Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
192249 |
02/17/15 |
| AIDE, GREGORY |
H7-103865 |
3 |
46.00 |
4737********5487 |
713746 |
02/17/15 |
| AIKMAN, HELEN |
H7-107612 |
3 |
49.00 |
4313********5488 |
05342D |
02/17/15 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7315 |
05478D |
02/17/15 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017524 |
02/17/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001649 |
02/17/15 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
03716D |
02/17/15 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
03725D |
02/17/15 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
082457 |
02/17/15 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
147636 |
02/17/15 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
03685C |
02/17/15 |
| BICKLEY, JESSICA |
H7-107703 |
3 |
52.00 |
5465********6795 |
H87725 |
02/17/15 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
073786 |
02/17/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
03730A |
02/17/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01768P |
02/17/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
196116 |
02/17/15 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
102443 |
02/17/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
145857 |
02/17/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
193775 |
02/17/15 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
06884D |
02/17/15 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
112943 |
02/17/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
192249 |
02/17/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
03727C |
02/17/15 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
03716C |
02/17/15 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
807142 |
02/17/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
03697B |
02/17/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
146582 |
02/17/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
796927 |
02/17/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
106902 |
02/17/15 |
| COLE, ABIGAIL |
H7-107745 |
3 |
52.00 |
4159********8923 |
097530 |
02/17/15 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
192448 |
02/17/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
132537 |
02/17/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
616938 |
02/17/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
429315 |
02/17/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
192690 |
02/17/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
180819 |
02/17/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
03741C |
02/17/15 |
| ELLETT, JOHN |
H7-108310 |
3 |
52.00 |
5329********8403 |
01403Z |
02/17/15 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
616910 |
02/17/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
167033 |
02/17/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
132346 |
02/17/15 |
| FLYNN, JUDSON |
H7-107182 |
3 |
49.00 |
3797*******2019 |
188038 |
02/17/15 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
52.00 |
5463********5773 |
001518 |
02/17/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
142249 |
02/17/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
152577 |
02/17/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
712673 |
02/17/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
01737D |
02/17/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
008891 |
02/17/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
144220 |
02/17/15 |
| GILES, CHRISTOPHER |
H7-106949 |
3 |
40.00 |
3717*******2001 |
149331 |
02/17/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
082409 |
02/17/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807142 |
02/17/15 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
52268B |
02/17/15 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
52351B |
02/17/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
05398B |
02/17/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******3005 |
184740 |
02/17/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
131787 |
02/17/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
03702A |
02/17/15 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4225********1777 |
044720 |
02/17/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H87127 |
02/17/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
182965 |
02/17/15 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
807142 |
02/17/15 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
182736 |
02/17/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
180219 |
02/17/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
712672 |
02/17/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
03668D |
02/17/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
006734 |
02/17/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017530 |
02/17/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
03716C |
02/17/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
152446 |
02/17/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
092419 |
02/17/15 |
| JAMES, JIMMY |
H7-107860 |
3 |
52.00 |
4147********2699 |
03765D |
02/17/15 |
| JAMES, KYLEE |
H7-107852 |
3 |
52.00 |
4147********2699 |
03761D |
02/17/15 |
| JOHNSON, JOSHUA |
H7-107866 |
3 |
52.00 |
3797*******1014 |
199071 |
02/17/15 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
595527 |
02/17/15 |
| KADOUS, KATHRYN |
H7-104442 |
3 |
49.00 |
3723*******2008 |
186768 |
02/17/15 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
102443 |
02/17/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
165258 |
02/17/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3767*******2004 |
198134 |
02/17/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
4737********7050 |
709513 |
02/17/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
025135 |
02/17/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
142449 |
02/17/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
142697 |
02/17/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
161526 |
02/17/15 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
03730C |
02/17/15 |
| KRIEG, AMY |
H7-108241 |
3 |
52.00 |
4737********0450 |
796922 |
02/17/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
169482 |
02/17/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
03756C |
02/17/15 |
| LEE, ISHA |
H7-106945 |
3 |
52.00 |
4266********5044 |
03779C |
02/17/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
111380 |
02/17/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
112345 |
02/17/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
187783 |
02/17/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
618556 |
02/17/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
102943 |
02/17/15 |
| LIOY, ALICE |
H7-107814 |
3 |
52.00 |
4313********8235 |
06294C |
02/17/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
797820 |
02/17/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
104592 |
02/17/15 |
| MARKHAM, THOMAS |
H7-108505 |
3 |
46.00 |
4147********7970 |
03687D |
02/17/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
104158 |
02/17/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
08288C |
02/17/15 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
618562 |
02/17/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
09500A |
02/17/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
145492 |
02/17/15 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
03729C |
02/17/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
03744C |
02/17/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
108988 |
02/17/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
148200 |
02/17/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
131931 |
02/17/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
03725B |
02/17/15 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********2618 |
H87719 |
02/17/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
108018 |
02/17/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
181349 |
02/17/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
174092 |
02/17/15 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017700 |
02/17/15 |
| PLOUFF, ADAM |
H7-107813 |
3 |
52.00 |
3767*******2009 |
161381 |
02/17/15 |
| POLITE, KEVIN |
H7-105785 |
3 |
46.00 |
3713*******3008 |
179113 |
02/17/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
062409 |
02/17/15 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
033915 |
02/17/15 |
| QUINN, MARGARET |
H7-106423 |
3 |
52.00 |
5465********1326 |
008737 |
02/17/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
119887 |
02/17/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
712676 |
02/17/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
617609 |
02/17/15 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H87128 |
02/17/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017678 |
02/17/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
03760B |
02/17/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
142251 |
02/17/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
006716 |
02/17/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
008387 |
02/17/15 |
| SANDERS, ANTONIO |
H7-108624 |
3 |
46.00 |
3797*******1005 |
108308 |
02/17/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
03772B |
02/17/15 |
| SANTIAGO, ADAREL |
H7-105406 |
3 |
52.00 |
4011********0903 |
092416 |
02/17/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
126042 |
02/17/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
121735 |
02/17/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
186371 |
02/17/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
03453B |
02/17/15 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
670661 |
02/17/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
03721D |
02/17/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
166157 |
02/17/15 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
03720C |
02/17/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
594761 |
02/17/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
03733C |
02/17/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
112944 |
02/17/15 |
| STARNES, HUCKLEBERRY |
H7-107804 |
3 |
52.00 |
4147********8123 |
03691D |
02/17/15 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
03778Z |
02/17/15 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
03748Z |
02/17/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
142852 |
02/17/15 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********0187 |
01727R |
02/17/15 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******3006 |
141652 |
02/17/15 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
092419 |
02/17/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
715554 |
02/17/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
150715 |
02/17/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
162249 |
02/17/15 |
| TURNER, NICHOLAS |
H7-107802 |
3 |
52.00 |
4737********3886 |
713754 |
02/17/15 |
| TURNER, SHANNON |
H7-107803 |
3 |
52.00 |
4737********3886 |
595531 |
02/17/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
102741 |
02/17/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001633 |
02/17/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
159923 |
02/17/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
142603 |
02/17/15 |
| VAUGHN, GARY |
H7-107808 |
3 |
52.00 |
4744********3632 |
152145 |
02/17/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
179452 |
02/17/15 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4128********4124 |
11502B |
02/17/15 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
185722 |
02/17/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
172345 |
02/17/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4900********2647 |
072409 |
02/17/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
025151 |
02/17/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
796925 |
02/17/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
712674 |
02/17/15 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017528 |
02/17/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
043490 |
02/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2644.00 |
| 21 |
MasterCard |
1050.00 |
| 94 |
Visa |
4752.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8498.00 |