Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, MANEESHA |
H7-107819 |
1 |
46.00 |
4313********4711 |
01719D |
08/03/15 |
| ANDERSON, BERRYL |
H7-105079 |
1 |
46.00 |
4011********8633 |
004342 |
08/03/15 |
| ANDERSON, ELIZABETH |
H7-108276 |
1 |
46.00 |
5466********7876 |
99528P |
08/03/15 |
| ANDREWS, CHRISTOPHER |
H7-107097 |
1 |
52.00 |
3797*******1009 |
198030 |
08/03/15 |
| ARGROVES, JEREMY |
H7-106294 |
1 |
46.00 |
4888********1743 |
00687B |
08/03/15 |
| ARORA, SHAN |
H7-106438 |
1 |
52.00 |
3713*******2020 |
145901 |
08/03/15 |
| BAILEY, EDWARD |
H7-107963 |
1 |
47.00 |
3730*******1006 |
194570 |
08/03/15 |
| BAIR, EDWARD |
H7-108224 |
1 |
52.00 |
3772*******2017 |
166916 |
08/03/15 |
| BAIRD, MATTHEW |
H7-102845 |
1 |
44.00 |
5536********9033 |
003391 |
08/03/15 |
| BAUMGARTEN, DEBORAH |
H7-103717 |
1 |
43.25 |
4479********3153 |
003978 |
08/03/15 |
| BEACH, BOBBI |
H7-103294 |
1 |
46.00 |
3743*******0546 |
525003 |
08/03/15 |
| BECK, ANDREW |
H7-108117 |
1 |
52.00 |
4326********1619 |
134156 |
08/03/15 |
| BEELER, DIANE |
H7-102469 |
1 |
52.00 |
4011********2832 |
004341 |
08/03/15 |
| BENNETT, MARY |
H7-103720 |
1 |
46.00 |
5523********9877 |
00327Z |
08/03/15 |
| BERAN, MICHAEL |
H7-108449 |
1 |
52.00 |
3772*******2005 |
155743 |
08/03/15 |
| BIJANKI, SHARAD |
H7-107716 |
1 |
52.00 |
3772*******2008 |
109200 |
08/03/15 |
| BLAIR, DEBI |
H7-108473 |
1 |
52.00 |
4737********3687 |
340920 |
08/03/15 |
| BLEDSOE, SARA |
H7-107841 |
1 |
52.00 |
5466********2765 |
02938Z |
08/03/15 |
| BOND, BILL |
H7-108647 |
1 |
46.00 |
3797*******2008 |
122654 |
08/03/15 |
| BORLE, NEERAJ |
H7-107836 |
1 |
52.00 |
3797*******1005 |
136519 |
08/03/15 |
| BRINKMANN, ULRICH |
H7-103745 |
1 |
46.00 |
5523********9877 |
00394Z |
08/03/15 |
| BROSAN, KATRINA |
H7-106978 |
1 |
52.00 |
3767*******1002 |
182071 |
08/03/15 |
| BROWN, SCOTT |
H7-107747 |
1 |
52.00 |
3772*******2001 |
179215 |
08/03/15 |
| BROWN, SHIRLEY |
H7-103639 |
1 |
46.00 |
3717*******2005 |
100036 |
08/03/15 |
| BRUN, CHRISTOPHER |
H7-106802 |
1 |
52.00 |
4809********4125 |
039640 |
08/03/15 |
| BRUN, DAWN |
H7-108619 |
1 |
52.00 |
4809********6063 |
039638 |
08/03/15 |
| BURNS, KAREN |
H7-107203 |
1 |
52.00 |
5491********6744 |
00396B |
08/03/15 |
| BUTLER, TARA |
H7-108296 |
1 |
52.00 |
4011********3405 |
004342 |
08/03/15 |
| CARPENTER, MIRETTE |
H7-106899 |
1 |
52.00 |
3725*******1005 |
108904 |
08/03/15 |
| CAVANAUGH, MARY |
H7-105092 |
1 |
49.00 |
4737********0256 |
213538 |
08/03/15 |
| CHAPEL, THOMAS |
H7-100857 |
1 |
43.25 |
5465********7927 |
004688 |
08/03/15 |
| CLANIN, JIM |
H7-100750 |
1 |
49.00 |
3725*******3004 |
180644 |
08/03/15 |
| COFFMAN, ALEXANDRA |
H7-108120 |
1 |
52.00 |
3717*******3004 |
126143 |
08/03/15 |
| COFFMAN, ANDREW |
H7-108113 |
1 |
52.00 |
3717*******3004 |
169022 |
08/03/15 |
| COLLIER, SARAH |
H7-106506 |
1 |
52.00 |
6011********6234 |
00321R |
08/03/15 |
| COLLINS, JAMIE |
H7-107964 |
1 |
52.00 |
5491********7759 |
00326P |
08/03/15 |
| CORCORAN, JEREMY |
H7-108166 |
1 |
52.00 |
3737*******2007 |
154904 |
08/03/15 |
| COURTADE, CHARLOTTE |
H7-108032 |
1 |
52.00 |
4744********5251 |
144457 |
08/03/15 |
| CRAW, JASON |
H7-106482 |
1 |
52.00 |
6011********6234 |
00331R |
08/03/15 |
| CROWE, ADAM |
H7-105665 |
1 |
49.00 |
3767*******2007 |
142026 |
08/03/15 |
| DANNA, NICK |
H7-108671 |
1 |
44.00 |
3713*******4003 |
155724 |
08/03/15 |
| DANNUNZIO, MARC |
H7-106959 |
1 |
49.00 |
3717*******2005 |
180008 |
08/03/15 |
| DESAI, SUJATA |
H7-107743 |
1 |
49.00 |
4744********0376 |
114058 |
08/03/15 |
| DIBONA, DEBBIE |
H7-108206 |
1 |
52.00 |
5438********5732 |
H99794 |
08/03/15 |
| DOCKTER, DALE |
H7-107928 |
1 |
52.00 |
3713*******2008 |
164838 |
08/03/15 |
| DOOLEY, JEANNE |
H7-107774 |
1 |
52.00 |
4802********6512 |
055925 |
08/03/15 |
| DUPREE, MAX |
H7-106607 |
1 |
52.00 |
4167********0950 |
814842 |
08/03/15 |
| EAMES, JESICA |
H7-106603 |
1 |
46.00 |
5438********2830 |
H99180 |
08/03/15 |
| EASTER, WILLIAM BRIA |
H7-107080 |
1 |
46.00 |
4744********0460 |
104457 |
08/03/15 |
| ELLIS, LAURA |
H7-107222 |
1 |
52.00 |
3725*******3008 |
173452 |
08/03/15 |
| ERICKSON, ELLIOTT |
H7-108409 |
1 |
52.00 |
5465********1248 |
004689 |
08/03/15 |
| FRALEY, DENISE |
H7-105320 |
1 |
49.00 |
3731*******6007 |
146802 |
08/03/15 |
| GALE, DAVID |
H7-106396 |
1 |
46.00 |
3722*******3002 |
127275 |
08/03/15 |
| GALLOWAY, GRAYSON |
H7-108196 |
1 |
49.00 |
4737********3669 |
258575 |
08/03/15 |
| GATTMANN, MOLLIE |
H7-107822 |
1 |
52.00 |
4356********5588 |
134655 |
08/03/15 |
| GILES, JENNIFER |
H7-104340 |
1 |
46.00 |
4356********4262 |
184252 |
08/03/15 |
| GILES, NATALIE |
H7-108160 |
1 |
52.00 |
6011********0171 |
00317R |
08/03/15 |
| GILES, TYLER |
H7-108334 |
1 |
44.00 |
4356********4262 |
114851 |
08/03/15 |
| GIORDANO, RILEY |
H7-108179 |
1 |
52.00 |
3796*******3005 |
188966 |
08/03/15 |
| GITTELMAN, DAVID |
H7-105069 |
1 |
43.25 |
5109********9883 |
H98908 |
08/03/15 |
| GORDON, DANIELLE |
H7-107831 |
1 |
52.00 |
4305********4319 |
05605B |
08/03/15 |
| HARRIS, CHRISTOPHER |
H7-108389 |
1 |
52.00 |
3797*******1009 |
182986 |
08/03/15 |
| HAWLEY, PORTIA |
H7-107386 |
1 |
46.00 |
4758********4493 |
003517 |
08/03/15 |
| HEISLER, CHRIS |
H7-107897 |
1 |
46.00 |
3725*******5013 |
144477 |
08/03/15 |
| HIGDON, KIM |
H7-107183 |
1 |
52.00 |
4719********0744 |
903054 |
08/03/15 |
| HOLIFIELD III, EDWARD |
H7-108167 |
1 |
52.00 |
5424********7722 |
97958P |
08/03/15 |
| HOWARD, TONIE |
H7-107700 |
1 |
52.00 |
3713*******3009 |
137721 |
08/03/15 |
| HUDSON, CELIA |
H7-108307 |
1 |
52.00 |
6011********9593 |
00322B |
08/03/15 |
| JASMIN, ANNEKA |
H7-108433 |
1 |
52.00 |
4862********3864 |
05597A |
08/03/15 |
| JESSEE, SEAN |
H7-107883 |
1 |
49.00 |
3725*******1015 |
127436 |
08/03/15 |
| JOHNSON, KYLE |
H7-106875 |
1 |
52.00 |
5108********3584 |
087039 |
08/03/15 |
| JONES, PHILLIP |
H7-106038 |
1 |
52.00 |
5392********6798 |
90305Z |
08/03/15 |
| JONES, TERRI |
H7-107797 |
1 |
52.00 |
3717*******5007 |
105230 |
08/03/15 |
| JOYS, HEATHER |
H7-108344 |
1 |
52.00 |
4147********0196 |
071341 |
08/03/15 |
| KALMBACH, TOM |
H7-108240 |
1 |
52.00 |
4167********0950 |
911527 |
08/03/15 |
| KASNER, ELIZABETH |
H7-102923 |
1 |
52.00 |
4313********5408 |
08724C |
08/03/15 |
| KENT, ALICE |
H7-107166 |
1 |
52.00 |
4744********7150 |
104058 |
08/03/15 |
| KEOUGH, SUSANNE |
H7-108621 |
1 |
45.00 |
4313********9232 |
02018C |
08/03/15 |
| KOPP, JAMES PETER |
H7-107778 |
1 |
52.00 |
4120********5152 |
003282 |
08/03/15 |
| KRUMMEY, SCOTT |
H7-107048 |
1 |
52.00 |
3797*******1015 |
145678 |
08/03/15 |
| KULOW, KATIE |
H7-106988 |
1 |
48.00 |
3797*******1006 |
188772 |
08/03/15 |
| KUSHINKA, MICHAEL |
H7-107510 |
1 |
46.00 |
5536********8503 |
008347 |
08/03/15 |
| LANDAU, SAMUEL |
H7-108675 |
1 |
47.00 |
4417********0406 |
05572C |
08/03/15 |
| LANGFORD, JUDY |
H7-108686 |
1 |
52.00 |
4782********1174 |
084510 |
08/03/15 |
| LATIOLAIS, JAMIE |
H7-107488 |
1 |
46.00 |
4737********0647 |
467595 |
08/03/15 |
| LEE, OLGA |
H7-107763 |
1 |
52.00 |
4479********1790 |
003977 |
08/03/15 |
| LEFRANCOIS, JOSHUA |
H7-108517 |
1 |
52.00 |
3797*******1018 |
106352 |
08/03/15 |
| LEITCH, COLIN |
H7-108412 |
1 |
52.00 |
3732*******4033 |
109316 |
08/03/15 |
| LEITHAUSER, EMILY |
H7-108287 |
1 |
52.00 |
4400********6535 |
07120D |
08/03/15 |
| LETIZIA, MICHAEL |
H7-107309 |
1 |
52.00 |
3715*******6007 |
124509 |
08/03/15 |
| LOCK, CHRISTY |
H7-108230 |
1 |
52.00 |
4737********3362 |
257880 |
08/03/15 |
| MACQUARRIE, MILES |
H7-107938 |
1 |
52.00 |
4744********0079 |
164754 |
08/03/15 |
| MANASSO, CHRISTIE |
H7-107907 |
1 |
52.00 |
4737********8437 |
212563 |
08/03/15 |
| MANASSO, JOHN |
H7-107898 |
1 |
52.00 |
4737********9792 |
467581 |
08/03/15 |
| MARIOLIS, REBECCA |
H7-106917 |
1 |
52.00 |
4737********6371 |
504998 |
08/03/15 |
| MCAFEE, NOELLE |
H7-106124 |
1 |
52.00 |
5466********5192 |
99473P |
08/03/15 |
| MCGEHEE, TERRY |
H7-104018 |
1 |
52.00 |
3772*******3006 |
144108 |
08/03/15 |
| MCQUITHY, STEVEN |
H7-108447 |
1 |
52.00 |
3797*******2001 |
134359 |
08/03/15 |
| MILLER, JASON |
H7-108018 |
1 |
49.00 |
4266********4786 |
05629C |
08/03/15 |
| MILLER, KATRINA |
H7-106966 |
1 |
50.00 |
3717*******2007 |
186642 |
08/03/15 |
| MINJAREZ, EDWARD |
H7-108602 |
1 |
52.00 |
4011********2680 |
004341 |
08/03/15 |
| MONCOURE, JASON |
H7-105965 |
1 |
52.00 |
5536********1763 |
004218 |
08/03/15 |
| MOORE, ROBIN |
H7-108171 |
1 |
52.00 |
4356********4569 |
194251 |
08/03/15 |
| MORRIS, BRYAN |
H7-104516 |
1 |
52.00 |
5424********6303 |
97944B |
08/03/15 |
| MOULTRIE, CHRIS |
H7-106377 |
1 |
43.25 |
4147********5680 |
05629D |
08/03/15 |
| MUNSON, CATHERINE |
H7-107767 |
1 |
52.00 |
4744********2460 |
154055 |
08/03/15 |
| MURPHY, THOMAS |
H7-106992 |
1 |
43.25 |
5109********9883 |
H98911 |
08/03/15 |
| MUSSELMAN, PAULA |
H7-105726 |
1 |
49.00 |
5329********2559 |
01066Z |
08/03/15 |
| MUTURI, IRENE |
H7-107843 |
1 |
52.00 |
3797*******1009 |
162686 |
08/03/15 |
| NELSON, ERIK |
H7-107240 |
1 |
52.00 |
4791********1805 |
004146 |
08/03/15 |
| ODELL, SARAH |
H7-105400 |
1 |
46.00 |
3725*******2016 |
168084 |
08/03/15 |
| ORR, LEE |
H7-107929 |
1 |
46.00 |
4072********0682 |
003347 |
08/03/15 |
| OWEN, AMANDA |
H7-107829 |
1 |
52.00 |
3746*******8135 |
687426 |
08/03/15 |
| PAINTER, JENNIFER |
H7-106929 |
1 |
52.00 |
3723*******3001 |
179053 |
08/03/15 |
| PARKER, DAVID |
H7-108391 |
1 |
52.00 |
3797*******1009 |
160456 |
08/03/15 |
| PENNINGTON, JENNIFER |
H7-108490 |
1 |
52.00 |
4744********1479 |
194551 |
08/03/15 |
| PERLSTEIN, KEITH |
H7-107817 |
1 |
52.00 |
3782*******2154 |
148077 |
08/03/15 |
| POINDEXTER, APRIL |
H7-107329 |
1 |
52.00 |
4737********3265 |
343340 |
08/03/15 |
| PONDER, CHELSEA |
H7-107830 |
1 |
52.00 |
5536********0112 |
003658 |
08/03/15 |
| PRATT, NAN |
H7-108222 |
1 |
52.00 |
3772*******1004 |
106020 |
08/03/15 |
| REITZ, MARK |
H7-107060 |
1 |
52.00 |
4147********1215 |
003249 |
08/03/15 |
| REYNOLDS, MARY |
H7-108434 |
1 |
46.00 |
4828********8052 |
342100 |
08/03/15 |
| RITAN, ANDY |
H7-107316 |
1 |
52.00 |
4072********0584 |
003247 |
08/03/15 |
| ROBERTS, JANE |
H7-108207 |
1 |
52.00 |
4259********6717 |
138344 |
08/03/15 |
| ROOT, JANE |
H7-105711 |
1 |
46.00 |
4147********8510 |
05643D |
08/03/15 |
| ROSENBERG, ERIN |
H7-107816 |
1 |
50.00 |
3715*******1008 |
103420 |
08/03/15 |
| ROWE, TERESA |
H7-108024 |
1 |
52.00 |
4737********1434 |
506418 |
08/03/15 |
| RUKA, RICHARD |
H7-106824 |
1 |
52.00 |
4264********6814 |
04901B |
08/03/15 |
| RUSSELL, KEN |
H7-107669 |
1 |
46.00 |
4266********1341 |
05573C |
08/03/15 |
| RYAN, MARTHA |
H7-106977 |
1 |
52.00 |
4120********8765 |
003886 |
08/03/15 |
| SACHA, JAMES CULLEN |
H7-107149 |
1 |
43.25 |
3797*******1015 |
106673 |
08/03/15 |
| SAMPLE, DAVID |
H7-107958 |
1 |
46.00 |
4356********5672 |
174858 |
08/03/15 |
| SANTOS, ARIANA |
H7-107058 |
1 |
52.00 |
4862********6012 |
05627A |
08/03/15 |
| SARTIN, TYLER |
H7-106979 |
1 |
52.00 |
3767*******1002 |
140125 |
08/03/15 |
| SCHUM, DEBORA |
H7-106587 |
1 |
50.00 |
3797*******1005 |
123136 |
08/03/15 |
| SCHUM, JOSEPH |
H7-108001 |
1 |
52.00 |
3797*******1005 |
163014 |
08/03/15 |
| SHEPARD, HANNAH |
H7-108148 |
1 |
52.00 |
4264********2056 |
04585B |
08/03/15 |
| SHULER, SARA |
H7-108172 |
1 |
52.00 |
3725*******4007 |
104082 |
08/03/15 |
| SIGL, ERIK |
H7-103879 |
1 |
46.00 |
3717*******2008 |
145297 |
08/03/15 |
| SIGLER, ELIZABETH |
H7-107926 |
1 |
52.00 |
5466********4528 |
99765W |
08/03/15 |
| SIGLER, TIMOTHY |
H7-107925 |
1 |
52.00 |
4313********5137 |
09968D |
08/03/15 |
| SILVERMAN, WAYNE |
H7-107174 |
1 |
52.00 |
4147********3138 |
05571C |
08/03/15 |
| SINGH, ANNELIESE |
H7-104333 |
1 |
52.00 |
5576********7464 |
007572 |
08/03/15 |
| SMITH, GARRETT |
H7-108187 |
1 |
48.00 |
4833********1224 |
004510 |
08/03/15 |
| SMITH, GUY |
H7-106245 |
1 |
43.25 |
3725*******1005 |
150792 |
08/03/15 |
| SMITH, NICK |
H7-107248 |
1 |
52.00 |
4744********7368 |
174055 |
08/03/15 |
| SMITH, SAMANTHA |
H7-108462 |
1 |
52.00 |
4719********8000 |
903054 |
08/03/15 |
| SNELL, JULIA |
H7-106813 |
1 |
50.00 |
5105********3472 |
703228 |
08/03/15 |
| SPARWATH, ARIANA |
H7-107839 |
1 |
52.00 |
3797*******2010 |
169507 |
08/03/15 |
| SPARWATH, STEVE |
H7-107840 |
1 |
52.00 |
3797*******2010 |
181814 |
08/03/15 |
| SPIELER, DANIEL |
H7-108649 |
1 |
46.00 |
4147********9757 |
01695C |
08/03/15 |
| SPONIAROVA, ZINA |
H7-103172 |
1 |
46.00 |
3717*******1000 |
113772 |
08/03/15 |
| STEWART, MARGARET |
H7-108556 |
1 |
43.00 |
4791********5376 |
004145 |
08/03/15 |
| STUPKA, KRISTY |
H7-106697 |
1 |
50.00 |
4147********5540 |
05582C |
08/03/15 |
| SUDERS, SONIA |
H7-108289 |
1 |
52.00 |
4737********6859 |
257874 |
08/03/15 |
| SWAIN, KITTY |
H7-107744 |
1 |
52.00 |
4147********7879 |
05610C |
08/03/15 |
| SZOMBATHY, SOPHIA |
H7-108121 |
1 |
52.00 |
4342********5188 |
342107 |
08/03/15 |
| THALKEN, STACEY |
H7-105996 |
1 |
52.00 |
5449********7614 |
65188B |
08/03/15 |
| THOMAS, NIKKI |
H7-108092 |
1 |
52.00 |
4773********1593 |
089314 |
08/03/15 |
| THOMPSON, ROBERT |
H7-106773 |
1 |
52.00 |
4782********1174 |
094510 |
08/03/15 |
| THOMPSON, STEPHEN |
H7-107776 |
1 |
49.00 |
3725*******1009 |
198778 |
08/03/15 |
| THOMSEN, DAVID |
H7-107798 |
1 |
52.00 |
3713*******3006 |
120381 |
08/03/15 |
| TINGUELY, HEATHER |
H7-107782 |
1 |
46.00 |
4003********7533 |
05599D |
08/03/15 |
| TINO, CLAYTON |
H7-107082 |
1 |
50.00 |
4862********6012 |
05603A |
08/03/15 |
| VANCE, COURTNEY |
H7-106807 |
1 |
52.00 |
3772*******4008 |
115962 |
08/03/15 |
| VANCE, JOE |
H7-108529 |
1 |
52.00 |
3772*******4008 |
129160 |
08/03/15 |
| VANDER LINDEN, ANDREA |
H7-105744 |
1 |
52.00 |
3797*******1001 |
103388 |
08/03/15 |
| WALKER, MARTHA JANE |
H7-106700 |
1 |
52.00 |
3772*******1004 |
125804 |
08/03/15 |
| WELDEN, FRED |
H7-105522 |
1 |
49.00 |
3772*******1016 |
113759 |
08/03/15 |
| WEST, CHARLES ROB |
H7-108183 |
1 |
52.00 |
4264********6931 |
09718D |
08/03/15 |
| WILKINS, KRISTIN |
H7-106975 |
1 |
50.00 |
5575********4931 |
087038 |
08/03/15 |
| WILLIAMS, CHARLA |
H7-107712 |
1 |
52.00 |
3743*******8656 |
435003 |
08/03/15 |
| WILLIAMS, SPENCER |
H7-106970 |
1 |
46.00 |
4312********9920 |
003305 |
08/03/15 |
| WILSON, CHRIS |
H7-107983 |
1 |
52.00 |
3785*******2007 |
101464 |
08/03/15 |
| WINNER, JEFF |
H7-108725 |
1 |
52.00 |
4135********7259 |
154059 |
08/03/15 |
| WOLTER, RENAE |
H7-107011 |
1 |
52.00 |
3712*******8001 |
178913 |
08/03/15 |
| WOMICK, SUSIE |
H7-106845 |
1 |
52.00 |
6011********2333 |
00303B |
08/03/15 |
| WOOD, JON |
H7-107771 |
1 |
52.00 |
5148********0461 |
05642P |
08/03/15 |
| WOODRUFF, BEN |
H7-107989 |
1 |
52.00 |
4347********0685 |
084510 |
08/03/15 |
| WOODS, ROB JASON |
H7-108404 |
1 |
52.00 |
4744********2425 |
124754 |
08/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 66 |
American Express |
3322.50 |
| 28 |
MasterCard |
1384.75 |
| 81 |
Visa |
4055.50 |
| 5 |
Discover |
260.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9022.75 |