Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
143596 |
04/17/15 |
| AIDE, GREGORY |
H7-107879 |
3 |
46.00 |
4737********5487 |
763270 |
04/17/15 |
| AIKMAN, HELEN |
H7-107612 |
3 |
49.00 |
4313********5488 |
05516D |
04/17/15 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7315 |
03366C |
04/17/15 |
| ALEXANDER, DAVID |
H7-104899 |
3 |
49.00 |
4465********1357 |
017110 |
04/17/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001720 |
04/17/15 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
08579D |
04/17/15 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
08605D |
04/17/15 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
185535 |
04/17/15 |
| BEEBE, DOUGLAS |
H7-107932 |
3 |
46.00 |
4388********2741 |
08543C |
04/17/15 |
| BICKLEY, JESSICA |
H7-107703 |
3 |
52.00 |
5465********6795 |
H59219 |
04/17/15 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
093450 |
04/17/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
08576A |
04/17/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01774P |
04/17/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
164194 |
04/17/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
52.00 |
3797*******2007 |
157144 |
04/17/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
125188 |
04/17/15 |
| BURGESS, RICHARD |
H7-107995 |
3 |
52.00 |
4313********2451 |
01109D |
04/17/15 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
153192 |
04/17/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
143596 |
04/17/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
08628C |
04/17/15 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
507193 |
04/17/15 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
08599A |
04/17/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
08622A |
04/17/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
186337 |
04/17/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
645720 |
04/17/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
164212 |
04/17/15 |
| COLE, ABIGAIL |
H7-107745 |
3 |
52.00 |
4159********8923 |
004722 |
04/17/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
164542 |
04/17/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
645718 |
04/17/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
944798 |
04/17/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
153950 |
04/17/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
126589 |
04/17/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
08599C |
04/17/15 |
| ELLETT, JOHN |
H7-108310 |
3 |
52.00 |
5329********8403 |
07337Z |
04/17/15 |
| ETHERINGTON, BROOK |
H7-108454 |
3 |
52.00 |
4737********0158 |
721483 |
04/17/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
148517 |
04/17/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
193498 |
04/17/15 |
| FLYNN, JUDSON |
H7-107182 |
3 |
49.00 |
3797*******2019 |
162234 |
04/17/15 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
50.00 |
5463********5773 |
001332 |
04/17/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
103196 |
04/17/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
196116 |
04/17/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
720124 |
04/17/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
06468D |
04/17/15 |
| GANFI, GREG |
H7-107823 |
3 |
52.00 |
4159********6938 |
093438 |
04/17/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
002535 |
04/17/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
162230 |
04/17/15 |
| GILES, CHRISTOPHER |
H7-107880 |
3 |
40.00 |
3717*******2001 |
162408 |
04/17/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
013906 |
04/17/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
507193 |
04/17/15 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
80142B |
04/17/15 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
80198B |
04/17/15 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
722392 |
04/17/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
03279B |
04/17/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******4003 |
148652 |
04/17/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
172497 |
04/17/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
08542A |
04/17/15 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4225********1777 |
779681 |
04/17/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H58624 |
04/17/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
188798 |
04/17/15 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4006********2158 |
507193 |
04/17/15 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
122541 |
04/17/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
100910 |
04/17/15 |
| HILL, ADRIENNE |
H7-107055 |
3 |
44.00 |
3797*******1008 |
163464 |
04/17/15 |
| HILL, CHIP |
H7-108009 |
3 |
46.00 |
3797*******1008 |
108284 |
04/17/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
666761 |
04/17/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
08545D |
04/17/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
009761 |
04/17/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017152 |
04/17/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
08567C |
04/17/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
123597 |
04/17/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
063854 |
04/17/15 |
| JAMES, JIMMY |
H7-107860 |
3 |
52.00 |
4147********2699 |
08538D |
04/17/15 |
| JAMES, KYLEE |
H7-107852 |
3 |
52.00 |
4147********2699 |
08611D |
04/17/15 |
| JOHNSON, JOSHUA |
H7-107866 |
3 |
52.00 |
3797*******1014 |
122106 |
04/17/15 |
| KADOUS, KATHRYN |
H7-107912 |
3 |
49.00 |
3723*******2008 |
100264 |
04/17/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
148631 |
04/17/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3767*******2004 |
195091 |
04/17/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
4737********7050 |
721478 |
04/17/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
059449 |
04/17/15 |
| KENNEDY, PAUL |
H7-107871 |
3 |
52.00 |
5465********1664 |
H59207 |
04/17/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
113393 |
04/17/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
165614 |
04/17/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
124586 |
04/17/15 |
| KRAMER, JILL |
H7-108406 |
3 |
52.00 |
4266********0640 |
08536C |
04/17/15 |
| KRIEG, AMY |
H7-108241 |
3 |
50.00 |
4737********0450 |
721492 |
04/17/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
146970 |
04/17/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
08599C |
04/17/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
182485 |
04/17/15 |
| LESSER, JOSHUA |
H7-107300 |
3 |
46.00 |
3717*******9009 |
111163 |
04/17/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
173196 |
04/17/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
187958 |
04/17/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
761902 |
04/17/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
103293 |
04/17/15 |
| LIOY, ALICE |
H7-107814 |
3 |
52.00 |
4313********8235 |
03092C |
04/17/15 |
| LONGMIRE, ATKINSON |
H7-107933 |
3 |
52.00 |
5109********6305 |
H59213 |
04/17/15 |
| LONGMIRE, PHYLLIS |
H7-107961 |
3 |
52.00 |
5109********6305 |
H59215 |
04/17/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
722397 |
04/17/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
131332 |
04/17/15 |
| MARKHAM, THOMAS |
H7-108505 |
3 |
46.00 |
4147********7970 |
08631D |
04/17/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
161386 |
04/17/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
06007C |
04/17/15 |
| MCGAHEE, CLAYTON |
H7-106746 |
3 |
43.25 |
3713*******1004 |
146582 |
04/17/15 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********6286 |
720127 |
04/17/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
09935A |
04/17/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
159745 |
04/17/15 |
| MCLAUGHLIN, JIM |
H7-107945 |
3 |
52.00 |
4147********9684 |
08558C |
04/17/15 |
| MEEHAN, JENNIFER |
H7-106747 |
3 |
43.25 |
3713*******1004 |
128175 |
04/17/15 |
| MEGGS, PAUL |
H7-108319 |
3 |
52.00 |
4388********0128 |
08593C |
04/17/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
08618C |
04/17/15 |
| MESSIER, LAURA |
H7-107953 |
3 |
52.00 |
4744********6331 |
173398 |
04/17/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
163094 |
04/17/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
167251 |
04/17/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
111250 |
04/17/15 |
| MONTIER, JUDITH |
H7-107817 |
3 |
52.00 |
4744********4894 |
103795 |
04/17/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
08543B |
04/17/15 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********6391 |
H59204 |
04/17/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
161188 |
04/17/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
187320 |
04/17/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
126927 |
04/17/15 |
| PEMBERTON, JOANNE |
H7-107868 |
3 |
52.00 |
4313********9960 |
06169C |
04/17/15 |
| PLOUFF, ADAM |
H7-107813 |
3 |
52.00 |
3767*******2009 |
149350 |
04/17/15 |
| POLITE, KEVIN |
H7-107878 |
3 |
46.00 |
3713*******3008 |
133392 |
04/17/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
013906 |
04/17/15 |
| PROSSER, DANA |
H7-108540 |
3 |
52.00 |
4356********1438 |
183390 |
04/17/15 |
| PROVOST, CELESTE |
H7-106462 |
3 |
52.00 |
4238********5613 |
023970 |
04/17/15 |
| QUINN, MARGARET |
H7-106423 |
3 |
52.00 |
5465********1326 |
003707 |
04/17/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
180153 |
04/17/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
666748 |
04/17/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
644299 |
04/17/15 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H58625 |
04/17/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017695 |
04/17/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
08607B |
04/17/15 |
| RIZZARDI, BRENNA |
H7-108678 |
3 |
52.00 |
4019********3406 |
017134 |
04/17/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
188507 |
04/17/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
005039 |
04/17/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
008116 |
04/17/15 |
| SANDERS, ANTONIO |
H7-108624 |
3 |
46.00 |
3797*******1005 |
180644 |
04/17/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
08564B |
04/17/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
166799 |
04/17/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
108433 |
04/17/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
123509 |
04/17/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
03665B |
04/17/15 |
| SHOU, LENNY |
H7-108445 |
3 |
52.00 |
4737********9731 |
723973 |
04/17/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
08625D |
04/17/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
188038 |
04/17/15 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
08552C |
04/17/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
666742 |
04/17/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
08604C |
04/17/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
113992 |
04/17/15 |
| STARNES, HUCKLEBERRY |
H7-107804 |
3 |
48.00 |
4147********8123 |
08583D |
04/17/15 |
| STORY, PIERCE |
H7-107046 |
3 |
52.00 |
5178********2267 |
08616Z |
04/17/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
177798 |
04/17/15 |
| TARSHIS, HOWARD |
H7-107631 |
3 |
52.00 |
3737*******3006 |
149648 |
04/17/15 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
063853 |
04/17/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
848259 |
04/17/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
125228 |
04/17/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
143594 |
04/17/15 |
| TURNER, NICHOLAS |
H7-107802 |
3 |
52.00 |
4737********3886 |
645713 |
04/17/15 |
| TURNER, SHANNON |
H7-107803 |
3 |
52.00 |
4737********3886 |
722396 |
04/17/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
103098 |
04/17/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001458 |
04/17/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******2003 |
117256 |
04/17/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
120273 |
04/17/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
126784 |
04/17/15 |
| VILHAUER, JENNICE |
H7-106830 |
3 |
52.00 |
4128********4124 |
59876B |
04/17/15 |
| WANG, DAVID |
H7-107956 |
3 |
52.00 |
5213********1391 |
017151 |
04/17/15 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
107524 |
04/17/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
123794 |
04/17/15 |
| WHITEHEAD, LAURIE |
H7-107876 |
3 |
52.00 |
4737********5360 |
666739 |
04/17/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4900********2647 |
013906 |
04/17/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
059434 |
04/17/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
597735 |
04/17/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
720126 |
04/17/15 |
| WOODY, ROBBIN |
H7-107922 |
3 |
46.00 |
4465********6517 |
017758 |
04/17/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
779669 |
04/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 58 |
American Express |
2866.50 |
| 23 |
MasterCard |
1152.00 |
| 95 |
Visa |
4794.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8812.50 |