Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
193235 |
01/19/15 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
844706 |
01/19/15 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
019191 |
01/19/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001611 |
01/19/15 |
| ASHBAUGH, TARA |
H7-106213 |
3 |
52.00 |
4147********3044 |
035358 |
01/19/15 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
063355 |
01/19/15 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
00668C |
01/19/15 |
| BICKLEY, JESSICA |
H7-107703 |
3 |
52.00 |
5465********6795 |
H68622 |
01/19/15 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
059323 |
01/19/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
00642A |
01/19/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01920P |
01/19/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
159378 |
01/19/15 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
163038 |
01/19/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
171753 |
01/19/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
150731 |
01/19/15 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
035373 |
01/19/15 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
143132 |
01/19/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
193235 |
01/19/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
00656C |
01/19/15 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
00623C |
01/19/15 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
609133 |
01/19/15 |
| CARPENTER, ELIZABETH |
H7-106767 |
3 |
52.00 |
4737********5226 |
640876 |
01/19/15 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
00650B |
01/19/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
00678B |
01/19/15 |
| CHAPMAN, ALEXANDER |
H7-108567 |
3 |
52.00 |
4313********3889 |
035393 |
01/19/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
186241 |
01/19/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
591840 |
01/19/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
103965 |
01/19/15 |
| COLE, ABIGAIL |
H7-107745 |
3 |
52.00 |
4159********8923 |
001084 |
01/19/15 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
193334 |
01/19/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
108110 |
01/19/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
716608 |
01/19/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
304458 |
01/19/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
191679 |
01/19/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
160324 |
01/19/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
00615C |
01/19/15 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
755802 |
01/19/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
101265 |
01/19/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
113139 |
01/19/15 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
52.00 |
5463********5773 |
003873 |
01/19/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
113934 |
01/19/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
153119 |
01/19/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
593287 |
01/19/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
035378 |
01/19/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
006555 |
01/19/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
164472 |
01/19/15 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
40.00 |
3717*******2001 |
107783 |
01/19/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
053307 |
01/19/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
609133 |
01/19/15 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
12640B |
01/19/15 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
12695B |
01/19/15 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
688678 |
01/19/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
035394 |
01/19/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******3005 |
120894 |
01/19/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
104142 |
01/19/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
00654A |
01/19/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H68025 |
01/19/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
188106 |
01/19/15 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
609133 |
01/19/15 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
104764 |
01/19/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
100222 |
01/19/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
591837 |
01/19/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
00630D |
01/19/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
004802 |
01/19/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
019288 |
01/19/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
00646C |
01/19/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
123130 |
01/19/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
073327 |
01/19/15 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
660709 |
01/19/15 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
119508 |
01/19/15 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
183231 |
01/19/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
199636 |
01/19/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3732*******9009 |
149498 |
01/19/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
3732*******9009 |
178232 |
01/19/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
001263 |
01/19/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
153036 |
01/19/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
147220 |
01/19/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
180638 |
01/19/15 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
00627C |
01/19/15 |
| KRIEG, AMY |
H7-108241 |
3 |
52.00 |
4737********0450 |
640879 |
01/19/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
107920 |
01/19/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
00658C |
01/19/15 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********5044 |
00628C |
01/19/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
171299 |
01/19/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
183239 |
01/19/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
168655 |
01/19/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
719778 |
01/19/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
163037 |
01/19/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
755381 |
01/19/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
128142 |
01/19/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
156142 |
01/19/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
035398 |
01/19/15 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
719777 |
01/19/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
035390 |
01/19/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
156516 |
01/19/15 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
00643C |
01/19/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
00633C |
01/19/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
104366 |
01/19/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
127949 |
01/19/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
140239 |
01/19/15 |
| MONTIER, JUDITH |
H7-107817 |
3 |
52.00 |
4744********8950 |
133338 |
01/19/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
00631B |
01/19/15 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********2618 |
H68618 |
01/19/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
104990 |
01/19/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
126413 |
01/19/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
155758 |
01/19/15 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
019295 |
01/19/15 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
120043 |
01/19/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
043307 |
01/19/15 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
027206 |
01/19/15 |
| QUINN, MARGARET |
H7-106423 |
3 |
52.00 |
5465********1326 |
004651 |
01/19/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
121160 |
01/19/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
719779 |
01/19/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
639499 |
01/19/15 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H68025 |
01/19/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
019220 |
01/19/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
00653B |
01/19/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
119578 |
01/19/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
008435 |
01/19/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
000644 |
01/19/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
00649B |
01/19/15 |
| SANTIAGO, ADAREL |
H7-105406 |
3 |
52.00 |
4011********0903 |
073325 |
01/19/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
169758 |
01/19/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
142065 |
01/19/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
186958 |
01/19/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
03534B |
01/19/15 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
686788 |
01/19/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
00653D |
01/19/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
189109 |
01/19/15 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
00617C |
01/19/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
688673 |
01/19/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
00649C |
01/19/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
153733 |
01/19/15 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
00637Z |
01/19/15 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
00648Z |
01/19/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
149801 |
01/19/15 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********1548 |
01907R |
01/19/15 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******3006 |
178959 |
01/19/15 |
| TONSITS, WENDY |
H7-106841 |
3 |
52.00 |
4635********6634 |
143833 |
01/19/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
593290 |
01/19/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
135597 |
01/19/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
193738 |
01/19/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
113930 |
01/19/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
003980 |
01/19/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
186678 |
01/19/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
141677 |
01/19/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
195270 |
01/19/15 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4128********4124 |
60530B |
01/19/15 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
120720 |
01/19/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
143038 |
01/19/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4737********2824 |
660713 |
01/19/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
001246 |
01/19/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
755382 |
01/19/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
593282 |
01/19/15 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
019194 |
01/19/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
708892 |
01/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 49 |
American Express |
2438.00 |
| 20 |
MasterCard |
998.00 |
| 86 |
Visa |
4355.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7843.00 |