Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AST, ASHLEY |
1H-002203 |
1 |
49.95 |
4888********0983 |
05552A |
10/01/11 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
819494 |
10/01/11 |
| AUER, LINDA |
1H-003427 |
1 |
39.00 |
4355********8920 |
056024 |
10/01/11 |
| BAILEY, TRISH |
1H-001930 |
1 |
69.00 |
4888********0983 |
05559A |
10/01/11 |
| BAKER, MICHELLE |
1H-000964 |
1 |
54.95 |
4744********2884 |
125558 |
10/01/11 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
009336 |
10/01/11 |
| BALLARD, BRANDIE |
1H-005019 |
1 |
69.00 |
5145********9304 |
008551 |
10/01/11 |
| BARNETT, MARISA |
1H-000768 |
1 |
39.00 |
4737********1805 |
891424 |
10/01/11 |
| BAUM, ASHLEE |
1H-002491 |
1 |
49.95 |
4356********5727 |
105755 |
10/01/11 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00185R |
10/01/11 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
145650 |
10/01/11 |
| BLACK, RAYDEN |
1H-004795 |
1 |
39.00 |
4282********8652 |
045518 |
10/01/11 |
| BONNO, SANDRA |
1H-004024 |
1 |
39.50 |
5465********2769 |
000259 |
10/01/11 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
54.00 |
5443********5977 |
223531 |
10/01/11 |
| BROCKEW, LISA |
1H-001006 |
1 |
25.00 |
4355********9860 |
057055 |
10/01/11 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
546275 |
10/01/11 |
| BRUGGE, RUTH |
1H-005255 |
1 |
49.00 |
4209********0863 |
001456 |
10/01/11 |
| BURKETT, DIANA |
1H-004715 |
1 |
59.00 |
4351********4346 |
061760 |
10/01/11 |
| CALKINS, ERICA |
1H-004571 |
1 |
59.00 |
4828********9014 |
764027 |
10/01/11 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
652243 |
10/01/11 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7155 |
145753 |
10/01/11 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
652244 |
10/01/11 |
| CAREY, RUTH |
1H-002396 |
1 |
39.00 |
4355********2031 |
057076 |
10/01/11 |
| CAROSA, GUY |
1H-005299 |
1 |
54.00 |
4270********6025 |
068116 |
10/01/11 |
| CHASTAIN, KATIE |
1H-004609 |
1 |
69.00 |
4412********5668 |
60993C |
10/01/11 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
39.95 |
4828********3034 |
208568 |
10/01/11 |
| CHOFFY, CHRISTINA |
1H-000292 |
1 |
69.00 |
4356********2846 |
115356 |
10/01/11 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5490********0954 |
05550Z |
10/01/11 |
| COLE, LINDSAY |
1H-000797 |
1 |
39.00 |
4744********9083 |
105759 |
10/01/11 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
004676 |
10/01/11 |
| DAGORRET, KELLY |
1H-004400 |
1 |
59.00 |
4282********0170 |
055518 |
10/01/11 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********1190 |
105850 |
10/01/11 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
105850 |
10/01/11 |
| DENEAU, ERIN |
1H-000634 |
1 |
49.95 |
5178********0530 |
05498Z |
10/01/11 |
| DEROSA, CONNIE |
1H-003225 |
1 |
34.00 |
5402********5498 |
546277 |
10/01/11 |
| DOVE, SUSAN |
1H-004558 |
1 |
39.50 |
5576********2797 |
007434 |
10/01/11 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
49.95 |
4356********7351 |
125654 |
10/01/11 |
| FEIGHAN, VALERIE |
1H-004279 |
1 |
15.80 |
4358********6774 |
075515 |
10/01/11 |
| FIQUETT, MARY |
1H-000826 |
1 |
69.00 |
4833********7251 |
055518 |
10/01/11 |
| FIX, BETH |
1H-004686 |
1 |
69.00 |
4867********4363 |
055518 |
10/01/11 |
| FOLEY, KAT |
1H-000825 |
1 |
69.00 |
4828********9115 |
143297 |
10/01/11 |
| FULLER, MIKE |
1H-003147 |
1 |
29.00 |
4744********6482 |
105852 |
10/01/11 |
| GALLAGER, BOBBIE |
1H-004772 |
1 |
79.00 |
4282********8652 |
055518 |
10/01/11 |
| GALLUCCI, MARY |
1H-002752 |
1 |
49.00 |
4828********9038 |
763005 |
10/01/11 |
| GEE, RITA |
1H-004824 |
1 |
54.95 |
5453********9846 |
333186 |
10/01/11 |
| GILMORE, CARLA |
1H-002986 |
1 |
69.00 |
5155********3869 |
055518 |
10/01/11 |
| GREEN, RICHELE |
1H-004245 |
1 |
59.00 |
4744********3091 |
145850 |
10/01/11 |
| GREGORY, KARA |
1H-004067 |
1 |
79.00 |
4270********8570 |
068117 |
10/01/11 |
| GROVE, SHANNON |
1H-004568 |
1 |
19.75 |
4262********2257 |
85437H |
10/01/11 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
39.00 |
4270********7117 |
068117 |
10/01/11 |
| HALL, DANIELLE |
1H-000442 |
1 |
7.80 |
4828********1019 |
891437 |
10/01/11 |
| HALL, JACKIE |
1H-004768 |
1 |
49.00 |
4828********8012 |
142779 |
10/01/11 |
| HALL, KRISTEN |
1H-000101 |
1 |
49.00 |
4737********7299 |
763006 |
10/01/11 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
39.00 |
4828********8022 |
551627 |
10/01/11 |
| HESSE, TERRI |
1H-003757 |
1 |
49.00 |
4744********7878 |
115454 |
10/01/11 |
| HOLLIS, AMY |
1H-000099 |
1 |
20.00 |
4270********5650 |
068117 |
10/01/11 |
| HORNING, JEANETTE |
1H-005159 |
1 |
29.00 |
4833********6030 |
065518 |
10/01/11 |
| HUDGINS, FELICIA |
1H-004190 |
1 |
39.00 |
5516********0651 |
021321 |
10/01/11 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00123R |
10/01/11 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00123R |
10/01/11 |
| JOHN, DONNA |
1H-001330 |
1 |
59.00 |
4355********0967 |
060083 |
10/01/11 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
79.00 |
5196********6679 |
007435 |
10/01/11 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
R1117Z |
10/01/11 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
54.00 |
5424********2765 |
261948 |
10/01/11 |
| KING, KARRI |
1H-004139 |
1 |
29.00 |
4744********8092 |
145854 |
10/01/11 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
068117 |
10/01/11 |
| KIRK, KRISTINA |
1H-002483 |
1 |
49.95 |
4744********7151 |
145752 |
10/01/11 |
| KOPANSKA, IZABELLA |
1H-004779 |
1 |
59.00 |
4828********8015 |
551661 |
10/01/11 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5438********1564 |
532095 |
10/01/11 |
| LAKE, PAIGE |
1H-001808 |
1 |
49.95 |
4270********3235 |
068117 |
10/01/11 |
| LAVIN, NANCY |
1H-004692 |
1 |
11.80 |
5291********5103 |
05535P |
10/01/11 |
| LEGERE, CINDY |
1H-004801 |
1 |
54.95 |
4744********9450 |
115456 |
10/01/11 |
| LESLIE, NATASHA |
1H-003898 |
1 |
69.00 |
4828********9012 |
113311 |
10/01/11 |
| LEWIS, KRISTINA |
1H-004110 |
1 |
49.00 |
4744********3100 |
145754 |
10/01/11 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
59.00 |
4828********4011 |
182914 |
10/01/11 |
| LIVINGSTON, MICHELLE |
1H-004812 |
1 |
49.00 |
4788********0891 |
325089 |
10/01/11 |
| LOPEZ, CHRISTINE |
1H-004701 |
1 |
59.00 |
5576********9114 |
001141 |
10/01/11 |
| LYONS, KRISTEL |
1H-005355 |
1 |
39.00 |
4744********4661 |
145755 |
10/01/11 |
| MANGAS, JUDI |
1H-003395 |
1 |
49.00 |
4744********5163 |
115458 |
10/01/11 |
| MARKS, DEBRA |
1H-000265 |
1 |
49.95 |
5238********1875 |
021322 |
10/01/11 |
| MARTIN, KRISTI |
1H-004166 |
1 |
79.00 |
6011********0333 |
00136R |
10/01/11 |
| MCCOY, AMANDA |
1H-000038 |
1 |
19.98 |
4351********5215 |
061888 |
10/01/11 |
| MCLANE, TIFFANY |
1H-003017 |
1 |
69.00 |
4867********0841 |
075518 |
10/01/11 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
39.00 |
4828********3020 |
182916 |
10/01/11 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4744********7120 |
125754 |
10/01/11 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
05535D |
10/01/11 |
| MILLER, DENISE |
1H-002075 |
1 |
49.00 |
4744********7342 |
105951 |
10/01/11 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
05535A |
10/01/11 |
| MINICHINO, KATHY |
1H-002122 |
1 |
69.00 |
4270********8618 |
068118 |
10/01/11 |
| MOONEY, COLEEN |
1H-004884 |
1 |
79.00 |
4744********6739 |
125755 |
10/01/11 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
05539D |
10/01/11 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********4440 |
115551 |
10/01/11 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********9472 |
000138 |
10/01/11 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
145951 |
10/01/11 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
29.00 |
4828********8027 |
279336 |
10/01/11 |
| OSTEEN, KRISTIA |
1H-004805 |
1 |
59.00 |
5576********2352 |
000548 |
10/01/11 |
| PESCE, CATHY |
1H-002540 |
1 |
39.00 |
5465********8555 |
004679 |
10/01/11 |
| PESCE, TAYLA |
1H-002539 |
1 |
39.00 |
4828********8019 |
114617 |
10/01/11 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
145952 |
10/01/11 |
| RHOADS, STACEY |
1H-004629 |
1 |
59.00 |
4744********4738 |
145953 |
10/01/11 |
| RHODES, LIZ |
1H-001268 |
1 |
69.00 |
4828********3037 |
764073 |
10/01/11 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
49.98 |
4356********3599 |
145851 |
10/01/11 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
69.00 |
4355********1370 |
064110 |
10/01/11 |
| ROMAN, SARAH |
1H-000656 |
1 |
39.00 |
4744********3854 |
125850 |
10/01/11 |
| RUIZ, KAREN |
1H-002492 |
1 |
99.00 |
5465********5417 |
001143 |
10/01/11 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
088903 |
10/01/11 |
| SADALSKI, IRENA |
1H-003010 |
1 |
58.99 |
4282********3009 |
075518 |
10/01/11 |
| SEBRING, STACY |
1H-004838 |
1 |
39.00 |
4388********9182 |
05561C |
10/01/11 |
| SERAFIN, HANNAH |
1H-003739 |
1 |
59.00 |
4411********2956 |
075518 |
10/01/11 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
79.00 |
4867********6245 |
085518 |
10/01/11 |
| SPINUSL, JENNIFER |
1H-001089 |
1 |
9.99 |
4737********5860 |
208593 |
10/01/11 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
05564Z |
10/01/11 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
54.95 |
4828********4036 |
278179 |
10/01/11 |
| STEFFENS, JAMES |
1H-003864 |
1 |
59.00 |
4356********4476 |
145958 |
10/01/11 |
| STEFFENS, MARY |
1H-003503 |
1 |
39.00 |
4356********2308 |
115558 |
10/01/11 |
| STEPP, TIFFANY |
1H-004848 |
1 |
69.00 |
4270********7807 |
068119 |
10/01/11 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
061943 |
10/01/11 |
| STONESTREET, ASHLEY |
1H-005142 |
1 |
69.00 |
4342********5417 |
278181 |
10/01/11 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
54.95 |
4867********8922 |
085518 |
10/01/11 |
| TONER, RITA |
1H-004691 |
1 |
59.00 |
5148********5898 |
05520B |
10/01/11 |
| TURNER, BETH |
1H-002849 |
1 |
54.95 |
5402********3999 |
546288 |
10/01/11 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
278183 |
10/01/11 |
| WEISSMAN, ELIZABETH LIZ |
1H-004850 |
1 |
39.00 |
4828********6019 |
244517 |
10/01/11 |
| WELLS, KRISTY |
1H-005200 |
1 |
29.00 |
5312********9411 |
175951 |
10/01/11 |
| WELLS, TAMMY |
1H-000786 |
1 |
69.00 |
4744********8728 |
115651 |
10/01/11 |
| WELLS, TIFFANY |
1H-002837 |
1 |
49.00 |
4482********2219 |
075519 |
10/01/11 |
| WICK, NATASHA |
1H-003029 |
1 |
59.00 |
4185********9661 |
05578A |
10/01/11 |
| WINTON, ANDREA |
1H-004478 |
1 |
49.00 |
5458********9924 |
00169Z |
10/01/11 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
145856 |
10/01/11 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
59.00 |
5424********9844 |
60771B |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1684.50 |
| 96 |
Visa |
4877.45 |
| 4 |
Discover |
192.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6754.65 |