Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, GEORGIA |
21-002988 |
1 |
49.00 |
5538********9296 |
180497 |
10/01/11 |
| AGUIAR, STEVE |
21-004325 |
1 |
49.00 |
6011********8691 |
00116R |
10/01/11 |
| ALLEN, KRYSTAL |
21-000514 |
1 |
24.50 |
4342********4816 |
925637 |
10/01/11 |
| ANDERSON, ANNE |
21-000943 |
1 |
49.00 |
5409********9175 |
668409 |
10/01/11 |
| BALDWIN, SARA |
21-000115 |
1 |
49.00 |
4465********5572 |
00138B |
10/01/11 |
| BARTLETT, KELLY |
21-002600 |
1 |
5.00 |
5490********9951 |
05560B |
10/01/11 |
| BEAM, LACEY |
21-000930 |
1 |
63.20 |
5403********3899 |
175628 |
10/01/11 |
| BELL, CHRISTINE |
21-002024 |
1 |
63.20 |
5452********2179 |
05563Z |
10/01/11 |
| BELL, MOLLY |
21-004274 |
1 |
69.00 |
4497********5631 |
774844 |
10/01/11 |
| BELL, SYNDY |
21-004275 |
1 |
69.00 |
4060********1185 |
085618 |
10/01/11 |
| BENDER, KATIE |
21-004200 |
1 |
79.00 |
3713*******4006 |
146940 |
10/01/11 |
| BLAS, GERI |
21-000073 |
1 |
24.50 |
5418********3535 |
08869B |
10/01/11 |
| BORJA, JULIE |
21-000334 |
1 |
59.00 |
4264********8600 |
05560A |
10/01/11 |
| BOYLE, LISA |
21-004026 |
1 |
69.00 |
4342********7253 |
113753 |
10/01/11 |
| BRASSESCO, MICHELLE |
21-000052 |
1 |
5.00 |
4477********4337 |
122437 |
10/01/11 |
| BREGMAN, CHRISTINA |
21-001065 |
1 |
10.00 |
4497********6912 |
774850 |
10/01/11 |
| BROWN, CHRISTY |
21-000507 |
1 |
69.00 |
5424********1014 |
13340P |
10/01/11 |
| BUSH, KARA |
21-004054 |
1 |
10.00 |
4282********8288 |
085618 |
10/01/11 |
| CARDOZA, ERICA |
21-002057 |
1 |
120.00 |
4154********8933 |
115774 |
10/01/11 |
| CARROLL, MORLEY |
21-000211 |
1 |
59.00 |
4282********9954 |
085618 |
10/01/11 |
| CHAFFIN, TAMI |
21-003729 |
1 |
14.98 |
4149********8111 |
326639 |
10/01/11 |
| COBERLY, DOREEN |
21-000481 |
1 |
59.00 |
4497********2291 |
774852 |
10/01/11 |
| COX, CURTIS |
21-000518 |
1 |
49.95 |
5403********7274 |
175628 |
10/01/11 |
| CRONIN, JIM |
21-002546 |
1 |
50.00 |
4497********7735 |
774853 |
10/01/11 |
| CRONIN, VALERIE |
21-001805 |
1 |
50.00 |
4497********7735 |
774859 |
10/01/11 |
| CRUME, AMBER |
21-002095 |
1 |
63.20 |
4342********8138 |
763477 |
10/01/11 |
| DEAN, CYNTHIA |
21-000241 |
1 |
59.00 |
5403********9152 |
175628 |
10/01/11 |
| DHILLON, JAIME |
21-002984 |
1 |
79.00 |
4418********5655 |
92760A |
10/01/11 |
| DOBLER, AMY |
21-004472 |
1 |
69.00 |
4497********0034 |
774864 |
10/01/11 |
| DOBSON, SUZAN |
21-002893 |
1 |
69.00 |
4388********0719 |
08890C |
10/01/11 |
| FARIA, KATIE |
21-000508 |
1 |
34.50 |
4477********1025 |
122438 |
10/01/11 |
| FAY, CHRISTY |
21-004558 |
1 |
49.00 |
5403********7058 |
175628 |
10/01/11 |
| FEHN, KATIE |
21-000748 |
1 |
74.00 |
4342********3266 |
794034 |
10/01/11 |
| FISHER, FLORANCE FLO |
21-004061 |
1 |
69.00 |
4497********6970 |
774863 |
10/01/11 |
| FORTUNA, LORI |
21-001731 |
1 |
69.00 |
4342********9653 |
246941 |
10/01/11 |
| GARCIA, SARAH |
21-000278 |
1 |
29.50 |
4342********3409 |
246943 |
10/01/11 |
| GEISZLER, MICHELLE |
21-000795 |
1 |
74.00 |
4497********0858 |
774865 |
10/01/11 |
| GOEHRING, BRENDA |
21-001254 |
1 |
74.00 |
4477********4049 |
122439 |
10/01/11 |
| GORNTO, TRACY |
21-003808 |
1 |
59.00 |
4366********4039 |
002490 |
10/01/11 |
| GREULICH, LYNNE |
21-000247 |
1 |
58.90 |
3715*******2018 |
145263 |
10/01/11 |
| HARPER, FAITH |
21-000642 |
1 |
59.00 |
5410********0288 |
14049B |
10/01/11 |
| HARRISON, LEE |
21-000773 |
1 |
49.95 |
4160********3558 |
177821 |
10/01/11 |
| HEBERT, KATTI |
21-001685 |
1 |
59.00 |
4497********9674 |
774868 |
10/01/11 |
| HEMENWAY, LISA |
21-000203 |
1 |
59.00 |
5424********9789 |
14160B |
10/01/11 |
| HOOPER, MICHELLE |
21-004289 |
1 |
69.00 |
4386********8484 |
774869 |
10/01/11 |
| JONES, MARK |
21-004238 |
1 |
100.00 |
4227********5048 |
001443 |
10/01/11 |
| KAISER, CHRISTAL |
21-000253 |
1 |
59.00 |
6011********8268 |
00153B |
10/01/11 |
| KERLIN, LAURA |
21-002315 |
1 |
69.00 |
4767********2821 |
043614 |
10/01/11 |
| KINDT, MALINA |
21-004427 |
1 |
140.00 |
5189********3172 |
900083 |
10/01/11 |
| KINSER, MARLENE |
21-002052 |
1 |
59.00 |
4888********6821 |
05565A |
10/01/11 |
| KIRCHHOF, SAMANTHA |
21-000854 |
1 |
63.20 |
4497********8508 |
774874 |
10/01/11 |
| KNEELAND, KAYCE |
21-002968 |
1 |
55.30 |
4868********9401 |
819967 |
10/01/11 |
| KOST, CARLY |
21-000588 |
1 |
69.00 |
5178********8670 |
735976 |
10/01/11 |
| KUCHENTHAL, LIZ |
21-004214 |
1 |
69.00 |
5403********0919 |
175629 |
10/01/11 |
| LANE, JOHN |
21-001527 |
1 |
49.00 |
4388********6802 |
08908C |
10/01/11 |
| LAPIERRE, CHRISTIE |
21-003423 |
1 |
58.90 |
4631********6035 |
653628 |
10/01/11 |
| LAROCCA, LINDARAE |
21-000096 |
1 |
69.00 |
3712*******6006 |
117547 |
10/01/11 |
| LARRABEE, MEGAN |
21-001930 |
1 |
63.20 |
4465********1307 |
00145B |
10/01/11 |
| LAWSON, CHRISSY LAURA |
21-001612 |
1 |
49.50 |
4147********7049 |
08910C |
10/01/11 |
| LILLEY, RAY |
21-001416 |
1 |
88.00 |
4497********2338 |
774876 |
10/01/11 |
| LONG, MICHELLE |
21-004355 |
1 |
49.00 |
4239********6002 |
477812 |
10/01/11 |
| LUCAS, RITA |
21-004372 |
1 |
69.00 |
4313********8991 |
05565C |
10/01/11 |
| MACHADO, SHANNON |
21-004165 |
1 |
49.00 |
4767********1307 |
043615 |
10/01/11 |
| MAFFEI, LAURA |
21-000649 |
1 |
34.50 |
4422********6170 |
235930 |
10/01/11 |
| MAJERNIK, TORY |
21-000523 |
1 |
24.50 |
4264********1726 |
05566B |
10/01/11 |
| MALDONADO, AMANDA |
21-000200 |
1 |
49.00 |
5466********0040 |
05562Z |
10/01/11 |
| MANGHAM, AMI |
21-002001 |
1 |
59.00 |
4494********9240 |
734981 |
10/01/11 |
| MANKA, JEANNINE |
21-000677 |
1 |
34.50 |
4154********3227 |
115775 |
10/01/11 |
| MATHEWSON, SUSAN |
21-004402 |
1 |
69.00 |
5466********5413 |
14842P |
10/01/11 |
| MCCLELLAND, KERRI |
21-002384 |
1 |
55.30 |
5403********3148 |
175629 |
10/01/11 |
| MCCOMB, JOHN |
21-001098 |
1 |
24.50 |
4342********6327 |
794779 |
10/01/11 |
| MCGARY, JERRETT |
21-000072 |
1 |
24.50 |
5522********8942 |
R2883B |
10/01/11 |
| MCSORLEY, DIANE |
21-004330 |
1 |
69.00 |
4305********7715 |
08926C |
10/01/11 |
| MEDINA, KELLY |
21-002761 |
1 |
10.00 |
3772*******1009 |
121586 |
10/01/11 |
| MEHLHAFF-ADAMS, MARIANE |
21-000089 |
1 |
49.00 |
4388********1567 |
08928C |
10/01/11 |
| MERRILL, JULIE |
21-004080 |
1 |
69.00 |
4497********6583 |
774891 |
10/01/11 |
| MEYER, COLLEEN |
21-001299 |
1 |
39.00 |
4767********1469 |
043616 |
10/01/11 |
| MILIGORI, CAROLYN |
21-003629 |
1 |
60.00 |
4460********1017 |
794784 |
10/01/11 |
| MILLIER, COLLEEN |
21-002319 |
1 |
100.00 |
5452********1594 |
05564Z |
10/01/11 |
| MIQBEL, FATIN |
21-004629 |
1 |
60.00 |
4282********3592 |
005618 |
10/01/11 |
| MOLINA, CRISTINA |
21-003974 |
1 |
39.00 |
4217********1840 |
015563 |
10/01/11 |
| MONTEON, CATHY |
21-000592 |
1 |
69.00 |
4217********6795 |
015563 |
10/01/11 |
| MOORE, LISA |
21-000252 |
1 |
59.00 |
3727*******1013 |
182229 |
10/01/11 |
| MULLINS, STEPHANIE |
21-003105 |
1 |
79.00 |
4282********4592 |
005618 |
10/01/11 |
| NEVIS, MARISSA |
21-004109 |
1 |
69.00 |
4063********5155 |
191299 |
10/01/11 |
| NUYTS, SANDY |
21-001471 |
1 |
79.00 |
4888********5461 |
05560B |
10/01/11 |
| PARSONS, MARLA |
21-000722 |
1 |
69.00 |
6011********4500 |
00162R |
10/01/11 |
| PAYNE, PAM |
21-000236 |
1 |
59.00 |
3772*******1018 |
122487 |
10/01/11 |
| PORTER, LAURIE |
21-003456 |
1 |
69.00 |
4217********6189 |
015563 |
10/01/11 |
| RANDALL, HEATHER |
21-001255 |
1 |
5.00 |
4342********8497 |
794052 |
10/01/11 |
| REHER, ROBYN |
21-003598 |
1 |
49.00 |
4868********2714 |
116396 |
10/01/11 |
| RHEA, LYNETTE |
21-000897 |
1 |
49.00 |
4494********3950 |
799522 |
10/01/11 |
| RIGGINS, SHANNON |
21-002381 |
1 |
59.00 |
4266********2520 |
08943B |
10/01/11 |
| ROBINSON, KATHY |
21-001337 |
1 |
60.00 |
3782*******4012 |
187510 |
10/01/11 |
| ROCHA, BRANDY |
21-003711 |
1 |
49.00 |
4419********1332 |
326640 |
10/01/11 |
| RODERICK, DEE DEE |
21-000866 |
1 |
50.00 |
4342********7895 |
143822 |
10/01/11 |
| ROMANO, SHELLY |
21-000976 |
1 |
49.00 |
4494********4138 |
799526 |
10/01/11 |
| SCHENONE, KRISTEN |
21-000075 |
1 |
24.50 |
4477********3888 |
122440 |
10/01/11 |
| SCHNEIDER, JENNELL |
21-001244 |
1 |
74.00 |
4266********1942 |
08951B |
10/01/11 |
| SCHOFIELD, KIM |
21-001636 |
1 |
69.00 |
4366********1280 |
025196 |
10/01/11 |
| SCHWEGLER, LISA |
21-000133 |
1 |
49.00 |
4631********1929 |
653653 |
10/01/11 |
| SCIUTO, AMANDA |
21-004114 |
1 |
49.00 |
4342********9303 |
893629 |
10/01/11 |
| SCRIMSHER, KIM |
21-002633 |
1 |
29.45 |
5403********0745 |
175630 |
10/01/11 |
| SIEGEL, PETE |
21-002759 |
1 |
58.90 |
4497********8411 |
774901 |
10/01/11 |
| SMITH, DANNA |
21-000387 |
1 |
59.00 |
4465********9700 |
00155B |
10/01/11 |
| SMITH, JESSICA |
21-003658 |
1 |
69.00 |
5480********8459 |
08940B |
10/01/11 |
| SMITH, LISA |
21-004248 |
1 |
59.00 |
5491********6993 |
00154P |
10/01/11 |
| STAMOS, MARIA |
21-000179 |
1 |
49.00 |
4497********4369 |
774902 |
10/01/11 |
| STEIGER, TONYA |
21-003115 |
1 |
60.00 |
5403********0303 |
175631 |
10/01/11 |
| STEINBACHER, PEYTON |
21-004245 |
1 |
49.00 |
4266********4516 |
08959B |
10/01/11 |
| STEWART, CORIE |
21-004566 |
1 |
59.00 |
4366********6561 |
025198 |
10/01/11 |
| SUTHERLAND, DARBY |
21-000063 |
1 |
49.00 |
4147********3680 |
00154D |
10/01/11 |
| SYPNIESKI, KRISTA |
21-001489 |
1 |
5.00 |
5291********8758 |
08980B |
10/01/11 |
| TEMPLEMAN, LYNN |
21-003951 |
1 |
59.00 |
4417********4788 |
08963C |
10/01/11 |
| THORPE, DAWN |
21-000919 |
1 |
39.00 |
4282********4674 |
015618 |
10/01/11 |
| THURLING, STACY |
21-000186 |
1 |
49.00 |
4494********8359 |
865051 |
10/01/11 |
| TIFFEE, JOSH |
21-004222 |
1 |
49.00 |
4386********0577 |
774905 |
10/01/11 |
| VAN OSS, PAT |
21-004211 |
1 |
69.00 |
4193********2621 |
08984G |
10/01/11 |
| VANZANT, APRIL |
21-000946 |
1 |
24.50 |
4266********6548 |
08967B |
10/01/11 |
| WALITSCH, KRISTINE |
21-003613 |
1 |
39.00 |
4217********4583 |
015563 |
10/01/11 |
| WELK, KEVIN |
21-004022 |
1 |
20.00 |
4342********0442 |
115413 |
10/01/11 |
| WELKS, LINDA |
21-002076 |
1 |
63.20 |
4217********5602 |
015563 |
10/01/11 |
| WEST, NIKKI |
21-000818 |
1 |
100.00 |
4160********1114 |
075631 |
10/01/11 |
| WILLIAMS, TRACI |
21-000517 |
1 |
69.00 |
5403********7274 |
175631 |
10/01/11 |
| WILLIS, JENNIFER |
21-001887 |
1 |
63.20 |
4386********8318 |
774909 |
10/01/11 |
| WITT, BRIE |
21-004046 |
1 |
49.00 |
4003********8362 |
08987B |
10/01/11 |
| WOLCOTT, DAN |
21-001622 |
1 |
79.00 |
4856********8277 |
001567 |
10/01/11 |
| WOODS, DENISE |
21-000366 |
1 |
49.00 |
5312********2870 |
015563 |
10/01/11 |
| YOUNG, CHERYL |
21-000727 |
1 |
63.20 |
5287********6017 |
015618 |
10/01/11 |
| ZAREFAKIS, ANASTASIA |
21-000029 |
1 |
29.98 |
4282********0749 |
015618 |
10/01/11 |
| ZERBE, HEIDI |
21-002502 |
1 |
100.00 |
4239********1077 |
627490 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
394.90 |
| 28 |
MasterCard |
1578.30 |
| 93 |
Visa |
5140.01 |
| 3 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7290.21 |