Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4418********4538 |
155288 |
05/04/15 |
| ANDERSON, ELIZABETH |
H7-108276 |
1 |
46.00 |
5466********7876 |
44103P |
05/04/15 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
115509 |
05/04/15 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********1743 |
05777B |
05/04/15 |
| ARMAS, MICHELLE |
H7-105352 |
1 |
52.00 |
3767*******1015 |
165737 |
05/04/15 |
| ARORA, SHAN |
H7-106438 |
1 |
52.00 |
3713*******2020 |
122186 |
05/04/15 |
| BAILEY, EDWARD |
H7-107963 |
1 |
47.00 |
3730*******1006 |
161972 |
05/04/15 |
| BAIR, EDWARD |
H7-108224 |
1 |
52.00 |
3772*******2017 |
145578 |
05/04/15 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
001357 |
05/04/15 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
834004 |
05/04/15 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********9877 |
00433Z |
05/04/15 |
| BIJANKI, SHARAD |
H7-107716 |
1 |
52.00 |
3772*******2008 |
111982 |
05/04/15 |
| BLEDSOE, SARA |
H7-107841 |
1 |
52.00 |
5466********2765 |
07090Z |
05/04/15 |
| BOND, BILL |
H7-108647 |
1 |
46.00 |
3797*******2008 |
120594 |
05/04/15 |
| BORLE, NEERAJ |
H7-107836 |
1 |
52.00 |
3797*******1005 |
132710 |
05/04/15 |
| BRACY, STEPHEN |
H7-107824 |
1 |
52.00 |
4719********4505 |
904053 |
05/04/15 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********9877 |
00454Z |
05/04/15 |
| BROOKS, HEATHER |
H7-108471 |
1 |
52.00 |
3767*******1001 |
149535 |
05/04/15 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
124288 |
05/04/15 |
| BROWN, SCOTT |
H7-107747 |
1 |
52.00 |
3772*******2001 |
104882 |
05/04/15 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
124203 |
05/04/15 |
| BRUN, CHRISTOPHER |
H7-106802 |
1 |
52.00 |
4809********4125 |
051887 |
05/04/15 |
| BRUN, DAWN |
H7-108619 |
1 |
52.00 |
4809********4162 |
051882 |
05/04/15 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********6744 |
00448B |
05/04/15 |
| BUTLER, TARA |
H7-108296 |
1 |
52.00 |
4011********3405 |
003353 |
05/04/15 |
| CARPENTER, MIRETTE |
H7-106899 |
1 |
52.00 |
3725*******1005 |
124992 |
05/04/15 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********6558 |
465456 |
05/04/15 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******3004 |
102072 |
05/04/15 |
| COHEN, JULIE |
H7-108650 |
1 |
52.00 |
3797*******1001 |
128190 |
05/04/15 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
6011********6234 |
00443R |
05/04/15 |
| COLLINS, JAMIE |
H7-107964 |
1 |
52.00 |
5491********7759 |
00418P |
05/04/15 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
6011********6234 |
00447R |
05/04/15 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******2007 |
128340 |
05/04/15 |
| DALEY, MARK |
H7-107734 |
1 |
52.00 |
4159********5253 |
046736 |
05/04/15 |
| DANNA, NICK |
H7-108671 |
1 |
44.00 |
3713*******4003 |
103016 |
05/04/15 |
| DANNUNZIO, MARC |
H7-106959 |
1 |
49.00 |
3717*******2005 |
188090 |
05/04/15 |
| DANNUNZIO, SHANNAN |
H7-106568 |
1 |
52.00 |
3767*******3007 |
121384 |
05/04/15 |
| DE VITIS, TOMASINA |
H7-107383 |
1 |
52.00 |
4313********2202 |
03857C |
05/04/15 |
| DESAI, SUJATA |
H7-107743 |
1 |
52.00 |
4744********0376 |
123743 |
05/04/15 |
| DEZENDORF, STUART |
H7-108660 |
1 |
49.00 |
4488********2903 |
038405 |
05/04/15 |
| DIBONA, DEBBIE |
H7-108206 |
1 |
52.00 |
5438********5732 |
H98734 |
05/04/15 |
| DOCKTER, DALE |
H7-107928 |
1 |
52.00 |
3713*******2008 |
147931 |
05/04/15 |
| DOOLEY, JEANNE |
H7-107774 |
1 |
52.00 |
4802********6512 |
037995 |
05/04/15 |
| DORAN, PATRICK |
H7-107714 |
1 |
52.00 |
4471********6201 |
569840 |
05/04/15 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********0950 |
561843 |
05/04/15 |
| EAMES, JESICA |
H7-106603 |
1 |
46.00 |
5438********2830 |
H98161 |
05/04/15 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********0460 |
163656 |
05/04/15 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
109680 |
05/04/15 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******6007 |
176896 |
05/04/15 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
180218 |
05/04/15 |
| GATTMANN, MOLLIE |
H7-107822 |
1 |
52.00 |
4356********5588 |
163146 |
05/04/15 |
| GIBLIN, PATTY |
H7-107970 |
1 |
52.00 |
3797*******1003 |
129776 |
05/04/15 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
00307B |
05/04/15 |
| GILES, TYLER |
H7-108334 |
1 |
44.00 |
4888********2033 |
06361B |
05/04/15 |
| GITTELMAN, DAVID |
H7-105069 |
1 |
43.25 |
5109********9883 |
H97850 |
05/04/15 |
| GORDON, DANIELLE |
H7-107831 |
1 |
52.00 |
4305********4319 |
05037B |
05/04/15 |
| HARRIS, CHRISTOPHER |
H7-108389 |
1 |
52.00 |
3797*******1009 |
120309 |
05/04/15 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
004254 |
05/04/15 |
| HEISLER, CHRIS |
H7-107897 |
1 |
46.00 |
3725*******5013 |
108120 |
05/04/15 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4719********0744 |
904043 |
05/04/15 |
| HOWARD, TONIE |
H7-107700 |
1 |
52.00 |
3713*******3009 |
180303 |
05/04/15 |
| HUDSON, CELIA |
H7-108307 |
1 |
52.00 |
6011********9593 |
00451B |
05/04/15 |
| JASMIN, ANNEKA |
H7-108433 |
1 |
52.00 |
4862********3864 |
05018A |
05/04/15 |
| JEROME, JUSTIN |
H7-108257 |
1 |
52.00 |
5523********1329 |
00425Z |
05/04/15 |
| JESSEE, SEAN |
H7-107883 |
1 |
49.00 |
3725*******1015 |
166271 |
05/04/15 |
| JOHNSON, KYLE |
H7-106875 |
1 |
52.00 |
5108********3584 |
021961 |
05/04/15 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
904043 |
05/04/15 |
| JONES, TERRI |
H7-107797 |
1 |
52.00 |
3717*******5007 |
100020 |
05/04/15 |
| JOYS, HEATHER |
H7-108344 |
1 |
52.00 |
4147********0196 |
068685 |
05/04/15 |
| JUNG, VINCE |
H7-108291 |
1 |
52.00 |
5466********1832 |
02800Z |
05/04/15 |
| KALMBACH, TOM |
H7-108240 |
1 |
52.00 |
4167********0950 |
981124 |
05/04/15 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5408 |
08636C |
05/04/15 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********9196 |
113055 |
05/04/15 |
| KEOUGH, SUSANNE |
H7-108621 |
1 |
45.00 |
4403********9645 |
03447D |
05/04/15 |
| KNIGHT, KERRY |
H7-107837 |
1 |
52.00 |
3772*******1010 |
190893 |
05/04/15 |
| KOPP, JAMES PETER |
H7-107778 |
1 |
52.00 |
4120********5152 |
004603 |
05/04/15 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
184668 |
05/04/15 |
| KULOW, KATIE |
H7-106988 |
1 |
48.00 |
3797*******1006 |
100376 |
05/04/15 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5536********8503 |
005948 |
05/04/15 |
| LANDAU, SAMUEL |
H7-108675 |
1 |
47.00 |
4417********0406 |
05005C |
05/04/15 |
| LANGFORD, JUDY |
H7-108686 |
1 |
52.00 |
4782********1174 |
093410 |
05/04/15 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********0647 |
639889 |
05/04/15 |
| LEE, OLGA |
H7-107763 |
1 |
52.00 |
4479********1790 |
004775 |
05/04/15 |
| LEFRANCOIS, JOSHUA |
H7-108517 |
1 |
52.00 |
3797*******1018 |
169548 |
05/04/15 |
| LEITCH, COLIN |
H7-108412 |
1 |
52.00 |
3732*******4033 |
134909 |
05/04/15 |
| LEITHAUSER, EMILY |
H7-108287 |
1 |
52.00 |
4400********6535 |
07740D |
05/04/15 |
| LENNOX, MICHAEL |
H7-107485 |
1 |
52.00 |
4744********5910 |
163447 |
05/04/15 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******6007 |
160726 |
05/04/15 |
| LISS, CARYN |
H7-107826 |
1 |
52.00 |
4737********8408 |
637163 |
05/04/15 |
| LOCK, CHRISTY |
H7-108230 |
1 |
52.00 |
4737********3362 |
588214 |
05/04/15 |
| MACQUARRIE, MILES |
H7-107938 |
1 |
52.00 |
4744********0079 |
183447 |
05/04/15 |
| MANASSO, CHRISTIE |
H7-107907 |
1 |
52.00 |
4737********8437 |
547515 |
05/04/15 |
| MANASSO, JOHN |
H7-107898 |
1 |
52.00 |
4737********9792 |
667960 |
05/04/15 |
| MARIOLIS, REBECCA |
H7-106917 |
1 |
52.00 |
4737********6371 |
422630 |
05/04/15 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
45132P |
05/04/15 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
3772*******3006 |
127864 |
05/04/15 |
| MCQUITHY, STEVEN |
H7-108447 |
1 |
52.00 |
3797*******2001 |
155931 |
05/04/15 |
| MCTEER, JOSH |
H7-108553 |
1 |
48.00 |
4356********6059 |
163041 |
05/04/15 |
| MILLER, KATRINA |
H7-106966 |
1 |
50.00 |
3717*******2007 |
182976 |
05/04/15 |
| MINJAREZ, EDWARD |
H7-108602 |
1 |
52.00 |
4011********9582 |
003353 |
05/04/15 |
| MINOR, KYLE |
H7-106477 |
1 |
52.00 |
4737********6140 |
422623 |
05/04/15 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5536********1763 |
005749 |
05/04/15 |
| MORAWETZ, MARY |
H7-108388 |
1 |
52.00 |
5465********5894 |
H98771 |
05/04/15 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********6303 |
45271B |
05/04/15 |
| MOULTRIE, CHRIS |
H7-106377 |
1 |
43.25 |
4147********5680 |
05042D |
05/04/15 |
| MUNSON, CATHERINE |
H7-107767 |
1 |
52.00 |
4744********2460 |
123056 |
05/04/15 |
| MURPHY, THOMAS |
H7-106992 |
1 |
43.25 |
5109********9883 |
H97849 |
05/04/15 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
02502Z |
05/04/15 |
| MUTURI, IRENE |
H7-107843 |
1 |
52.00 |
3797*******1009 |
171715 |
05/04/15 |
| NAJARIAN, OSHINE |
H7-105351 |
1 |
52.00 |
3767*******1015 |
168003 |
05/04/15 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
003148 |
05/04/15 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********3078 |
98515B |
05/04/15 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******2016 |
109663 |
05/04/15 |
| ORR, LEE |
H7-107929 |
1 |
46.00 |
4072********0682 |
004188 |
05/04/15 |
| OWEN, AMANDA |
H7-107829 |
1 |
52.00 |
3746*******8135 |
322281 |
05/04/15 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
639892 |
05/04/15 |
| OWEN, PAUL JOE |
H7-107969 |
1 |
52.00 |
3725*******2003 |
122449 |
05/04/15 |
| OWEN, TERRI |
H7-107977 |
1 |
52.00 |
4131********1223 |
358642 |
05/04/15 |
| PAGE, WHITNEY |
H7-104920 |
1 |
49.00 |
4071********6828 |
123553 |
05/04/15 |
| PAINTER, JENNIFER |
H7-106929 |
1 |
52.00 |
3723*******2003 |
145846 |
05/04/15 |
| PARKER, DAVID |
H7-108391 |
1 |
52.00 |
3797*******1009 |
122208 |
05/04/15 |
| PARRY, ED |
H7-107783 |
1 |
52.00 |
4356********3640 |
193441 |
05/04/15 |
| PENNINGTON, JENNIFER |
H7-108490 |
1 |
52.00 |
4744********1479 |
193958 |
05/04/15 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********3265 |
465066 |
05/04/15 |
| PONDER, CHELSEA |
H7-107830 |
1 |
52.00 |
5536********0112 |
000866 |
05/04/15 |
| PRATT, NAN |
H7-108222 |
1 |
52.00 |
3772*******1004 |
184302 |
05/04/15 |
| REITZ, MARK |
H7-107060 |
1 |
52.00 |
4147********1215 |
004571 |
05/04/15 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
4312********4338 |
004611 |
05/04/15 |
| ROBERTS, JANE |
H7-108207 |
1 |
52.00 |
4259********6717 |
421585 |
05/04/15 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4147********8510 |
05016D |
05/04/15 |
| ROSENBERG, ERIN |
H7-107816 |
1 |
50.00 |
3715*******1008 |
184965 |
05/04/15 |
| ROSS, MATT |
H7-108290 |
1 |
52.00 |
5491********4087 |
00457B |
05/04/15 |
| RUKA, RICHARD |
H7-106824 |
1 |
52.00 |
4264********6814 |
07691B |
05/04/15 |
| RUSSELL, KEN |
H7-107669 |
1 |
46.00 |
4266********1341 |
05005C |
05/04/15 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********8765 |
004204 |
05/04/15 |
| SACHA, JAMES CULLEN |
H7-107149 |
1 |
43.25 |
3797*******1015 |
186507 |
05/04/15 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
03790A |
05/04/15 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
182707 |
05/04/15 |
| SCHUM, DEBORA |
H7-106587 |
1 |
50.00 |
3797*******1005 |
166460 |
05/04/15 |
| SCHUM, JOSEPH |
H7-108001 |
1 |
52.00 |
3797*******1005 |
181469 |
05/04/15 |
| SCULLY, CLAIRE |
H7-108448 |
1 |
52.00 |
3797*******2001 |
174174 |
05/04/15 |
| SHULER, SARA |
H7-108532 |
1 |
52.00 |
3725*******4007 |
155171 |
05/04/15 |
| SIFF, DAVID |
H7-108494 |
1 |
52.00 |
3712*******3010 |
141594 |
05/04/15 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
148421 |
05/04/15 |
| SIGLER, ELIZABETH |
H7-107926 |
1 |
52.00 |
5466********4528 |
44117W |
05/04/15 |
| SIGLER, TIMOTHY |
H7-107925 |
1 |
52.00 |
5466********4528 |
44201W |
05/04/15 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
4147********3138 |
03794C |
05/04/15 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********7064 |
009897 |
05/04/15 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********7464 |
005752 |
05/04/15 |
| SMITH, GUY |
H7-106245 |
1 |
43.25 |
3725*******1005 |
171375 |
05/04/15 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7368 |
113146 |
05/04/15 |
| SMITH, SAMANTHA |
H7-108462 |
1 |
52.00 |
4719********8000 |
904043 |
05/04/15 |
| SNELL, JULIA |
H7-106813 |
1 |
50.00 |
5105********3472 |
531848 |
05/04/15 |
| SPIELER, DANIEL |
H7-108649 |
1 |
46.00 |
4147********9757 |
06816C |
05/04/15 |
| SPITZER, PAUL |
H7-107565 |
1 |
52.00 |
4744********2463 |
153444 |
05/04/15 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
168722 |
05/04/15 |
| STEELE, SHARON |
H7-106639 |
1 |
52.00 |
5576********5408 |
002394 |
05/04/15 |
| STEWART, MARGARET |
H7-108556 |
1 |
43.00 |
4791********5376 |
003148 |
05/04/15 |
| STUPKA, KRISTY |
H7-106697 |
1 |
52.00 |
4147********5540 |
05005C |
05/04/15 |
| SUDERS, SONIA |
H7-108289 |
1 |
52.00 |
4737********6859 |
589401 |
05/04/15 |
| SWAIN, KITTY |
H7-107744 |
1 |
52.00 |
4147********7879 |
05024C |
05/04/15 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
65010B |
05/04/15 |
| THOMPSON, ROBERT |
H7-106773 |
1 |
52.00 |
4782********1174 |
093410 |
05/04/15 |
| THOMPSON, STEPHEN |
H7-107776 |
1 |
49.00 |
3725*******1009 |
101768 |
05/04/15 |
| TINO, CLAYTON |
H7-107082 |
1 |
50.00 |
4862********6012 |
03782A |
05/04/15 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4744********3268 |
153246 |
05/04/15 |
| VANCE, COURTNEY |
H7-106807 |
1 |
52.00 |
3772*******2002 |
180440 |
05/04/15 |
| VANCE, JOE |
H7-108529 |
1 |
52.00 |
3772*******2002 |
186801 |
05/04/15 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
143645 |
05/04/15 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
182146 |
05/04/15 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
184644 |
05/04/15 |
| WELLS, BROOKSIE |
H7-108442 |
1 |
52.00 |
4020********4074 |
094324 |
05/04/15 |
| WEST, CHARLES ROB |
H7-107838 |
1 |
52.00 |
4264********6931 |
05093D |
05/04/15 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
50.00 |
5575********4931 |
021951 |
05/04/15 |
| WILLIAMS, CHARLA |
H7-107712 |
1 |
52.00 |
3743*******8656 |
833004 |
05/04/15 |
| WILLIS, REBECCA |
H7-108339 |
1 |
52.00 |
3713*******1027 |
167542 |
05/04/15 |
| WILSON, CHRIS |
H7-107983 |
1 |
52.00 |
3785*******2007 |
181625 |
05/04/15 |
| WINNER, JEFF |
H7-107842 |
1 |
52.00 |
4135********7259 |
123355 |
05/04/15 |
| WOLFE, TIM |
H7-108021 |
1 |
49.00 |
4167********7147 |
564841 |
05/04/15 |
| WOMICK, SUSIE |
H7-106845 |
1 |
52.00 |
6011********2333 |
00429B |
05/04/15 |
| WOOD, JON |
H7-107771 |
1 |
52.00 |
5148********0461 |
05049P |
05/04/15 |
| WOODRUFF, BEN |
H7-107989 |
1 |
52.00 |
4347********0685 |
093410 |
05/04/15 |
| WOODS, ROB JASON |
H7-108404 |
1 |
52.00 |
4744********2425 |
103956 |
05/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 67 |
American Express |
3374.50 |
| 31 |
MasterCard |
1549.50 |
| 81 |
Visa |
4093.25 |
| 4 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9225.25 |