Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
00556A |
04/02/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
885544 |
04/02/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
886223 |
04/02/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
777326 |
04/02/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
085048 |
04/02/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
00556A |
04/02/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
120050 |
04/02/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
72.45 |
5576********3661 |
002485 |
04/02/12 |
| BARBER, MELISSA |
1H-001920 |
1 |
31.90 |
4356********6692 |
190055 |
04/02/12 |
| BAUM, ASHLEE |
1H-002491 |
1 |
49.95 |
4356********5727 |
160556 |
04/02/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00286R |
04/02/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
120158 |
04/02/12 |
| BENNINGER, DAWN |
1H-577432857 |
1 |
88.20 |
5490********5596 |
00555Z |
04/02/12 |
| BLACKBURN, KAREN |
1H-899295 |
1 |
39.00 |
4744********4372 |
110855 |
04/02/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
904391 |
04/02/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
083099 |
04/02/12 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
007851 |
04/02/12 |
| BURKETT, NICHOLE |
1H-004374 |
1 |
59.00 |
4737********0740 |
854579 |
04/02/12 |
| CALKINS, ERICA |
1H-004571 |
1 |
59.00 |
4737********3007 |
814297 |
04/02/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
237257 |
04/02/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
190952 |
04/02/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
237259 |
04/02/12 |
| CAREY, RUTH |
1H-002396 |
1 |
42.90 |
4355********2031 |
083127 |
04/02/12 |
| CASCIOLI, TAMMY |
1H-003264 |
1 |
59.40 |
4039********4745 |
000353 |
04/02/12 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
19.50 |
4828********3034 |
887464 |
04/02/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
72.45 |
5490********0954 |
00559Z |
04/02/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
006329 |
04/02/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
61.95 |
4744********1190 |
160153 |
04/02/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
130250 |
04/02/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
7.90 |
5576********2797 |
006375 |
04/02/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
61.95 |
4828********8032 |
854570 |
04/02/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
100951 |
04/02/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********7251 |
050506 |
04/02/12 |
| FIX, BETH |
1H-004686 |
1 |
72.45 |
4867********4363 |
020506 |
04/02/12 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4737********0050 |
942579 |
04/02/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
170555 |
04/02/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
021931 |
04/02/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
170551 |
04/02/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
040506 |
04/02/12 |
| GLOWATSKY, DANIELLE |
1H-625109827 |
1 |
53.90 |
4744********6851 |
190250 |
04/02/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
130550 |
04/02/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
190059 |
04/02/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
021934 |
04/02/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
60451H |
04/02/12 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
39.00 |
4270********7117 |
021931 |
04/02/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4828********5036 |
854589 |
04/02/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4828********8012 |
861094 |
04/02/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
51.45 |
4737********9072 |
795520 |
04/02/12 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4828********5034 |
855341 |
04/02/12 |
| HESSE, TERRI |
1H-003757 |
1 |
53.90 |
4744********7878 |
170250 |
04/02/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
050534 |
04/02/12 |
| HORNING, JEANETTE |
1H-005159 |
1 |
29.00 |
6011********0995 |
00238R |
04/02/12 |
| IAVELO, MICHELLE |
1H-004100 |
1 |
41.48 |
4271********2509 |
082073 |
04/02/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00221R |
04/02/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00221R |
04/02/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
086094 |
04/02/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********6679 |
003988 |
04/02/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T3234Z |
04/02/12 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
42.90 |
5424********5978 |
015193 |
04/02/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
130951 |
04/02/12 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
021930 |
04/02/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
52.45 |
4744********7151 |
170352 |
04/02/12 |
| KRATZER, JENNY |
1H-44465822 |
1 |
31.90 |
4744********0723 |
160856 |
04/02/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5465********8490 |
H59082 |
04/02/12 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
021934 |
04/02/12 |
| LAVIN, NANCY |
1H-004692 |
1 |
59.00 |
5291********5103 |
06063P |
04/02/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
170555 |
04/02/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
942580 |
04/02/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
861104 |
04/02/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
797236 |
04/02/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
130451 |
04/02/12 |
| MCCOY, AMANDA |
1H-000038 |
1 |
21.98 |
4351********5215 |
019549 |
04/02/12 |
| MCHUGH, DEVIN |
1H-001380 |
1 |
42.90 |
4744********1099 |
100753 |
04/02/12 |
| MCLANE, TAMMY |
1H-003016 |
1 |
69.00 |
4800********9310 |
00558A |
04/02/12 |
| MCLANE, TIFFANY |
1H-003017 |
1 |
55.20 |
4867********0841 |
030506 |
04/02/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
942587 |
04/02/12 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
085053 |
04/02/12 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
05878D |
04/02/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
160052 |
04/02/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
05953A |
04/02/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
72.45 |
4270********8618 |
021934 |
04/02/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
79.00 |
4744********6739 |
180856 |
04/02/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
42.90 |
4737********2507 |
942969 |
04/02/12 |
| MULL, BRENDA |
1H-004841 |
1 |
59.00 |
4388********4465 |
05888D |
04/02/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
61.95 |
4744********4440 |
100850 |
04/02/12 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********4822 |
000425 |
04/02/12 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
190257 |
04/02/12 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
31.90 |
4828********8027 |
797222 |
04/02/12 |
| OSTEEN, KRISTIA |
1H-004805 |
1 |
40.95 |
5576********2352 |
007967 |
04/02/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
150954 |
04/02/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
67.20 |
4744********7866 |
110557 |
04/02/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
49.98 |
4888********8432 |
00552A |
04/02/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
06031Z |
04/02/12 |
| RINTZ, MICHELLE |
1H-004584 |
1 |
39.00 |
4313********1609 |
00556C |
04/02/12 |
| RIVERA, JENNIFER |
1H-548406695 |
1 |
31.90 |
5490********4296 |
00557B |
04/02/12 |
| ROCK, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
60455H |
04/02/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
61.95 |
4270********4680 |
021934 |
04/02/12 |
| ROMAN, SARAH |
1H-000656 |
1 |
42.90 |
4744********3854 |
180850 |
04/02/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
002101 |
04/02/12 |
| RYALS, JULIE |
1H-000041 |
1 |
46.73 |
4351********5397 |
064400 |
04/02/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
58.99 |
4282********3009 |
020506 |
04/02/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
05999C |
04/02/12 |
| SERAFIN, HANNAH |
1H-003739 |
1 |
61.95 |
4411********2956 |
090506 |
04/02/12 |
| SESTOK, NATE |
1H-002275 |
1 |
42.90 |
5465********6514 |
000426 |
04/02/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
020506 |
04/02/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
52.45 |
4635********7910 |
130053 |
04/02/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
53.90 |
5466********4337 |
06046Z |
04/02/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
798812 |
04/02/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
120752 |
04/02/12 |
| STEPP, TIFFANY |
1H-004848 |
1 |
72.45 |
4270********7807 |
021931 |
04/02/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
064428 |
04/02/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
021933 |
04/02/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
086086 |
04/02/12 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
57.70 |
4867********8922 |
090506 |
04/02/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
140952 |
04/02/12 |
| TURNER, BETH |
1H-002849 |
1 |
54.95 |
5402********3999 |
007845 |
04/02/12 |
| WADE, LEAH |
1H-267719831 |
1 |
49.00 |
5465********6462 |
002099 |
04/02/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
942596 |
04/02/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
150855 |
04/02/12 |
| WELLS, TAMMY |
1H-000786 |
1 |
34.50 |
4744********6837 |
180355 |
04/02/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
885536 |
04/02/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
05942A |
04/02/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
110853 |
04/02/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
61.95 |
5424********9844 |
76411B |
04/02/12 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
42.90 |
5440********4585 |
T3214Z |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1427.65 |
| 96 |
Visa |
4993.31 |
| 4 |
Discover |
142.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6563.66 |