Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
195732 |
03/17/15 |
| AIDE, GREGORY |
H7-107879 |
3 |
46.00 |
4737********5487 |
180094 |
03/17/15 |
| AIKMAN, HELEN |
H7-107612 |
3 |
49.00 |
4313********5488 |
05815D |
03/17/15 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7315 |
06270D |
03/17/15 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017598 |
03/17/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001684 |
03/17/15 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
00095D |
03/17/15 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
00124D |
03/17/15 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
085336 |
03/17/15 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
124545 |
03/17/15 |
| BEEBE, DOUGLAS |
H7-105860 |
3 |
46.00 |
4388********2741 |
00007C |
03/17/15 |
| BICKLEY, JESSICA |
H7-107703 |
3 |
52.00 |
5465********6795 |
H90603 |
03/17/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
00048A |
03/17/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01744P |
03/17/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
142645 |
03/17/15 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********1825 |
135036 |
03/17/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
166512 |
03/17/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
177750 |
03/17/15 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
03890D |
03/17/15 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
135234 |
03/17/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
195732 |
03/17/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
00128C |
03/17/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
00055B |
03/17/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
120690 |
03/17/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
189999 |
03/17/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
189536 |
03/17/15 |
| COLE, ABIGAIL |
H7-107745 |
3 |
52.00 |
4159********8923 |
088793 |
03/17/15 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********6859 |
135438 |
03/17/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
109758 |
03/17/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
082706 |
03/17/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
355565 |
03/17/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
134172 |
03/17/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
109324 |
03/17/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
00081C |
03/17/15 |
| ELLETT, JOHN |
H7-108310 |
3 |
52.00 |
5329********8403 |
02925Z |
03/17/15 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
274285 |
03/17/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
140204 |
03/17/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
155633 |
03/17/15 |
| FLYNN, JUDSON |
H7-107182 |
3 |
49.00 |
3797*******2019 |
123304 |
03/17/15 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
50.00 |
5463********5773 |
001457 |
03/17/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
155032 |
03/17/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
191379 |
03/17/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
191234 |
03/17/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
09191D |
03/17/15 |
| GANFI, GREG |
H7-107823 |
3 |
52.00 |
4159********6938 |
019098 |
03/17/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
001404 |
03/17/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
121041 |
03/17/15 |
| GILES, CHRISTOPHER |
H7-107880 |
3 |
40.00 |
3717*******2001 |
162663 |
03/17/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
035309 |
03/17/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
807135 |
03/17/15 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
98049B |
03/17/15 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
98021B |
03/17/15 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
190000 |
03/17/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
02709B |
03/17/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******3005 |
180884 |
03/17/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
117340 |
03/17/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
00067A |
03/17/15 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4225********1777 |
488000 |
03/17/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H90004 |
03/17/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
165397 |
03/17/15 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
148878 |
03/17/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
144992 |
03/17/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
191237 |
03/17/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
00077D |
03/17/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
000996 |
03/17/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017563 |
03/17/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
00017C |
03/17/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
145434 |
03/17/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
095246 |
03/17/15 |
| JAMES, JIMMY |
H7-107860 |
3 |
52.00 |
4147********2699 |
00085D |
03/17/15 |
| JAMES, KYLEE |
H7-107852 |
3 |
52.00 |
4147********2699 |
00099D |
03/17/15 |
| JOHNSON, JOSHUA |
H7-107866 |
3 |
52.00 |
3797*******1014 |
172792 |
03/17/15 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********8211 |
191028 |
03/17/15 |
| KADOUS, KATHRYN |
H7-107912 |
3 |
49.00 |
3723*******2008 |
180609 |
03/17/15 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********1825 |
135036 |
03/17/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
101526 |
03/17/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3767*******2004 |
194913 |
03/17/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
4737********7050 |
969118 |
03/17/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
082790 |
03/17/15 |
| KENNEDY, PAUL |
H7-107871 |
3 |
52.00 |
5465********1664 |
H90590 |
03/17/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
185331 |
03/17/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
140882 |
03/17/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
109360 |
03/17/15 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
00067C |
03/17/15 |
| KRIEG, AMY |
H7-108241 |
3 |
52.00 |
4737********0450 |
083066 |
03/17/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
184586 |
03/17/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
00123C |
03/17/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
173458 |
03/17/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
165838 |
03/17/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
168282 |
03/17/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
179066 |
03/17/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
135935 |
03/17/15 |
| LIOY, ALICE |
H7-107814 |
3 |
52.00 |
4313********8235 |
02646C |
03/17/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
179057 |
03/17/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
184779 |
03/17/15 |
| MARKHAM, THOMAS |
H7-108505 |
3 |
46.00 |
4147********7970 |
00034D |
03/17/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
179458 |
03/17/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
01167C |
03/17/15 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
191239 |
03/17/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
06189A |
03/17/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
100712 |
03/17/15 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
00068C |
03/17/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
00042C |
03/17/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
187129 |
03/17/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
183053 |
03/17/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
129301 |
03/17/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
00059B |
03/17/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
121852 |
03/17/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
100324 |
03/17/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
119064 |
03/17/15 |
| PEMBERTON, JOANNE |
H7-107868 |
3 |
52.00 |
4313********9960 |
01845C |
03/17/15 |
| PERLOE, DAVID |
H7-107205 |
3 |
50.00 |
4465********5921 |
017339 |
03/17/15 |
| PLOUFF, ADAM |
H7-107813 |
3 |
52.00 |
3767*******2009 |
148695 |
03/17/15 |
| POLITE, KEVIN |
H7-107820 |
3 |
46.00 |
3713*******3008 |
142826 |
03/17/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
045309 |
03/17/15 |
| PROSSER, DANA |
H7-108540 |
3 |
52.00 |
4356********1438 |
155037 |
03/17/15 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
035548 |
03/17/15 |
| QUINN, MARGARET |
H7-106423 |
3 |
52.00 |
5465********1326 |
007133 |
03/17/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
111223 |
03/17/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
274282 |
03/17/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
189997 |
03/17/15 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H90007 |
03/17/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017575 |
03/17/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
00079B |
03/17/15 |
| RIZZARDI, BRENNA |
H7-108678 |
3 |
52.00 |
4019********3406 |
017430 |
03/17/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
120420 |
03/17/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
000997 |
03/17/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
007134 |
03/17/15 |
| SANDERS, ANTONIO |
H7-108624 |
3 |
46.00 |
3797*******1005 |
125323 |
03/17/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
00105B |
03/17/15 |
| SANTIAGO, ADAREL |
H7-105406 |
3 |
52.00 |
4011********0903 |
095247 |
03/17/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
125278 |
03/17/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
160040 |
03/17/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
124203 |
03/17/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
05791B |
03/17/15 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
083070 |
03/17/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
00041D |
03/17/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
128991 |
03/17/15 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
00091C |
03/17/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
083056 |
03/17/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
00105C |
03/17/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
165437 |
03/17/15 |
| STARNES, HUCKLEBERRY |
H7-107804 |
3 |
52.00 |
4147********8123 |
00102D |
03/17/15 |
| STORY MCPHERSO, HEATHER |
H7-107113 |
3 |
52.00 |
5178********2267 |
00064Z |
03/17/15 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
00093Z |
03/17/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
105142 |
03/17/15 |
| SWILLEY, AMY |
H7-108378 |
3 |
52.00 |
6011********0187 |
01731R |
03/17/15 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******3006 |
169626 |
03/17/15 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
095246 |
03/17/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
969109 |
03/17/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
113496 |
03/17/15 |
| TURK, ANGELA |
H7-105666 |
3 |
52.00 |
4264********2253 |
09924B |
03/17/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
155735 |
03/17/15 |
| TURNER, NICHOLAS |
H7-107802 |
3 |
52.00 |
4737********3886 |
189985 |
03/17/15 |
| TURNER, SHANNON |
H7-107803 |
3 |
52.00 |
4737********3886 |
082744 |
03/17/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
165039 |
03/17/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001579 |
03/17/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
106674 |
03/17/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
123216 |
03/17/15 |
| VAUGHN, GARY |
H7-107808 |
3 |
52.00 |
4744********3632 |
195736 |
03/17/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
150374 |
03/17/15 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4128********4124 |
97332B |
03/17/15 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
100734 |
03/17/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
155630 |
03/17/15 |
| WHITEHEAD, LAURIE |
H7-107876 |
3 |
52.00 |
4737********5360 |
246721 |
03/17/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4900********2647 |
045309 |
03/17/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
082730 |
03/17/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
115875 |
03/17/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
191053 |
03/17/15 |
| WOODY, ROBBIN |
H7-104386 |
3 |
46.00 |
4465********6517 |
017568 |
03/17/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
488013 |
03/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 53 |
American Express |
2644.00 |
| 21 |
MasterCard |
1048.00 |
| 96 |
Visa |
4850.00 |
| 1 |
Discover |
52.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8594.00 |