Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JESSICA |
6Y-004481 |
1 |
79.00 |
4744********3589 |
170543 |
12/07/11 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
02489C |
12/07/11 |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4361********5843 |
060219 |
12/07/11 |
| AMPARAN, EMILY |
6Y-002834 |
1 |
59.00 |
4867********4245 |
050417 |
12/07/11 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
59.00 |
4465********4277 |
00796A |
12/07/11 |
| ARCHER, AUDREY |
6Y-003150 |
1 |
79.00 |
4867********6524 |
050417 |
12/07/11 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********5593 |
055350 |
12/07/11 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********5821 |
024228 |
12/07/11 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
69.00 |
4868********7607 |
850596 |
12/07/11 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
110444 |
12/07/11 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
850907 |
12/07/11 |
| BOTT, JULIE |
6Y-002793 |
1 |
79.00 |
5401********9187 |
02485Z |
12/07/11 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
00549C |
12/07/11 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
15.80 |
4342********4923 |
718296 |
12/07/11 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
59.00 |
4750********2631 |
050417 |
12/07/11 |
| BURTON, HEIDI |
6Y-005362 |
1 |
79.00 |
4801********1998 |
007934 |
12/07/11 |
| CARMAZZI, BRENNA |
6Y-003669 |
1 |
69.00 |
4427********6374 |
050417 |
12/07/11 |
| CARMAZZI, KIRSTI |
6Y-005448 |
1 |
69.00 |
4427********6374 |
050417 |
12/07/11 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
02492C |
12/07/11 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
00544Z |
12/07/11 |
| CAVENDISH, TRACI |
6Y-002775 |
1 |
59.00 |
4352********2307 |
024519 |
12/07/11 |
| CELIS, MARIA |
6Y-004976 |
1 |
59.00 |
4266********9538 |
02493B |
12/07/11 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
106780 |
12/07/11 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
59.00 |
5466********3579 |
02434P |
12/07/11 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
3767*******3004 |
128542 |
12/07/11 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
754237 |
12/07/11 |
| COOPER, JILIANE |
6Y-005165 |
1 |
59.00 |
4312********6286 |
02494G |
12/07/11 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
754236 |
12/07/11 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********4495 |
798060 |
12/07/11 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
59.00 |
5466********5580 |
02437Z |
12/07/11 |
| DUFFY, ASHTON |
6Y-005289 |
1 |
79.00 |
4750********7590 |
050417 |
12/07/11 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4938 |
060417 |
12/07/11 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
59.00 |
4185********9269 |
02499A |
12/07/11 |
| EVANS, CARINA |
6Y-001962 |
1 |
59.00 |
3742*******2049 |
109375 |
12/07/11 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
55.30 |
4081********1430 |
090082 |
12/07/11 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00720B |
12/07/11 |
| FLAMINO, AIDA |
6Y-000115 |
1 |
59.00 |
3772*******2001 |
157942 |
12/07/11 |
| FLYNN, LEONE |
6Y-002042 |
1 |
79.00 |
5490********6638 |
00703B |
12/07/11 |
| FOLEY, TERRY |
6Y-004045 |
1 |
69.00 |
4032********2742 |
024663 |
12/07/11 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
79.00 |
4744********1082 |
110649 |
12/07/11 |
| GAITO, CAROLE |
6Y-000972 |
1 |
69.00 |
3737*******4008 |
123202 |
12/07/11 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
881269 |
12/07/11 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4282********6444 |
060417 |
12/07/11 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00742R |
12/07/11 |
| GILBOY, LAURA |
6Y-002829 |
1 |
79.00 |
4744********1681 |
110740 |
12/07/11 |
| GILBOY, RACHEL |
6Y-002830 |
1 |
69.00 |
4323********8122 |
754239 |
12/07/11 |
| GONZALES, DANIELLE |
6Y-002471 |
1 |
59.00 |
4744********8593 |
110446 |
12/07/11 |
| GREEN, JESSICA |
6Y-002784 |
1 |
59.00 |
4342********8112 |
718303 |
12/07/11 |
| GROVER, RENEE |
6Y-002898 |
1 |
69.00 |
4750********9692 |
060417 |
12/07/11 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
060417 |
12/07/11 |
| HARTLEY, KATY |
6Y-000652 |
1 |
69.00 |
4323********1938 |
813493 |
12/07/11 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
79.00 |
4873********8650 |
060416 |
12/07/11 |
| HERRING, RACHEL |
6Y-005315 |
1 |
79.00 |
4342********0331 |
662083 |
12/07/11 |
| HERSH, MARCI |
6Y-001732 |
1 |
59.00 |
4417********5946 |
02513B |
12/07/11 |
| HIBBS, JORDYN |
6Y-004998 |
1 |
79.00 |
4744********5055 |
110742 |
12/07/11 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
060417 |
12/07/11 |
| HONIGMAN, JAMIE |
6Y-000638 |
1 |
79.00 |
4631********2632 |
289496 |
12/07/11 |
| HORTON-GARCIA, SHANNON |
6Y-005192 |
1 |
79.00 |
4081********1399 |
090084 |
12/07/11 |
| HUSTAD, MANDY -- AB |
6Y-005294 |
1 |
50.00 |
4750********5127 |
060417 |
12/07/11 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4147********4351 |
00548D |
12/07/11 |
| JESSUP, JEFF |
6Y-005396 |
1 |
79.00 |
4342********5708 |
799801 |
12/07/11 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
59.00 |
4750********5787 |
060417 |
12/07/11 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
881273 |
12/07/11 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2551 |
170646 |
12/07/11 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
02531C |
12/07/11 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
69.00 |
4867********7954 |
060417 |
12/07/11 |
| LEDDEN, ALAINA |
6Y-001919 |
1 |
79.00 |
4081********7110 |
090086 |
12/07/11 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
070417 |
12/07/11 |
| LESTER, LAURA |
6Y-000801 |
1 |
69.00 |
4168********7147 |
563836 |
12/07/11 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
02530Z |
12/07/11 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
79.00 |
4744********2377 |
170648 |
12/07/11 |
| MADEWELL, LEGGIE |
6Y-003034 |
1 |
5.00 |
5466********0078 |
02475Z |
12/07/11 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********3241 |
787097 |
12/07/11 |
| MAGNERA, KEN |
6Y-003288 |
1 |
59.00 |
4460********3514 |
850616 |
12/07/11 |
| MAHOUBI, LISA |
6Y-002058 |
1 |
79.00 |
5396********3450 |
R06800 |
12/07/11 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
69.00 |
5424********3422 |
35367P |
12/07/11 |
| MANDROSE, JAMIE |
6Y-001974 |
1 |
99.00 |
4868********3802 |
849643 |
12/07/11 |
| MASCARO, KATHLEEN |
6Y-004504 |
1 |
59.00 |
4719********7027 |
61704B |
12/07/11 |
| MASSEY, JOHN |
6Y-000428 |
1 |
54.00 |
4733********1702 |
337966 |
12/07/11 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
49.00 |
4868********7609 |
754246 |
12/07/11 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
59.00 |
4744********2210 |
130848 |
12/07/11 |
| MCNEALY, LISA |
6Y-001894 |
1 |
79.00 |
3772*******1002 |
157961 |
12/07/11 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
11.80 |
4081********1063 |
090089 |
12/07/11 |
| MILLER, DEB |
6Y-004295 |
1 |
59.00 |
4147********0964 |
02543D |
12/07/11 |
| MIOLA, SAM |
6Y-003265 |
1 |
59.00 |
4500********4891 |
00549B |
12/07/11 |
| MORALES, LUCIA |
6Y-005438 |
1 |
79.00 |
3717*******3022 |
166725 |
12/07/11 |
| MORGART, THERESA |
6Y-001896 |
1 |
79.00 |
4744********6709 |
130849 |
12/07/11 |
| MURPHY, TAYLOR |
6Y-005049 |
1 |
59.00 |
4147********4071 |
02546C |
12/07/11 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
02548P |
12/07/11 |
| NEISES, NICOLE |
6Y-000149 |
1 |
54.00 |
4750********0452 |
070417 |
12/07/11 |
| NEUMANN, DEBBIE |
6Y-000100 |
1 |
54.00 |
4417********5507 |
02548C |
12/07/11 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
3743*******6053 |
155041 |
12/07/11 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4744********1472 |
170741 |
12/07/11 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
182695 |
12/07/11 |
| PERUSEK, ANGELA |
6Y-001760 |
1 |
5.00 |
3772*******2006 |
113266 |
12/07/11 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6619 |
130941 |
12/07/11 |
| POLANSKI, JODI |
6Y-004890 |
1 |
11.80 |
4305********9429 |
02557B |
12/07/11 |
| POWELL, ANTHONY |
6Y-002751 |
1 |
59.00 |
4635********6828 |
110548 |
12/07/11 |
| PRUTTING, TINA |
6Y-002325 |
1 |
79.00 |
4417********3689 |
02555D |
12/07/11 |
| PURDIN, TODD |
6Y-004589 |
1 |
59.00 |
4521********4547 |
057780 |
12/07/11 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
35965B |
12/07/11 |
| REIN, NICK |
6Y-002514 |
1 |
54.00 |
4750********9974 |
070417 |
12/07/11 |
| REISER, SHAUNA |
6Y-002093 |
1 |
69.00 |
4867********3962 |
070417 |
12/07/11 |
| RHODES, KODY |
6Y-001025 |
1 |
69.00 |
4744********3837 |
110549 |
12/07/11 |
| SCIMECA, GEORGETTE |
6Y-005038 |
1 |
11.80 |
3717*******1006 |
152990 |
12/07/11 |
| SEYBOLD-MCNOLTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
126470 |
12/07/11 |
| SHORES, GABRIELLE |
6Y-002489 |
1 |
59.00 |
4037********4831 |
61704B |
12/07/11 |
| SMITH, ASHLEY |
6Y-001877 |
1 |
39.00 |
4744********9526 |
110841 |
12/07/11 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
4465********5421 |
00720B |
12/07/11 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
080417 |
12/07/11 |
| ST. PETER, HEATHER |
6Y-001641 |
1 |
99.00 |
4147********2416 |
02567D |
12/07/11 |
| STALLONE, JOEY |
6Y-000207 |
1 |
54.00 |
4323********8513 |
718327 |
12/07/11 |
| STUTTS WOODFIE, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
109417 |
12/07/11 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4867********0873 |
080417 |
12/07/11 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********1271 |
02571C |
12/07/11 |
| TURANO SCHAEFER, AMANDA |
6Y-004784 |
1 |
69.00 |
4465********5147 |
00739B |
12/07/11 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
813517 |
12/07/11 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
058290 |
12/07/11 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
881280 |
12/07/11 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
090098 |
12/07/11 |
| WING, LAUREN |
6Y-003104 |
1 |
5.00 |
4867********3473 |
080417 |
12/07/11 |
| WONG, JOYCE |
6Y-004054 |
1 |
59.00 |
4147********5051 |
02576B |
12/07/11 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
49.00 |
4750********4383 |
080417 |
12/07/11 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
148742 |
12/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
854.80 |
| 13 |
MasterCard |
823.00 |
| 96 |
Visa |
6115.70 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7852.50 |