Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
170722 |
05/18/15 |
| AIDE, GREGORY |
H7-107879 |
3 |
46.00 |
4737********5487 |
289706 |
05/18/15 |
| AIKMAN, HELEN |
H7-107612 |
3 |
49.00 |
4313********5488 |
01672D |
05/18/15 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7315 |
02996C |
05/18/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001757 |
05/18/15 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
07114D |
05/18/15 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
07066D |
05/18/15 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
142562 |
05/18/15 |
| BEEBE, DOUGLAS |
H7-107932 |
3 |
46.00 |
4388********2741 |
07071C |
05/18/15 |
| BLARR, LAWRENCE |
H7-107158 |
3 |
46.00 |
5536********6510 |
002225 |
05/18/15 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
089924 |
05/18/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
07077A |
05/18/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01833P |
05/18/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
150785 |
05/18/15 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********3925 |
120627 |
05/18/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
50.00 |
3797*******2007 |
136121 |
05/18/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
130380 |
05/18/15 |
| BUSHNELL, VINCENT |
H7-107954 |
3 |
52.00 |
5108********7538 |
010236 |
05/18/15 |
| BYRD, CURTIS |
H7-108309 |
3 |
52.00 |
4356********9419 |
160625 |
05/18/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
170722 |
05/18/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
07036C |
05/18/15 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
07049C |
05/18/15 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
07078A |
05/18/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
07086A |
05/18/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
102060 |
05/18/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
244934 |
05/18/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
163363 |
05/18/15 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********3318 |
160723 |
05/18/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
111216 |
05/18/15 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********3615 |
169413 |
05/18/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
289694 |
05/18/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
248509 |
05/18/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
131909 |
05/18/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
143261 |
05/18/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
07084C |
05/18/15 |
| ELLETT, JOHN |
H7-108310 |
3 |
52.00 |
5329********8403 |
03486Z |
05/18/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
183028 |
05/18/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
100523 |
05/18/15 |
| FLYNN, JUDSON |
H7-107182 |
3 |
49.00 |
3797*******2019 |
144015 |
05/18/15 |
| FOGARTY, ROBERT |
H7-108342 |
3 |
50.00 |
5463********5773 |
004618 |
05/18/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
100929 |
05/18/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
145697 |
05/18/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
169399 |
05/18/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
06917D |
05/18/15 |
| GANFI, GREG |
H7-107823 |
3 |
52.00 |
4159********6938 |
009595 |
05/18/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
001625 |
05/18/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
142875 |
05/18/15 |
| GILES, CHRISTOPHER |
H7-107880 |
3 |
40.00 |
3717*******2001 |
187153 |
05/18/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
060212 |
05/18/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
118120 |
05/18/15 |
| GRAHAM, JEFF |
H7-106895 |
3 |
46.00 |
4737********2428 |
129601 |
05/18/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
05997B |
05/18/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******4003 |
188300 |
05/18/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
101572 |
05/18/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
07042A |
05/18/15 |
| GROFIC, ELIZABETH |
H7-108384 |
3 |
46.00 |
4737********9921 |
129596 |
05/18/15 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4225********1777 |
100057 |
05/18/15 |
| HALL, ANDREW |
H7-107946 |
3 |
43.25 |
3713*******2018 |
146820 |
05/18/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H14906 |
05/18/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
182509 |
05/18/15 |
| HERNDON, CRAIG |
H7-107590 |
3 |
52.00 |
3727*******1010 |
138997 |
05/18/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
188597 |
05/18/15 |
| HILL, ADRIENNE |
H7-108015 |
3 |
44.00 |
3797*******1008 |
127103 |
05/18/15 |
| HILL, CHIP |
H7-108009 |
3 |
46.00 |
3797*******1008 |
145628 |
05/18/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
169400 |
05/18/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
07101D |
05/18/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
000077 |
05/18/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
018260 |
05/18/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
07062C |
05/18/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
140726 |
05/18/15 |
| HURST, ED |
H7-108274 |
3 |
43.25 |
3739*******2008 |
126385 |
05/18/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
020124 |
05/18/15 |
| JAMES, JIMMY |
H7-107860 |
3 |
52.00 |
4147********2699 |
07118D |
05/18/15 |
| JAMES, KYLEE |
H7-107852 |
3 |
52.00 |
4147********2699 |
07092D |
05/18/15 |
| JOHNSON, JOSHUA |
H7-107866 |
3 |
52.00 |
3797*******1014 |
167968 |
05/18/15 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********7031 |
169414 |
05/18/15 |
| KADOUS, KATHRYN |
H7-107912 |
3 |
49.00 |
3723*******2008 |
197513 |
05/18/15 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********3925 |
120627 |
05/18/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
182155 |
05/18/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3767*******2004 |
127265 |
05/18/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
4737********7050 |
244939 |
05/18/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
079776 |
05/18/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
160028 |
05/18/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
141864 |
05/18/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
153750 |
05/18/15 |
| KOZEE, KATY |
H7-108030 |
3 |
52.00 |
5178********7403 |
07120B |
05/18/15 |
| KRIEG, AMY |
H7-108241 |
3 |
50.00 |
4737********0450 |
371633 |
05/18/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
184322 |
05/18/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
07053C |
05/18/15 |
| LEMBO, NICHOLAS |
H7-108392 |
3 |
52.00 |
4737********2838 |
254378 |
05/18/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
152768 |
05/18/15 |
| LESSER, JOSHUA |
H7-107300 |
3 |
46.00 |
3717*******9009 |
148035 |
05/18/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
110220 |
05/18/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
188070 |
05/18/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
228604 |
05/18/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
120529 |
05/18/15 |
| LIOY, ALICE |
H7-107814 |
3 |
52.00 |
4313********8235 |
05674C |
05/18/15 |
| LONGMIRE, ATKINSON |
H7-107933 |
3 |
52.00 |
5109********6305 |
H15498 |
05/18/15 |
| LONGMIRE, PHYLLIS |
H7-107961 |
3 |
52.00 |
5109********6305 |
H15495 |
05/18/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
226814 |
05/18/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
115336 |
05/18/15 |
| MARKHAM, THOMAS |
H7-108505 |
3 |
46.00 |
4147********6109 |
07084C |
05/18/15 |
| MARSHALL, CHRIS |
H7-107943 |
3 |
52.00 |
4312********6072 |
018569 |
05/18/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
184037 |
05/18/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
08775C |
05/18/15 |
| MCGAHEE, CLAYTON |
H7-106746 |
3 |
43.25 |
3713*******1004 |
127699 |
05/18/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
03430A |
05/18/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
188140 |
05/18/15 |
| MCLAUGHLIN, JIM |
H7-107945 |
3 |
52.00 |
4147********9684 |
07050C |
05/18/15 |
| MEEHAN, JENNIFER |
H7-106747 |
3 |
43.25 |
3713*******1004 |
144093 |
05/18/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
07095C |
05/18/15 |
| MESSIER, LAURA |
H7-107953 |
3 |
52.00 |
4744********6331 |
160328 |
05/18/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
120687 |
05/18/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
144282 |
05/18/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
197437 |
05/18/15 |
| MONTIER, JUDITH |
H7-107817 |
3 |
52.00 |
4744********4894 |
120424 |
05/18/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
07047B |
05/18/15 |
| NEWSOME, ROBERT |
H7-107305 |
3 |
43.25 |
4388********1348 |
07089C |
05/18/15 |
| NICHOLS, PATRICK |
H7-107916 |
3 |
52.00 |
4305********7586 |
012022 |
05/18/15 |
| NICHOLSON, KATHERINE |
H7-106724 |
3 |
46.00 |
3725*******1002 |
131336 |
05/18/15 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********6391 |
H15490 |
05/18/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
128734 |
05/18/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
125747 |
05/18/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
184526 |
05/18/15 |
| PEMBERTON, JOANNE |
H7-107868 |
3 |
52.00 |
4313********9960 |
00242C |
05/18/15 |
| PLOUFF, ADAM |
H7-107813 |
3 |
52.00 |
3767*******2009 |
184488 |
05/18/15 |
| POLITE, KEVIN |
H7-107878 |
3 |
46.00 |
3713*******3008 |
160722 |
05/18/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
040212 |
05/18/15 |
| PROSSER, DANA |
H7-108540 |
3 |
52.00 |
4356********1438 |
190523 |
05/18/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
176513 |
05/18/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
372642 |
05/18/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
169389 |
05/18/15 |
| REEVES, NATE |
H7-108011 |
3 |
46.00 |
5109********4377 |
H14906 |
05/18/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
018545 |
05/18/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
07080B |
05/18/15 |
| RIZZARDI, BRENNA |
H7-108678 |
3 |
52.00 |
4019********3406 |
018414 |
05/18/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
158118 |
05/18/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
001568 |
05/18/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
003896 |
05/18/15 |
| SANDERS, ANTONIO |
H7-108624 |
3 |
46.00 |
3797*******1005 |
124707 |
05/18/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
07059B |
05/18/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
122354 |
05/18/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
107976 |
05/18/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
198891 |
05/18/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
05885B |
05/18/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
07047D |
05/18/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
121110 |
05/18/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
371646 |
05/18/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
07110C |
05/18/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
190728 |
05/18/15 |
| STARNES, HUCKLEBERRY |
H7-107804 |
3 |
48.00 |
4147********8123 |
07037D |
05/18/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
147647 |
05/18/15 |
| SWILLEY, AMY |
H7-108378 |
3 |
46.00 |
4737********9921 |
244946 |
05/18/15 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
020124 |
05/18/15 |
| TOWNSEND, SARA |
H7-106729 |
3 |
46.00 |
3725*******1002 |
119058 |
05/18/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
254385 |
05/18/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
130722 |
05/18/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
170421 |
05/18/15 |
| TURNER, NICHOLAS |
H7-107802 |
3 |
52.00 |
4737********3886 |
343041 |
05/18/15 |
| TURNER, SHANNON |
H7-107803 |
3 |
52.00 |
4737********3886 |
372664 |
05/18/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
190124 |
05/18/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
004745 |
05/18/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******3001 |
123215 |
05/18/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
181997 |
05/18/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******4002 |
120341 |
05/18/15 |
| WANG, DAVID |
H7-107956 |
3 |
52.00 |
5213********1391 |
018494 |
05/18/15 |
| WATKINS, CHRIS |
H7-107608 |
3 |
49.00 |
3772*******1008 |
106411 |
05/18/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
160125 |
05/18/15 |
| WHITEHEAD, LAURIE |
H7-107876 |
3 |
52.00 |
4737********5360 |
226820 |
05/18/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4900********2647 |
040212 |
05/18/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
079774 |
05/18/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
254382 |
05/18/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
226809 |
05/18/15 |
| WOODY, ROBBIN |
H7-107922 |
3 |
46.00 |
4465********6517 |
018289 |
05/18/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
100045 |
05/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 61 |
American Express |
2991.00 |
| 22 |
MasterCard |
1094.00 |
| 92 |
Visa |
4626.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8711.25 |