Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
02519A |
05/01/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
512133 |
05/01/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
400817 |
05/01/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
371076 |
05/01/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
089107 |
05/01/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
02500A |
05/01/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
192510 |
05/01/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
009454 |
05/01/12 |
| BARBER, MELISSA |
1H-001920 |
1 |
31.90 |
4356********6692 |
182949 |
05/01/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
13.80 |
6011********6923 |
00112R |
05/01/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
57.70 |
4744********1824 |
142101 |
05/01/12 |
| BENNINGER, DAWN |
1H-577432857 |
1 |
88.20 |
5490********5596 |
02537Z |
05/01/12 |
| BLACKBURN, KAREN |
1H-899295 |
1 |
39.00 |
4744********4372 |
142800 |
05/01/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
113.40 |
5443********5977 |
072118 |
05/01/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
054053 |
05/01/12 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
053608 |
05/01/12 |
| BURKETT, NICHOLE |
1H-004374 |
1 |
59.00 |
4737********0740 |
548816 |
05/01/12 |
| CALKINS, ERICA |
1H-004571 |
1 |
59.00 |
4737********3007 |
398709 |
05/01/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
59.99 |
4631********8884 |
810373 |
05/01/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
56.70 |
4356********7773 |
162403 |
05/01/12 |
| CAMPBELL, JAMIE |
1H-323431772 |
1 |
61.95 |
5214********8434 |
ILKMGJ |
05/01/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
810356 |
05/01/12 |
| CASCIOLI, TAMMY |
1H-003264 |
1 |
10.80 |
4039********4745 |
900360 |
05/01/12 |
| CHIRDON, MALISSA |
1H-000502 |
1 |
21.45 |
4828********3034 |
429770 |
05/01/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
69.00 |
5490********0954 |
02536Z |
05/01/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
008536 |
05/01/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
59.00 |
4744********1190 |
132607 |
05/01/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
59.00 |
4744********1190 |
132607 |
05/01/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
7.90 |
5576********2797 |
001995 |
05/01/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
59.00 |
4828********8032 |
548251 |
05/01/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
49.95 |
4356********7351 |
122748 |
05/01/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
72.45 |
4833********7251 |
092407 |
05/01/12 |
| FIX, BETH |
1H-004686 |
1 |
69.00 |
4867********4363 |
042107 |
05/01/12 |
| FOLEY, KAT |
1H-000825 |
1 |
72.45 |
4737********4402 |
398710 |
05/01/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
192605 |
05/01/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
026641 |
05/01/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
182248 |
05/01/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
002407 |
05/01/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
42.90 |
4744********9083 |
182146 |
05/01/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
122848 |
05/01/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
026416 |
05/01/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
72325H |
05/01/12 |
| HAGAMAN, CHAD |
1H-001561 |
1 |
39.00 |
4270********7117 |
026642 |
05/01/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
39.00 |
4828********5036 |
552069 |
05/01/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4828********8012 |
371083 |
05/01/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
49.00 |
4737********9072 |
401445 |
05/01/12 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4828********5034 |
512887 |
05/01/12 |
| HESSE, TERRI |
1H-003757 |
1 |
53.90 |
4744********7878 |
162447 |
05/01/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
062358 |
05/01/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
49.95 |
6011********9898 |
00107R |
05/01/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
49.95 |
6011********9898 |
00120R |
05/01/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
048014 |
05/01/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T7963Z |
05/01/12 |
| KEESHAN, BRIONA |
1H-005283 |
1 |
42.90 |
5424********5978 |
591830 |
05/01/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
112111 |
05/01/12 |
| KINSELLA, TARA |
1H-003856 |
1 |
39.00 |
4789********1416 |
026494 |
05/01/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
52.45 |
4744********7151 |
142409 |
05/01/12 |
| KRATZER, JENNY |
1H-44465822 |
1 |
31.90 |
4744********0723 |
122344 |
05/01/12 |
| LAKE, PAIGE |
1H-001808 |
1 |
52.45 |
4270********3235 |
026651 |
05/01/12 |
| LAVIN, NANCY |
1H-004692 |
1 |
59.00 |
5291********5103 |
02094P |
05/01/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
122104 |
05/01/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
467644 |
05/01/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
405063 |
05/01/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
358657 |
05/01/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
102506 |
05/01/12 |
| MARKS, DEBRA |
1H-000265 |
1 |
49.95 |
5238********1875 |
007549 |
05/01/12 |
| MCCOY, AMANDA |
1H-000038 |
1 |
19.98 |
4351********5215 |
016290 |
05/01/12 |
| MCHUGH, DEVIN |
1H-001380 |
1 |
42.90 |
4744********1099 |
112018 |
05/01/12 |
| MCLANE, TAMMY |
1H-003016 |
1 |
69.00 |
4800********9310 |
02500A |
05/01/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
430106 |
05/01/12 |
| MEIXER, TANIA |
1H-004251 |
1 |
79.00 |
4355********1440 |
062046 |
05/01/12 |
| MELANSON, JILL |
1H-000959 |
1 |
72.45 |
4147********3326 |
00311D |
05/01/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
172941 |
05/01/12 |
| MILLER, RON J. |
1H-003619 |
1 |
49.00 |
4185********5349 |
02324A |
05/01/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
72.45 |
4270********8618 |
026465 |
05/01/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
82.95 |
4744********6739 |
162748 |
05/01/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
39.00 |
4737********2507 |
398285 |
05/01/12 |
| MULL, BRENDA |
1H-004841 |
1 |
61.95 |
4388********4465 |
03605D |
05/01/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
59.00 |
4744********4440 |
122911 |
05/01/12 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********4822 |
002158 |
05/01/12 |
| OLEN, JENNIFER |
1H-003945 |
1 |
39.00 |
4356********4580 |
192941 |
05/01/12 |
| OLENIK, LINDSAY |
1H-003260 |
1 |
31.90 |
4828********8027 |
499716 |
05/01/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
172215 |
05/01/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
172106 |
05/01/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
001828 |
05/01/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
52.48 |
4888********8432 |
02509A |
05/01/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
00841Z |
05/01/12 |
| RINTZ, MICHELLE |
1H-004584 |
1 |
39.00 |
4313********1609 |
02534C |
05/01/12 |
| RIVERA, JENNIFER |
1H-548406695 |
1 |
31.90 |
5490********4296 |
02536B |
05/01/12 |
| ROCK, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
72331H |
05/01/12 |
| RODRIGUEZ, LIZZEETTE |
1H-004648 |
1 |
61.95 |
4270********4680 |
026465 |
05/01/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
004056 |
05/01/12 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
050887 |
05/01/12 |
| SADALSKI, IRENA |
1H-003010 |
1 |
61.94 |
4282********3009 |
002407 |
05/01/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
02121C |
05/01/12 |
| SESTOK, NATE |
1H-002275 |
1 |
42.90 |
5465********6514 |
006611 |
05/01/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
002007 |
05/01/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
112248 |
05/01/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
02088Z |
05/01/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
513078 |
05/01/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
112619 |
05/01/12 |
| STEPP, TIFFANY |
1H-004848 |
1 |
72.45 |
4270********7807 |
026455 |
05/01/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
044323 |
05/01/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
026427 |
05/01/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
081079 |
05/01/12 |
| TOMCZAK, MARZENA |
1H-001542 |
1 |
57.70 |
4867********8922 |
052007 |
05/01/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
61.95 |
4356********4675 |
172049 |
05/01/12 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
053581 |
05/01/12 |
| WADE, LEAH |
1H-267719831 |
1 |
53.90 |
5465********6462 |
001654 |
05/01/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
398172 |
05/01/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
152946 |
05/01/12 |
| WELLS, TAMMY |
1H-000786 |
1 |
34.50 |
4744********6837 |
122141 |
05/01/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
431250 |
05/01/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
01488A |
05/01/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
61.95 |
4356********8206 |
162745 |
05/01/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
11.80 |
5424********1745 |
80344B |
05/01/12 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
42.90 |
5440********4585 |
T7926Z |
05/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1429.50 |
| 89 |
Visa |
4581.13 |
| 3 |
Discover |
113.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6124.33 |