Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIN, ADRIAN |
H7-108385 |
2 |
43.25 |
3797*******2002 |
103132 |
07/13/15 |
| BACON, JORDAN |
H7-108199 |
2 |
52.00 |
4159********3133 |
025418 |
07/13/15 |
| BALDWIN, DIANA |
H7-108685 |
2 |
52.00 |
5178********3662 |
01404B |
07/13/15 |
| BECK, DANIELLE |
H7-108031 |
2 |
52.00 |
4888********5634 |
00213A |
07/13/15 |
| BELL, JESSICA |
H7-104480 |
2 |
52.00 |
4453********1968 |
065819 |
07/13/15 |
| BLONDEAU, ROBERT |
H7-108367 |
2 |
49.00 |
5109********8306 |
H70779 |
07/13/15 |
| BLOODWORTH, ROBIN |
H7-106149 |
2 |
49.00 |
4737********3689 |
255371 |
07/13/15 |
| BOWDEN, REBECCA |
H7-108278 |
2 |
42.00 |
4737********8890 |
507998 |
07/13/15 |
| BOWLES, BRENTON |
H7-108397 |
2 |
52.00 |
5178********7400 |
01436Z |
07/13/15 |
| BRADY, JIM |
H7-106515 |
2 |
49.00 |
3797*******1004 |
182157 |
07/13/15 |
| BRAMLETTE, CARLA |
H7-108216 |
2 |
52.00 |
4186********0041 |
603185 |
07/13/15 |
| BRAZAS, CLARICE |
H7-108266 |
2 |
52.00 |
4117********0954 |
155885 |
07/13/15 |
| BROWER, TRACEY |
H7-108603 |
2 |
52.00 |
3797*******1000 |
164489 |
07/13/15 |
| BURNSIDE, KIM |
H7-108478 |
2 |
52.00 |
4828********9017 |
509184 |
07/13/15 |
| BUTLER, LES |
H7-107297 |
2 |
52.00 |
3717*******2001 |
169652 |
07/13/15 |
| CADONATI, LAURA |
H7-108029 |
2 |
52.00 |
3723*******1008 |
165809 |
07/13/15 |
| CAILLIER, SCOTT |
H7-108417 |
2 |
44.00 |
3797*******2006 |
121822 |
07/13/15 |
| CAPRA, JACOB |
H7-108194 |
2 |
52.00 |
5465********8426 |
005714 |
07/13/15 |
| CARNEY, SUSAN |
H7-108677 |
2 |
52.00 |
5466********8726 |
01077P |
07/13/15 |
| CARTER, DIANA |
H7-107074 |
2 |
43.25 |
4862********6694 |
01428C |
07/13/15 |
| CASS, CYNTHIA |
H7-107962 |
2 |
52.00 |
5536********1871 |
007182 |
07/13/15 |
| CHAKRABORTY, SUMITA |
H7-107976 |
2 |
50.00 |
4792********2131 |
065822 |
07/13/15 |
| CHILDS, JOHN |
H7-106903 |
2 |
52.00 |
4147********3028 |
04622C |
07/13/15 |
| CLELAND, HENRY |
H7-108013 |
2 |
52.00 |
5576********7021 |
002665 |
07/13/15 |
| COE, DARBY |
H7-107342 |
2 |
52.00 |
3717*******2004 |
182837 |
07/13/15 |
| COLE, JIM |
H7-107404 |
2 |
52.00 |
3732*******6004 |
186560 |
07/13/15 |
| CONROY, CHRISTOPHER |
H7-106750 |
2 |
52.00 |
6011********0304 |
01391Q |
07/13/15 |
| CONROY, HAYLEY |
H7-106752 |
2 |
52.00 |
6011********0304 |
01398Q |
07/13/15 |
| COOK, JONATHAN |
H7-108627 |
2 |
52.00 |
4719********7207 |
603185 |
07/13/15 |
| COOK, MEGAN |
H7-108408 |
2 |
46.00 |
5196********4518 |
008381 |
07/13/15 |
| COOPER, CRAIG |
H7-108219 |
2 |
52.00 |
4430********5090 |
876357 |
07/13/15 |
| COTTER, MIKE |
H7-106123 |
2 |
52.00 |
3713*******4009 |
126300 |
07/13/15 |
| COX, DAVID |
H7-106606 |
2 |
49.00 |
4744********3356 |
145681 |
07/13/15 |
| COYLE, MARSHELLE |
H7-107810 |
2 |
52.00 |
5452********0498 |
01426Z |
07/13/15 |
| CRENSHAW, MATT |
H7-107761 |
2 |
52.00 |
3797*******1009 |
186463 |
07/13/15 |
| CROW, JEREMY |
H7-108549 |
2 |
52.00 |
4147********4195 |
01410C |
07/13/15 |
| DANGEL, SARA |
H7-106851 |
2 |
52.00 |
3797*******1005 |
125804 |
07/13/15 |
| DANNUNZIO, JESSICA |
H7-107799 |
2 |
49.00 |
4744********2411 |
115788 |
07/13/15 |
| DAVAGE, LINDSAY |
H7-106678 |
2 |
52.00 |
4147********4127 |
01422C |
07/13/15 |
| DAVAGE, STEPHANIE |
H7-107286 |
2 |
52.00 |
4661********1142 |
025441 |
07/13/15 |
| DAVAGE, WILLIAM BLAK |
H7-106619 |
2 |
52.00 |
4147********4127 |
01419C |
07/13/15 |
| EDWARDS, ASHLEA |
H7-108110 |
2 |
52.00 |
4400********4648 |
07994C |
07/13/15 |
| ELROD, DANIELLE |
H7-107121 |
2 |
52.00 |
4239********6400 |
013747 |
07/13/15 |
| EVERHART, JUSTINA |
H7-108186 |
2 |
48.00 |
5523********9179 |
01315Z |
07/13/15 |
| EXLINE, BETH |
H7-107616 |
2 |
52.00 |
5424********3563 |
62146P |
07/13/15 |
| EZE, SCHAKIE |
H7-107949 |
2 |
52.00 |
4207********2989 |
005807 |
07/13/15 |
| FISHER, PATRICK |
H7-107754 |
2 |
52.00 |
4744********8168 |
145185 |
07/13/15 |
| FREDERICKSON, VIRGINIA |
H7-108425 |
2 |
52.00 |
4737********3454 |
410629 |
07/13/15 |
| FUERNSINN, JOEL |
H7-107432 |
2 |
52.00 |
3772*******2006 |
160107 |
07/13/15 |
| GARCIA, MEERA |
H7-104763 |
2 |
41.00 |
3725*******1000 |
101568 |
07/13/15 |
| GARSTIN, ELLIOTT |
H7-106328 |
2 |
52.00 |
4356********0268 |
165789 |
07/13/15 |
| GILLIAM, KIRK |
H7-107873 |
2 |
52.00 |
4744********3091 |
165983 |
07/13/15 |
| GLEN, ALISTER |
H7-108493 |
2 |
52.00 |
4737********9296 |
411514 |
07/13/15 |
| GRACE, JESSICA |
H7-105100 |
2 |
49.00 |
4060********5794 |
065820 |
07/13/15 |
| GRANDINETTI, GIULIO |
H7-107894 |
2 |
49.00 |
5466********8994 |
08018Z |
07/13/15 |
| GRIMES, SCOTT |
H7-104764 |
2 |
52.00 |
3743*******6573 |
345353 |
07/13/15 |
| GROSS, REBECCA JENN |
H7-105985 |
2 |
46.00 |
4060********0463 |
065820 |
07/13/15 |
| HAMILTON, SCHONIE |
H7-106512 |
2 |
52.00 |
4737********7448 |
328479 |
07/13/15 |
| HAMILTON, STEPHEN |
H7-107825 |
2 |
52.00 |
3797*******2000 |
138798 |
07/13/15 |
| HAND, AMBER |
H7-108508 |
2 |
52.00 |
4147********4195 |
01411C |
07/13/15 |
| HARDEN, MILANO |
H7-108368 |
2 |
52.00 |
4635********6041 |
115580 |
07/13/15 |
| HAWKINS, DOUG |
H7-108514 |
2 |
49.00 |
4744********6561 |
175889 |
07/13/15 |
| HELDMAN, CARL |
H7-107979 |
2 |
52.00 |
4147********8477 |
01396C |
07/13/15 |
| HELLER, TORY |
H7-108193 |
2 |
52.00 |
5466********4523 |
01416Z |
07/13/15 |
| HITCHCOCK, MIKE |
H7-103338 |
2 |
52.00 |
4072********9137 |
013164 |
07/13/15 |
| HORTON, SARAH |
H7-107733 |
2 |
52.00 |
5465********3444 |
008570 |
07/13/15 |
| HULKOWER, EMILY |
H7-106858 |
2 |
52.00 |
4120********1795 |
013804 |
07/13/15 |
| HULKOWER, RACHEL |
H7-108680 |
2 |
52.00 |
4120********6267 |
013153 |
07/13/15 |
| JONES, JASON |
H7-108582 |
2 |
49.00 |
4737********5204 |
329347 |
07/13/15 |
| JONES, KIMBERLY |
H7-108477 |
2 |
52.00 |
4782********7058 |
095807 |
07/13/15 |
| JONES, MIKE |
H7-107987 |
2 |
52.00 |
4465********6423 |
013737 |
07/13/15 |
| KEEN, JOSHUA |
H7-106869 |
2 |
52.00 |
5109********4877 |
H71087 |
07/13/15 |
| KENTNER, DABNEY |
H7-105201 |
2 |
43.25 |
3772*******2004 |
100802 |
07/13/15 |
| KENYON, MICHAEL |
H7-106467 |
2 |
46.00 |
3772*******1002 |
106548 |
07/13/15 |
| KERN, RICK |
H7-108661 |
2 |
44.00 |
5108********6926 |
082346 |
07/13/15 |
| KERR, JOSEPH |
H7-108350 |
2 |
52.00 |
3772*******1000 |
169673 |
07/13/15 |
| KNABE, CAROL |
H7-108107 |
2 |
52.00 |
3727*******4006 |
180015 |
07/13/15 |
| KOCH, MICHAEL |
H7-105233 |
2 |
46.00 |
3772*******4000 |
189431 |
07/13/15 |
| LAFFERTY, ALISON |
H7-107899 |
2 |
52.00 |
4737********9296 |
209829 |
07/13/15 |
| LAKE, DON |
H7-107652 |
2 |
52.00 |
4330********0421 |
004231 |
07/13/15 |
| LENNOX, VIRGINIA |
H7-108330 |
2 |
52.00 |
4744********5910 |
155686 |
07/13/15 |
| LINCOLN, ELYETTE PARKE |
H7-108261 |
2 |
52.00 |
3772*******1012 |
102716 |
07/13/15 |
| LINKE, JENNIFER JEN |
H7-108428 |
2 |
52.00 |
4744********4585 |
165588 |
07/13/15 |
| LUEKER, ALISON |
H7-108002 |
2 |
52.00 |
4791********3485 |
075453 |
07/13/15 |
| LUNSFORD, CARRIE |
H7-105930 |
2 |
46.00 |
5465********5807 |
002664 |
07/13/15 |
| MACQUARRIE, LEIGH |
H7-108698 |
2 |
52.00 |
4744********0079 |
145385 |
07/13/15 |
| MAXSON, JIM |
H7-107955 |
2 |
52.00 |
3717*******2002 |
193850 |
07/13/15 |
| MAXSON, KRISTIN |
H7-107931 |
2 |
52.00 |
3717*******2002 |
150787 |
07/13/15 |
| MAY, NICK |
H7-108197 |
2 |
52.00 |
4266********4127 |
04615B |
07/13/15 |
| MCCORMICK, KELLY |
H7-108614 |
2 |
52.00 |
4264********2680 |
02426B |
07/13/15 |
| MCMULLEN, KELLY |
H7-108401 |
2 |
52.00 |
5178********7400 |
01426Z |
07/13/15 |
| MEKHOUKH, JENNIFER |
H7-107464 |
2 |
52.00 |
5576********4837 |
008686 |
07/13/15 |
| MELLICK, DENA |
H7-106346 |
2 |
52.00 |
5523********4218 |
01377Z |
07/13/15 |
| MENEFEE, FRED |
H7-104489 |
2 |
46.00 |
3727*******1007 |
111050 |
07/13/15 |
| MENEFEE, FREDRICK |
H7-107920 |
2 |
46.00 |
4744********0164 |
105989 |
07/13/15 |
| MERRISS, PEGGY |
H7-106139 |
2 |
49.00 |
3739*******3004 |
108203 |
07/13/15 |
| MESSONNIER, MARK |
H7-107120 |
2 |
52.00 |
3725*******1017 |
127363 |
07/13/15 |
| MESSONNIER, NANCY |
H7-107119 |
2 |
52.00 |
3725*******1017 |
154948 |
07/13/15 |
| MILLER, REBECCA |
H7-107795 |
2 |
52.00 |
4388********1038 |
04565C |
07/13/15 |
| MOODY, BRANDON |
H7-108487 |
2 |
46.00 |
4147********2477 |
01412C |
07/13/15 |
| MOODY, HEATHER |
H7-107194 |
2 |
46.00 |
4147********2477 |
01412C |
07/13/15 |
| MOORMAN, DARLENE |
H7-107906 |
2 |
52.00 |
4737********9131 |
328481 |
07/13/15 |
| MOSS, JOSEPH JOE |
H7-108511 |
2 |
52.00 |
3797*******1006 |
168258 |
07/13/15 |
| MURPHY, MELISSA |
H7-106816 |
2 |
46.00 |
4356********8471 |
175283 |
07/13/15 |
| MYERS, ERIC |
H7-107075 |
2 |
50.00 |
4737********3831 |
382656 |
07/13/15 |
| NATHAN, ROSE |
H7-107582 |
2 |
52.00 |
4737********5893 |
533547 |
07/13/15 |
| NOURAEE, ANDY |
H7-104461 |
2 |
46.00 |
3772*******5008 |
165936 |
07/13/15 |
| O DELL, ANDY |
H7-105277 |
2 |
46.00 |
3725*******2008 |
115351 |
07/13/15 |
| OLSON, PAUL |
H7-108225 |
2 |
52.00 |
3712*******3009 |
163858 |
07/13/15 |
| PALUS, NORMA |
H7-107892 |
2 |
47.00 |
4695********5758 |
01416A |
07/13/15 |
| PARK, DOUGLAS |
H7-108147 |
2 |
52.00 |
4888********0485 |
08317B |
07/13/15 |
| PARKMAN, TRAVIS |
H7-107885 |
2 |
52.00 |
3715*******1003 |
161232 |
07/13/15 |
| PEARSON, JOSEPH |
H7-104573 |
2 |
49.00 |
3767*******2003 |
179377 |
07/13/15 |
| PEISNER, LYNN |
H7-105081 |
2 |
52.00 |
5452********1396 |
01414Z |
07/13/15 |
| PURCELL, BRIAN |
H7-107178 |
2 |
52.00 |
4737********2537 |
286420 |
07/13/15 |
| RASCHE, RICK |
H7-108469 |
2 |
45.00 |
4266********0699 |
04621C |
07/13/15 |
| RILEY, JENNA |
H7-107735 |
2 |
52.00 |
4661********2050 |
025465 |
07/13/15 |
| RODRIGUEZ, LOUIS |
H7-108336 |
2 |
46.00 |
3723*******2002 |
142044 |
07/13/15 |
| ROOT, DOUG |
H7-108245 |
2 |
49.00 |
4147********8510 |
01440D |
07/13/15 |
| ROTH, MELISSA |
H7-108557 |
2 |
52.00 |
4632********0260 |
165287 |
07/13/15 |
| SCOTT, KEVIN |
H7-107704 |
2 |
52.00 |
4224********4186 |
031383 |
07/13/15 |
| SHAPIRO, ERIC |
H7-106848 |
2 |
50.00 |
5466********8168 |
05224W |
07/13/15 |
| SHAPIRO, MOLLY |
H7-106865 |
2 |
50.00 |
5466********8168 |
69817W |
07/13/15 |
| SHEW, LES |
H7-106785 |
2 |
52.00 |
3723*******8003 |
161535 |
07/13/15 |
| SHEW, TAMMY |
H7-107117 |
2 |
52.00 |
3723*******8003 |
121431 |
07/13/15 |
| SNIPES, KRISTEN |
H7-107923 |
2 |
52.00 |
3797*******3001 |
100298 |
07/13/15 |
| SPAULDING, MATT |
H7-107156 |
2 |
46.00 |
3739*******4009 |
119892 |
07/13/15 |
| SPENCE, DARRELL |
H7-106115 |
2 |
50.00 |
3794*******1002 |
140100 |
07/13/15 |
| STAFF, STEPHEN |
H7-106790 |
2 |
43.25 |
4313********4309 |
08212D |
07/13/15 |
| STANDISH, MICHAEL |
H7-106524 |
2 |
46.00 |
3797*******2006 |
124386 |
07/13/15 |
| STATELLA HARRIS, CAROL |
H7-105993 |
2 |
46.00 |
4356********8094 |
165480 |
07/13/15 |
| STEINER, RICHARD |
H7-108622 |
2 |
52.00 |
5491********6216 |
01378P |
07/13/15 |
| TARLETON, AMY |
H7-107835 |
2 |
52.00 |
3772*******2005 |
143200 |
07/13/15 |
| TECHAPATIKUL, KALLAYANEE |
H7-105651 |
2 |
52.00 |
4147********6999 |
04604C |
07/13/15 |
| THOMPSON, DAVID |
H7-107759 |
2 |
52.00 |
6011********2137 |
01380B |
07/13/15 |
| THWAITS, AMANDA |
H7-108568 |
2 |
52.00 |
3797*******2000 |
115509 |
07/13/15 |
| VERNER, CINDY |
H7-107395 |
2 |
52.00 |
4066********8653 |
917583 |
07/13/15 |
| VEY, CURT |
H7-108264 |
2 |
49.00 |
5466********1041 |
01397Z |
07/13/15 |
| WALKER, ANGELA |
H7-101386 |
2 |
46.00 |
3725*******2007 |
136543 |
07/13/15 |
| WALLS, GAIL |
H7-107991 |
2 |
46.00 |
5576********6698 |
003658 |
07/13/15 |
| WATTS, JENNY |
H7-107942 |
2 |
52.00 |
4737********2317 |
509183 |
07/13/15 |
| WHEELING, TRAVIS |
H7-108223 |
2 |
52.00 |
4412********7227 |
683106 |
07/13/15 |
| WICKMAN, BRIAN |
H7-107493 |
2 |
43.25 |
5422********4436 |
01439B |
07/13/15 |
| WILLIAMS, DAVID |
H7-103236 |
2 |
52.00 |
5392********6538 |
603185 |
07/13/15 |
| WUNSCH, KACEY |
H7-108275 |
2 |
52.00 |
4744********1739 |
145087 |
07/13/15 |
| YOUD, SARA |
H7-105633 |
2 |
49.00 |
4737********1953 |
286414 |
07/13/15 |
| ZAHN, TOM |
H7-108492 |
2 |
52.00 |
4147********1201 |
72118C |
07/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2134.50 |
| 28 |
MasterCard |
1404.25 |
| 73 |
Visa |
3692.50 |
| 3 |
Discover |
156.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7387.25 |