Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, GEORGIA |
21-002988 |
1 |
49.00 |
5538********9296 |
526996 |
12/01/11 |
| AGUIAR, STEPHANIE |
21-004640 |
1 |
53.90 |
4497********1893 |
516224 |
12/01/11 |
| AGUIAR, STEVE |
21-004325 |
1 |
53.90 |
6011********8691 |
00145R |
12/01/11 |
| ALLEN, KRYSTAL |
21-000514 |
1 |
5.00 |
4342********4816 |
720594 |
12/01/11 |
| ALVILLAR, ILONA |
21-000447 |
1 |
34.50 |
4264********0286 |
00534B |
12/01/11 |
| ANDERSON, ANNE |
21-000943 |
1 |
49.00 |
5409********9175 |
157396 |
12/01/11 |
| BALDWIN, SARA |
21-000115 |
1 |
24.50 |
4465********5572 |
00109B |
12/01/11 |
| BATCH, AMBER |
21-001466 |
1 |
69.00 |
4465********2916 |
00109B |
12/01/11 |
| BELL, CHRISTINE |
21-002024 |
1 |
63.20 |
5452********2179 |
00537S |
12/01/11 |
| BELL, MOLLY |
21-004274 |
1 |
82.80 |
4497********5631 |
516257 |
12/01/11 |
| BELL, SYNDY |
21-004275 |
1 |
82.80 |
4060********1185 |
020307 |
12/01/11 |
| BLAS, GERI |
21-000073 |
1 |
24.50 |
5418********3535 |
00579B |
12/01/11 |
| BORJA, JULIE |
21-000334 |
1 |
59.00 |
4264********8600 |
00533A |
12/01/11 |
| BOYLE, LISA |
21-004026 |
1 |
69.00 |
4342********7253 |
723740 |
12/01/11 |
| BRASSESCO, MICHELLE |
21-000052 |
1 |
24.50 |
4477********4337 |
218759 |
12/01/11 |
| BREGMAN, CHRISTINA |
21-001065 |
1 |
10.00 |
4497********6912 |
516261 |
12/01/11 |
| BROCKMEIER, EPPY |
21-002499 |
1 |
69.00 |
4474********1538 |
384140 |
12/01/11 |
| BROWN, CHRISTY |
21-000507 |
1 |
69.00 |
5424********1014 |
58106P |
12/01/11 |
| BUSH, KARA |
21-004054 |
1 |
59.00 |
4282********8288 |
020307 |
12/01/11 |
| CARDOZA, ERICA |
21-002057 |
1 |
120.00 |
4154********8933 |
225929 |
12/01/11 |
| CARROLL, MORLEY |
21-000211 |
1 |
59.00 |
4282********9954 |
020307 |
12/01/11 |
| CHAFFIN, TAMI |
21-003729 |
1 |
14.98 |
4149********8111 |
585492 |
12/01/11 |
| CHAPARRO, MELISSA |
21-004638 |
1 |
69.00 |
4342********7310 |
580662 |
12/01/11 |
| COBERLY, DOREEN |
21-000481 |
1 |
59.00 |
4497********2291 |
516267 |
12/01/11 |
| COX, CURTIS |
21-000518 |
1 |
54.95 |
5403********7274 |
060352 |
12/01/11 |
| CRONIN, JIM |
21-002546 |
1 |
50.00 |
4497********7735 |
516268 |
12/01/11 |
| CRONIN, VALERIE |
21-001805 |
1 |
50.00 |
4497********7735 |
516282 |
12/01/11 |
| CRUME, AMBER |
21-002095 |
1 |
63.20 |
4342********8138 |
581552 |
12/01/11 |
| DALISKY, TRACY |
21-003946 |
1 |
69.00 |
4217********7095 |
004035 |
12/01/11 |
| DANIEL, DEEDEE |
21-003562 |
1 |
69.00 |
4282********2169 |
020307 |
12/01/11 |
| DEALBA, DEBBIE |
21-004175 |
1 |
69.00 |
4888********0448 |
00535B |
12/01/11 |
| DEAN, CYNTHIA |
21-000241 |
1 |
59.00 |
5403********9152 |
060352 |
12/01/11 |
| DOBSON, SUZAN |
21-002893 |
1 |
69.00 |
4388********0719 |
00592C |
12/01/11 |
| DOYLE, JENNIFER |
21-001730 |
1 |
58.90 |
4282********4999 |
020307 |
12/01/11 |
| EDWARDS, AMIE |
21-416688582 |
1 |
39.98 |
4301********0353 |
00593C |
12/01/11 |
| FAY, CHRISTY |
21-004558 |
1 |
53.90 |
5403********7058 |
060352 |
12/01/11 |
| FEHN, KATIE |
21-000748 |
1 |
74.00 |
4342********3266 |
581553 |
12/01/11 |
| FISHER, FLORANCE FLO |
21-004061 |
1 |
69.00 |
4497********6970 |
516274 |
12/01/11 |
| FORTUNA, LORI |
21-001731 |
1 |
69.00 |
4342********9653 |
691440 |
12/01/11 |
| GEISZLER, MICHELLE |
21-000795 |
1 |
74.00 |
4497********0858 |
516278 |
12/01/11 |
| GORNTO, TRACY |
21-003808 |
1 |
5.00 |
4366********4039 |
015105 |
12/01/11 |
| GREULICH, LYNNE |
21-000247 |
1 |
58.90 |
3715*******2018 |
141207 |
12/01/11 |
| HARPER, FAITH |
21-000642 |
1 |
59.00 |
5410********0288 |
58495B |
12/01/11 |
| HARRISON, LEE |
21-000773 |
1 |
49.95 |
4160********3558 |
399905 |
12/01/11 |
| HEBERT, KATTI |
21-001685 |
1 |
59.00 |
4497********9674 |
516281 |
12/01/11 |
| HEMENWAY, LISA |
21-000203 |
1 |
59.00 |
5424********9789 |
58564B |
12/01/11 |
| HENLEY, MARCI |
21-003020 |
1 |
120.00 |
5403********5450 |
060353 |
12/01/11 |
| HERRERA, BRITTANY |
21-003857 |
1 |
60.00 |
4217********7833 |
004035 |
12/01/11 |
| HOPKINS, CHRISTINE |
21-333458855 |
1 |
59.00 |
5403********5315 |
060353 |
12/01/11 |
| JONES, MARK |
21-004238 |
1 |
100.00 |
4227********5048 |
001098 |
12/01/11 |
| KAISER, CHRISTAL |
21-000253 |
1 |
59.00 |
6011********8268 |
00158B |
12/01/11 |
| KERLIN, LAURA |
21-002315 |
1 |
69.00 |
4767********2821 |
024706 |
12/01/11 |
| KINSER, MARLENE |
21-002052 |
1 |
59.00 |
4888********6821 |
00532A |
12/01/11 |
| KIRCHHOF, SAMANTHA |
21-000854 |
1 |
63.20 |
4497********8508 |
516285 |
12/01/11 |
| KNEELAND, KAYCE |
21-002968 |
1 |
55.30 |
4342********3738 |
686300 |
12/01/11 |
| KOST, CARLY |
21-000588 |
1 |
69.00 |
5178********8670 |
224967 |
12/01/11 |
| LANE, JOHN |
21-001527 |
1 |
53.90 |
4388********6802 |
00618C |
12/01/11 |
| LAPIERRE, CHRISTIE |
21-003423 |
1 |
58.90 |
4631********6035 |
354747 |
12/01/11 |
| LAROCCA, LINDARAE |
21-000096 |
1 |
69.00 |
3712*******6006 |
160852 |
12/01/11 |
| LARRABEE, MEGAN |
21-001930 |
1 |
63.20 |
4465********1307 |
00110B |
12/01/11 |
| LAWSON, CHRISSY LAURA |
21-001612 |
1 |
54.45 |
4147********7049 |
00621C |
12/01/11 |
| LILLEY, RAY |
21-001416 |
1 |
88.00 |
4497********2338 |
516288 |
12/01/11 |
| LONG, MICHELLE |
21-004355 |
1 |
49.00 |
4239********6002 |
456157 |
12/01/11 |
| LUCAS, RITA |
21-004372 |
1 |
69.00 |
4313********8991 |
00536C |
12/01/11 |
| LUIZ, BRITTANY |
21-003287 |
1 |
69.00 |
5178********4350 |
290441 |
12/01/11 |
| LUNA, LILA |
21-004176 |
1 |
1.00 |
5466********5556 |
58815Z |
12/01/11 |
| MACHADO, SHANNON |
21-004165 |
1 |
53.90 |
4767********1307 |
024707 |
12/01/11 |
| MACKAY, SHAUN |
21-000042 |
1 |
24.50 |
4217********4391 |
004035 |
12/01/11 |
| MAFFEI, LAURA |
21-000649 |
1 |
34.50 |
4422********6170 |
271435 |
12/01/11 |
| MAJERNIK, TORY |
21-000523 |
1 |
26.95 |
4264********1726 |
00536B |
12/01/11 |
| MALDONADO, AMANDA |
21-000200 |
1 |
49.00 |
5466********2698 |
00535Z |
12/01/11 |
| MANGHAM, AMI |
21-002001 |
1 |
59.00 |
4494********9240 |
223940 |
12/01/11 |
| MANKA, JEANNINE |
21-000677 |
1 |
34.50 |
4154********3227 |
225930 |
12/01/11 |
| MCCLELLAND, KERRI |
21-002384 |
1 |
55.30 |
5403********3148 |
060354 |
12/01/11 |
| MCCOMB, JOHN |
21-001098 |
1 |
24.50 |
4342********6327 |
549397 |
12/01/11 |
| MCCULLEY, AMANDA |
21-004448 |
1 |
39.00 |
5491********0263 |
287455 |
12/01/11 |
| MCGARY, JERRETT |
21-000072 |
1 |
24.50 |
5522********8942 |
R5211B |
12/01/11 |
| MCSORLEY, DIANE |
21-004330 |
1 |
69.00 |
4305********7715 |
00639C |
12/01/11 |
| MEDINA, KELLY |
21-002761 |
1 |
10.00 |
3772*******1009 |
184995 |
12/01/11 |
| MEHLHAFF-ADAMS, MARIANE |
21-000089 |
1 |
49.00 |
4388********1567 |
00641C |
12/01/11 |
| MERRILL, JULIE |
21-004080 |
1 |
69.00 |
4497********6583 |
516296 |
12/01/11 |
| MEYER, COLLEEN |
21-001299 |
1 |
42.90 |
4767********1469 |
024708 |
12/01/11 |
| MIGLIORI, CAROLYN |
21-003629 |
1 |
11.80 |
4460********1017 |
549398 |
12/01/11 |
| MILLIER, COLLEEN |
21-002319 |
1 |
100.00 |
5452********1594 |
00533Z |
12/01/11 |
| MIQBEL, FATIN |
21-004629 |
1 |
60.00 |
4282********3592 |
040307 |
12/01/11 |
| MONTEON, CATHY |
21-000592 |
1 |
69.00 |
4217********6795 |
004035 |
12/01/11 |
| MOORE, LISA |
21-000252 |
1 |
59.00 |
3727*******1013 |
182186 |
12/01/11 |
| NEVIS, MARISSA |
21-004109 |
1 |
69.00 |
4063********5155 |
191042 |
12/01/11 |
| NUYTS, SANDY |
21-001471 |
1 |
49.00 |
4888********5461 |
00539B |
12/01/11 |
| PARSONS, MARLA |
21-000722 |
1 |
34.50 |
6011********4500 |
00137R |
12/01/11 |
| PAYNE, PAM |
21-000236 |
1 |
59.00 |
3772*******1018 |
184290 |
12/01/11 |
| PORTER, LAURIE |
21-003456 |
1 |
69.00 |
4217********6189 |
004035 |
12/01/11 |
| PRESZLER, BETH |
21-000719 |
1 |
69.00 |
4465********1818 |
00115B |
12/01/11 |
| PULVER, CARLA |
21-000680 |
1 |
9.80 |
4217********5608 |
004035 |
12/01/11 |
| QUACKENBUSH, MELANIE |
21-004254 |
1 |
53.90 |
4386********5298 |
516301 |
12/01/11 |
| RANDALL, DIANNE |
21-004641 |
1 |
69.00 |
4282********8745 |
040307 |
12/01/11 |
| RANDALL, HEATHER |
21-001255 |
1 |
63.20 |
4342********8497 |
720607 |
12/01/11 |
| REHER, ROBYN |
21-003598 |
1 |
9.80 |
4868********2714 |
580100 |
12/01/11 |
| REID, KAITLYN |
21-002196 |
1 |
11.16 |
4239********1087 |
399919 |
12/01/11 |
| RHEA, LYNETTE |
21-000897 |
1 |
49.00 |
4494********3950 |
288493 |
12/01/11 |
| RIGGINS, SHANNON |
21-002381 |
1 |
59.00 |
4266********2520 |
00657B |
12/01/11 |
| ROBINSON, KATHY |
21-001337 |
1 |
60.00 |
3782*******4012 |
184376 |
12/01/11 |
| RODERICK, DEE DEE |
21-000866 |
1 |
50.00 |
4342********7895 |
641467 |
12/01/11 |
| ROMANO, SHELLY |
21-000976 |
1 |
49.00 |
4494********4138 |
288470 |
12/01/11 |
| SABA, CHARLENE |
21-846567738 |
1 |
60.48 |
4653********2374 |
086271 |
12/01/11 |
| SCHNEIDER, JENNELL |
21-001244 |
1 |
74.00 |
4266********1942 |
00661B |
12/01/11 |
| SCHOCK, KAREN |
21-002597 |
1 |
34.50 |
5466********8522 |
00636Z |
12/01/11 |
| SCHWEGLER, LISA |
21-000133 |
1 |
49.00 |
4631********1929 |
354757 |
12/01/11 |
| SCIUTO, AMANDA |
21-004114 |
1 |
53.90 |
4342********9303 |
589466 |
12/01/11 |
| SCRIMSHER, KIM |
21-002633 |
1 |
29.45 |
5403********0745 |
060355 |
12/01/11 |
| SIEGEL, PETE |
21-002759 |
1 |
58.90 |
4497********8411 |
516309 |
12/01/11 |
| SMITH, DANNA |
21-000387 |
1 |
59.00 |
4465********9700 |
00116B |
12/01/11 |
| SMITH, JESSICA |
21-003658 |
1 |
69.00 |
5480********6094 |
00684B |
12/01/11 |
| SMITH, LISA |
21-004248 |
1 |
59.00 |
5491********6993 |
00116P |
12/01/11 |
| STAMOS, MARIA |
21-000179 |
1 |
49.00 |
4497********4369 |
516310 |
12/01/11 |
| STEIGER, TONYA |
21-003115 |
1 |
30.00 |
5403********0303 |
060355 |
12/01/11 |
| STEINBACHER, PEYTON |
21-004245 |
1 |
49.00 |
4266********4516 |
00672B |
12/01/11 |
| SUESS, KERRY |
21-000371 |
1 |
59.00 |
4497********0498 |
516311 |
12/01/11 |
| SUTHERLAND, DARBY |
21-000063 |
1 |
49.00 |
4147********3680 |
00116D |
12/01/11 |
| SYPNIESKI, KRISTA |
21-001489 |
1 |
5.00 |
5291********8758 |
00699B |
12/01/11 |
| TEMPLEMAN, LYNN |
21-003951 |
1 |
70.80 |
4417********4788 |
00675C |
12/01/11 |
| THORNTON, CHERYL |
21-004388 |
1 |
53.90 |
4282********1358 |
050307 |
12/01/11 |
| THORPE, DAWN |
21-000919 |
1 |
39.00 |
4282********4674 |
050307 |
12/01/11 |
| THORPE, EVELYN |
21-004360 |
1 |
69.00 |
3723*******1005 |
126471 |
12/01/11 |
| THURLING, STACY |
21-000186 |
1 |
49.00 |
4494********8359 |
353993 |
12/01/11 |
| VAN OSS, PAT |
21-004211 |
1 |
69.00 |
4193********2621 |
00699G |
12/01/11 |
| VANZANT, APRIL |
21-000946 |
1 |
24.50 |
4266********6548 |
00681B |
12/01/11 |
| WALITSCH, KRISTINE |
21-003613 |
1 |
39.00 |
4217********4583 |
004035 |
12/01/11 |
| WELK, KEVIN |
21-004022 |
1 |
120.00 |
4342********0442 |
724678 |
12/01/11 |
| WEST, NIKKI |
21-000818 |
1 |
100.00 |
4160********1114 |
060355 |
12/01/11 |
| WILLIAMS, TRACI |
21-000517 |
1 |
74.00 |
5403********7274 |
060355 |
12/01/11 |
| WILLIS, JENNIFER |
21-001887 |
1 |
63.20 |
4386********8318 |
516314 |
12/01/11 |
| WITT, BRIE |
21-004046 |
1 |
49.00 |
4003********8362 |
00706B |
12/01/11 |
| WOLCOTT, DAN |
21-001622 |
1 |
79.00 |
4856********8277 |
001181 |
12/01/11 |
| WOODS, DENISE |
21-000366 |
1 |
49.00 |
5312********2870 |
004035 |
12/01/11 |
| YOUNG, CHERYL |
21-000727 |
1 |
63.20 |
5287********6017 |
050307 |
12/01/11 |
| ZAREFAKIS, ANASTASIA |
21-000029 |
1 |
29.98 |
4282********0749 |
050307 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
384.90 |
| 29 |
MasterCard |
1539.50 |
| 98 |
Visa |
5402.03 |
| 3 |
Discover |
147.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7473.83 |