Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, GEORGIA |
21-002988 |
1 |
49.00 |
5538********9296 |
663689 |
11/01/11 |
| AGUIAR, STEPHANIE |
21-004640 |
1 |
53.90 |
4497********1893 |
924538 |
11/01/11 |
| AGUIAR, STEVE |
21-004325 |
1 |
53.90 |
6011********8691 |
00141R |
11/01/11 |
| ALLEN, KRYSTAL |
21-000514 |
1 |
5.00 |
4342********4816 |
377078 |
11/01/11 |
| ALVILLAR, ILONA |
21-000447 |
1 |
34.50 |
4264********0286 |
03510B |
11/01/11 |
| ANDERSON, ANNE |
21-000943 |
1 |
49.00 |
5409********9175 |
325078 |
11/01/11 |
| BALDWIN, SARA |
21-000115 |
1 |
49.00 |
4465********5572 |
00108B |
11/01/11 |
| BELL, CHRISTINE |
21-002024 |
1 |
63.20 |
5452********2179 |
03519S |
11/01/11 |
| BELL, MOLLY |
21-004274 |
1 |
13.80 |
4497********5631 |
924552 |
11/01/11 |
| BELL, SYNDY |
21-004275 |
1 |
13.80 |
4060********1185 |
063110 |
11/01/11 |
| BLAS, GERI |
21-000073 |
1 |
24.50 |
5418********3535 |
04102B |
11/01/11 |
| BORJA, JULIE |
21-000334 |
1 |
60.77 |
4264********8600 |
03515A |
11/01/11 |
| BOYLE, LISA |
21-004026 |
1 |
69.00 |
4342********7253 |
336677 |
11/01/11 |
| BRASSESCO, MICHELLE |
21-000052 |
1 |
49.00 |
4477********4337 |
171029 |
11/01/11 |
| BREGMAN, CHRISTINA |
21-001065 |
1 |
10.00 |
4497********6912 |
924556 |
11/01/11 |
| BROCKMEIER, EPPY |
21-002499 |
1 |
74.00 |
4474********1538 |
341739 |
11/01/11 |
| BROWN, CHRISTY |
21-000507 |
1 |
69.00 |
5424********1014 |
48233P |
11/01/11 |
| BUSH, KARA |
21-004054 |
1 |
59.00 |
4282********8288 |
063110 |
11/01/11 |
| CARDOZA, ERICA |
21-002057 |
1 |
123.60 |
4154********8933 |
670954 |
11/01/11 |
| CARROLL, MORLEY |
21-000211 |
1 |
59.00 |
4282********9954 |
063110 |
11/01/11 |
| CHAFFIN, TAMI |
21-003729 |
1 |
14.98 |
4149********8111 |
452890 |
11/01/11 |
| CHAPARRO, MELISSA |
21-004638 |
1 |
71.07 |
4342********7310 |
336188 |
11/01/11 |
| COBERLY, DOREEN |
21-000481 |
1 |
60.77 |
4497********2291 |
924555 |
11/01/11 |
| COX, CURTIS |
21-000518 |
1 |
5.00 |
5403********7274 |
093136 |
11/01/11 |
| CRONIN, JIM |
21-002546 |
1 |
50.00 |
4497********7735 |
924557 |
11/01/11 |
| CRONIN, VALERIE |
21-001805 |
1 |
50.00 |
4497********7735 |
924566 |
11/01/11 |
| CRUME, AMBER |
21-002095 |
1 |
63.20 |
4342********8138 |
295097 |
11/01/11 |
| DANIEL, DEEDEE |
21-003562 |
1 |
69.00 |
4282********2169 |
063110 |
11/01/11 |
| DEALBA, DEBBIE |
21-004175 |
1 |
69.00 |
4888********0448 |
03514B |
11/01/11 |
| DEAN, CYNTHIA |
21-000241 |
1 |
59.00 |
5403********9152 |
093136 |
11/01/11 |
| DOBLER, AMY |
21-004472 |
1 |
69.00 |
4497********0034 |
924562 |
11/01/11 |
| DOBSON, SUZAN |
21-002893 |
1 |
71.07 |
4388********0719 |
04117C |
11/01/11 |
| DOYLE, JENNIFER |
21-001730 |
1 |
58.90 |
4282********4999 |
063110 |
11/01/11 |
| EDWARDS, AMIE |
21-416688582 |
1 |
39.98 |
4301********0353 |
04119C |
11/01/11 |
| FAY, CHRISTY |
21-004558 |
1 |
53.90 |
5403********7058 |
093136 |
11/01/11 |
| FEDERICO, MARIA |
21-003968 |
1 |
96.00 |
4635********0988 |
007313 |
11/01/11 |
| FEHN, KATIE |
21-000748 |
1 |
74.00 |
4342********3266 |
337434 |
11/01/11 |
| FISHER, FLORANCE FLO |
21-004061 |
1 |
71.07 |
4497********6970 |
924567 |
11/01/11 |
| FORTUNA, LORI |
21-001731 |
1 |
69.00 |
4342********9653 |
475522 |
11/01/11 |
| GARCIA, SARAH |
21-000278 |
1 |
29.50 |
4342********3409 |
473910 |
11/01/11 |
| GEISZLER, MICHELLE |
21-000795 |
1 |
74.00 |
4497********0858 |
924569 |
11/01/11 |
| GORNTO, TRACY |
21-003808 |
1 |
60.77 |
4366********4039 |
015004 |
11/01/11 |
| GREULICH, LYNNE |
21-000247 |
1 |
58.90 |
3715*******2018 |
121456 |
11/01/11 |
| HARPER, FAITH |
21-000642 |
1 |
59.00 |
5410********0288 |
48859B |
11/01/11 |
| HARRISON, LEE |
21-000773 |
1 |
49.95 |
4160********3558 |
847623 |
11/01/11 |
| HEBERT, KATTI |
21-001685 |
1 |
60.77 |
4497********9674 |
924571 |
11/01/11 |
| HEMENWAY, LISA |
21-000203 |
1 |
60.77 |
5424********9789 |
48984B |
11/01/11 |
| HERRERA, BRITTANY |
21-003857 |
1 |
73.80 |
4217********7833 |
007313 |
11/01/11 |
| JONES, MARK |
21-004238 |
1 |
103.00 |
4227********5048 |
001460 |
11/01/11 |
| KAISER, CHRISTAL |
21-000253 |
1 |
59.00 |
6011********8268 |
00169B |
11/01/11 |
| KERLIN, LAURA |
21-002315 |
1 |
71.07 |
4767********2821 |
085289 |
11/01/11 |
| KINSER, MARLENE |
21-002052 |
1 |
59.00 |
4888********6821 |
03519A |
11/01/11 |
| KIRCHHOF, SAMANTHA |
21-000854 |
1 |
63.20 |
4497********8508 |
924573 |
11/01/11 |
| KOST, CARLY |
21-000588 |
1 |
69.00 |
5178********8670 |
392626 |
11/01/11 |
| LANE, JOHN |
21-001527 |
1 |
49.00 |
4388********6802 |
04137C |
11/01/11 |
| LAPIERRE, CHRISTIE |
21-003423 |
1 |
58.90 |
4631********6035 |
841812 |
11/01/11 |
| LAROCCA, LINDARAE |
21-000096 |
1 |
69.00 |
3712*******6006 |
121744 |
11/01/11 |
| LARRABEE, MEGAN |
21-001930 |
1 |
63.20 |
4465********1307 |
00186B |
11/01/11 |
| LAWSON, CHRISSY LAURA |
21-001612 |
1 |
54.45 |
4147********7049 |
04138C |
11/01/11 |
| LONG, MICHELLE |
21-004355 |
1 |
9.80 |
4239********6002 |
847626 |
11/01/11 |
| LUCAS, RITA |
21-004372 |
1 |
71.07 |
4313********8991 |
03519C |
11/01/11 |
| LUIZ, BRITTANY |
21-003287 |
1 |
71.07 |
5178********6782 |
392871 |
11/01/11 |
| MACHADO, SHANNON |
21-004165 |
1 |
53.90 |
4767********1307 |
085290 |
11/01/11 |
| MACKAY, SHAUN |
21-000042 |
1 |
24.50 |
4217********4391 |
007313 |
11/01/11 |
| MAFFEI, LAURA |
21-000649 |
1 |
35.53 |
4422********6170 |
253582 |
11/01/11 |
| MAJERNIK, TORY |
21-000523 |
1 |
26.95 |
4264********1726 |
03517B |
11/01/11 |
| MALDONADO, AMANDA |
21-000200 |
1 |
49.00 |
5466********2698 |
03514Z |
11/01/11 |
| MANGHAM, AMI |
21-002001 |
1 |
59.00 |
4494********9240 |
260569 |
11/01/11 |
| MANKA, JEANNINE |
21-000677 |
1 |
35.53 |
4154********3227 |
670955 |
11/01/11 |
| MARAVILLA, BRITTANY |
21-002568 |
1 |
35.53 |
4386********3375 |
924581 |
11/01/11 |
| MCCLELLAND, KERRI |
21-002384 |
1 |
56.96 |
5403********3148 |
093137 |
11/01/11 |
| MCCOMB, JOHN |
21-001098 |
1 |
24.50 |
4342********6327 |
376202 |
11/01/11 |
| MCGARY, JERRETT |
21-000072 |
1 |
24.50 |
5522********8942 |
R7682B |
11/01/11 |
| MCSORLEY, DIANE |
21-004330 |
1 |
71.07 |
4305********7715 |
04152C |
11/01/11 |
| MEDINA, KELLY |
21-002761 |
1 |
10.00 |
3772*******1009 |
149890 |
11/01/11 |
| MEHLHAFF-ADAMS, MARIANE |
21-000089 |
1 |
9.80 |
4388********1567 |
04151C |
11/01/11 |
| MERRILL, JULIE |
21-004080 |
1 |
71.07 |
4497********6583 |
924582 |
11/01/11 |
| MEYER, COLLEEN |
21-001299 |
1 |
39.00 |
4767********1469 |
085291 |
11/01/11 |
| MIGLIORI, CAROLYN |
21-003629 |
1 |
12.00 |
4460********1017 |
376203 |
11/01/11 |
| MILLIER, COLLEEN |
21-002319 |
1 |
100.00 |
5452********1594 |
03516Z |
11/01/11 |
| MIQBEL, FATIN |
21-004629 |
1 |
61.80 |
4282********3592 |
083110 |
11/01/11 |
| MOORE, LISA |
21-000252 |
1 |
59.00 |
3727*******1013 |
184672 |
11/01/11 |
| MULLINS, STEPHANIE |
21-003105 |
1 |
79.00 |
4282********4592 |
083110 |
11/01/11 |
| NEVIS, MARISSA |
21-004109 |
1 |
69.00 |
4063********5155 |
570573 |
11/01/11 |
| NUYTS, SANDY |
21-001471 |
1 |
50.47 |
4888********5461 |
03518B |
11/01/11 |
| PARSONS, MARLA |
21-000722 |
1 |
69.00 |
6011********4500 |
00158R |
11/01/11 |
| PAYNE, PAM |
21-000236 |
1 |
60.77 |
3772*******1018 |
113265 |
11/01/11 |
| PORTER, LAURIE |
21-003456 |
1 |
69.00 |
4217********6189 |
007313 |
11/01/11 |
| PRESZLER, BETH |
21-000719 |
1 |
158.00 |
4465********1818 |
00149B |
11/01/11 |
| RANDALL, HEATHER |
21-001255 |
1 |
63.20 |
4342********8497 |
338380 |
11/01/11 |
| REHER, ROBYN |
21-003598 |
1 |
53.90 |
4868********2714 |
336204 |
11/01/11 |
| REID, KAITLYN |
21-002196 |
1 |
55.30 |
4239********1087 |
249275 |
11/01/11 |
| RHEA, LYNETTE |
21-000897 |
1 |
50.47 |
4494********3950 |
325251 |
11/01/11 |
| RIGGINS, SHANNON |
21-002381 |
1 |
60.77 |
4266********2520 |
04171B |
11/01/11 |
| ROBINSON, KATHY |
21-001337 |
1 |
60.00 |
3782*******4012 |
107275 |
11/01/11 |
| RODERICK, DEE DEE |
21-000866 |
1 |
50.00 |
4342********7895 |
341748 |
11/01/11 |
| ROMANO, SHELLY |
21-000976 |
1 |
49.00 |
4494********4138 |
325113 |
11/01/11 |
| SANTOS, LORI |
21-003246 |
1 |
81.37 |
4185********7022 |
04173A |
11/01/11 |
| SCHENONE, KRISTEN |
21-000075 |
1 |
24.50 |
4477********3888 |
171030 |
11/01/11 |
| SCHNEIDER, JENNELL |
21-001244 |
1 |
76.22 |
4266********1942 |
04174B |
11/01/11 |
| SCHOCK, KAREN |
21-002597 |
1 |
34.50 |
5466********8522 |
04113Z |
11/01/11 |
| SCHOFIELD, KIM |
21-001636 |
1 |
69.00 |
4366********1280 |
023555 |
11/01/11 |
| SCHWEGLER, LISA |
21-000133 |
1 |
49.00 |
4631********1929 |
841827 |
11/01/11 |
| SCIUTO, AMANDA |
21-004114 |
1 |
53.90 |
4342********9303 |
261310 |
11/01/11 |
| SCRIMSHER, KIM |
21-002633 |
1 |
30.33 |
5403********0745 |
093138 |
11/01/11 |
| SHUTTER, MICHELLE |
21-004642 |
1 |
69.00 |
4282********9717 |
083110 |
11/01/11 |
| SIEGEL, PETE |
21-002759 |
1 |
58.90 |
4497********8411 |
924592 |
11/01/11 |
| SMITH, DANNA |
21-000387 |
1 |
59.00 |
4465********9700 |
00151B |
11/01/11 |
| SMITH, LISA |
21-004248 |
1 |
60.77 |
5491********6993 |
00195P |
11/01/11 |
| STAMOS, MARIA |
21-000179 |
1 |
49.00 |
4497********4369 |
924593 |
11/01/11 |
| STEIGER, TONYA |
21-003115 |
1 |
60.00 |
5403********0303 |
093138 |
11/01/11 |
| STEINBACHER, PEYTON |
21-004245 |
1 |
49.00 |
4266********4516 |
04183B |
11/01/11 |
| STEWART, CORIE |
21-004566 |
1 |
59.00 |
4366********6561 |
028729 |
11/01/11 |
| SUESS, KERRY |
21-000371 |
1 |
60.77 |
4497********0498 |
924594 |
11/01/11 |
| SUTHERLAND, DARBY |
21-000063 |
1 |
50.47 |
4147********3680 |
00196D |
11/01/11 |
| SYPNIESKI, KRISTA |
21-001489 |
1 |
5.00 |
5291********8758 |
04153B |
11/01/11 |
| TEMPLEMAN, LYNN |
21-003951 |
1 |
11.80 |
4417********4788 |
04186C |
11/01/11 |
| THORPE, DAWN |
21-000919 |
1 |
39.00 |
4282********4674 |
093110 |
11/01/11 |
| THURLING, STACY |
21-000186 |
1 |
50.47 |
4494********8359 |
390757 |
11/01/11 |
| VAN OSS, PAT |
21-004211 |
1 |
69.00 |
4193********2621 |
04156G |
11/01/11 |
| VANZANT, APRIL |
21-000946 |
1 |
24.50 |
4266********6548 |
04190B |
11/01/11 |
| WALITSCH, KRISTINE |
21-003613 |
1 |
39.00 |
4217********4583 |
007313 |
11/01/11 |
| WELK, KEVIN |
21-004022 |
1 |
120.00 |
4342********0442 |
337444 |
11/01/11 |
| WEST, NIKKI |
21-000818 |
1 |
100.00 |
4160********1114 |
093139 |
11/01/11 |
| WILLIAMS, TRACI |
21-000517 |
1 |
5.00 |
5403********7274 |
093139 |
11/01/11 |
| WILLIS, JENNIFER |
21-001887 |
1 |
63.20 |
4386********8318 |
924601 |
11/01/11 |
| WITT, BRIE |
21-004046 |
1 |
49.00 |
4003********8362 |
04161B |
11/01/11 |
| WOLCOTT, DAN |
21-001622 |
1 |
81.37 |
4856********8277 |
001976 |
11/01/11 |
| WOODS, DENISE |
21-000366 |
1 |
50.47 |
5312********2870 |
007313 |
11/01/11 |
| YOUNG, CHERYL |
21-000727 |
1 |
65.10 |
5287********6017 |
093110 |
11/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
317.67 |
| 24 |
MasterCard |
1174.07 |
| 97 |
Visa |
5447.65 |
| 3 |
Discover |
181.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7121.29 |