Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4308********0868 |
095413 |
11/01/11 |
| ALLEMAND, CHRISIE |
5F-006898 |
1 |
79.00 |
4744********1475 |
105841 |
11/01/11 |
| ANDONIAN, CASSANDRA |
5F-006693 |
1 |
49.99 |
4828********2017 |
457190 |
11/01/11 |
| BARRY, TRACEY |
5F-000328 |
1 |
99.00 |
4828********4026 |
394186 |
11/01/11 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4828********7036 |
357864 |
11/01/11 |
| BENALLY, ALICIA |
5F-005172 |
1 |
79.00 |
4737********0661 |
277908 |
11/01/11 |
| BENEDUCI, LISA |
5F-000116 |
1 |
57.73 |
5402********6799 |
452995 |
11/01/11 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
146400 |
11/01/11 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
59.00 |
4828********5014 |
394184 |
11/01/11 |
| BROWN, KATIE |
5F-006862 |
1 |
69.00 |
4355********4352 |
085067 |
11/01/11 |
| CASE, LAURA |
5F-006597 |
1 |
71.07 |
6011********5905 |
00172R |
11/01/11 |
| CHADWICK, WHITNEY |
5F-006715 |
1 |
69.00 |
4744********4640 |
185940 |
11/01/11 |
| CHIBIRKA, TESS |
5F-005339 |
1 |
59.00 |
4867********5542 |
045410 |
11/01/11 |
| COLEMAN, TABITHA |
5F-007250 |
1 |
79.00 |
5465********5539 |
002339 |
11/01/11 |
| COOK, CONRAD |
5F-001202 |
1 |
44.95 |
5155********2848 |
045410 |
11/01/11 |
| COOPER, MIRANDA |
5F-006499 |
1 |
59.00 |
5465********5036 |
007415 |
11/01/11 |
| CRABBE, KAREN |
5F-000509 |
1 |
45.40 |
5460********5047 |
039255 |
11/01/11 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
065476 |
11/01/11 |
| DAEL, HELEN |
5F-000246 |
1 |
49.95 |
4144********7885 |
109809 |
11/01/11 |
| DARIN, LINDSEY |
5F-000237 |
1 |
74.99 |
4744********1899 |
165048 |
11/01/11 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
55.62 |
4270********7293 |
039255 |
11/01/11 |
| DAVIS, TOM |
5F-006921 |
1 |
64.90 |
4355********8841 |
085086 |
11/01/11 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
55.62 |
5438********2793 |
432420 |
11/01/11 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
175644 |
11/01/11 |
| EDWARDS, JASON |
5F-651944619 |
1 |
59.00 |
4828********9030 |
278695 |
11/01/11 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
146223 |
11/01/11 |
| ERICKSON, KATHY |
5F-007732 |
1 |
81.37 |
4270********3406 |
039256 |
11/01/11 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
69.00 |
4828********8025 |
352191 |
11/01/11 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
065477 |
11/01/11 |
| GAIER, STEPH |
5F-003006 |
1 |
43.95 |
4744********6586 |
165140 |
11/01/11 |
| GRANADOS, DANNY |
5F-007721 |
1 |
81.37 |
5178********6565 |
001286 |
11/01/11 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
354366 |
11/01/11 |
| HEILMAN, COURTNEY |
5F-657538776 |
1 |
79.00 |
4833********1880 |
045410 |
11/01/11 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
32962Z |
11/01/11 |
| HOUSE, CHELSEA |
5F-007779 |
1 |
64.90 |
4060********1824 |
045410 |
11/01/11 |
| JUDGE, NATALIE |
5F-004175 |
1 |
54.00 |
3715*******1000 |
136102 |
11/01/11 |
| KOTOLSKI, AMANDA |
5F-003714 |
1 |
69.95 |
3746*******1249 |
185540 |
11/01/11 |
| KVATERNIK, LISA |
5F-004644 |
1 |
50.47 |
6011********1034 |
00132R |
11/01/11 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.47 |
4828********3028 |
458244 |
11/01/11 |
| LEHOTY, JULIA |
5F-004446 |
1 |
19.99 |
4356********8921 |
185945 |
11/01/11 |
| LEWIS, MELISSA |
5F-003174 |
1 |
50.47 |
4494********5709 |
039255 |
11/01/11 |
| LINGERFELT, JENNIFER |
5F-007772 |
1 |
69.00 |
6011********8476 |
00136R |
11/01/11 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
05542A |
11/01/11 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.47 |
3712*******4017 |
119834 |
11/01/11 |
| MALONEY, TRACY |
5F-006054 |
1 |
49.00 |
4744********2468 |
165142 |
11/01/11 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
44.90 |
4388********0886 |
02468D |
11/01/11 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
02468C |
11/01/11 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
05542C |
11/01/11 |
| MCKENNA, RENEE |
5F-007678 |
1 |
81.37 |
4744********2998 |
105848 |
11/01/11 |
| MILES, CHRISTINE |
5F-005629 |
1 |
53.90 |
3713*******1004 |
180621 |
11/01/11 |
| MONROE, CHRIS |
5F-004657 |
1 |
49.00 |
4828********4028 |
394203 |
11/01/11 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
50.47 |
5576********0581 |
005666 |
11/01/11 |
| MURPHY, KELLY |
5F-002477 |
1 |
81.37 |
5312********2955 |
195341 |
11/01/11 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********4070 |
165143 |
11/01/11 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.47 |
4737********9250 |
358386 |
11/01/11 |
| O REILLY, LINDA |
5F-006224 |
1 |
74.00 |
4388********3882 |
02474C |
11/01/11 |
| PEACOCK, JORELL |
5F-000714 |
1 |
53.90 |
4744********8272 |
105849 |
11/01/11 |
| PERMUY, LAUREN |
5F-004453 |
1 |
55.62 |
5576********9638 |
009443 |
11/01/11 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******3007 |
117471 |
11/01/11 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
54.00 |
4271********6020 |
088056 |
11/01/11 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
432423 |
11/01/11 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
79.00 |
4761********6617 |
90104G |
11/01/11 |
| POLING, HALEY |
5F-000439 |
1 |
55.62 |
4430********3824 |
425745 |
11/01/11 |
| PRENDERGAST, KIGAN |
5F-007726 |
1 |
99.00 |
4737********0299 |
252043 |
11/01/11 |
| PUNZAK, LINDA |
5F-001026 |
1 |
54.95 |
4147********5869 |
02480C |
11/01/11 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
088070 |
11/01/11 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
088430 |
11/01/11 |
| RIPLEY, PAM |
5F-007715 |
1 |
99.00 |
5401********2228 |
02480P |
11/01/11 |
| ROSS, CATHY |
5F-005064 |
1 |
55.62 |
5466********3454 |
02422Z |
11/01/11 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
55.62 |
5465********1867 |
001381 |
11/01/11 |
| SANDERS, EVE |
5F-007713 |
1 |
64.90 |
5465********8652 |
006400 |
11/01/11 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
81.37 |
4147********9319 |
02484C |
11/01/11 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
136796 |
11/01/11 |
| SCOTT, TARA |
5F-000187 |
1 |
81.37 |
4351********1248 |
057157 |
11/01/11 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
169746 |
11/01/11 |
| SEMBLER, SANDY |
5F-003282 |
1 |
99.95 |
3713*******6028 |
161328 |
11/01/11 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4828********9022 |
359358 |
11/01/11 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
100128 |
11/01/11 |
| SMART, JENAE |
5F-006723 |
1 |
55.62 |
4471********8570 |
716862 |
11/01/11 |
| SMITH, BRAD |
5F-006670 |
1 |
99.00 |
4262********9505 |
05338H |
11/01/11 |
| SNYDER, MARYANNE |
5F-005455 |
1 |
81.37 |
5424********5199 |
619372 |
11/01/11 |
| SOFFOS, STACY |
5F-004518 |
1 |
42.90 |
4828********4015 |
324816 |
11/01/11 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
090021 |
11/01/11 |
| TAMILIO, NITA |
5F-002435 |
1 |
45.40 |
5369********2628 |
02490T |
11/01/11 |
| TANHNAUONG, CHAN |
5F-007619 |
1 |
79.00 |
4559********4391 |
095416 |
11/01/11 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
090051 |
11/01/11 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
005435 |
11/01/11 |
| TILLWICK, RENEE PEARL |
5F-000268 |
1 |
44.95 |
5491********9032 |
00199P |
11/01/11 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
105943 |
11/01/11 |
| TURINI, KELCY |
5F-000849 |
1 |
5.00 |
5238********6136 |
065478 |
11/01/11 |
| VAN ALLEN, JENNIFER |
5F-005188 |
1 |
43.95 |
6011********5611 |
00165B |
11/01/11 |
| VO, FLORENCE |
5F-006123 |
1 |
76.07 |
4833********7310 |
065410 |
11/01/11 |
| WALKER, YALE |
5F-004191 |
1 |
65.92 |
5576********1031 |
007417 |
11/01/11 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
34102P |
11/01/11 |
| WEAVER, KIMBERLEY |
5F-002923 |
1 |
170.07 |
4744********8575 |
195041 |
11/01/11 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
185609 |
11/01/11 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
02498Z |
11/01/11 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
99.00 |
4744********3696 |
135043 |
11/01/11 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
49.00 |
5402********3309 |
453000 |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
690.99 |
| 27 |
MasterCard |
1641.16 |
| 57 |
Visa |
3620.26 |
| 4 |
Discover |
234.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6186.90 |