Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
5109********5120 |
576222 |
02/01/12 |
| ALLEN, JOSEPHINE |
1H-002349 |
1 |
54.00 |
4039********9431 |
000257 |
02/01/12 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
04584A |
02/01/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
269142 |
02/01/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
327383 |
02/01/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
165455 |
02/01/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
074060 |
02/01/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
04587A |
02/01/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
134687 |
02/01/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
009576 |
02/01/12 |
| BAUM, ASHLEE |
1H-002491 |
1 |
49.95 |
4356********5727 |
194687 |
02/01/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00158R |
02/01/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
57.70 |
4744********1824 |
184681 |
02/01/12 |
| BENNINGER, DAWN |
1H-577432857 |
1 |
88.20 |
5490********5596 |
04588Z |
02/01/12 |
| BLACKBURN, KAREN |
1H-899295 |
1 |
42.90 |
4744********4372 |
174588 |
02/01/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
112511 |
02/01/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
074074 |
02/01/12 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
518586 |
02/01/12 |
| BRUGGE, RUTH |
1H-005255 |
1 |
49.00 |
4209********0863 |
001800 |
02/01/12 |
| BURKETT, DIANA |
1H-004715 |
1 |
42.90 |
4351********4346 |
027831 |
02/01/12 |
| BURKETT, NICHOLE |
1H-004374 |
1 |
61.95 |
4737********0740 |
269145 |
02/01/12 |
| CALKINS, ERICA |
1H-004571 |
1 |
5.00 |
4737********3007 |
328401 |
02/01/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
869412 |
02/01/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********2599 |
194689 |
02/01/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
869413 |
02/01/12 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
074084 |
02/01/12 |
| CAROSA, GUY |
1H-005299 |
1 |
54.00 |
4270********6025 |
024505 |
02/01/12 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
21.45 |
4828********3034 |
163562 |
02/01/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5490********0954 |
04588Z |
02/01/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
003353 |
02/01/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
61.95 |
4744********1190 |
114486 |
02/01/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
194781 |
02/01/12 |
| DEROSA, CONNIE |
1H-003225 |
1 |
37.40 |
5402********5498 |
518587 |
02/01/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
39.50 |
5576********2797 |
004794 |
02/01/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
61.95 |
4828********8032 |
189771 |
02/01/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
49.95 |
4356********7351 |
134781 |
02/01/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********7251 |
044806 |
02/01/12 |
| FIX, BETH |
1H-004686 |
1 |
72.45 |
4867********4363 |
044806 |
02/01/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
174682 |
02/01/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
024505 |
02/01/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
184687 |
02/01/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
044806 |
02/01/12 |
| GLOWATSKY, DANIELLE |
1H-625109827 |
1 |
64.90 |
4744********6851 |
114489 |
02/01/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
174683 |
02/01/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
134783 |
02/01/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
024505 |
02/01/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
64747H |
02/01/12 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
39.00 |
4270********7117 |
024505 |
02/01/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4828********8012 |
165459 |
02/01/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
51.45 |
4737********9072 |
165460 |
02/01/12 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4828********5034 |
482511 |
02/01/12 |
| HESSE, TERRI |
1H-003757 |
1 |
53.90 |
4744********7878 |
174685 |
02/01/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
054825 |
02/01/12 |
| HORNING, JEANETTE |
1H-005159 |
1 |
31.90 |
6011********0995 |
00100R |
02/01/12 |
| HUDGINS, FELICIA |
1H-004190 |
1 |
42.90 |
5516********0651 |
054584 |
02/01/12 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
41.48 |
4271********2509 |
076038 |
02/01/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00109R |
02/01/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00109R |
02/01/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
076036 |
02/01/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********6679 |
008976 |
02/01/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
R1638Z |
02/01/12 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
42.90 |
5424********5978 |
034671 |
02/01/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
134785 |
02/01/12 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
024507 |
02/01/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
52.45 |
4744********7151 |
184780 |
02/01/12 |
| KLARER, TAMMY |
1H-003264 |
1 |
59.40 |
4039********4745 |
000330 |
02/01/12 |
| KRATZER, JENNY |
1H-44465822 |
1 |
31.90 |
4744********0723 |
134786 |
02/01/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
89.20 |
5465********8490 |
H63800 |
02/01/12 |
| LACROIX, LEAH |
1H-003872 |
1 |
69.00 |
4737********6584 |
269149 |
02/01/12 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
024506 |
02/01/12 |
| LAVIN, NANCY |
1H-004692 |
1 |
59.00 |
5291********5103 |
04771P |
02/01/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
114584 |
02/01/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
191892 |
02/01/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
192555 |
02/01/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
54.95 |
4737********6863 |
269150 |
02/01/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
42.90 |
4744********4661 |
114585 |
02/01/12 |
| MARKS, DEBRA |
1H-000265 |
1 |
49.95 |
5238********1875 |
054585 |
02/01/12 |
| MCCOY, AMANDA |
1H-000038 |
1 |
21.98 |
4351********5215 |
027856 |
02/01/12 |
| MCLANE, TAMMY |
1H-003016 |
1 |
69.00 |
4800********9310 |
04589A |
02/01/12 |
| MCLANE, TIFFANY |
1H-003017 |
1 |
82.80 |
4867********0841 |
054806 |
02/01/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
225224 |
02/01/12 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4744********7120 |
184784 |
02/01/12 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
04775D |
02/01/12 |
| MILIOTIS, JENNY |
1H-004923 |
1 |
34.00 |
4266********9003 |
04776B |
02/01/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
134880 |
02/01/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
04777A |
02/01/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
72.45 |
4270********8618 |
024506 |
02/01/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
82.95 |
4744********6739 |
114588 |
02/01/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
42.90 |
4737********2507 |
191896 |
02/01/12 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
04781D |
02/01/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********4440 |
194881 |
02/01/12 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********1166 |
005641 |
02/01/12 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
184786 |
02/01/12 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
31.90 |
4828********8027 |
233794 |
02/01/12 |
| OSTEEN, KRISTIA |
1H-004805 |
1 |
61.95 |
5576********2352 |
009811 |
02/01/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
174783 |
02/01/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
114680 |
02/01/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
002812 |
02/01/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
52.48 |
4888********8432 |
04589A |
02/01/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
04796Z |
02/01/12 |
| RINTZ, MICHELLE |
1H-004584 |
1 |
39.00 |
4313********1609 |
04580C |
02/01/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
61.95 |
4270********4680 |
024507 |
02/01/12 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
69.00 |
4355********1370 |
077077 |
02/01/12 |
| ROMAN, SARAH |
1H-000656 |
1 |
7.80 |
4744********3854 |
134883 |
02/01/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
004795 |
02/01/12 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
086344 |
02/01/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4282********3009 |
064806 |
02/01/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
04793C |
02/01/12 |
| SERAFIN, HANNAH |
1H-003739 |
1 |
59.00 |
4411********2956 |
064806 |
02/01/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
064806 |
02/01/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********7910 |
114683 |
02/01/12 |
| SPEER, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
64749H |
02/01/12 |
| SPINUSL, JENNIFER |
1H-001089 |
1 |
9.99 |
4737********5860 |
328409 |
02/01/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
04799Z |
02/01/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
163063 |
02/01/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
39.00 |
4356********2308 |
184880 |
02/01/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
027894 |
02/01/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********4038 |
077086 |
02/01/12 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
54.95 |
4867********8922 |
064806 |
02/01/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
194886 |
02/01/12 |
| TURNER, BETH |
1H-002849 |
1 |
54.95 |
5402********3999 |
518588 |
02/01/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
36.23 |
4828********8016 |
163065 |
02/01/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
124786 |
02/01/12 |
| WELLS, TIFFANY |
1H-002837 |
1 |
49.00 |
4482********2219 |
054826 |
02/01/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
165465 |
02/01/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
04806A |
02/01/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
174789 |
02/01/12 |
| YONT, SHELLIE |
1H-005341 |
1 |
54.00 |
4744********5065 |
134888 |
02/01/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
59.00 |
5424********9844 |
48006B |
02/01/12 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
42.90 |
5440********4585 |
R1648Z |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1573.65 |
| 99 |
Visa |
5043.88 |
| 4 |
Discover |
145.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6763.13 |