Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ELIZABETH |
H7-108276 |
1 |
46.00 |
5466********7876 |
13848P |
04/02/15 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
182515 |
04/02/15 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********1743 |
06647B |
04/02/15 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
181095 |
04/02/15 |
| ARORA, SHAN |
H7-106438 |
1 |
52.00 |
3713*******2020 |
141658 |
04/02/15 |
| BAILEY, EDWARD |
H7-107738 |
1 |
47.00 |
3730*******1006 |
115581 |
04/02/15 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
003885 |
04/02/15 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
392002 |
04/02/15 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********9877 |
00290Z |
04/02/15 |
| BERAN, MICHAEL |
H7-108449 |
1 |
52.00 |
3772*******2005 |
129084 |
04/02/15 |
| BIJANKI, SHARAD |
H7-107716 |
1 |
52.00 |
3772*******2008 |
197855 |
04/02/15 |
| BLAIR, DEBI |
H7-108473 |
1 |
52.00 |
4737********3687 |
989006 |
04/02/15 |
| BLEDSOE, SARA |
H7-107841 |
1 |
52.00 |
5466********2765 |
04104Z |
04/02/15 |
| BOND, BILL |
H7-108647 |
1 |
46.00 |
3797*******2008 |
180014 |
04/02/15 |
| BORLE, NEERAJ |
H7-107836 |
1 |
52.00 |
3797*******1005 |
182689 |
04/02/15 |
| BRACY, STEPHEN |
H7-107824 |
1 |
52.00 |
4719********4505 |
602013 |
04/02/15 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********9877 |
00255Z |
04/02/15 |
| BROOKS, HEATHER |
H7-108471 |
1 |
52.00 |
3767*******1001 |
146628 |
04/02/15 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
140928 |
04/02/15 |
| BROWN, SCOTT |
H7-107747 |
1 |
52.00 |
3772*******2001 |
108388 |
04/02/15 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
126837 |
04/02/15 |
| BRUN, CHRISTOPHER |
H7-106802 |
1 |
52.00 |
4809********4125 |
099784 |
04/02/15 |
| BRUN, DAWN |
H7-108619 |
1 |
52.00 |
4809********4162 |
099782 |
04/02/15 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********6744 |
00294B |
04/02/15 |
| BUTLER, TARA |
H7-108296 |
1 |
52.00 |
4011********3405 |
073035 |
04/02/15 |
| CARPENTER, MIRETTE |
H7-106899 |
1 |
52.00 |
3725*******1005 |
101880 |
04/02/15 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********6558 |
118738 |
04/02/15 |
| CAYLOR, DOUG |
H7-107508 |
1 |
52.00 |
4342********9540 |
066284 |
04/02/15 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******3004 |
142330 |
04/02/15 |
| COHEN, JULIE |
H7-108650 |
1 |
52.00 |
3797*******1001 |
122845 |
04/02/15 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
6011********6234 |
00226R |
04/02/15 |
| COLLINS, JAMIE |
H7-107964 |
1 |
52.00 |
5491********7759 |
00258P |
04/02/15 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
6011********6234 |
00214R |
04/02/15 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******2007 |
121965 |
04/02/15 |
| DALEY, MARK |
H7-107734 |
1 |
52.00 |
4159********5253 |
063212 |
04/02/15 |
| DANNA, NICK |
H7-108671 |
1 |
44.00 |
3713*******4003 |
123624 |
04/02/15 |
| DANNUNZIO, MARC |
H7-106959 |
1 |
49.00 |
3717*******2005 |
100298 |
04/02/15 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******3007 |
107929 |
04/02/15 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********2202 |
03240C |
04/02/15 |
| DESAI, SUJATA |
H7-107743 |
1 |
52.00 |
4744********0376 |
153813 |
04/02/15 |
| DEZENDORF, STUART |
H7-108660 |
1 |
49.00 |
4488********2903 |
027324 |
04/02/15 |
| DIBONA, DEBBIE |
H7-108206 |
1 |
52.00 |
5438********5732 |
H68404 |
04/02/15 |
| DOOLEY, JEANNE |
H7-107774 |
1 |
52.00 |
4802********6512 |
038660 |
04/02/15 |
| DORAN, PATRICK |
H7-107714 |
1 |
52.00 |
4471********6201 |
278845 |
04/02/15 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********0950 |
651134 |
04/02/15 |
| EAMES, JESICA |
H7-106603 |
1 |
46.00 |
5438********2830 |
H67788 |
04/02/15 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********0460 |
173718 |
04/02/15 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
143246 |
04/02/15 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******6007 |
100298 |
04/02/15 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
141680 |
04/02/15 |
| GATTMANN, MOLLIE |
H7-107822 |
1 |
52.00 |
4356********5588 |
163618 |
04/02/15 |
| GIBLIN, PATTY |
H7-107970 |
1 |
52.00 |
3797*******1003 |
188018 |
04/02/15 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
02854B |
04/02/15 |
| GILES, TYLER |
H7-108334 |
1 |
44.00 |
4888********2033 |
05049B |
04/02/15 |
| GITTELMAN, DAVID |
H7-105069 |
1 |
43.25 |
5109********9883 |
H67518 |
04/02/15 |
| GORDON, DANIELLE |
H7-107831 |
1 |
52.00 |
4305********4319 |
03905B |
04/02/15 |
| HARRIS, CHRISTOPHER |
H7-108389 |
1 |
52.00 |
3797*******1009 |
115453 |
04/02/15 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
002904 |
04/02/15 |
| HEISLER, CHRIS |
H7-107897 |
1 |
46.00 |
3725*******5013 |
162502 |
04/02/15 |
| HOWARD, TONIE |
H7-107700 |
1 |
52.00 |
3713*******3009 |
147696 |
04/02/15 |
| HUDSON, CELIA |
H7-108307 |
1 |
52.00 |
6011********9593 |
00273B |
04/02/15 |
| HUFFMAN, WHITNEY |
H7-108426 |
1 |
52.00 |
4862********3774 |
03854A |
04/02/15 |
| JASMIN, ANNEKA |
H7-108433 |
1 |
52.00 |
4862********3864 |
03914A |
04/02/15 |
| JEROME, JUSTIN |
H7-108257 |
1 |
52.00 |
5523********1329 |
00259Z |
04/02/15 |
| JESSEE, SEAN |
H7-107883 |
1 |
49.00 |
3725*******1015 |
127205 |
04/02/15 |
| JOHNSON, KYLE |
H7-106875 |
1 |
52.00 |
5108********3584 |
010437 |
04/02/15 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
602013 |
04/02/15 |
| JONES, TERRI |
H7-107797 |
1 |
52.00 |
3717*******5007 |
180152 |
04/02/15 |
| JOYS, HEATHER |
H7-108344 |
1 |
52.00 |
4147********0196 |
278466 |
04/02/15 |
| JUNG, VINCE |
H7-108291 |
1 |
52.00 |
5466********1832 |
03420W |
04/02/15 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5408 |
09884C |
04/02/15 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********9196 |
113714 |
04/02/15 |
| KENT, ASHLEIGH |
H7-106874 |
1 |
52.00 |
5108********3584 |
010420 |
04/02/15 |
| KEOUGH, SUSANNE |
H7-108621 |
1 |
45.00 |
4403********9645 |
05914D |
04/02/15 |
| KNIGHT, KERRY |
H7-107837 |
1 |
52.00 |
3772*******1010 |
174579 |
04/02/15 |
| KNOX, CHRISTINA |
H7-106083 |
1 |
49.00 |
4640********0640 |
03904C |
04/02/15 |
| KOPP, JAMES PETER |
H7-107778 |
1 |
52.00 |
4120********5152 |
002905 |
04/02/15 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
177058 |
04/02/15 |
| KULOW, KATIE |
H7-106988 |
1 |
48.00 |
3797*******1006 |
186951 |
04/02/15 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5536********8503 |
003884 |
04/02/15 |
| LANDAU, SAMUEL |
H7-108675 |
1 |
47.00 |
4417********0406 |
03830C |
04/02/15 |
| LANGFORD, JUDY |
H7-108686 |
1 |
52.00 |
4782********6089 |
093107 |
04/02/15 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********0647 |
988846 |
04/02/15 |
| LEE, OLGA |
H7-107763 |
1 |
52.00 |
4479********1790 |
002538 |
04/02/15 |
| LEFRANCOIS, JOSHUA |
H7-108517 |
1 |
52.00 |
3797*******1018 |
199157 |
04/02/15 |
| LEITCH, COLIN |
H7-108412 |
1 |
52.00 |
3732*******4033 |
129766 |
04/02/15 |
| LENNOX, MICHAEL |
H7-107485 |
1 |
52.00 |
4744********5910 |
183415 |
04/02/15 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******6007 |
101337 |
04/02/15 |
| LISS, CARYN |
H7-107826 |
1 |
52.00 |
4737********8408 |
118734 |
04/02/15 |
| LOCK, CHRISTY |
H7-108230 |
1 |
52.00 |
4737********3362 |
945528 |
04/02/15 |
| MACQUARRIE, MILES |
H7-107938 |
1 |
52.00 |
4744********0079 |
173013 |
04/02/15 |
| MANASSO, CHRISTIE |
H7-107907 |
1 |
52.00 |
4737********8437 |
945537 |
04/02/15 |
| MANASSO, JOHN |
H7-107898 |
1 |
52.00 |
4737********9792 |
055215 |
04/02/15 |
| MARIOLIS, REBECCA |
H7-106917 |
1 |
52.00 |
4737********6371 |
054819 |
04/02/15 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
14237P |
04/02/15 |
| MCQUITHY, STEVEN |
H7-108447 |
1 |
52.00 |
3797*******2001 |
148098 |
04/02/15 |
| MCTEER, JOSH |
H7-108553 |
1 |
48.00 |
4356********6059 |
103414 |
04/02/15 |
| MILLER, KATRINA |
H7-106966 |
1 |
50.00 |
3717*******2007 |
102936 |
04/02/15 |
| MINJAREZ, EDWARD |
H7-108602 |
1 |
52.00 |
4011********9582 |
073035 |
04/02/15 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********6140 |
989956 |
04/02/15 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5536********1763 |
004521 |
04/02/15 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********6303 |
14028B |
04/02/15 |
| MOULTRIE, CHRIS |
H7-106377 |
1 |
43.25 |
4147********5680 |
03857D |
04/02/15 |
| MUNSON, CATHERINE |
H7-107767 |
1 |
52.00 |
4744********2460 |
103819 |
04/02/15 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
05838Z |
04/02/15 |
| MUTURI, IRENE |
H7-107843 |
1 |
52.00 |
3797*******1009 |
158110 |
04/02/15 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
185751 |
04/02/15 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
072824 |
04/02/15 |
| NORTH, ZACHARY |
H7-106998 |
1 |
52.00 |
4888********9826 |
05161A |
04/02/15 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********3078 |
44268B |
04/02/15 |
| OCONELL, DANIELA |
H7-105779 |
1 |
46.00 |
5536********3787 |
004278 |
04/02/15 |
| OCONNELL, DAN |
H7-105778 |
1 |
46.00 |
3743*******9776 |
871002 |
04/02/15 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******2016 |
165666 |
04/02/15 |
| ORR, LEE |
H7-107929 |
1 |
46.00 |
4072********0682 |
002944 |
04/02/15 |
| OWEN, AMANDA |
H7-107829 |
1 |
52.00 |
3746*******8135 |
151300 |
04/02/15 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
892067 |
04/02/15 |
| OWEN, PAUL JOE |
H7-107969 |
1 |
52.00 |
3725*******2003 |
180488 |
04/02/15 |
| PAGE, WHITNEY |
H7-104920 |
1 |
49.00 |
4071********6828 |
173712 |
04/02/15 |
| PAINTER, JENNIFER |
H7-106929 |
1 |
52.00 |
3723*******2003 |
162038 |
04/02/15 |
| PARKER, DAVID |
H7-108391 |
1 |
52.00 |
3797*******1009 |
169820 |
04/02/15 |
| PARRY, ED |
H7-107783 |
1 |
52.00 |
4356********3640 |
123913 |
04/02/15 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********3265 |
066275 |
04/02/15 |
| PONDER, CHELSEA |
H7-107830 |
1 |
52.00 |
5536********0112 |
008129 |
04/02/15 |
| PRATT, NAN |
H7-108222 |
1 |
52.00 |
3772*******1004 |
161438 |
04/02/15 |
| REITZ, MARK |
H7-107060 |
1 |
52.00 |
4147********1215 |
002555 |
04/02/15 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
4312********4338 |
002620 |
04/02/15 |
| RIVERO, TERESA |
H7-107818 |
1 |
52.00 |
3772*******5003 |
167156 |
04/02/15 |
| ROBERTS, JANE |
H7-108207 |
1 |
52.00 |
4259********6717 |
842813 |
04/02/15 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4147********7797 |
03898C |
04/02/15 |
| ROSS, MATT |
H7-108290 |
1 |
52.00 |
5491********4087 |
00262B |
04/02/15 |
| RUKA, RICHARD |
H7-106824 |
1 |
52.00 |
4264********6814 |
02451B |
04/02/15 |
| RUSSELL, KEN |
H7-107669 |
1 |
46.00 |
4266********1341 |
03873C |
04/02/15 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********8765 |
002932 |
04/02/15 |
| SAMPLE, DAVID |
H7-107958 |
1 |
46.00 |
4356********5755 |
103210 |
04/02/15 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
03827A |
04/02/15 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
104897 |
04/02/15 |
| SCHUM, DEBORA |
H7-106587 |
1 |
50.00 |
3797*******1005 |
182011 |
04/02/15 |
| SCHUM, JOSEPH |
H7-108001 |
1 |
52.00 |
3797*******1005 |
107963 |
04/02/15 |
| SCULLY, CLAIRE |
H7-108448 |
1 |
52.00 |
3797*******2001 |
190010 |
04/02/15 |
| SHULER, SARA |
H7-108532 |
1 |
52.00 |
3725*******4007 |
123569 |
04/02/15 |
| SIFF, DAVID |
H7-108494 |
1 |
52.00 |
3712*******3010 |
143580 |
04/02/15 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
172971 |
04/02/15 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
4147********3138 |
03855C |
04/02/15 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********7064 |
008125 |
04/02/15 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********7464 |
003886 |
04/02/15 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7368 |
153313 |
04/02/15 |
| SMITH, SAMANTHA |
H7-108462 |
1 |
52.00 |
4719********8000 |
602013 |
04/02/15 |
| SNELL, JULIA |
H7-106813 |
1 |
50.00 |
5105********3472 |
472765 |
04/02/15 |
| SPARWATH, STEVE |
H7-107840 |
1 |
52.00 |
5576********3100 |
003647 |
04/02/15 |
| SPITZER, PAUL |
H7-107565 |
1 |
52.00 |
4744********2463 |
153313 |
04/02/15 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
186822 |
04/02/15 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
004437 |
04/02/15 |
| SUDERS, SONIA |
H7-108289 |
1 |
52.00 |
4737********6859 |
988712 |
04/02/15 |
| SWAIN, KITTY |
H7-107744 |
1 |
52.00 |
4147********7879 |
03865C |
04/02/15 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
61290B |
04/02/15 |
| THOMPSON, ROBERT |
H7-106570 |
1 |
52.00 |
4737********1937 |
989677 |
04/02/15 |
| THOMPSON, ROBERT |
H7-106773 |
1 |
52.00 |
4782********6089 |
083107 |
04/02/15 |
| THOMPSON, STEPHEN |
H7-107776 |
1 |
49.00 |
3725*******1009 |
186622 |
04/02/15 |
| THOMSEN, DAVID |
H7-107798 |
1 |
52.00 |
3713*******2008 |
126306 |
04/02/15 |
| TINO, CLAYTON |
H7-107082 |
1 |
50.00 |
4862********6012 |
03884A |
04/02/15 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4744********3268 |
173414 |
04/02/15 |
| VANCE, COURTNEY |
H7-106807 |
1 |
52.00 |
3772*******2002 |
162650 |
04/02/15 |
| VANCE, JOE |
H7-108529 |
1 |
52.00 |
3772*******2002 |
142850 |
04/02/15 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
100051 |
04/02/15 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
167592 |
04/02/15 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
155988 |
04/02/15 |
| WELLS, BROOKSIE |
H7-108442 |
1 |
52.00 |
4020********4074 |
636287 |
04/02/15 |
| WEST, CHARLES ROB |
H7-107838 |
1 |
52.00 |
4264********6931 |
01016D |
04/02/15 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
50.00 |
5575********4931 |
010427 |
04/02/15 |
| WILLIAMS, CHARLA |
H7-107712 |
1 |
52.00 |
3743*******8656 |
712002 |
04/02/15 |
| WILLIS, REBECCA |
H7-108339 |
1 |
52.00 |
3713*******1027 |
129263 |
04/02/15 |
| WILSON, CHRIS |
H7-107983 |
1 |
52.00 |
3785*******2007 |
184454 |
04/02/15 |
| WINNER, JEFF |
H7-107842 |
1 |
52.00 |
4135********7259 |
143710 |
04/02/15 |
| WOLFE, TIM |
H7-108215 |
1 |
49.00 |
4167********7147 |
186945 |
04/02/15 |
| WOMICK, SUSIE |
H7-106845 |
1 |
52.00 |
6011********2333 |
00290B |
04/02/15 |
| WOOD, JON |
H7-107771 |
1 |
52.00 |
5148********0461 |
03899P |
04/02/15 |
| WOODRUFF, BEN |
H7-107989 |
1 |
52.00 |
4347********0685 |
093107 |
04/02/15 |
| WOODS, ROB JASON |
H7-108404 |
1 |
52.00 |
4744********2425 |
163116 |
04/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 65 |
American Express |
3284.00 |
| 30 |
MasterCard |
1500.25 |
| 79 |
Visa |
4001.25 |
| 4 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8993.50 |