Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
29.30 |
5109********0806 |
678814 |
11/01/11 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
03500A |
11/01/11 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
376730 |
11/01/11 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
336356 |
11/01/11 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
377758 |
11/01/11 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
142123 |
11/01/11 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
03501A |
11/01/11 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
103901 |
11/01/11 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
006026 |
11/01/11 |
| BALLARD, BRANDIE |
1H-005019 |
1 |
69.00 |
5145********9304 |
010835 |
11/01/11 |
| BAUM, ASHLEE |
1H-002491 |
1 |
49.95 |
4356********5727 |
143901 |
11/01/11 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00161R |
11/01/11 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
133003 |
11/01/11 |
| BONNO, SANDRA |
1H-004024 |
1 |
41.48 |
5465********2769 |
003987 |
11/01/11 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
140946 |
11/01/11 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
144029 |
11/01/11 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
451340 |
11/01/11 |
| BRUGGE, RUTH |
1H-005255 |
1 |
51.45 |
4209********0863 |
001487 |
11/01/11 |
| BURKETT, DIANA |
1H-004715 |
1 |
61.95 |
4351********4346 |
060550 |
11/01/11 |
| CALKINS, ERICA |
1H-004571 |
1 |
59.00 |
4828********9014 |
295659 |
11/01/11 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
840913 |
11/01/11 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
840914 |
11/01/11 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
144063 |
11/01/11 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
21.45 |
4828********3034 |
440084 |
11/01/11 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5490********0954 |
03501Z |
11/01/11 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
007453 |
11/01/11 |
| CRECCA, DAWN |
1H-004677 |
1 |
61.95 |
5178********7349 |
00762B |
11/01/11 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********1190 |
103906 |
11/01/11 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
103906 |
11/01/11 |
| DENEAU, ERIN |
1H-000634 |
1 |
49.95 |
5178********0530 |
00768Z |
11/01/11 |
| DEROSA, CONNIE |
1H-003225 |
1 |
37.40 |
5402********5498 |
451341 |
11/01/11 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5576********2797 |
003989 |
11/01/11 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
61.95 |
4828********8032 |
335573 |
11/01/11 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
133008 |
11/01/11 |
| FEIGHAN, VALERIE |
1H-004279 |
1 |
79.00 |
4358********6774 |
093026 |
11/01/11 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********7251 |
063010 |
11/01/11 |
| FIX, BETH |
1H-004686 |
1 |
72.45 |
4867********4363 |
063010 |
11/01/11 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4828********9115 |
335575 |
11/01/11 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********6482 |
183100 |
11/01/11 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4828********9038 |
377772 |
11/01/11 |
| GEE, RITA |
1H-004824 |
1 |
10.99 |
5453********9846 |
586627 |
11/01/11 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
133100 |
11/01/11 |
| GLOWATSKY, DANIELLE |
1H-625109827 |
1 |
64.90 |
4744********3730 |
193506 |
11/01/11 |
| GOFF, PEGI |
1H-004135 |
1 |
79.00 |
4355********7298 |
146073 |
11/01/11 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
153000 |
11/01/11 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1912 |
193507 |
11/01/11 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
037828 |
11/01/11 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
02949H |
11/01/11 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
42.90 |
4270********7117 |
037828 |
11/01/11 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4828********1019 |
293749 |
11/01/11 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4828********8012 |
295677 |
11/01/11 |
| HALL, KRISTEN |
1H-000101 |
1 |
53.45 |
4737********7299 |
377774 |
11/01/11 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4828********8022 |
302716 |
11/01/11 |
| HESSE, TERRI |
1H-003757 |
1 |
53.90 |
4744********7878 |
153002 |
11/01/11 |
| HORNING, JEANETTE |
1H-005159 |
1 |
31.90 |
4833********6030 |
073010 |
11/01/11 |
| HUDGINS, FELICIA |
1H-004190 |
1 |
42.90 |
5516********0651 |
064696 |
11/01/11 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
39.50 |
4271********2509 |
147062 |
11/01/11 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00179R |
11/01/11 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00179R |
11/01/11 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
147074 |
11/01/11 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
79.00 |
5196********6679 |
006028 |
11/01/11 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
R7077Z |
11/01/11 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
56.70 |
5424********2765 |
608932 |
11/01/11 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
183105 |
11/01/11 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
037828 |
11/01/11 |
| KIRK, KRISTINA |
1H-002483 |
1 |
49.95 |
4744********7151 |
153004 |
11/01/11 |
| KLARER, TAMMY |
1H-003264 |
1 |
42.90 |
4039********4745 |
000266 |
11/01/11 |
| LACROIX, LEAH |
1H-003872 |
1 |
69.00 |
4737********6584 |
442630 |
11/01/11 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
037828 |
11/01/11 |
| LAVIN, NANCY |
1H-004692 |
1 |
11.80 |
5291********5103 |
00808P |
11/01/11 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
193603 |
11/01/11 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
340913 |
11/01/11 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4828********4011 |
336366 |
11/01/11 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
54.95 |
4828********4011 |
335585 |
11/01/11 |
| LIVINGSTON, MICHELLE |
1H-004812 |
1 |
49.00 |
4788********0891 |
397818 |
11/01/11 |
| LYONS, KRISTEL |
1H-005355 |
1 |
42.90 |
4744********4661 |
153007 |
11/01/11 |
| MARKS, DEBRA |
1H-000265 |
1 |
49.95 |
5238********1875 |
064697 |
11/01/11 |
| MCCOY, AMANDA |
1H-000038 |
1 |
21.98 |
4351********5215 |
074000 |
11/01/11 |
| MCLANE, TAMMY |
1H-003016 |
1 |
69.00 |
4800********9310 |
03507A |
11/01/11 |
| MCLANE, TIFFANY |
1H-003017 |
1 |
69.00 |
4867********0841 |
083010 |
11/01/11 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
375052 |
11/01/11 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
00856D |
11/01/11 |
| MILIOTIS, JENNY |
1H-004923 |
1 |
37.40 |
4266********9003 |
00858B |
11/01/11 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
193607 |
11/01/11 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
00858A |
11/01/11 |
| MINICHINO, KATHY |
1H-002122 |
1 |
72.45 |
4270********8618 |
037829 |
11/01/11 |
| MOONEY, COLEEN |
1H-004884 |
1 |
82.95 |
4744********6739 |
153100 |
11/01/11 |
| MOSNY, MARISA |
1H-000768 |
1 |
39.00 |
4737********1805 |
202897 |
11/01/11 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
00862D |
11/01/11 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
61.95 |
4744********4440 |
153101 |
11/01/11 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
193609 |
11/01/11 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
31.90 |
4828********8027 |
202898 |
11/01/11 |
| OSTEEN, KRISTIA |
1H-004805 |
1 |
61.95 |
5576********2352 |
004274 |
11/01/11 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
113101 |
11/01/11 |
| PESCE, CATHY |
1H-002540 |
1 |
42.90 |
5465********8555 |
001954 |
11/01/11 |
| PESCE, TAYLA |
1H-002539 |
1 |
42.90 |
4828********8019 |
236158 |
11/01/11 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
113102 |
11/01/11 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
4828********3037 |
261097 |
11/01/11 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
49.98 |
4888********8432 |
03505A |
11/01/11 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
00841Z |
11/01/11 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
59.00 |
4270********4680 |
037829 |
11/01/11 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
69.00 |
4355********1370 |
151039 |
11/01/11 |
| ROMAN, SARAH |
1H-000656 |
1 |
7.80 |
4744********3854 |
183206 |
11/01/11 |
| RUIZ, KAREN |
1H-002492 |
1 |
99.00 |
5465********5417 |
009962 |
11/01/11 |
| RYALS, JULIE |
1H-000041 |
1 |
46.73 |
4351********5397 |
060765 |
11/01/11 |
| SADALSKI, IRENA |
1H-003010 |
1 |
58.99 |
4282********3009 |
083010 |
11/01/11 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
00881C |
11/01/11 |
| SERAFIN, HANNAH |
1H-003739 |
1 |
59.00 |
4411********2956 |
093010 |
11/01/11 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
79.00 |
4867********6245 |
093010 |
11/01/11 |
| SPEER, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
02951H |
11/01/11 |
| SPINUSL, JENNIFER |
1H-001089 |
1 |
9.99 |
4737********5860 |
335595 |
11/01/11 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
00884Z |
11/01/11 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
54.95 |
4828********4036 |
295691 |
11/01/11 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
193705 |
11/01/11 |
| STEPP, TIFFANY |
1H-004848 |
1 |
69.00 |
4270********7807 |
037830 |
11/01/11 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
074102 |
11/01/11 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********4038 |
151099 |
11/01/11 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
54.95 |
4867********8922 |
093010 |
11/01/11 |
| TONER, RITA |
1H-004691 |
1 |
118.00 |
5148********5898 |
00831B |
11/01/11 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
451346 |
11/01/11 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
341407 |
11/01/11 |
| WEISSMAN, ELIZABETH LIZ |
1H-004850 |
1 |
42.90 |
4828********6019 |
335602 |
11/01/11 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
173909 |
11/01/11 |
| WELLS, TIFFANY |
1H-002837 |
1 |
49.00 |
4482********2219 |
093029 |
11/01/11 |
| WHITE, KATIE |
1H-001760 |
1 |
29.00 |
4828********0012 |
472746 |
11/01/11 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
00898A |
11/01/11 |
| WINTON, ANDREA |
1H-004478 |
1 |
49.00 |
5458********9924 |
00114Z |
11/01/11 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
153201 |
11/01/11 |
| YONT, SHELLIE |
1H-005341 |
1 |
108.00 |
4744********0841 |
193708 |
11/01/11 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
61.95 |
5424********9844 |
08993B |
11/01/11 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
53.90 |
5440********4585 |
R7100Z |
11/01/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
1643.85 |
| 98 |
Visa |
5188.39 |
| 3 |
Discover |
118.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6950.94 |