Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, SPENCER |
H7-107710 |
3 |
46.00 |
4744********6635 |
180143 |
06/17/15 |
| AIDE, GREGORY |
H7-107879 |
3 |
46.00 |
4737********5487 |
676297 |
06/17/15 |
| AIKMAN, HELEN |
H7-107612 |
3 |
49.00 |
4313********5488 |
05998D |
06/17/15 |
| ALCOBA, CYNTHIA |
H7-105213 |
3 |
52.00 |
4264********7315 |
03400C |
06/17/15 |
| ALLEGRETTE, JOSEPH |
H7-108335 |
3 |
52.00 |
4861********0865 |
001784 |
06/17/15 |
| ALLEN, NOELLE |
H7-108606 |
3 |
50.00 |
4147********9295 |
02056D |
06/17/15 |
| ALLEN, PHILIP |
H7-108608 |
3 |
50.00 |
4147********9295 |
02065D |
06/17/15 |
| BANNING, JOHN |
H7-108414 |
3 |
46.00 |
4019********6027 |
017463 |
06/17/15 |
| BARTELL, LINDSEY |
H7-108372 |
3 |
52.00 |
5108********1394 |
060420 |
06/17/15 |
| BEAN, MARK |
H7-108648 |
3 |
52.00 |
3772*******1004 |
187001 |
06/17/15 |
| BEEBE, DOUGLAS |
H7-107932 |
3 |
46.00 |
4388********2741 |
02533C |
06/17/15 |
| BOEA, ANTHONY |
H7-108440 |
3 |
52.00 |
4159********5369 |
001376 |
06/17/15 |
| BOWLES, SUNNY |
H7-107367 |
3 |
52.00 |
4266********0482 |
02577A |
06/17/15 |
| BRANDT, PATRICK |
H7-106762 |
3 |
48.00 |
5416********9952 |
01754P |
06/17/15 |
| BREITENBACH, ROSLYN |
H7-106360 |
3 |
52.00 |
3797*******1013 |
179053 |
06/17/15 |
| BROWN, KRISTIN |
H7-108357 |
3 |
52.00 |
4744********3925 |
130047 |
06/17/15 |
| BRUMME, CHRISTINA |
H7-107746 |
3 |
50.00 |
3797*******2007 |
161956 |
06/17/15 |
| BULL, MARGEAU |
H7-106737 |
3 |
50.00 |
3772*******4001 |
150342 |
06/17/15 |
| BUSHNELL, VINCENT |
H7-107954 |
3 |
52.00 |
5108********7538 |
060420 |
06/17/15 |
| CALDWELL, SARAH |
H7-108436 |
3 |
46.00 |
4744********6635 |
180143 |
06/17/15 |
| CAMPBELL, LETITIA |
H7-108570 |
3 |
46.00 |
4099********7300 |
02042C |
06/17/15 |
| CANN, ALLESEN |
H7-108432 |
3 |
52.00 |
4266********2906 |
02583C |
06/17/15 |
| CARLIN, DERRIENE |
H7-108420 |
3 |
52.00 |
4006********2158 |
607140 |
06/17/15 |
| CASE, ANDREW |
H7-107506 |
3 |
52.00 |
4862********5513 |
02088A |
06/17/15 |
| CASE, KIMBERLY |
H7-107511 |
3 |
52.00 |
4862********5513 |
02086A |
06/17/15 |
| CHOTAS, CAROLINE |
H7-106826 |
3 |
52.00 |
3727*******1002 |
187455 |
06/17/15 |
| CHURCH, ADAM |
H7-106913 |
3 |
52.00 |
4737********0789 |
676301 |
06/17/15 |
| CIORDAS, GEORGE |
H7-108153 |
3 |
52.00 |
3723*******1001 |
182005 |
06/17/15 |
| CLARKE, KRISTA |
H7-106361 |
3 |
52.00 |
3797*******1003 |
141231 |
06/17/15 |
| CREECH, JOHN |
H7-108457 |
3 |
52.00 |
4356********3318 |
150940 |
06/17/15 |
| CURTIS, MARGARET |
H7-108144 |
3 |
52.00 |
4147********2340 |
02614D |
06/17/15 |
| DAMASKA, RICHARD |
H7-107006 |
3 |
46.00 |
3797*******1002 |
140809 |
06/17/15 |
| DECASTRO, VINCENT |
H7-106691 |
3 |
52.00 |
4741********3615 |
741382 |
06/17/15 |
| DEGANIAN, ARMAN |
H7-107314 |
3 |
49.00 |
4737********3583 |
530324 |
06/17/15 |
| DONOVAN, CLAIRE |
H7-108237 |
3 |
52.00 |
4430********9981 |
439589 |
06/17/15 |
| DOWNEY, CATHY |
H7-107428 |
3 |
52.00 |
3728*******4025 |
171636 |
06/17/15 |
| DUQUE, FRANCISCO |
H7-108273 |
3 |
52.00 |
3717*******1000 |
140300 |
06/17/15 |
| DWYER, CLARK |
H7-108256 |
3 |
52.00 |
4388********4951 |
02569C |
06/17/15 |
| ELLETT, JOHN |
H7-108310 |
3 |
52.00 |
5329********8403 |
06447Z |
06/17/15 |
| ERICKSON, LESLIE |
H7-108413 |
3 |
43.25 |
4737********7926 |
583368 |
06/17/15 |
| ERTISCHEK, MICHAEL |
H7-106657 |
3 |
43.25 |
4120********6267 |
017330 |
06/17/15 |
| FAUCETTE, BRITT |
H7-108594 |
3 |
50.00 |
3772*******1000 |
120053 |
06/17/15 |
| FERRIS, TERRY |
H7-105083 |
3 |
47.00 |
4744********2916 |
190344 |
06/17/15 |
| FLYNN, JUDSON |
H7-107182 |
3 |
49.00 |
3797*******2019 |
182471 |
06/17/15 |
| FOGT, MATT |
H7-107757 |
3 |
52.00 |
4744********5721 |
120643 |
06/17/15 |
| FULLER, BETH |
H7-108554 |
3 |
52.00 |
3797*******1007 |
188783 |
06/17/15 |
| GAGNIER, CHRIS |
H7-107694 |
3 |
52.00 |
4737********0324 |
740126 |
06/17/15 |
| GALVIN, KATHLEEN |
H7-105998 |
3 |
49.00 |
4313********5488 |
04053D |
06/17/15 |
| GANFI, GREG |
H7-107823 |
3 |
52.00 |
4159********6938 |
001386 |
06/17/15 |
| GANN, CARRIE |
H7-107198 |
3 |
52.00 |
4306********3882 |
003602 |
06/17/15 |
| GANNON, KATHRYN |
H7-103257 |
3 |
46.00 |
3737*******1008 |
115732 |
06/17/15 |
| GILES, CHRISTOPHER |
H7-107880 |
3 |
40.00 |
3717*******2001 |
180507 |
06/17/15 |
| GINN, BRIAN |
H7-106880 |
3 |
52.00 |
4833********2806 |
090407 |
06/17/15 |
| GOLDSTEIN, LISA |
H7-104145 |
3 |
49.00 |
4719********2323 |
607140 |
06/17/15 |
| GRAF, AUDREY |
H7-107437 |
3 |
52.00 |
4128********7753 |
41787B |
06/17/15 |
| GRAF, SCOTT |
H7-107213 |
3 |
52.00 |
4128********7753 |
41773B |
06/17/15 |
| GREENSPAN, KARUNA |
H7-108376 |
3 |
52.00 |
4264********1408 |
08770B |
06/17/15 |
| GREGORY, JILL |
H7-105818 |
3 |
50.00 |
3723*******4003 |
165392 |
06/17/15 |
| GREGORY, WILLIAM |
H7-106537 |
3 |
52.00 |
3717*******6000 |
139332 |
06/17/15 |
| GRELL LAWE, HOLLY |
H7-107539 |
3 |
52.00 |
4036********7027 |
02531A |
06/17/15 |
| HAAS, KURT |
H7-106385 |
3 |
50.00 |
4225********1777 |
912147 |
06/17/15 |
| HALL, ANDREW |
H7-107946 |
3 |
43.25 |
3713*******2018 |
131356 |
06/17/15 |
| HALL, MARK |
H7-105164 |
3 |
46.00 |
5465********9842 |
H65090 |
06/17/15 |
| HAMMOCK, SHELLIE |
H7-105288 |
3 |
49.00 |
3717*******1002 |
165516 |
06/17/15 |
| HEANG, VANARY |
H7-108421 |
3 |
52.00 |
4112********1565 |
003961 |
06/17/15 |
| HERSHMAN, JANE |
H7-107202 |
3 |
52.00 |
3767*******1008 |
142547 |
06/17/15 |
| HILL, ADRIENNE |
H7-108015 |
3 |
44.00 |
3797*******1008 |
142029 |
06/17/15 |
| HILL, CHIP |
H7-108009 |
3 |
46.00 |
3797*******1008 |
168878 |
06/17/15 |
| HILL, SHANNAN |
H7-107796 |
3 |
52.00 |
4737********5832 |
380293 |
06/17/15 |
| HOISAK, JON |
H7-108466 |
3 |
43.25 |
3797*******1007 |
182460 |
06/17/15 |
| HOLMES, MARGARET |
H7-105916 |
3 |
52.00 |
4147********2828 |
02555D |
06/17/15 |
| HORN, KAREN |
H7-105730 |
3 |
49.00 |
5576********2843 |
001420 |
06/17/15 |
| HUDSON, HOWARD |
H7-108366 |
3 |
52.00 |
5455********1884 |
017524 |
06/17/15 |
| HUGHES, LAUREN |
H7-108255 |
3 |
52.00 |
4388********4951 |
02578C |
06/17/15 |
| HUNT, KEITH |
H7-107032 |
3 |
52.00 |
4744********2581 |
110345 |
06/17/15 |
| HURST, ED |
H7-108274 |
3 |
43.25 |
3739*******2008 |
148095 |
06/17/15 |
| INGRAM, JASON |
H7-107029 |
3 |
52.00 |
4011********1416 |
070258 |
06/17/15 |
| JAMES, JIMMY |
H7-107860 |
3 |
52.00 |
4147********2699 |
00797D |
06/17/15 |
| JAMES, KYLEE |
H7-107852 |
3 |
52.00 |
4147********2699 |
02083D |
06/17/15 |
| JOHNSON, JOSHUA |
H7-107866 |
3 |
52.00 |
3797*******1014 |
186794 |
06/17/15 |
| JONES, SAMUEL |
H7-108364 |
3 |
52.00 |
4737********7031 |
741371 |
06/17/15 |
| KADOUS, KATHRYN |
H7-107912 |
3 |
49.00 |
3723*******2008 |
145695 |
06/17/15 |
| KALLINI, JONATHAN |
H7-108365 |
3 |
52.00 |
4744********3925 |
130047 |
06/17/15 |
| KANE, JEFFREY |
H7-106400 |
3 |
52.00 |
3722*******3004 |
178733 |
06/17/15 |
| KATINSKY, JON |
H7-106596 |
3 |
45.00 |
3767*******2004 |
107620 |
06/17/15 |
| KATINSKY, MICHAEL |
H7-106569 |
3 |
45.00 |
4737********7050 |
583364 |
06/17/15 |
| KELLER, MICHAEL |
H7-103716 |
3 |
49.00 |
5108********5365 |
088525 |
06/17/15 |
| KIMBRELL, TONY |
H7-106735 |
3 |
52.00 |
4744********2228 |
170949 |
06/17/15 |
| KLINE, MELISSA |
H7-108313 |
3 |
52.00 |
3713*******2004 |
186539 |
06/17/15 |
| KNIGHT, JOSH |
H7-108229 |
3 |
52.00 |
3772*******1010 |
182019 |
06/17/15 |
| KOZEE, KATY |
H7-108030 |
3 |
52.00 |
5178********7403 |
02084B |
06/17/15 |
| KRIEG, AMY |
H7-108241 |
3 |
50.00 |
4737********0450 |
675267 |
06/17/15 |
| KUMAR, NACHIKET |
H7-106902 |
3 |
52.00 |
3772*******3009 |
108280 |
06/17/15 |
| LEE, ALLEN |
H7-106944 |
3 |
52.00 |
4266********5044 |
02062C |
06/17/15 |
| LEONARD, ZACH |
H7-107807 |
3 |
50.00 |
3797*******1003 |
127103 |
06/17/15 |
| LESSER, JOSHUA |
H7-107300 |
3 |
46.00 |
3717*******9009 |
135112 |
06/17/15 |
| LESTER, BARTON |
H7-102947 |
3 |
45.00 |
4356********9161 |
180846 |
06/17/15 |
| LESTER, MICHELE |
H7-102377 |
3 |
45.00 |
3717*******1014 |
100020 |
06/17/15 |
| LEWIS, TERRI |
H7-106526 |
3 |
46.00 |
4737********8009 |
676302 |
06/17/15 |
| LIGON, SARAH |
H7-107234 |
3 |
52.00 |
4356********7137 |
130643 |
06/17/15 |
| LIOY, ALICE |
H7-107814 |
3 |
52.00 |
4313********8235 |
06985C |
06/17/15 |
| LONGMIRE, ATKINSON |
H7-107933 |
3 |
52.00 |
5109********6305 |
H65680 |
06/17/15 |
| LONGMIRE, PHYLLIS |
H7-108104 |
3 |
52.00 |
5109********6305 |
H65680 |
06/17/15 |
| LOY, AILEEN |
H7-105991 |
3 |
50.00 |
4737********8154 |
583362 |
06/17/15 |
| MARGOLIS, ANDREW |
H7-108531 |
3 |
52.00 |
3772*******1015 |
103908 |
06/17/15 |
| MARKHAM, THOMAS |
H7-108505 |
3 |
46.00 |
4147********6109 |
02536C |
06/17/15 |
| MASTER, VIRAJ |
H7-107653 |
3 |
52.00 |
3772*******2009 |
198978 |
06/17/15 |
| MCBRYDE, KARL |
H7-107707 |
3 |
52.00 |
4313********3172 |
06770C |
06/17/15 |
| MCGAHEE, CLAYTON |
H7-106746 |
3 |
43.25 |
3713*******1004 |
102609 |
06/17/15 |
| MCGREGOR, ROBERT |
H7-108576 |
3 |
46.00 |
4741********9598 |
646844 |
06/17/15 |
| MCKENZIE, CHRISTINA |
H7-108607 |
3 |
52.00 |
4888********1946 |
02396A |
06/17/15 |
| MCKOY, SARA |
H7-106850 |
3 |
52.00 |
3727*******4006 |
176834 |
06/17/15 |
| MCLAUGHLIN, JIM |
H7-107945 |
3 |
52.00 |
4147********9684 |
02081C |
06/17/15 |
| MEEHAN, JENNIFER |
H7-106747 |
3 |
43.25 |
3713*******1004 |
180800 |
06/17/15 |
| MENDELSOHN, BRIAN |
H7-108690 |
3 |
49.00 |
4226********4825 |
02586C |
06/17/15 |
| MESSIER, LAURA |
H7-107953 |
3 |
52.00 |
4744********6331 |
160549 |
06/17/15 |
| MESSNER, RICHARD |
H7-107451 |
3 |
52.00 |
3725*******3000 |
127130 |
06/17/15 |
| MOLNAR, PATRICK |
H7-106717 |
3 |
49.00 |
3732*******5007 |
100910 |
06/17/15 |
| MOLNAR, PETER |
H7-108298 |
3 |
49.00 |
3772*******1006 |
144426 |
06/17/15 |
| MONTIER, JUDITH |
H7-108014 |
3 |
52.00 |
4744********4894 |
180948 |
06/17/15 |
| MORGAN, TRACI |
H7-107769 |
3 |
52.00 |
4640********6300 |
02582B |
06/17/15 |
| NEWSOME, ROBERT |
H7-107305 |
3 |
43.25 |
4388********1348 |
02580C |
06/17/15 |
| NICHOLS, PATRICK |
H7-107916 |
3 |
52.00 |
4305********7586 |
007040 |
06/17/15 |
| NICHOLSON, KATHERINE |
H7-106724 |
3 |
46.00 |
3725*******1002 |
165076 |
06/17/15 |
| O HAGAN, DREW |
H7-108244 |
3 |
52.00 |
5109********6391 |
H65674 |
06/17/15 |
| OAKLEY, MICHAEL |
H7-103002 |
3 |
46.00 |
3725*******4002 |
163659 |
06/17/15 |
| PANE, LISA |
H7-105516 |
3 |
49.00 |
3715*******2000 |
142350 |
06/17/15 |
| PATTERSON, ROBERT |
H7-108285 |
3 |
52.00 |
3767*******5005 |
156367 |
06/17/15 |
| PEMBERTON, JOANNE |
H7-107868 |
3 |
52.00 |
4313********9960 |
01257C |
06/17/15 |
| PLOUFF, ADAM |
H7-107813 |
3 |
52.00 |
3767*******2009 |
163516 |
06/17/15 |
| POLITE, KEVIN |
H7-107878 |
3 |
46.00 |
3713*******3008 |
167648 |
06/17/15 |
| POLLOCK, ED |
H7-108560 |
3 |
46.00 |
4833********1934 |
090407 |
06/17/15 |
| PROSSER, DANA |
H7-108540 |
3 |
52.00 |
4356********1438 |
130344 |
06/17/15 |
| RAMALDEZ, ALESSANDRO |
H7-108396 |
3 |
52.00 |
3717*******9009 |
100016 |
06/17/15 |
| REEVES, JAKE |
H7-106618 |
3 |
46.00 |
4737********0315 |
676313 |
06/17/15 |
| REEVES, KIMBERLY |
H7-107596 |
3 |
46.00 |
4737********7658 |
676300 |
06/17/15 |
| RICE, PAT |
H7-107035 |
3 |
52.00 |
4312********7025 |
017200 |
06/17/15 |
| RICHARDS, MIKE |
H7-107658 |
3 |
52.00 |
4266********5022 |
02609B |
06/17/15 |
| RIZZARDI, BRENNA |
H7-108678 |
3 |
52.00 |
4019********3406 |
017211 |
06/17/15 |
| ROBERTS, SYDNEY |
H7-102108 |
3 |
45.00 |
3772*******2003 |
140677 |
06/17/15 |
| ROMAN, JUSTIN |
H7-107702 |
3 |
49.00 |
5465********5053 |
001421 |
06/17/15 |
| ROTHSCHILD, KAREN |
H7-105314 |
3 |
49.00 |
5536********7528 |
003193 |
06/17/15 |
| SANDERS, ANTONIO |
H7-108624 |
3 |
46.00 |
3797*******1005 |
142080 |
06/17/15 |
| SANDS, JAMES JAY |
H7-108565 |
3 |
52.00 |
5178********8292 |
02093B |
06/17/15 |
| SARVIS, BRANDON |
H7-108322 |
3 |
52.00 |
3713*******2004 |
121808 |
06/17/15 |
| SCHWARTZ, ALI |
H7-108321 |
3 |
52.00 |
3717*******1000 |
108803 |
06/17/15 |
| SEALES, AMBER |
H7-106095 |
3 |
46.00 |
3797*******1002 |
128601 |
06/17/15 |
| SHIRREFFS, ALLISON |
H7-106493 |
3 |
49.00 |
5490********2994 |
00475B |
06/17/15 |
| SHULTS, CLAIRE |
H7-108522 |
3 |
52.00 |
4147********8051 |
02076D |
06/17/15 |
| SILVERWOOD, WILLIAM |
H7-107312 |
3 |
52.00 |
3797*******2005 |
122344 |
06/17/15 |
| SINNOTT, MEGAN |
H7-107474 |
3 |
52.00 |
4640********8179 |
02556C |
06/17/15 |
| SMITH, AARON |
H7-107392 |
3 |
44.00 |
4741********7186 |
530326 |
06/17/15 |
| SMITH, KRISTIN |
H7-108577 |
3 |
52.00 |
4147********7943 |
02609C |
06/17/15 |
| SPAULDING, TRAVIS |
H7-107974 |
3 |
52.00 |
4744********5701 |
110346 |
06/17/15 |
| STARNES, HUCKLEBERRY |
H7-107804 |
3 |
48.00 |
4147********8123 |
02596D |
06/17/15 |
| SWARTHOUT, JAMES |
H7-107005 |
3 |
46.00 |
3797*******1006 |
106596 |
06/17/15 |
| TESTER, BRIAN |
H7-105524 |
3 |
49.00 |
4755********2831 |
070257 |
06/17/15 |
| TOWNSEND, SARA |
H7-106729 |
3 |
46.00 |
3725*******1002 |
177771 |
06/17/15 |
| TRUITT, JABARR |
H7-106755 |
3 |
52.00 |
4737********4945 |
646192 |
06/17/15 |
| TRUITT, KAREN |
H7-106388 |
3 |
50.00 |
3727*******4000 |
127861 |
06/17/15 |
| TURNER, MILAN |
H7-105583 |
3 |
47.00 |
5275********3440 |
140445 |
06/17/15 |
| TURNER, NICHOLAS |
H7-107802 |
3 |
52.00 |
4737********3886 |
583857 |
06/17/15 |
| TURNER, SHANNON |
H7-107803 |
3 |
52.00 |
4737********3886 |
646840 |
06/17/15 |
| TURNER, TIFFANY |
H7-106726 |
3 |
49.00 |
4744********1044 |
140540 |
06/17/15 |
| TYNES, SARAH |
H7-102915 |
3 |
46.00 |
5147********6269 |
001449 |
06/17/15 |
| TZOREF, LINDA |
H7-107400 |
3 |
46.00 |
3717*******3001 |
140031 |
06/17/15 |
| VAN MATRE, JASON |
H7-107030 |
3 |
52.00 |
3713*******3006 |
160002 |
06/17/15 |
| VICORY, VIRGINIA |
H7-105941 |
3 |
52.00 |
3725*******5009 |
102058 |
06/17/15 |
| WANG, DAVID |
H7-107956 |
3 |
52.00 |
5213********1391 |
017391 |
06/17/15 |
| WEAVER, DUSTIN |
H7-108555 |
3 |
52.00 |
4815********5479 |
180547 |
06/17/15 |
| WELLONS, ALYCE |
H7-107104 |
3 |
46.00 |
3712*******2002 |
111642 |
06/17/15 |
| WHITEHEAD, LAURIE |
H7-107876 |
3 |
52.00 |
4737********5360 |
382091 |
06/17/15 |
| WILLIAMS, WESLEY |
H7-107289 |
3 |
49.00 |
4900********2647 |
000407 |
06/17/15 |
| WINKLER, JILL |
H7-107299 |
3 |
52.00 |
5148********6197 |
088523 |
06/17/15 |
| WOLFF-INGHAM, KC |
H7-107792 |
3 |
52.00 |
4737********2122 |
583371 |
06/17/15 |
| WOOD, DOUGLAS |
H7-107524 |
3 |
52.00 |
4828********7011 |
455932 |
06/17/15 |
| WOODY, ROBBIN |
H7-107922 |
3 |
46.00 |
4465********6517 |
017483 |
06/17/15 |
| WRIGHT, SHEA |
H7-106525 |
3 |
52.00 |
4225********3263 |
912150 |
06/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 62 |
American Express |
3031.25 |
| 20 |
MasterCard |
1004.00 |
| 96 |
Visa |
4822.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8858.00 |