Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4308********0868 |
070607 |
10/01/11 |
| ALLEMAND, CHRISIE |
5F-006898 |
1 |
79.00 |
4744********1475 |
160068 |
10/01/11 |
| ANDONIAN, CASSANDRA |
5F-006693 |
1 |
49.99 |
4828********2017 |
766508 |
10/01/11 |
| BARRY, TRACEY |
5F-000328 |
1 |
99.00 |
4828********4026 |
840813 |
10/01/11 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4828********7036 |
087969 |
10/01/11 |
| BENALLY, ALICIA |
5F-005172 |
1 |
79.00 |
4828********6014 |
838451 |
10/01/11 |
| BENEDUCI, LISA |
5F-000116 |
1 |
52.48 |
5402********6799 |
540880 |
10/01/11 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
173696 |
10/01/11 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
59.00 |
4828********5014 |
129230 |
10/01/11 |
| BROWN, KATIE |
5F-006862 |
1 |
69.00 |
4355********4352 |
053025 |
10/01/11 |
| BRUNS, ASHLEY |
5F-007432 |
1 |
207.00 |
5465********7339 |
002008 |
10/01/11 |
| CASE, LAURA |
5F-006597 |
1 |
69.00 |
6011********5905 |
00168R |
10/01/11 |
| CHADWICK, WHITNEY |
5F-006715 |
1 |
69.00 |
4744********4640 |
170969 |
10/01/11 |
| COOK, CONRAD |
5F-001202 |
1 |
44.95 |
5155********2848 |
080618 |
10/01/11 |
| COOPER, MIRANDA |
5F-006499 |
1 |
59.00 |
5465********5036 |
004588 |
10/01/11 |
| CRABBE, KAREN |
5F-000509 |
1 |
44.95 |
5460********5047 |
065169 |
10/01/11 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
018267 |
10/01/11 |
| CRAM, RUSSANN |
5F-000278 |
1 |
49.00 |
5516********2196 |
018265 |
10/01/11 |
| DAEL, HELEN |
5F-000246 |
1 |
49.95 |
4144********7885 |
054434 |
10/01/11 |
| DARIN, LINDSEY |
5F-000237 |
1 |
74.99 |
4744********1899 |
180060 |
10/01/11 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
54.00 |
4270********7293 |
065169 |
10/01/11 |
| DAVIS, AVERY |
5F-006774 |
1 |
79.00 |
4635********2731 |
160161 |
10/01/11 |
| DAVIS, TOM |
5F-006921 |
1 |
59.00 |
4355********8841 |
053093 |
10/01/11 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
54.00 |
5438********2793 |
442199 |
10/01/11 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
100069 |
10/01/11 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
906592 |
10/01/11 |
| ERICKSON, KATHY |
5F-007732 |
1 |
79.00 |
4270********3406 |
065169 |
10/01/11 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
69.00 |
4828********8025 |
836663 |
10/01/11 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
018269 |
10/01/11 |
| GAIER, STEPH |
5F-003006 |
1 |
39.95 |
4744********6586 |
180062 |
10/01/11 |
| GRANADOS, DANNY |
5F-007721 |
1 |
79.00 |
5178********6565 |
001515 |
10/01/11 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
798959 |
10/01/11 |
| HINSON, NANCY |
5F-006559 |
1 |
49.00 |
5466********9164 |
16330Z |
10/01/11 |
| HOUSE, CHELSEA |
5F-007779 |
1 |
59.00 |
4060********1824 |
080618 |
10/01/11 |
| JOHANNES, TODD |
5F-005165 |
1 |
59.00 |
4744********9512 |
160164 |
10/01/11 |
| JONES, MORGAN |
5F-001060 |
1 |
49.00 |
4744********1439 |
100069 |
10/01/11 |
| JUDGE, NATALIE |
5F-004175 |
1 |
54.00 |
3715*******1000 |
174874 |
10/01/11 |
| KVATERNIK, LISA |
5F-004644 |
1 |
49.00 |
6011********1034 |
00170R |
10/01/11 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
49.00 |
4828********3028 |
155642 |
10/01/11 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********2831 |
08288C |
10/01/11 |
| LEHOTY, JULIA |
5F-004446 |
1 |
99.95 |
4356********8921 |
100161 |
10/01/11 |
| LEWIS, MELISSA |
5F-003174 |
1 |
49.00 |
4494********5709 |
065170 |
10/01/11 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
00567A |
10/01/11 |
| LUSH, TAMARA |
5F-007767 |
1 |
99.00 |
5108********4175 |
070609 |
10/01/11 |
| MALLON, JOANNE |
5F-005062 |
1 |
49.00 |
3712*******4017 |
170650 |
10/01/11 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
08295C |
10/01/11 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
49.00 |
4313********7182 |
00563C |
10/01/11 |
| MCKENNA, RENEE |
5F-007678 |
1 |
79.00 |
4744********2998 |
160167 |
10/01/11 |
| MILES, CHRISTINE |
5F-005629 |
1 |
49.00 |
3713*******1004 |
122828 |
10/01/11 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
49.00 |
5576********0581 |
006402 |
10/01/11 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********4070 |
160861 |
10/01/11 |
| O REILLY, LINDA |
5F-006224 |
1 |
74.00 |
4388********3882 |
08300C |
10/01/11 |
| ODIERNA, CANDACE |
5F-007146 |
1 |
29.00 |
4270********9804 |
065170 |
10/01/11 |
| PEACOCK, JORELL |
5F-000714 |
1 |
49.00 |
4744********8272 |
100163 |
10/01/11 |
| PERMUY, LAUREN |
5F-004453 |
1 |
54.00 |
5576********9638 |
005774 |
10/01/11 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******3007 |
171591 |
10/01/11 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
54.00 |
4271********6020 |
056048 |
10/01/11 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
442208 |
10/01/11 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
79.00 |
4761********6617 |
711060 |
10/01/11 |
| POLING, HALEY |
5F-000439 |
1 |
54.00 |
4430********3824 |
633905 |
10/01/11 |
| PRENDERGAST, KIGAN |
5F-007726 |
1 |
99.00 |
4737********0299 |
840828 |
10/01/11 |
| PUNZAK, LINDA |
5F-001026 |
1 |
54.95 |
4147********5869 |
08306D |
10/01/11 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
056057 |
10/01/11 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
087560 |
10/01/11 |
| REIDENBACH, MERRY |
5F-007675 |
1 |
99.00 |
5178********4530 |
08326Z |
10/01/11 |
| RIPLEY, PAM |
5F-007715 |
1 |
99.00 |
5401********2228 |
08309P |
10/01/11 |
| RONTTI, SUSAN |
5F-007613 |
1 |
79.00 |
4271********3662 |
057068 |
10/01/11 |
| ROSS, CATHY |
5F-005064 |
1 |
54.00 |
5466********3454 |
08261Z |
10/01/11 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
54.00 |
5465********1867 |
002011 |
10/01/11 |
| SANDERS, EVE |
5F-007713 |
1 |
59.00 |
5465********8652 |
005889 |
10/01/11 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
79.00 |
4147********9319 |
08312C |
10/01/11 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
59.95 |
5424********2824 |
17109B |
10/01/11 |
| SCIANDRA, MARIELA |
5F-006709 |
1 |
29.00 |
4744********4732 |
180069 |
10/01/11 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
115101 |
10/01/11 |
| SCOTT, TARA |
5F-000187 |
1 |
79.00 |
4351********1248 |
016264 |
10/01/11 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
171310 |
10/01/11 |
| SEMBLER, SANDY |
5F-003282 |
1 |
99.95 |
3713*******6028 |
187175 |
10/01/11 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
24.95 |
4828********9022 |
058947 |
10/01/11 |
| SIMON, ISABELLE |
5F-000972 |
1 |
52.47 |
3725*******3001 |
109312 |
10/01/11 |
| SMART, JENAE |
5F-006723 |
1 |
54.00 |
4471********8570 |
543764 |
10/01/11 |
| SMITH, BRAD |
5F-006670 |
1 |
99.00 |
4262********9505 |
80531H |
10/01/11 |
| SNYDER, MARYANNE |
5F-005455 |
1 |
79.00 |
5424********5199 |
227615 |
10/01/11 |
| SOFFOS, STACY |
5F-004518 |
1 |
39.00 |
4828********4015 |
225713 |
10/01/11 |
| SOUTHERN, SONYA |
5F-007343 |
1 |
79.00 |
4266********4868 |
08317B |
10/01/11 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
058019 |
10/01/11 |
| TAMILIO, NITA |
5F-002435 |
1 |
44.95 |
5369********2628 |
08320T |
10/01/11 |
| TANHNAUONG, CHAN |
5F-007619 |
1 |
79.00 |
4559********4391 |
070610 |
10/01/11 |
| TAPP, CARRIE |
5F-001418 |
1 |
39.95 |
4316********2328 |
058026 |
10/01/11 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
009861 |
10/01/11 |
| TILLWICK, RENEE PEARL |
5F-000268 |
1 |
44.95 |
5491********9032 |
00181P |
10/01/11 |
| TURINI, KELCY |
5F-000849 |
1 |
49.00 |
5238********6136 |
018273 |
10/01/11 |
| VAN ALLEN, JENNIFER |
5F-005188 |
1 |
39.95 |
6011********5611 |
00104B |
10/01/11 |
| VO, FLORENCE |
5F-006123 |
1 |
69.00 |
4833********7310 |
000618 |
10/01/11 |
| WALKER, YALE |
5F-004191 |
1 |
64.00 |
5576********1031 |
000074 |
10/01/11 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
49.95 |
5424********1944 |
17540P |
10/01/11 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
69.00 |
4744********8575 |
160263 |
10/01/11 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
182358 |
10/01/11 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
08334Z |
10/01/11 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
99.00 |
4744********3696 |
100168 |
10/01/11 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
49.00 |
5402********3309 |
540888 |
10/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
609.42 |
| 30 |
MasterCard |
2002.18 |
| 57 |
Visa |
3566.53 |
| 3 |
Discover |
157.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6336.08 |