14 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
165912 |
12/17/14 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
02920C |
12/17/14 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
516741 |
12/17/14 |
| SMITH, KRISTIN |
H7-108353 |
3 |
52.00 |
4147********7943 |
02867C |
12/17/14 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
141647 |
12/17/14 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
02952Z |
12/17/14 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
02957Z |
12/17/14 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
188855 |
12/17/14 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********1548 |
01791R |
12/17/14 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******3006 |
191873 |
12/17/14 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
001356 |
12/17/14 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
517544 |
12/17/14 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
143421 |
12/17/14 |
| TUDOR, ALEX |
H7-108548 |
3 |
52.00 |
4356********8516 |
101344 |
12/17/14 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
161640 |
12/17/14 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
121345 |
12/17/14 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001662 |
12/17/14 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
151978 |
12/17/14 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
186420 |
12/17/14 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
140052 |
12/17/14 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
126889 |
12/17/14 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
462571 |
12/17/14 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
016497 |
12/17/14 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
417839 |
12/17/14 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
343055 |
12/17/14 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017501 |
12/17/14 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
899300 |
12/17/14 |
| YEREMYAN, BECKY |
H7-107741 |
3 |
52.00 |
4499********6015 |
001303 |
12/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2441.00 |
| 20 |
MasterCard |
1001.00 |
| 86 |
Visa |
4343.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7883.00 |