Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
5109********5120 |
421466 |
03/01/12 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
03537A |
03/01/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
228999 |
03/01/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
161000 |
03/01/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
096318 |
03/01/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
053093 |
03/01/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
03531A |
03/01/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
193338 |
03/01/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
72.45 |
5576********3661 |
002170 |
03/01/12 |
| BAUM, ASHLEE |
1H-002491 |
1 |
49.95 |
4356********5727 |
103731 |
03/01/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00149R |
03/01/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
103839 |
03/01/12 |
| BENNINGER, DAWN |
1H-577432857 |
1 |
88.20 |
5490********5596 |
03536Z |
03/01/12 |
| BLACKBURN, KAREN |
1H-899295 |
1 |
39.00 |
4744********4372 |
103736 |
03/01/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
110913 |
03/01/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
053102 |
03/01/12 |
| BRODD, GINGER |
1H-001406 |
1 |
69.00 |
5402********0293 |
508062 |
03/01/12 |
| BRUGGE, RUTH |
1H-005255 |
1 |
49.00 |
4209********0863 |
001464 |
03/01/12 |
| BURKETT, NICHOLE |
1H-004374 |
1 |
61.95 |
4737********0740 |
161793 |
03/01/12 |
| CALKINS, ERICA |
1H-004571 |
1 |
5.00 |
4737********3007 |
969711 |
03/01/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
256725 |
03/01/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********2599 |
103733 |
03/01/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
256723 |
03/01/12 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
054022 |
03/01/12 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
21.45 |
4828********3034 |
927694 |
03/01/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5490********0954 |
03530Z |
03/01/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
004493 |
03/01/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********1190 |
143530 |
03/01/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
143530 |
03/01/12 |
| DEROSA, CONNIE |
1H-003225 |
1 |
37.40 |
5402********5498 |
508063 |
03/01/12 |
| DI LEO, ANGELA |
1H-231235241 |
1 |
31.90 |
5107********2108 |
682048 |
03/01/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
39.50 |
5576********2797 |
003277 |
03/01/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
61.95 |
4828********8032 |
969713 |
03/01/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
103832 |
03/01/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********7251 |
083306 |
03/01/12 |
| FIX, BETH |
1H-004686 |
1 |
69.00 |
4867********4363 |
083306 |
03/01/12 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4737********0050 |
966636 |
03/01/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
143534 |
03/01/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
023602 |
03/01/12 |
| GEE, RITA |
1H-004824 |
1 |
65.94 |
5453********9846 |
IHNSDK |
03/01/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
59.00 |
4744********5449 |
103830 |
03/01/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
083306 |
03/01/12 |
| GLOWATSKY, DANIELLE |
1H-625109827 |
1 |
53.90 |
4744********6851 |
103937 |
03/01/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
143535 |
03/01/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
103831 |
03/01/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
023601 |
03/01/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
63241H |
03/01/12 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
39.00 |
4270********7117 |
023601 |
03/01/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4828********5036 |
229838 |
03/01/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4828********8012 |
927695 |
03/01/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
51.45 |
4737********9072 |
969715 |
03/01/12 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4828********5034 |
095869 |
03/01/12 |
| HESSE, TERRI |
1H-003757 |
1 |
49.00 |
4744********7878 |
113032 |
03/01/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
053319 |
03/01/12 |
| HORNING, JEANETTE |
1H-005159 |
1 |
31.90 |
6011********0995 |
00198R |
03/01/12 |
| HUDGINS, FELICIA |
1H-004190 |
1 |
42.90 |
5516********0651 |
015465 |
03/01/12 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
41.48 |
4271********2509 |
055063 |
03/01/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00193R |
03/01/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00193R |
03/01/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
055068 |
03/01/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********6679 |
006683 |
03/01/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
R8945Z |
03/01/12 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
42.90 |
5424********5978 |
654065 |
03/01/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
103838 |
03/01/12 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
023600 |
03/01/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
52.45 |
4744********7151 |
103839 |
03/01/12 |
| KLARER, TAMMY |
1H-003264 |
1 |
59.40 |
4039********4745 |
900340 |
03/01/12 |
| KRATZER, JENNY |
1H-44465822 |
1 |
31.90 |
4744********0723 |
113036 |
03/01/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5465********8490 |
H61868 |
03/01/12 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
023601 |
03/01/12 |
| LAVIN, NANCY |
1H-004692 |
1 |
59.00 |
5291********5103 |
09601P |
03/01/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
193533 |
03/01/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
968549 |
03/01/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
229004 |
03/01/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
095871 |
03/01/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
42.90 |
4744********4661 |
193534 |
03/01/12 |
| MARKS, DEBRA |
1H-000265 |
1 |
49.95 |
5238********1875 |
015466 |
03/01/12 |
| MCCOY, AMANDA |
1H-000038 |
1 |
21.98 |
4351********5215 |
043365 |
03/01/12 |
| MCLANE, TIFFANY |
1H-003017 |
1 |
82.80 |
4867********0841 |
093306 |
03/01/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
062716 |
03/01/12 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
09602D |
03/01/12 |
| MILIOTIS, JENNY |
1H-004923 |
1 |
37.40 |
4266********9003 |
09602B |
03/01/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
143638 |
03/01/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
09607A |
03/01/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
72.45 |
4270********8618 |
023602 |
03/01/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
82.95 |
4744********6739 |
193538 |
03/01/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
42.90 |
4737********2507 |
902813 |
03/01/12 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
09613D |
03/01/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********4440 |
113031 |
03/01/12 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********4750 |
002249 |
03/01/12 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
193539 |
03/01/12 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
31.90 |
4828********8027 |
229840 |
03/01/12 |
| OSTEEN, KRISTIA |
1H-004805 |
1 |
40.95 |
5576********2352 |
006684 |
03/01/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
113032 |
03/01/12 |
| PESCE, LISA |
1H-000652 |
1 |
20.00 |
4264********1850 |
03531B |
03/01/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
193631 |
03/01/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
006271 |
03/01/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
52.48 |
4888********8432 |
03537A |
03/01/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
09631Z |
03/01/12 |
| RINTZ, MICHELLE |
1H-004584 |
1 |
39.00 |
4313********1609 |
03531C |
03/01/12 |
| RIVERA, JENNIFER |
1H-548406695 |
1 |
31.90 |
5490********4296 |
03535B |
03/01/12 |
| ROBINSON, CARRIE |
1H-002326 |
1 |
42.90 |
5516********0217 |
015468 |
03/01/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
61.95 |
4270********4680 |
023606 |
03/01/12 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
69.00 |
4355********1370 |
058060 |
03/01/12 |
| ROMAN, SARAH |
1H-000656 |
1 |
39.00 |
4744********3854 |
113030 |
03/01/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
004495 |
03/01/12 |
| RYALS, JULIE |
1H-000041 |
1 |
46.73 |
4351********5397 |
012419 |
03/01/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4282********3009 |
003306 |
03/01/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
09626C |
03/01/12 |
| SERAFIN, HANNAH |
1H-003739 |
1 |
61.95 |
4411********2956 |
003306 |
03/01/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
79.00 |
4867********6245 |
003306 |
03/01/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********7910 |
193635 |
03/01/12 |
| SPEER, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
63243H |
03/01/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
09631Z |
03/01/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
902814 |
03/01/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
113231 |
03/01/12 |
| STEPP, TIFFANY |
1H-004848 |
1 |
72.45 |
4270********7807 |
023602 |
03/01/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
012423 |
03/01/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
023603 |
03/01/12 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
54.95 |
4867********8922 |
013306 |
03/01/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
61.95 |
4356********4675 |
113234 |
03/01/12 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
508066 |
03/01/12 |
| WADE, LEAH |
1H-267719831 |
1 |
53.90 |
5465********6462 |
006272 |
03/01/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
36.23 |
4828********8016 |
969724 |
03/01/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
133434 |
03/01/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
966640 |
03/01/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
09643A |
03/01/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
193731 |
03/01/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
61.95 |
5424********9844 |
32396B |
03/01/12 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
42.90 |
5440********4585 |
R8952Z |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 32 |
MasterCard |
1784.09 |
| 94 |
Visa |
4803.94 |
| 4 |
Discover |
145.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6733.63 |