Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RHONDA |
5L-000846 |
1 |
39.00 |
4024********5091 |
021981 |
10/01/11 |
| ANDERSON, CHIVONNE |
5L-003609 |
1 |
55.00 |
5511********6909 |
353329 |
10/01/11 |
| ARAUJO, MORGAN |
5L-005060 |
1 |
55.00 |
4388********1419 |
08877D |
10/01/11 |
| ARION, JENEE |
5L-004362 |
1 |
55.00 |
4024********4430 |
021982 |
10/01/11 |
| BAILEY, DEVI |
5L-000082 |
1 |
39.00 |
4497********2022 |
725356 |
10/01/11 |
| BAKER, BRENDA |
5L-004713 |
1 |
49.00 |
5466********6479 |
54566Z |
10/01/11 |
| BARNEY, JOHANNA |
5L-004644 |
1 |
55.00 |
4868********4401 |
708699 |
10/01/11 |
| BEHRENT, ANDREA |
5L-002473 |
1 |
69.00 |
4024********2587 |
021984 |
10/01/11 |
| BITTINGER, MEGAN |
5L-003877 |
1 |
55.00 |
4190********7572 |
032372 |
10/01/11 |
| BORDY, JENNIFER |
5L-005231 |
1 |
79.00 |
4200********6980 |
021987 |
10/01/11 |
| BOWEN, CAROLINE |
5L-003408 |
1 |
55.00 |
3715*******2003 |
147262 |
10/01/11 |
| BOZIK, MADOLYN |
5L-002098 |
1 |
55.00 |
4254********0035 |
779624 |
10/01/11 |
| BRAZIL, SHANA |
5L-003239 |
1 |
69.00 |
4200********5027 |
021985 |
10/01/11 |
| BRYAN, ALEXIS |
5L-005834 |
1 |
55.00 |
4024********9441 |
021989 |
10/01/11 |
| BURDEN, KAYCEE |
5L-004714 |
1 |
55.00 |
5466********6479 |
54747Z |
10/01/11 |
| BUSKA, KRYSTA |
5L-005252 |
1 |
55.00 |
5461********7297 |
756640 |
10/01/11 |
| CALL, WENDY |
5L-004723 |
1 |
69.00 |
3743*******5845 |
188344 |
10/01/11 |
| CAMPBELL, DEANNA |
5L-002816 |
1 |
39.00 |
4366********4841 |
014745 |
10/01/11 |
| CARACCIOLO, MARA |
5L-004864 |
1 |
55.00 |
4465********0130 |
00160B |
10/01/11 |
| CARACCIOLO, SARAH |
5L-004441 |
1 |
55.00 |
4465********0130 |
00182B |
10/01/11 |
| CHRIST, CARLA |
5L-000943 |
1 |
79.00 |
4200********5997 |
021986 |
10/01/11 |
| CHRISTOPHERSEN, MARCIE |
5L-005241 |
1 |
39.00 |
4474********1777 |
021992 |
10/01/11 |
| CLARK, ERICA |
5L-004210 |
1 |
60.00 |
4024********7800 |
021993 |
10/01/11 |
| CLEM, LAURA |
5L-003815 |
1 |
69.00 |
3725*******1003 |
134321 |
10/01/11 |
| CLEMENTS, TIMOTHY |
5L-004030 |
1 |
55.00 |
4323********0235 |
192522 |
10/01/11 |
| COCKRILL, KATHY |
5L-000165 |
1 |
39.00 |
5461********3260 |
756650 |
10/01/11 |
| COCKRILL, TRISH |
5L-003769 |
1 |
49.00 |
4474********0584 |
034350 |
10/01/11 |
| COTE, CAITLIN |
5L-004207 |
1 |
45.00 |
4190********7219 |
022215 |
10/01/11 |
| DALKE, SANDRA |
5L-001469 |
1 |
69.00 |
3772*******1000 |
141256 |
10/01/11 |
| DAMON, ANNIKA |
5L-003878 |
1 |
69.00 |
5461********1337 |
756670 |
10/01/11 |
| DANAHY, ANNE |
5L-004286 |
1 |
59.00 |
4190********8893 |
031061 |
10/01/11 |
| DARTY, LUCY |
5L-005180 |
1 |
55.00 |
4603********0741 |
324670 |
10/01/11 |
| DELANEY, CHRISTY |
5L-001129 |
1 |
39.00 |
4474********3340 |
021995 |
10/01/11 |
| DEVINE, KAREN |
5L-004868 |
1 |
39.00 |
4024********9790 |
021996 |
10/01/11 |
| DIAMOND, PAMELA |
5L-002113 |
1 |
49.00 |
4190********7618 |
031062 |
10/01/11 |
| DIMOCK, RAQUEL |
5L-003523 |
1 |
55.00 |
3713*******1006 |
185932 |
10/01/11 |
| DIMOCK, TESSA |
5L-003524 |
1 |
55.00 |
3713*******1006 |
105328 |
10/01/11 |
| DION-RODGERS, DANIELLE |
5L-003907 |
1 |
55.00 |
4323********0903 |
872877 |
10/01/11 |
| DOBIE, BILL |
5L-004775 |
1 |
39.00 |
4024********0562 |
021998 |
10/01/11 |
| DOBIE, KAREN |
5L-002080 |
1 |
39.00 |
4024********0562 |
021999 |
10/01/11 |
| DOMONKOS, MARCELLA |
5L-005388 |
1 |
39.00 |
4246********8147 |
089022 |
10/01/11 |
| DOTSON, DANYELLE |
5L-001824 |
1 |
49.00 |
4024********5961 |
022000 |
10/01/11 |
| DOUMA, COCO |
5L-003250 |
1 |
69.00 |
4313********5439 |
00561C |
10/01/11 |
| DUDLEY, TERI |
5L-000213 |
1 |
49.00 |
4190********0339 |
032378 |
10/01/11 |
| DYK, DARLENE |
5L-000148 |
1 |
39.00 |
3772*******1005 |
148077 |
10/01/11 |
| EASTWOOD, JEN |
5L-005281 |
1 |
39.00 |
4024********4871 |
022001 |
10/01/11 |
| EDDINS, JANE |
5L-004484 |
1 |
49.00 |
4474********8199 |
034351 |
10/01/11 |
| EMENY, JENNIFER |
5L-003993 |
1 |
69.00 |
5491********2043 |
55469P |
10/01/11 |
| ENGER, CHANTEL |
5L-005458 |
1 |
69.00 |
4603********5234 |
477069 |
10/01/11 |
| FERRIS, AMBER |
5L-003568 |
1 |
69.00 |
4024********1644 |
022005 |
10/01/11 |
| FIGGINS, JILL |
5L-001490 |
1 |
49.00 |
4323********8700 |
799875 |
10/01/11 |
| FISHER, DANI |
5L-003107 |
1 |
39.00 |
4190********3114 |
022419 |
10/01/11 |
| FLINN, JENNIFER |
5L-001981 |
1 |
49.00 |
4200********4739 |
022006 |
10/01/11 |
| GEHMAN, CINDY |
5L-003223 |
1 |
55.00 |
4190********1091 |
71106C |
10/01/11 |
| GETTEL, LYNSIE |
5L-005445 |
1 |
79.00 |
4024********5179 |
022007 |
10/01/11 |
| GREGORY, ALISON |
5L-005432 |
1 |
69.00 |
4474********8365 |
034352 |
10/01/11 |
| GREGORY, DANIELLE |
5L-001430 |
1 |
49.00 |
4342********7160 |
155793 |
10/01/11 |
| GROSSI, MIRANDA |
5L-004063 |
1 |
5.00 |
3725*******3000 |
188495 |
10/01/11 |
| GUERRA, JODI |
5L-002196 |
1 |
49.00 |
4323********1408 |
799233 |
10/01/11 |
| HALL, JOHNNA |
5L-004109 |
1 |
69.00 |
4323********1503 |
872888 |
10/01/11 |
| HALSE, ANN |
5L-005219 |
1 |
5.00 |
3774*******8892 |
658041 |
10/01/11 |
| HAN, JOURDON |
5L-002040 |
1 |
49.00 |
4323********7413 |
226445 |
10/01/11 |
| HANDY, ELIZABETH |
5L-005665 |
1 |
79.00 |
4342********0525 |
192533 |
10/01/11 |
| HANSEN, JENNY |
5L-004212 |
1 |
60.00 |
3732*******1009 |
161103 |
10/01/11 |
| HANSON, CODI |
5L-001560 |
1 |
79.00 |
4603********3807 |
772866 |
10/01/11 |
| HARDEMAN, WHITNEY |
5L-000404 |
1 |
59.00 |
4024********4654 |
022010 |
10/01/11 |
| HARDING, CRISSY |
5L-004695 |
1 |
69.00 |
4024********0657 |
022009 |
10/01/11 |
| HARN, ARIN |
5L-003486 |
1 |
55.00 |
4190********3309 |
029159 |
10/01/11 |
| HASENKRUG, MICHAELA |
5L-002041 |
1 |
5.00 |
4157********4167 |
346170 |
10/01/11 |
| HECKMAN, SHAYLA |
5L-003020 |
1 |
39.00 |
4342********9046 |
871918 |
10/01/11 |
| HENSON, MICHELLE |
5L-002727 |
1 |
39.00 |
4254********7294 |
779625 |
10/01/11 |
| HERZOG, JAMIE |
5L-003698 |
1 |
55.00 |
4492********0591 |
132214 |
10/01/11 |
| HERZOG, TAYLOR |
5L-003699 |
1 |
55.00 |
4492********0591 |
132215 |
10/01/11 |
| HINKLE, RACHEL |
5L-003581 |
1 |
55.00 |
4388********3185 |
08935C |
10/01/11 |
| HOFFMAN, MARY |
5L-001857 |
1 |
49.00 |
4071********9377 |
001920 |
10/01/11 |
| HOLM, MARCI |
5L-004964 |
1 |
55.00 |
4266********4671 |
08938B |
10/01/11 |
| HOMEC, SUSAN |
5L-004899 |
1 |
39.00 |
3715*******5014 |
169936 |
10/01/11 |
| HRITSCO, JEFF |
5L-000121 |
1 |
39.00 |
5490********9603 |
00566B |
10/01/11 |
| HUTCHINSON, NANCY |
5L-000528 |
1 |
49.00 |
4190********8742 |
017397 |
10/01/11 |
| HUYSER, CHELSEA |
5L-004669 |
1 |
69.00 |
4474********3341 |
006869 |
10/01/11 |
| HUYSER, JESSICA |
5L-004668 |
1 |
69.00 |
4474********3952 |
027054 |
10/01/11 |
| JUHNKE, TIFFANI |
5L-004375 |
1 |
39.00 |
4153********9194 |
379535 |
10/01/11 |
| KALLEM, TERRI |
5L-004755 |
1 |
69.00 |
3715*******1000 |
143795 |
10/01/11 |
| KASTELITZ, MEGON |
5L-003633 |
1 |
55.00 |
4862********6485 |
08960A |
10/01/11 |
| KELLY WHELAN, SHANNON |
5L-005263 |
1 |
69.00 |
5461********6925 |
756690 |
10/01/11 |
| KESTERSON, EMMA |
5L-004291 |
1 |
98.00 |
4474********9751 |
002077 |
10/01/11 |
| KINNEAR, BONNIE |
5L-000640 |
1 |
49.00 |
4621********9814 |
022480 |
10/01/11 |
| KNAPP, BRITTINI |
5L-002716 |
1 |
59.00 |
4323********1403 |
155800 |
10/01/11 |
| KONKOL, STACY |
5L-004832 |
1 |
69.00 |
4024********4063 |
022015 |
10/01/11 |
| KRENKE, SCOTT |
5L-003487 |
1 |
55.00 |
4190********3309 |
020929 |
10/01/11 |
| KRUEGER, KRISTA |
5L-005461 |
1 |
55.00 |
4342********4821 |
060341 |
10/01/11 |
| KRUM, JEN |
5L-004851 |
1 |
49.00 |
4422********1643 |
663092 |
10/01/11 |
| KULTGEN, KAELI |
5L-004678 |
1 |
49.00 |
4190********9885 |
023416 |
10/01/11 |
| KULTGEN, KARLA |
5L-001188 |
1 |
49.00 |
4190********5830 |
012603 |
10/01/11 |
| LAIRD, KASSANDRA |
5L-000285 |
1 |
49.00 |
3723*******2012 |
190134 |
10/01/11 |
| LAKE, ADRIANE |
5L-002213 |
1 |
59.00 |
3717*******1000 |
161065 |
10/01/11 |
| LARSON, BECCA |
5L-004587 |
1 |
5.00 |
4801********3696 |
001552 |
10/01/11 |
| LAZAROW, BRENDA |
5L-000952 |
1 |
49.00 |
5490********6557 |
00560B |
10/01/11 |
| LEISTIKO, DEVON |
5L-002112 |
1 |
49.00 |
4190********7618 |
029166 |
10/01/11 |
| LITTLE, KIM |
5L-002484 |
1 |
55.00 |
4156********6645 |
004742 |
10/01/11 |
| LIVINGSTON, BRENNA |
5L-000050 |
1 |
39.00 |
4603********4405 |
324686 |
10/01/11 |
| LODI, PETER |
5L-000408 |
1 |
59.00 |
4024********4654 |
022018 |
10/01/11 |
| LONG, NATALIE |
5L-003861 |
1 |
55.00 |
4342********7970 |
872903 |
10/01/11 |
| MAHER, KELSEY |
5L-005199 |
1 |
55.00 |
4494********6407 |
061998 |
10/01/11 |
| MARCAURELE, STEPHANIE |
5L-005877 |
1 |
59.00 |
5109********1834 |
515080 |
10/01/11 |
| MARTINO, STEPHANIE |
5L-005397 |
1 |
79.00 |
4342********3020 |
129395 |
10/01/11 |
| MAY-FRASER, LENA |
5L-003818 |
1 |
55.00 |
4493********1701 |
261736 |
10/01/11 |
| MCCUE, SLOANE |
5L-005542 |
1 |
69.00 |
3772*******2018 |
189285 |
10/01/11 |
| MCLAUGHLIN, TAMI |
5L-001419 |
1 |
49.00 |
4190********6779 |
023419 |
10/01/11 |
| MCMURRAY, KELLY |
5L-001904 |
1 |
49.00 |
4497********5262 |
725406 |
10/01/11 |
| MCNELIS, KATIE |
5L-002800 |
1 |
39.00 |
4063********8945 |
689625 |
10/01/11 |
| MERSEN, JANE |
5L-005701 |
1 |
69.00 |
4802********3275 |
089865 |
10/01/11 |
| MEYER, AMBER |
5L-003688 |
1 |
39.99 |
4342********1456 |
799252 |
10/01/11 |
| MINNICK, DARBY |
5L-000181 |
1 |
39.00 |
3727*******1018 |
111073 |
10/01/11 |
| MIROS, BECKY |
5L-000030 |
1 |
39.00 |
4720********6136 |
324690 |
10/01/11 |
| NELSON, DEBBIE |
5L-002259 |
1 |
59.00 |
3746*******7086 |
955062 |
10/01/11 |
| NESSLAND, KEVIN |
5L-004087 |
1 |
69.00 |
4492********1942 |
132218 |
10/01/11 |
| NETTLES, ASHLEY |
5L-002183 |
1 |
39.00 |
4801********6348 |
001557 |
10/01/11 |
| NIELSEN, RAECHELL |
5L-000032 |
1 |
39.00 |
3715*******1000 |
124305 |
10/01/11 |
| NITSCHE, KARISSA |
5L-004957 |
1 |
39.00 |
4497********1650 |
725412 |
10/01/11 |
| ODONNELL, JESSIE |
5L-004560 |
1 |
39.00 |
4323********8214 |
738854 |
10/01/11 |
| ODONNELL, MAGGIE |
5L-005867 |
1 |
39.00 |
4342********6386 |
799906 |
10/01/11 |
| OSBORNE, GHERI |
5L-005044 |
1 |
55.00 |
4603********0912 |
477085 |
10/01/11 |
| OSTER, RHONDA |
5L-005294 |
1 |
69.00 |
4070********6186 |
227336 |
10/01/11 |
| PASSMORE, MICHELLE |
5L-004888 |
1 |
69.00 |
4024********6333 |
022023 |
10/01/11 |
| PAYE, BECKY |
5L-002795 |
1 |
39.00 |
6011********1121 |
00165R |
10/01/11 |
| PAYE, LAURA |
5L-002794 |
1 |
39.00 |
4323********0901 |
871012 |
10/01/11 |
| PECK, COURTNEY |
5L-000132 |
1 |
39.00 |
4323********9728 |
060359 |
10/01/11 |
| PECK, SHERYL |
5L-001293 |
1 |
49.00 |
4465********0120 |
00101B |
10/01/11 |
| PERSONS, JACQUIE |
5L-000658 |
1 |
69.00 |
4474********0436 |
034355 |
10/01/11 |
| PETERSEN, JANCI |
5L-005433 |
1 |
69.00 |
4200********2098 |
022024 |
10/01/11 |
| PETRANEK, MINDY |
5L-001380 |
1 |
55.00 |
4254********9757 |
031721 |
10/01/11 |
| PILATI, KAMMI |
5L-004950 |
1 |
55.00 |
6011********7177 |
00169R |
10/01/11 |
| POOLE, AMANDA |
5L-004530 |
1 |
55.00 |
4868********6003 |
226488 |
10/01/11 |
| POWELL, CODY |
5L-005525 |
1 |
69.00 |
4200********5817 |
022025 |
10/01/11 |
| POWELL, JENA |
5L-005524 |
1 |
49.00 |
4200********5817 |
022026 |
10/01/11 |
| PRICE, SERINA |
5L-002148 |
1 |
39.00 |
4160********8489 |
070632 |
10/01/11 |
| REARDON, JAMI |
5L-005171 |
1 |
55.00 |
5157********2309 |
57930Z |
10/01/11 |
| REYNOLDS, FELISHA |
5L-004776 |
1 |
79.00 |
5178********4425 |
09012Z |
10/01/11 |
| RHODES, KIRA |
5L-003673 |
1 |
55.00 |
5157********8846 |
57971Z |
10/01/11 |
| RHODES, MARION |
5L-003666 |
1 |
55.00 |
5157********8846 |
57985Z |
10/01/11 |
| RICHARDSON, KIMBERLY |
5L-002058 |
1 |
59.00 |
4603********4801 |
772883 |
10/01/11 |
| RODRIGUEZ, JULIE |
5L-004268 |
1 |
60.00 |
4474********5786 |
022027 |
10/01/11 |
| ROSA, BETHANY |
5L-000064 |
1 |
39.00 |
3713*******3009 |
149409 |
10/01/11 |
| ROSA, DEBRA |
5L-004913 |
1 |
69.00 |
4474********6998 |
034356 |
10/01/11 |
| SABO, MEGAN |
5L-005326 |
1 |
69.00 |
4862********7254 |
09018A |
10/01/11 |
| SAVAGE, CHRISTINE |
5L-002131 |
1 |
49.00 |
4190********7446 |
012151 |
10/01/11 |
| SAXON, ROBIN |
5L-005453 |
1 |
69.00 |
5148********6179 |
08953Z |
10/01/11 |
| SCHLEGEL, LAUREN |
5L-001884 |
1 |
39.00 |
4474********5106 |
034357 |
10/01/11 |
| SCHUTZ, BREE |
5L-005384 |
1 |
39.00 |
4888********2488 |
00569A |
10/01/11 |
| SEUBERT, MICHAEL |
5L-000675 |
1 |
39.00 |
4266********2702 |
09005B |
10/01/11 |
| SHAFFER, BRIANNA |
5L-004946 |
1 |
55.00 |
4157********0819 |
595244 |
10/01/11 |
| SHAFFER, PAULA |
5L-000031 |
1 |
99.00 |
4603********4308 |
477091 |
10/01/11 |
| SHARROW, MIKALA |
5L-001218 |
1 |
63.20 |
4190********4069 |
031078 |
10/01/11 |
| SHULTS, CHELSIE |
5L-003461 |
1 |
59.00 |
4323********6305 |
060373 |
10/01/11 |
| SPRINGER, KATE |
5L-005218 |
1 |
79.00 |
5424********7527 |
58555B |
10/01/11 |
| STANISLAO, STACY |
5L-000429 |
1 |
39.00 |
4342********8528 |
837641 |
10/01/11 |
| STEWART, NAOMI |
5L-000315 |
1 |
59.00 |
4422********7005 |
663297 |
10/01/11 |
| STROZZI, ASHLEIGH |
5L-004627 |
1 |
55.00 |
4492********2766 |
132222 |
10/01/11 |
| TARPEY, JESSICA |
5L-001922 |
1 |
5.00 |
4342********7527 |
090214 |
10/01/11 |
| THORNTON, MAGEN |
5L-005848 |
1 |
59.00 |
4474********5972 |
010113 |
10/01/11 |
| TIMMER, MICHELLE |
5L-001804 |
1 |
49.00 |
4464********0326 |
725435 |
10/01/11 |
| TSCHACHE, CANDY |
5L-001524 |
1 |
49.00 |
4024********7156 |
022033 |
10/01/11 |
| TYNES, HEIDI |
5L-002220 |
1 |
49.00 |
4343********8321 |
663329 |
10/01/11 |
| VANATA, GIANNA |
5L-004365 |
1 |
55.00 |
4342********7109 |
765356 |
10/01/11 |
| VANDERHOSS, KALINA |
5L-000092 |
1 |
39.00 |
5151********9869 |
315092 |
10/01/11 |
| VANOVER, HEATHER |
5L-001569 |
1 |
39.00 |
4342********4911 |
129406 |
10/01/11 |
| VERMERIE, BRIEANNE |
5L-005311 |
1 |
69.00 |
4024********5867 |
022036 |
10/01/11 |
| WAGNER, TRISTANY |
5L-004594 |
1 |
5.00 |
4342********3053 |
708730 |
10/01/11 |
| WALKER, SHEILA |
5L-004750 |
1 |
69.00 |
4494********9163 |
477096 |
10/01/11 |
| WASHBURN, TAMI |
5L-005408 |
1 |
79.00 |
4474********6630 |
034358 |
10/01/11 |
| WELLER, DANA |
5L-001341 |
1 |
63.20 |
4024********2349 |
022040 |
10/01/11 |
| WELLNER, JEN |
5L-004504 |
1 |
5.00 |
4342********4457 |
837644 |
10/01/11 |
| WHITE, TABATHA |
5L-005370 |
1 |
69.00 |
4342********1341 |
765358 |
10/01/11 |
| WIDENER, SAMUEL |
5L-003601 |
1 |
55.00 |
5466********2692 |
001322 |
10/01/11 |
| WILSON, ANGIE |
5L-004749 |
1 |
5.00 |
4497********7419 |
725442 |
10/01/11 |
| WRIGHT, LESLIE |
5L-005878 |
1 |
79.00 |
3727*******2003 |
107025 |
10/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1021.00 |
| 19 |
MasterCard |
1093.00 |
| 136 |
Visa |
7176.39 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9384.39 |