Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABISAMRA, MATT |
H7-106694 |
2 |
52.00 |
4737********4910 |
953561 |
06/11/15 |
| AMIN, ADRIAN |
H7-108385 |
2 |
43.25 |
3797*******2002 |
103123 |
06/11/15 |
| BALDWIN, DIANA |
H7-108685 |
2 |
52.00 |
5178********3662 |
07242B |
06/11/15 |
| BAXTER, DIRK |
H7-108135 |
2 |
52.00 |
3727*******5019 |
146817 |
06/11/15 |
| BAXTER, KAREN |
H7-108134 |
2 |
52.00 |
3727*******5019 |
125145 |
06/11/15 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********1968 |
064247 |
06/11/15 |
| BLONDEAU, ROBERT |
H7-108367 |
2 |
49.00 |
5109********8306 |
H69207 |
06/11/15 |
| BOWDEN, REBECCA |
H7-108278 |
2 |
42.00 |
4737********8890 |
732482 |
06/11/15 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3797*******1004 |
160995 |
06/11/15 |
| BRAMLETTE, CARLA |
H7-108216 |
2 |
52.00 |
4186********0041 |
601124 |
06/11/15 |
| BRAZAS, CLARICE |
H7-108266 |
2 |
52.00 |
4117********0954 |
134328 |
06/11/15 |
| BROWER, TRACEY |
H7-108603 |
2 |
52.00 |
3797*******1000 |
161823 |
06/11/15 |
| BURNSIDE, KIM |
H7-108478 |
2 |
52.00 |
4828********9017 |
780023 |
06/11/15 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
165126 |
06/11/15 |
| CAILLIER, SCOTT |
H7-108417 |
2 |
44.00 |
3797*******2006 |
113346 |
06/11/15 |
| CAPRA, JACOB |
H7-108194 |
2 |
52.00 |
5465********8426 |
002283 |
06/11/15 |
| CARDELLI, GINA |
H7-108341 |
2 |
52.00 |
3717*******1014 |
136368 |
06/11/15 |
| CARNEY, SUSAN |
H7-108677 |
2 |
52.00 |
5466********8726 |
01491P |
06/11/15 |
| CARTER, DIANA |
H7-107074 |
2 |
43.25 |
4862********6694 |
07202C |
06/11/15 |
| CASS, CYNTHIA |
H7-107962 |
2 |
52.00 |
5536********1871 |
002970 |
06/11/15 |
| CHAKRABORTY, SUMITA |
H7-107976 |
2 |
50.00 |
4792********2131 |
064248 |
06/11/15 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4417********7808 |
07452C |
06/11/15 |
| CHIRICO, JEFFREY |
H7-107609 |
2 |
52.00 |
4256********6535 |
184829 |
06/11/15 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
102148 |
06/11/15 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
174338 |
06/11/15 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********0304 |
01128Q |
06/11/15 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********0304 |
01119Q |
06/11/15 |
| COOK, JONATHAN |
H7-108627 |
2 |
52.00 |
4719********7207 |
601124 |
06/11/15 |
| COOK, MEGAN |
H7-108408 |
2 |
46.00 |
5196********4518 |
001283 |
06/11/15 |
| COOPER, CRAIG |
H7-108219 |
2 |
52.00 |
4430********5090 |
230027 |
06/11/15 |
| COTTER, MIKE |
H7-106123 |
2 |
52.00 |
3713*******4009 |
166272 |
06/11/15 |
| COX, DAVID |
H7-106606 |
2 |
49.00 |
4744********3356 |
134926 |
06/11/15 |
| COYLE, MARSHELLE |
H7-107810 |
2 |
52.00 |
5452********0498 |
07245Z |
06/11/15 |
| CRENSHAW, MATT |
H7-107761 |
2 |
52.00 |
3797*******1009 |
144896 |
06/11/15 |
| CROW, JEREMY |
H7-108549 |
2 |
52.00 |
4147********4195 |
07231C |
06/11/15 |
| CRYER, ASHLIE |
H7-108345 |
2 |
52.00 |
3797*******1015 |
109430 |
06/11/15 |
| DANGEL, SARA |
H7-106851 |
2 |
52.00 |
3797*******1005 |
105838 |
06/11/15 |
| DANNUNZIO, JESSICA |
H7-107799 |
2 |
49.00 |
4744********2411 |
154727 |
06/11/15 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
07205C |
06/11/15 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********1142 |
049924 |
06/11/15 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
07195C |
06/11/15 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4239********6400 |
011989 |
06/11/15 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********3563 |
14211P |
06/11/15 |
| EYSTER, ZACH |
H7-108137 |
2 |
52.00 |
4479********9201 |
011599 |
06/11/15 |
| EZE, SCHAKIE |
H7-107949 |
2 |
52.00 |
4207********2989 |
084207 |
06/11/15 |
| FISHER, PATRICK |
H7-107754 |
2 |
52.00 |
4744********8168 |
114428 |
06/11/15 |
| FREDERICKSON, VIRGINIA |
H7-108425 |
2 |
52.00 |
4737********3454 |
780016 |
06/11/15 |
| FREIDMAN, ARKADY |
H7-108437 |
2 |
52.00 |
4147********7266 |
07421C |
06/11/15 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
184813 |
06/11/15 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
106558 |
06/11/15 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********0268 |
134823 |
06/11/15 |
| GATTON, CYNTHIA |
H7-108242 |
2 |
52.00 |
5291********3879 |
07232P |
06/11/15 |
| GILLIAM, KIRK |
H7-107873 |
2 |
52.00 |
4744********3091 |
104423 |
06/11/15 |
| GLEN, ALISTER |
H7-108493 |
2 |
52.00 |
4737********9296 |
080893 |
06/11/15 |
| GOLDEN, DANNY |
H7-107585 |
2 |
52.00 |
4256********6535 |
184829 |
06/11/15 |
| GRACE, JESSICA |
H7-105100 |
2 |
49.00 |
4060********5794 |
064248 |
06/11/15 |
| GRANDINETTI, GIULIO |
H7-107894 |
2 |
49.00 |
5466********8994 |
04972Z |
06/11/15 |
| GRIFFIN, JUSTIN |
H7-108324 |
2 |
52.00 |
4640********7301 |
07462B |
06/11/15 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
160961 |
06/11/15 |
| GROSS, REBECCA JENN |
H7-105985 |
2 |
46.00 |
4060********0463 |
064248 |
06/11/15 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
732478 |
06/11/15 |
| HAMILTON, STEPHEN |
H7-107825 |
2 |
52.00 |
3797*******2000 |
184204 |
06/11/15 |
| HAND, AMBER |
H7-108508 |
2 |
52.00 |
4147********4195 |
07206C |
06/11/15 |
| HARDEN, MILANO |
H7-108368 |
2 |
52.00 |
4635********6041 |
164425 |
06/11/15 |
| HAWKINS, DOUG |
H7-108514 |
2 |
49.00 |
4744********6561 |
114627 |
06/11/15 |
| HELDMAN, CARL |
H7-107979 |
2 |
52.00 |
4147********8477 |
07220C |
06/11/15 |
| HELLER, TORY |
H7-108193 |
2 |
52.00 |
5466********4523 |
07215Z |
06/11/15 |
| HERRIOT, AMY |
H7-107777 |
2 |
52.00 |
4744********3188 |
194928 |
06/11/15 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
011002 |
06/11/15 |
| HORTON, SARAH |
H7-107733 |
2 |
52.00 |
5465********3444 |
005327 |
06/11/15 |
| HULKOWER, EMILY |
H7-106858 |
2 |
52.00 |
4120********1795 |
011183 |
06/11/15 |
| HULKOWER, RACHEL |
H7-108680 |
2 |
52.00 |
4120********6267 |
011998 |
06/11/15 |
| JONES, JASON |
H7-108582 |
2 |
49.00 |
4737********5204 |
732481 |
06/11/15 |
| JONES, KIMBERLY |
H7-108477 |
2 |
52.00 |
4782********7058 |
074207 |
06/11/15 |
| JONES, MIKE |
H7-107987 |
2 |
52.00 |
4465********6423 |
011186 |
06/11/15 |
| KEEN, JOSHUA |
H7-106869 |
2 |
52.00 |
5109********4877 |
H69515 |
06/11/15 |
| KENTNER, DABNEY |
H7-105201 |
2 |
43.25 |
3772*******2004 |
135109 |
06/11/15 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
178913 |
06/11/15 |
| KERN, RICK |
H7-108661 |
2 |
44.00 |
5108********6926 |
067088 |
06/11/15 |
| KERR, JOSEPH |
H7-108350 |
2 |
52.00 |
3772*******1000 |
140476 |
06/11/15 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******4000 |
104776 |
06/11/15 |
| LAFFERTY, ALISON |
H7-107899 |
2 |
52.00 |
4737********9296 |
998421 |
06/11/15 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********0421 |
001609 |
06/11/15 |
| LENNOX, VIRGINIA |
H7-108330 |
2 |
52.00 |
4744********5910 |
174225 |
06/11/15 |
| LINCOLN, ELYETTE PARKE |
H7-108261 |
2 |
52.00 |
3772*******1012 |
182507 |
06/11/15 |
| LINKE, JENNIFER JEN |
H7-108428 |
2 |
52.00 |
4744********4585 |
134429 |
06/11/15 |
| LUEKER, ALISON |
H7-108002 |
2 |
52.00 |
4791********3485 |
073926 |
06/11/15 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
006900 |
06/11/15 |
| MACQUARRIE, LEIGH |
H7-108698 |
2 |
52.00 |
4744********0079 |
104528 |
06/11/15 |
| MAXSON, JIM |
H7-107955 |
2 |
52.00 |
3717*******2002 |
164988 |
06/11/15 |
| MAXSON, KRISTIN |
H7-107931 |
2 |
52.00 |
3717*******2002 |
179473 |
06/11/15 |
| MCCORMICK, KELLY |
H7-108614 |
2 |
52.00 |
4264********2680 |
00273B |
06/11/15 |
| MCMULLEN, KELLY |
H7-108401 |
2 |
52.00 |
5178********7400 |
07225Z |
06/11/15 |
| MEKHOUKH, JENNIFER |
H7-107464 |
2 |
52.00 |
5576********4837 |
001741 |
06/11/15 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5523********4218 |
01119Z |
06/11/15 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
137551 |
06/11/15 |
| MENEFEE, FREDRICK |
H7-107920 |
2 |
46.00 |
4744********0164 |
154927 |
06/11/15 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
106351 |
06/11/15 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
171715 |
06/11/15 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
115759 |
06/11/15 |
| MILLER, REBECCA |
H7-107795 |
2 |
52.00 |
4388********1038 |
07420C |
06/11/15 |
| MOODY, BRANDON |
H7-108487 |
2 |
46.00 |
4147********2477 |
07214C |
06/11/15 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********2477 |
07183C |
06/11/15 |
| MOORMAN, DARLENE |
H7-107906 |
2 |
52.00 |
4737********9131 |
877102 |
06/11/15 |
| MOSS, JOSEPH JOE |
H7-108511 |
2 |
52.00 |
3797*******1006 |
146609 |
06/11/15 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********8471 |
194420 |
06/11/15 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********3831 |
780027 |
06/11/15 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********5893 |
943810 |
06/11/15 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******5008 |
125325 |
06/11/15 |
| O DELL, ANDY |
H7-105277 |
2 |
46.00 |
3725*******2008 |
178654 |
06/11/15 |
| OLSON, PAUL |
H7-108225 |
2 |
52.00 |
3712*******3009 |
187049 |
06/11/15 |
| PALUS, NORMA |
H7-107892 |
2 |
47.00 |
4695********5758 |
07246A |
06/11/15 |
| PARK, DOUGLAS |
H7-108147 |
2 |
52.00 |
4888********0485 |
00291B |
06/11/15 |
| PARKMAN, TRAVIS |
H7-107885 |
2 |
52.00 |
3715*******1003 |
173793 |
06/11/15 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
119992 |
06/11/15 |
| PEISNER, LYNN |
H7-105081 |
2 |
52.00 |
5452********1396 |
07229Z |
06/11/15 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********2537 |
082354 |
06/11/15 |
| RASCHE, RICK |
H7-108469 |
2 |
45.00 |
4266********0699 |
07451C |
06/11/15 |
| RILEY, JENNA |
H7-107735 |
2 |
52.00 |
4661********2050 |
049937 |
06/11/15 |
| ROOT, DOUG |
H7-108245 |
2 |
49.00 |
4147********8510 |
07206D |
06/11/15 |
| ROTH, MELISSA |
H7-108557 |
2 |
52.00 |
4632********0260 |
174629 |
06/11/15 |
| SCOTT, KEVIN |
H7-107704 |
2 |
52.00 |
4224********4186 |
609662 |
06/11/15 |
| SHAPIRO, ERIC |
H7-106848 |
2 |
50.00 |
5466********8168 |
49734W |
06/11/15 |
| SHAPIRO, MOLLY |
H7-106865 |
2 |
50.00 |
5466********8168 |
49595W |
06/11/15 |
| SHEPHERD, TRACY |
H7-108513 |
2 |
52.00 |
4833********9246 |
084207 |
06/11/15 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******8003 |
185037 |
06/11/15 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******8003 |
187964 |
06/11/15 |
| SHULTS, ROBERT |
H7-106159 |
2 |
50.00 |
4147********8051 |
07183D |
06/11/15 |
| SNIPES, KRISTEN |
H7-107923 |
2 |
52.00 |
3797*******3001 |
125028 |
06/11/15 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
182090 |
06/11/15 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
3797*******2006 |
176094 |
06/11/15 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********8094 |
194328 |
06/11/15 |
| STEINER, RICHARD |
H7-108622 |
2 |
52.00 |
5491********6216 |
01119P |
06/11/15 |
| STONE, DANIEL |
H7-108337 |
2 |
52.00 |
3797*******1015 |
111539 |
06/11/15 |
| TARLETON, AMY |
H7-107835 |
2 |
52.00 |
3772*******2005 |
127528 |
06/11/15 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4147********6999 |
07440C |
06/11/15 |
| THOMPSON, DAVID |
H7-107759 |
2 |
52.00 |
6011********2137 |
01139B |
06/11/15 |
| THOMPSON, KELLY |
H7-108346 |
2 |
52.00 |
4744********2460 |
154228 |
06/11/15 |
| THWAITS, AMANDA |
H7-108568 |
2 |
52.00 |
3797*******2000 |
180488 |
06/11/15 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
810171 |
06/11/15 |
| VEY, CURT |
H7-108264 |
2 |
49.00 |
5466********1041 |
07229Z |
06/11/15 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
195350 |
06/11/15 |
| WATTS, JENNY |
H7-107942 |
2 |
52.00 |
4737********2317 |
943813 |
06/11/15 |
| WHEELING, TRAVIS |
H7-108223 |
2 |
52.00 |
4412********7227 |
910378 |
06/11/15 |
| WILLIAMS, DAVID |
H7-103236 |
2 |
52.00 |
5392********6538 |
601124 |
06/11/15 |
| WUNSCH, KACEY |
H7-108275 |
2 |
52.00 |
4744********1739 |
144827 |
06/11/15 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********1953 |
944263 |
06/11/15 |
| ZAHN, TOM |
H7-108492 |
2 |
52.00 |
4147********1201 |
32077C |
06/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 44 |
American Express |
2194.50 |
| 24 |
MasterCard |
1215.00 |
| 77 |
Visa |
3910.25 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7475.75 |