Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, KERI |
H7-106989 |
4 |
52.00 |
4888********5535 |
05769B |
05/26/15 |
| ASHLEY, DONNA |
H7-105723 |
4 |
46.00 |
4417********0469 |
05053A |
05/26/15 |
| AULTMAN, CHRIS |
H7-108017 |
4 |
52.00 |
4411********9147 |
014508 |
05/26/15 |
| AVERY, ROBERT |
H7-107936 |
4 |
52.00 |
6011********0187 |
02606R |
05/26/15 |
| BAKER, KARA |
H7-105136 |
4 |
52.00 |
4737********8414 |
701832 |
05/26/15 |
| BARNES, BYRON |
H7-106836 |
4 |
52.00 |
4316********1740 |
039033 |
05/26/15 |
| BARNES, MARIA |
H7-107900 |
4 |
52.00 |
4737********9577 |
838922 |
05/26/15 |
| BASS, DANIELLA |
H7-107948 |
4 |
52.00 |
5178********1069 |
05047B |
05/26/15 |
| BEAUDOIN, BRIAN |
H7-107849 |
4 |
52.00 |
6011********9081 |
02658Q |
05/26/15 |
| BORING, SAMUEL |
H7-108228 |
4 |
52.00 |
4744********8674 |
114452 |
05/26/15 |
| BOYD, MELISSA |
H7-107725 |
4 |
52.00 |
4833********7228 |
004508 |
05/26/15 |
| BRANSFORD, AMY |
H7-108238 |
4 |
46.00 |
3713*******1008 |
103140 |
05/26/15 |
| BRANSFORD, MARY BRANDON |
H7-107054 |
4 |
43.25 |
3797*******1005 |
100920 |
05/26/15 |
| BRENNEMAN, MADELINE |
H7-107850 |
4 |
52.00 |
3717*******3112 |
100248 |
05/26/15 |
| BRENNEMAN, MICHAEL |
H7-107858 |
4 |
52.00 |
3717*******3112 |
103439 |
05/26/15 |
| BROOKS, STEVE |
H7-105410 |
4 |
44.00 |
3772*******2008 |
147635 |
05/26/15 |
| BROWN, KELLY |
H7-101625 |
4 |
45.00 |
3717*******2005 |
100292 |
05/26/15 |
| BULUSU, ANURADHA |
H7-106012 |
4 |
52.00 |
5466********5260 |
01202Z |
05/26/15 |
| BURGAMY, CALVIN |
H7-107855 |
4 |
52.00 |
4833********8420 |
014508 |
05/26/15 |
| CAIN, LINDA |
H7-107854 |
4 |
46.00 |
4388********1756 |
05026C |
05/26/15 |
| CAMERA, CHRISTOPHER |
H7-100853 |
4 |
46.00 |
3723*******1009 |
119918 |
05/26/15 |
| CAPRIOLA, DIANE |
H7-106716 |
4 |
52.00 |
3723*******4001 |
153121 |
05/26/15 |
| CHASEN, CHARLES |
H7-108459 |
4 |
49.00 |
5491********7759 |
02678P |
05/26/15 |
| CHIHADE, JOHN |
H7-108243 |
4 |
52.00 |
3725*******3007 |
102720 |
05/26/15 |
| CHOATE, WM. NICK |
H7-107800 |
4 |
46.00 |
4744********9432 |
144051 |
05/26/15 |
| COE, GEOFFREY |
H7-106962 |
4 |
52.00 |
3717*******2004 |
162759 |
05/26/15 |
| COLLINS, PAM |
H7-107772 |
4 |
49.00 |
4147********4306 |
05042C |
05/26/15 |
| CONNELL, CATHERINE |
H7-108497 |
4 |
46.00 |
4432********5633 |
415282 |
05/26/15 |
| COSTNER, TACHA |
H7-105304 |
4 |
52.00 |
3725*******7007 |
123885 |
05/26/15 |
| CROCKETT, KATE |
H7-107913 |
4 |
52.00 |
4744********3558 |
104959 |
05/26/15 |
| CULVER, KATE |
H7-106937 |
4 |
52.00 |
4264********5357 |
08111D |
05/26/15 |
| CZECH, ANTHONY |
H7-107311 |
4 |
52.00 |
3725*******2005 |
126644 |
05/26/15 |
| D AMBROSIO, KATHERINE |
H7-108286 |
4 |
52.00 |
4147********7068 |
05030C |
05/26/15 |
| DALDRY, AMY |
H7-103319 |
4 |
46.00 |
3737*******1017 |
196738 |
05/26/15 |
| DALEY, KALA MARIE |
H7-108541 |
4 |
52.00 |
4737********2767 |
632337 |
05/26/15 |
| DAY, DONNA |
H7-106990 |
4 |
52.00 |
3797*******1006 |
106498 |
05/26/15 |
| DIMOTTA, CHRIS |
H7-107884 |
4 |
52.00 |
3713*******3002 |
146995 |
05/26/15 |
| DRISCOLL, MICHAEL |
H7-107463 |
4 |
52.00 |
3772*******1000 |
160679 |
05/26/15 |
| DUPREE, LES |
H7-107423 |
4 |
49.00 |
3783*******5006 |
185175 |
05/26/15 |
| DURCHFORT, CARMEN |
H7-108464 |
4 |
52.00 |
4271********2465 |
36853C |
05/26/15 |
| DURCHFORT, RONALD |
H7-106793 |
4 |
52.00 |
4271********2465 |
36923C |
05/26/15 |
| EDWARDS, JESSECA |
H7-108003 |
4 |
52.00 |
3725*******3005 |
184946 |
05/26/15 |
| EGO, BRIAN |
H7-105036 |
4 |
46.00 |
4036********0307 |
05042A |
05/26/15 |
| ELLIS, DEBBIE |
H7-106705 |
4 |
52.00 |
3722*******8003 |
131184 |
05/26/15 |
| ELROD, KEITH |
H7-107531 |
4 |
50.00 |
5465********4427 |
000144 |
05/26/15 |
| ENNIS, MICHAEL |
H7-108520 |
4 |
46.00 |
3739*******4006 |
166346 |
05/26/15 |
| ERWIN, ADINA |
H7-107544 |
4 |
52.00 |
4828********5052 |
996112 |
05/26/15 |
| ERWIN, MICHAEL |
H7-108461 |
4 |
52.00 |
4828********5052 |
794075 |
05/26/15 |
| ETNYRE, JOHN |
H7-106840 |
4 |
49.00 |
4003********7727 |
05035C |
05/26/15 |
| FEILO, ANDREW |
H7-107832 |
4 |
46.00 |
4147********8419 |
36672D |
05/26/15 |
| FINLAY, BRIAN |
H7-106324 |
4 |
52.00 |
6011********8809 |
02637P |
05/26/15 |
| FINNEY, DELANA |
H7-107204 |
4 |
52.00 |
4266********7913 |
05103B |
05/26/15 |
| FREEMAN, APRIL |
H7-106676 |
4 |
52.00 |
3717*******1027 |
188208 |
05/26/15 |
| FREEMAN, JAY |
H7-106662 |
4 |
52.00 |
3717*******1027 |
176333 |
05/26/15 |
| GANN, LIZ |
H7-107109 |
4 |
52.00 |
4147********8441 |
05090C |
05/26/15 |
| GIBILTERRA, JENNIFER |
H7-105725 |
4 |
46.00 |
4737********3837 |
701836 |
05/26/15 |
| GINN, LELIA |
H7-106648 |
4 |
52.00 |
3717*******2001 |
106550 |
05/26/15 |
| GRAUBART, EMILY |
H7-107224 |
4 |
52.00 |
3723*******6014 |
129084 |
05/26/15 |
| GRIMES, WHITNEY |
H7-107957 |
4 |
52.00 |
5178********1069 |
05039B |
05/26/15 |
| GROSSINGER, JARED |
H7-106061 |
4 |
52.00 |
5466********3444 |
05062Z |
05/26/15 |
| HAND, ADRIANNE |
H7-107748 |
4 |
52.00 |
4411********0506 |
024508 |
05/26/15 |
| HAND, BRYON |
H7-107775 |
4 |
52.00 |
4411********0506 |
014508 |
05/26/15 |
| HARRELSON, PAUL |
H7-107729 |
4 |
52.00 |
4744********2305 |
164053 |
05/26/15 |
| HART, BRITTON |
H7-106887 |
4 |
52.00 |
3717*******1005 |
128571 |
05/26/15 |
| HARTLEY, CHRISTIE |
H7-106896 |
4 |
48.00 |
3772*******1011 |
117894 |
05/26/15 |
| HAWKINS, CRAIG |
H7-104015 |
4 |
46.00 |
4744********8190 |
194953 |
05/26/15 |
| HEIDELBACH, LYNNE |
H7-107575 |
4 |
46.00 |
5109********1279 |
H79165 |
05/26/15 |
| HERNDON, SAMUEL |
H7-107845 |
4 |
52.00 |
4737********3110 |
755567 |
05/26/15 |
| HESS, KRISTEN |
H7-107720 |
4 |
52.00 |
4737********9990 |
795017 |
05/26/15 |
| HICKS, MATTHEW |
H7-106715 |
4 |
52.00 |
5491********5677 |
02684P |
05/26/15 |
| HICKS, SHANNON |
H7-105926 |
4 |
49.00 |
4147********1360 |
05062C |
05/26/15 |
| HOLDING, DAVE |
H7-101704 |
4 |
42.00 |
3713*******3004 |
160502 |
05/26/15 |
| HOLLMEYER, NANCY |
H7-107904 |
4 |
46.00 |
4425********3289 |
026727 |
05/26/15 |
| HUNT, SHEILA |
H7-107413 |
4 |
52.00 |
3712*******1004 |
165021 |
05/26/15 |
| HWANG, EUGENE |
H7-107689 |
4 |
52.00 |
4737********4446 |
632331 |
05/26/15 |
| ISAACS, JD |
H7-106054 |
4 |
49.00 |
4635********8996 |
144758 |
05/26/15 |
| JACKSON, SHANNA |
H7-106801 |
4 |
49.00 |
4147********3207 |
026762 |
05/26/15 |
| JOHNSON, MICHAEL |
H7-107715 |
4 |
52.00 |
5196********0505 |
009797 |
05/26/15 |
| JOHNSON, SARAH |
H7-107731 |
4 |
52.00 |
5196********0505 |
007433 |
05/26/15 |
| JONES, DONALD |
H7-106446 |
4 |
46.00 |
4744********8544 |
114756 |
05/26/15 |
| JORDAN, MATTHEW |
H7-107944 |
4 |
52.00 |
4225********6173 |
038320 |
05/26/15 |
| JOREL, CHRIS |
H7-106645 |
4 |
52.00 |
4270********2721 |
026779 |
05/26/15 |
| JOSEPH, LACELL |
H7-107862 |
4 |
52.00 |
4356********2938 |
164750 |
05/26/15 |
| KAIGLER, GEORGE |
H7-105439 |
4 |
52.00 |
4313********1216 |
09628A |
05/26/15 |
| KARMIN, WIL |
H7-104058 |
4 |
49.00 |
4356********9688 |
174056 |
05/26/15 |
| KAUTTER, NICOLE |
H7-107864 |
4 |
52.00 |
3743*******8139 |
616202 |
05/26/15 |
| KELLER, SETH |
H7-108311 |
4 |
52.00 |
5465********2231 |
000148 |
05/26/15 |
| KHETARPAL, BROCK |
H7-108629 |
4 |
52.00 |
6011********0533 |
02634R |
05/26/15 |
| KIM, JEHAE |
H7-108646 |
4 |
49.00 |
3712*******1010 |
145944 |
05/26/15 |
| KOCHANSKI, HEATHER |
H7-107762 |
4 |
52.00 |
3717*******2008 |
123509 |
05/26/15 |
| KOWNACKI, JON |
H7-107934 |
4 |
52.00 |
4427********7541 |
014508 |
05/26/15 |
| KRAWCZYK, RAYMOND |
H7-107975 |
4 |
52.00 |
4311********9457 |
026761 |
05/26/15 |
| LAMOND, MICHAEL |
H7-108141 |
4 |
52.00 |
4737********1031 |
995734 |
05/26/15 |
| LANDESBERG, AMY |
H7-107960 |
4 |
52.00 |
4147********9143 |
05102D |
05/26/15 |
| LANE, ROBERT |
H7-107779 |
4 |
49.00 |
4128********3344 |
36658C |
05/26/15 |
| LANGSTON, ADRIAN |
H7-107940 |
4 |
52.00 |
4036********4761 |
05077A |
05/26/15 |
| LEMING, LEA |
H7-104788 |
4 |
52.00 |
3712*******2009 |
163766 |
05/26/15 |
| LESTER, MEREDITH |
H7-106505 |
4 |
52.00 |
4036********1602 |
05074C |
05/26/15 |
| LEVY, BRIAN |
H7-106856 |
4 |
52.00 |
6011********2155 |
02604R |
05/26/15 |
| LINDALE, MEREDITH |
H7-106393 |
4 |
52.00 |
4616********1379 |
50264B |
05/26/15 |
| LITTMANN, RYAN |
H7-107168 |
4 |
50.00 |
4744********4714 |
154458 |
05/26/15 |
| LOEGEL, AMY |
H7-106142 |
4 |
52.00 |
4147********7706 |
03842D |
05/26/15 |
| LOEGEL, JONATHAN |
H7-107001 |
4 |
52.00 |
4147********7706 |
07999D |
05/26/15 |
| LOGAN, ABIGAIL |
H7-108683 |
4 |
49.00 |
4744********3770 |
184450 |
05/26/15 |
| LOVE, DOROTHY |
H7-101783 |
4 |
46.00 |
3723*******1029 |
120424 |
05/26/15 |
| LOWE, KINCAID |
H7-108415 |
4 |
52.00 |
5515********1324 |
150193 |
05/26/15 |
| LUNSFORD, BARBARA |
H7-107718 |
4 |
52.00 |
5528********1752 |
05039G |
05/26/15 |
| LYNCH ANTHONY, LEEANNE |
H7-106327 |
4 |
44.00 |
4313********4930 |
09330C |
05/26/15 |
| LYNCH, ANDREW |
H7-107023 |
4 |
42.00 |
4072********0374 |
026730 |
05/26/15 |
| MANN, KAREN |
H7-102428 |
4 |
49.00 |
3772*******1008 |
168843 |
05/26/15 |
| MARRS, JENEAN |
H7-107927 |
4 |
52.00 |
4737********5169 |
914489 |
05/26/15 |
| MARSHALL, ANGELA |
H7-107952 |
4 |
52.00 |
4312********6072 |
026791 |
05/26/15 |
| MARTINO, MONICA |
H7-108026 |
4 |
52.00 |
4411********9147 |
004508 |
05/26/15 |
| MARTINS, KRISTIN |
H7-105158 |
4 |
52.00 |
3722*******2002 |
105263 |
05/26/15 |
| MASON, MEGAN |
H7-107844 |
4 |
52.00 |
3797*******2002 |
149621 |
05/26/15 |
| MASTER, MARGARET |
H7-108431 |
4 |
52.00 |
3797*******1001 |
182113 |
05/26/15 |
| MATHEW, ANITHA |
H7-107857 |
4 |
49.00 |
4147********9344 |
05029D |
05/26/15 |
| MAYER, JASON |
H7-108195 |
4 |
52.00 |
4737********5169 |
755574 |
05/26/15 |
| MAYER, STEVE |
H7-106879 |
4 |
52.00 |
3723*******6002 |
124373 |
05/26/15 |
| MCBATH, ANDREW |
H7-107915 |
4 |
43.25 |
4435********4893 |
005435 |
05/26/15 |
| MCGEEHAN, PATRICK |
H7-105826 |
4 |
52.00 |
3797*******2001 |
188300 |
05/26/15 |
| MINDEL, VITALI |
H7-108491 |
4 |
52.00 |
4264********2153 |
01816B |
05/26/15 |
| MOORE, RANDY |
H7-105143 |
4 |
46.00 |
4388********1756 |
05084C |
05/26/15 |
| MORGAN, JOHN |
H7-107921 |
4 |
49.00 |
4833********7319 |
014508 |
05/26/15 |
| MULLINGS, VICKIE |
H7-105315 |
4 |
47.00 |
4499********9414 |
084403 |
05/26/15 |
| NABORS, BRETT |
H7-107950 |
4 |
52.00 |
4744********0616 |
154052 |
05/26/15 |
| OAKLEY, DEIRDRE |
H7-106708 |
4 |
52.00 |
4737********5018 |
913775 |
05/26/15 |
| OGORMAN, KATIE |
H7-106915 |
4 |
52.00 |
3767*******5002 |
103562 |
05/26/15 |
| ORR, BRYANT |
H7-108693 |
4 |
52.00 |
4121********3734 |
05025C |
05/26/15 |
| PARKER, JESSE |
H7-108025 |
4 |
52.00 |
4388********1576 |
05054D |
05/26/15 |
| PATEL, SAAGAR |
H7-107867 |
4 |
52.00 |
6011********8315 |
02652R |
05/26/15 |
| POLAZZO, CHAD |
H7-108235 |
4 |
52.00 |
3723*******1008 |
125549 |
05/26/15 |
| POLAZZO, LORI |
H7-107622 |
4 |
50.00 |
3723*******1008 |
101486 |
05/26/15 |
| PORTER, REGINALD |
H7-106943 |
4 |
52.00 |
4737********8306 |
632955 |
05/26/15 |
| REBA-HARRELSON, LAUREN |
H7-107711 |
4 |
52.00 |
4744********3673 |
144957 |
05/26/15 |
| RIOS, AISHA |
H7-107780 |
4 |
52.00 |
4744********5012 |
164058 |
05/26/15 |
| RITTER, CHRIS |
H7-108295 |
4 |
52.00 |
4791********3477 |
084144 |
05/26/15 |
| RIVERS, JAN |
H7-108343 |
4 |
52.00 |
4305********8465 |
05041A |
05/26/15 |
| ROBINSON, JODY |
H7-104718 |
4 |
44.00 |
3723*******1016 |
137300 |
05/26/15 |
| ROBINSON, WILLIAM |
H7-108231 |
4 |
52.00 |
4313********7738 |
08951C |
05/26/15 |
| ROSSETER, STACY |
H7-105073 |
4 |
46.00 |
4661********6700 |
038449 |
05/26/15 |
| RUSSELL, GREGORY |
H7-107496 |
4 |
46.00 |
6011********3218 |
02610P |
05/26/15 |
| RYDZEWSKI, JENNIFER |
H7-104791 |
4 |
49.00 |
3717*******1002 |
136543 |
05/26/15 |
| SABATINE-DIAZ, JESSICA |
H7-108597 |
4 |
49.00 |
4744********7856 |
194851 |
05/26/15 |
| SAVAGE, JENNIFER |
H7-105139 |
4 |
49.00 |
3725*******3005 |
108280 |
05/26/15 |
| SCHAFFER, THERESA |
H7-107101 |
4 |
52.00 |
5466********9542 |
05069Z |
05/26/15 |
| SEDLACK, EVELYN |
H7-106538 |
4 |
52.00 |
4744********3480 |
184450 |
05/26/15 |
| SILVER, RICK |
H7-108283 |
4 |
43.25 |
4351********1763 |
709206 |
05/26/15 |
| SISSON, JENNIFER |
H7-106967 |
4 |
52.00 |
3715*******1006 |
144733 |
05/26/15 |
| SMITH, JOANNA |
H7-107901 |
4 |
52.00 |
4264********5357 |
03164D |
05/26/15 |
| SOFTNESS, DANIEL |
H7-108575 |
4 |
52.00 |
3727*******2005 |
107084 |
05/26/15 |
| SORLIE, CHRIS |
H7-104347 |
4 |
52.00 |
3725*******3003 |
109579 |
05/26/15 |
| SQUIRES, VANESSA |
H7-108033 |
4 |
52.00 |
4737********7753 |
632343 |
05/26/15 |
| STEVES, IAN |
H7-106039 |
4 |
52.00 |
3713*******2009 |
124310 |
05/26/15 |
| TALTON, CARLENE |
H7-103892 |
4 |
46.00 |
4888********8769 |
06359A |
05/26/15 |
| THOMPSON, GARY |
H7-106864 |
4 |
52.00 |
4147********9304 |
01573D |
05/26/15 |
| THOMPSON, LISA |
H7-106862 |
4 |
52.00 |
4147********9304 |
00410D |
05/26/15 |
| THURMAN, REBECCA |
H7-104216 |
4 |
49.00 |
4802********7929 |
050515 |
05/26/15 |
| TOMASINO, WHITNEY |
H7-105917 |
4 |
49.00 |
4467********3266 |
124356 |
05/26/15 |
| TUCKER, JEFFERY |
H7-108486 |
4 |
52.00 |
4640********7023 |
05055C |
05/26/15 |
| VANDROMME, KAREL |
H7-108272 |
4 |
52.00 |
3772*******2005 |
111190 |
05/26/15 |
| VANSCHELLENBECK, MONIKA |
H7-108220 |
4 |
52.00 |
3767*******1005 |
160532 |
05/26/15 |
| WAGGONER, AMY |
H7-107645 |
4 |
46.00 |
3725*******4002 |
132961 |
05/26/15 |
| WALL, JANICE |
H7-107146 |
4 |
52.00 |
3797*******4007 |
188528 |
05/26/15 |
| WALLDORFF, MICHELLE |
H7-108530 |
4 |
43.25 |
3717*******4026 |
103264 |
05/26/15 |
| WALLDORFF, NICHOLAS |
H7-105600 |
4 |
43.25 |
3717*******4026 |
124369 |
05/26/15 |
| WALLIS, ELISSA |
H7-108270 |
4 |
52.00 |
3739*******3001 |
115591 |
05/26/15 |
| WARREN, STEVEN |
H7-103320 |
4 |
46.00 |
3737*******1009 |
125804 |
05/26/15 |
| WEAVER, AMY |
H7-107586 |
4 |
50.00 |
3717*******1000 |
166029 |
05/26/15 |
| WEBB, KRISTIN |
H7-108370 |
4 |
52.00 |
4011********6949 |
084347 |
05/26/15 |
| WESSELS, NATASHA |
H7-104236 |
4 |
50.00 |
3723*******3018 |
160949 |
05/26/15 |
| WESTERMAN, TERESA |
H7-101083 |
4 |
43.25 |
3734*******5000 |
145232 |
05/26/15 |
| WILLIAMS, VANESSA |
H7-106954 |
4 |
52.00 |
4312********4971 |
026753 |
05/26/15 |
| WILSON, GREG |
H7-107363 |
4 |
50.00 |
3725*******4008 |
152353 |
05/26/15 |
| WINTERSTEIN, TIM |
H7-108034 |
4 |
52.00 |
4737********7753 |
967215 |
05/26/15 |
| WITT, AMANDA |
H7-107788 |
4 |
49.00 |
3797*******1002 |
120983 |
05/26/15 |
| WREN, JEFF |
H7-107755 |
4 |
46.00 |
5465********8043 |
004827 |
05/26/15 |
| YAMAMOTO, KO |
H7-107721 |
4 |
42.00 |
3797*******3002 |
151777 |
05/26/15 |
| YAMAMOTO, THORA |
H7-106751 |
4 |
46.00 |
3797*******3002 |
119696 |
05/26/15 |
| YARBROUGH, JOHN |
H7-106763 |
4 |
52.00 |
3717*******5009 |
121682 |
05/26/15 |
| YOUNG, ANDREA |
H7-104024 |
4 |
49.00 |
5466********0764 |
01549P |
05/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 65 |
American Express |
3224.00 |
| 16 |
MasterCard |
812.00 |
| 93 |
Visa |
4676.50 |
| 7 |
Discover |
358.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9070.50 |