Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4418********4538 |
187533 |
06/02/15 |
| ANDERSON, ELIZABETH |
H7-108276 |
1 |
46.00 |
5466********7876 |
75403P |
06/02/15 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
167724 |
06/02/15 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********1743 |
08627B |
06/02/15 |
| ARORA, SHAN |
H7-106438 |
1 |
52.00 |
3713*******2020 |
127987 |
06/02/15 |
| BAILEY, EDWARD |
H7-107963 |
1 |
47.00 |
3730*******1006 |
123429 |
06/02/15 |
| BAIR, EDWARD |
H7-108224 |
1 |
52.00 |
3772*******2017 |
127160 |
06/02/15 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
004621 |
06/02/15 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********9877 |
00230Z |
06/02/15 |
| BERAN, MICHAEL |
H7-108449 |
1 |
52.00 |
3772*******2005 |
175631 |
06/02/15 |
| BIJANKI, SHARAD |
H7-107716 |
1 |
52.00 |
3772*******2008 |
120389 |
06/02/15 |
| BLAIR, DEBI |
H7-108473 |
1 |
52.00 |
4737********3687 |
723599 |
06/02/15 |
| BLEDSOE, SARA |
H7-107841 |
1 |
52.00 |
5466********2765 |
07950Z |
06/02/15 |
| BOND, BILL |
H7-108647 |
1 |
46.00 |
3797*******2008 |
106689 |
06/02/15 |
| BORLE, NEERAJ |
H7-107836 |
1 |
52.00 |
3797*******1005 |
188262 |
06/02/15 |
| BRACY, STEPHEN |
H7-107824 |
1 |
52.00 |
4719********4505 |
902080 |
06/02/15 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********9877 |
00220Z |
06/02/15 |
| BROOKS, HEATHER |
H7-108471 |
1 |
52.00 |
3767*******1001 |
106780 |
06/02/15 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
147501 |
06/02/15 |
| BROWN, SCOTT |
H7-107747 |
1 |
52.00 |
3772*******2001 |
170650 |
06/02/15 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
147813 |
06/02/15 |
| BRUN, CHRISTOPHER |
H7-106802 |
1 |
52.00 |
4809********4125 |
016578 |
06/02/15 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********6744 |
00256B |
06/02/15 |
| BUTLER, TARA |
H7-108296 |
1 |
52.00 |
4011********3405 |
000700 |
06/02/15 |
| CARPENTER, MIRETTE |
H7-106899 |
1 |
52.00 |
3725*******1005 |
123561 |
06/02/15 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******3004 |
128626 |
06/02/15 |
| COHEN, JULIE |
H7-108650 |
1 |
52.00 |
3797*******1001 |
166494 |
06/02/15 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
6011********6234 |
00299R |
06/02/15 |
| COLLINS, JAMIE |
H7-107964 |
1 |
52.00 |
5491********7759 |
00270P |
06/02/15 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
6011********6234 |
00278R |
06/02/15 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******2007 |
142359 |
06/02/15 |
| DALEY, MARK |
H7-107734 |
1 |
52.00 |
4159********5253 |
034550 |
06/02/15 |
| DANNA, NICK |
H7-108671 |
1 |
44.00 |
3713*******4003 |
175057 |
06/02/15 |
| DANNUNZIO, MARC |
H7-106959 |
1 |
49.00 |
3717*******2005 |
187092 |
06/02/15 |
| DESAI, SUJATA |
H7-107743 |
1 |
52.00 |
4744********0376 |
120081 |
06/02/15 |
| DEZENDORF, STUART |
H7-108660 |
1 |
49.00 |
4488********2903 |
036868 |
06/02/15 |
| DOCKTER, DALE |
H7-107928 |
1 |
52.00 |
3713*******2008 |
188934 |
06/02/15 |
| DORAN, PATRICK |
H7-107714 |
1 |
52.00 |
4471********6201 |
727049 |
06/02/15 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********0950 |
153146 |
06/02/15 |
| EAMES, JESICA |
H7-106603 |
1 |
46.00 |
5438********2830 |
H95477 |
06/02/15 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********0460 |
160783 |
06/02/15 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
173394 |
06/02/15 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******6007 |
103224 |
06/02/15 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
160785 |
06/02/15 |
| GIBLIN, PATTY |
H7-107970 |
1 |
52.00 |
3797*******1003 |
141558 |
06/02/15 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4888********2033 |
06595B |
06/02/15 |
| GILES, TYLER |
H7-108334 |
1 |
44.00 |
4888********2033 |
06644B |
06/02/15 |
| GITTELMAN, DAVID |
H7-105069 |
1 |
43.25 |
5109********9883 |
H95206 |
06/02/15 |
| GORDON, DANIELLE |
H7-107831 |
1 |
52.00 |
4305********4319 |
04543B |
06/02/15 |
| HARRIS, CHRISTOPHER |
H7-108389 |
1 |
52.00 |
3797*******1009 |
124085 |
06/02/15 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
002611 |
06/02/15 |
| HEISLER, CHRIS |
H7-107897 |
1 |
46.00 |
3725*******5013 |
125160 |
06/02/15 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4719********0744 |
902080 |
06/02/15 |
| HILEY, TOM |
H7-108136 |
1 |
52.00 |
4355********7491 |
109102 |
06/02/15 |
| HOWARD, TONIE |
H7-107700 |
1 |
52.00 |
3713*******3009 |
170834 |
06/02/15 |
| HUDSON, CELIA |
H7-108307 |
1 |
52.00 |
6011********9593 |
00210B |
06/02/15 |
| JASMIN, ANNEKA |
H7-108433 |
1 |
52.00 |
4862********3864 |
04494A |
06/02/15 |
| JEROME, JUSTIN |
H7-108257 |
1 |
52.00 |
5523********1329 |
00223Z |
06/02/15 |
| JESSEE, SEAN |
H7-107883 |
1 |
49.00 |
3725*******1015 |
108384 |
06/02/15 |
| JOHNSON, KYLE |
H7-106875 |
1 |
52.00 |
5108********3584 |
009534 |
06/02/15 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
4719********5293 |
902080 |
06/02/15 |
| JONES, TERRI |
H7-107797 |
1 |
52.00 |
3717*******5007 |
113842 |
06/02/15 |
| JOYS, HEATHER |
H7-108344 |
1 |
52.00 |
4147********0196 |
144593 |
06/02/15 |
| JUNG, VINCE |
H7-108291 |
1 |
52.00 |
5466********1832 |
04004Z |
06/02/15 |
| KALMBACH, TOM |
H7-108240 |
1 |
52.00 |
4167********0950 |
526729 |
06/02/15 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5408 |
05271C |
06/02/15 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********9196 |
170281 |
06/02/15 |
| KEOUGH, SUSANNE |
H7-108621 |
1 |
45.00 |
4313********9232 |
07950C |
06/02/15 |
| KOPP, JAMES PETER |
H7-107778 |
1 |
52.00 |
4120********5152 |
002313 |
06/02/15 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
133192 |
06/02/15 |
| KULOW, KATIE |
H7-106988 |
1 |
48.00 |
3797*******1006 |
108028 |
06/02/15 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5536********8503 |
005909 |
06/02/15 |
| LANDAU, SAMUEL |
H7-108675 |
1 |
47.00 |
4417********0406 |
04515C |
06/02/15 |
| LANGFORD, JUDY |
H7-108686 |
1 |
52.00 |
4782********1174 |
060810 |
06/02/15 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********0647 |
723230 |
06/02/15 |
| LEE, OLGA |
H7-107763 |
1 |
52.00 |
4479********1790 |
002644 |
06/02/15 |
| LEFRANCOIS, JOSHUA |
H7-108517 |
1 |
52.00 |
3797*******1018 |
180488 |
06/02/15 |
| LEITCH, COLIN |
H7-108412 |
1 |
52.00 |
3732*******4033 |
195350 |
06/02/15 |
| LEITHAUSER, EMILY |
H7-108287 |
1 |
52.00 |
4400********6535 |
06595D |
06/02/15 |
| LENNOX, MICHAEL |
H7-107485 |
1 |
52.00 |
4744********5910 |
100988 |
06/02/15 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******6007 |
141479 |
06/02/15 |
| LISS, CARYN |
H7-107826 |
1 |
52.00 |
4737********8408 |
798647 |
06/02/15 |
| LOCK, CHRISTY |
H7-108230 |
1 |
52.00 |
4737********3362 |
897245 |
06/02/15 |
| MACQUARRIE, MILES |
H7-107938 |
1 |
52.00 |
4744********0079 |
100880 |
06/02/15 |
| MANASSO, CHRISTIE |
H7-107907 |
1 |
52.00 |
4737********8437 |
844001 |
06/02/15 |
| MANASSO, JOHN |
H7-107898 |
1 |
52.00 |
4737********9792 |
562940 |
06/02/15 |
| MARIOLIS, REBECCA |
H7-106917 |
1 |
52.00 |
4737********6371 |
562306 |
06/02/15 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
74611P |
06/02/15 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
3772*******3006 |
182270 |
06/02/15 |
| MCQUITHY, STEVEN |
H7-108447 |
1 |
52.00 |
3797*******2001 |
108340 |
06/02/15 |
| MCTEER, JOSH |
H7-108553 |
1 |
48.00 |
4356********6059 |
150387 |
06/02/15 |
| MILLER, KATRINA |
H7-106966 |
1 |
50.00 |
3717*******2007 |
162638 |
06/02/15 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5536********1763 |
005284 |
06/02/15 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********6303 |
76042B |
06/02/15 |
| MOULTRIE, CHRIS |
H7-106377 |
1 |
43.25 |
4147********5680 |
04526D |
06/02/15 |
| MUNSON, CATHERINE |
H7-107767 |
1 |
52.00 |
4744********2460 |
170081 |
06/02/15 |
| MURPHY, THOMAS |
H7-106992 |
1 |
43.25 |
5109********9883 |
H95206 |
06/02/15 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
07210Z |
06/02/15 |
| MUTURI, IRENE |
H7-107843 |
1 |
52.00 |
3797*******1009 |
165962 |
06/02/15 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
000457 |
06/02/15 |
| O QUINN, MARGARET |
H7-107347 |
1 |
52.00 |
4128********3078 |
67038B |
06/02/15 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******2016 |
147685 |
06/02/15 |
| ORR, LEE |
H7-107929 |
1 |
46.00 |
4072********0682 |
002201 |
06/02/15 |
| OWEN, AMANDA |
H7-107829 |
1 |
52.00 |
3746*******8135 |
195096 |
06/02/15 |
| OWEN, PARKER |
H7-105153 |
1 |
49.00 |
4737********1708 |
562970 |
06/02/15 |
| OWEN, PAUL JOE |
H7-107969 |
1 |
52.00 |
3725*******3001 |
108491 |
06/02/15 |
| OWEN, TERRI |
H7-107977 |
1 |
52.00 |
4131********1223 |
588620 |
06/02/15 |
| PAGE, WHITNEY |
H7-104920 |
1 |
49.00 |
4071********6828 |
180185 |
06/02/15 |
| PAINTER, JENNIFER |
H7-106929 |
1 |
52.00 |
3723*******2003 |
109680 |
06/02/15 |
| PARKER, DAVID |
H7-108391 |
1 |
52.00 |
3797*******1009 |
124641 |
06/02/15 |
| PARRY, ED |
H7-107783 |
1 |
52.00 |
4356********3640 |
110089 |
06/02/15 |
| PENNINGTON, JENNIFER |
H7-108490 |
1 |
52.00 |
4744********1479 |
170286 |
06/02/15 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********3265 |
515360 |
06/02/15 |
| PONDER, CHELSEA |
H7-107830 |
1 |
52.00 |
5536********0112 |
006128 |
06/02/15 |
| PRATT, NAN |
H7-108222 |
1 |
52.00 |
3772*******1004 |
127097 |
06/02/15 |
| REITZ, MARK |
H7-107060 |
1 |
52.00 |
4147********1215 |
002200 |
06/02/15 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
4072********0584 |
002264 |
06/02/15 |
| ROBERTS, JANE |
H7-108207 |
1 |
52.00 |
4259********6717 |
515909 |
06/02/15 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4147********8510 |
04530D |
06/02/15 |
| ROSENBERG, ERIN |
H7-107816 |
1 |
50.00 |
3715*******1008 |
188811 |
06/02/15 |
| ROSS, MATT |
H7-108290 |
1 |
52.00 |
5491********4087 |
00225B |
06/02/15 |
| ROWE, TERESA |
H7-108024 |
1 |
52.00 |
4737********1434 |
562329 |
06/02/15 |
| RUKA, RICHARD |
H7-106824 |
1 |
52.00 |
4264********6814 |
01107B |
06/02/15 |
| RUSSELL, KEN |
H7-107669 |
1 |
46.00 |
4266********1341 |
04464C |
06/02/15 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********8765 |
002158 |
06/02/15 |
| SACHA, JAMES CULLEN |
H7-107149 |
1 |
43.25 |
3797*******1015 |
104601 |
06/02/15 |
| SAMPLE, DAVID |
H7-107958 |
1 |
46.00 |
4356********5672 |
170182 |
06/02/15 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
04515A |
06/02/15 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
181445 |
06/02/15 |
| SAYLOR, DICY |
H7-108023 |
1 |
52.00 |
4342********6980 |
766644 |
06/02/15 |
| SCHUM, DEBORA |
H7-106587 |
1 |
50.00 |
3797*******1005 |
105600 |
06/02/15 |
| SCHUM, JOSEPH |
H7-108001 |
1 |
52.00 |
3797*******1005 |
107071 |
06/02/15 |
| SHULER, SARA |
H7-108172 |
1 |
52.00 |
3725*******4007 |
106004 |
06/02/15 |
| SIFF, DAVID |
H7-108494 |
1 |
52.00 |
3712*******3010 |
166995 |
06/02/15 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
165020 |
06/02/15 |
| SIGLER, ELIZABETH |
H7-107926 |
1 |
52.00 |
5466********4528 |
75876W |
06/02/15 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
4147********3138 |
04429C |
06/02/15 |
| SIMMONS, TANYA |
H7-107339 |
1 |
52.00 |
5536********7064 |
003259 |
06/02/15 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********7464 |
004620 |
06/02/15 |
| SMITH, GUY |
H7-106245 |
1 |
43.25 |
3725*******1005 |
196873 |
06/02/15 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7368 |
190881 |
06/02/15 |
| SNELL, JULIA |
H7-106813 |
1 |
50.00 |
5105********3472 |
586513 |
06/02/15 |
| SPARWATH, ARIANA |
H7-107839 |
1 |
52.00 |
3797*******2010 |
106560 |
06/02/15 |
| SPARWATH, STEVE |
H7-107840 |
1 |
52.00 |
3797*******2010 |
165860 |
06/02/15 |
| SPIELER, DANIEL |
H7-108649 |
1 |
46.00 |
4147********9757 |
04973C |
06/02/15 |
| SPITZER, PAUL |
H7-107565 |
1 |
52.00 |
4744********2463 |
160084 |
06/02/15 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
140463 |
06/02/15 |
| STEWART, MARGARET |
H7-108556 |
1 |
43.00 |
4791********5376 |
000456 |
06/02/15 |
| SUDERS, SONIA |
H7-108289 |
1 |
52.00 |
4737********6859 |
515911 |
06/02/15 |
| SWAIN, KITTY |
H7-107744 |
1 |
52.00 |
4147********7879 |
04491C |
06/02/15 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
68155B |
06/02/15 |
| THOMPSON, ROBERT |
H7-106773 |
1 |
52.00 |
4782********1174 |
050810 |
06/02/15 |
| THOMPSON, STEPHEN |
H7-107776 |
1 |
49.00 |
3725*******1009 |
140830 |
06/02/15 |
| THOMSEN, DAVID |
H7-107798 |
1 |
52.00 |
3713*******3006 |
129947 |
06/02/15 |
| TINO, CLAYTON |
H7-107082 |
1 |
50.00 |
4862********6012 |
04501A |
06/02/15 |
| TUCKER, ELAINE |
H7-106666 |
1 |
52.00 |
4744********3268 |
180884 |
06/02/15 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
163901 |
06/02/15 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
144033 |
06/02/15 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
148453 |
06/02/15 |
| WEST, CHARLES ROB |
H7-108183 |
1 |
52.00 |
4264********6931 |
02872D |
06/02/15 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
50.00 |
5575********4931 |
009593 |
06/02/15 |
| WILLIAMS, CHARLA |
H7-107712 |
1 |
52.00 |
3743*******8656 |
754002 |
06/02/15 |
| WILLIS, REBECCA |
H7-108339 |
1 |
52.00 |
3713*******1027 |
188285 |
06/02/15 |
| WILSON, CHRIS |
H7-107983 |
1 |
52.00 |
3785*******2007 |
124128 |
06/02/15 |
| WINNER, JEFF |
H7-107842 |
1 |
52.00 |
4135********7259 |
100981 |
06/02/15 |
| WOLFE, TIM |
H7-108021 |
1 |
49.00 |
4167********7147 |
399124 |
06/02/15 |
| WOMICK, SUSIE |
H7-106845 |
1 |
52.00 |
6011********2333 |
00259B |
06/02/15 |
| WOODS, ROB JASON |
H7-108404 |
1 |
52.00 |
4744********2425 |
160881 |
06/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 63 |
American Express |
3172.50 |
| 26 |
MasterCard |
1289.50 |
| 75 |
Visa |
3778.25 |
| 4 |
Discover |
208.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8448.25 |