Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBENZE, BRITTANI |
1H-005049 |
1 |
31.90 |
5178********9283 |
08432Z |
07/02/12 |
| ANDREWS, TRISHA |
1H-611857596 |
1 |
72.45 |
4430********6137 |
987227 |
07/02/12 |
| AST, ASHLEY |
1H-002203 |
1 |
52.45 |
4888********0983 |
03596A |
07/02/12 |
| ATKINSON, DANIEL |
1H-004577 |
1 |
39.50 |
4323********0918 |
060861 |
07/02/12 |
| ATKINSON, JEAN |
1H-004561 |
1 |
69.00 |
4323********0918 |
062447 |
07/02/12 |
| ATKINSON, MICHAEL |
1H-004578 |
1 |
19.75 |
4323********0918 |
046378 |
07/02/12 |
| AUER, LINDA |
1H-003427 |
1 |
42.90 |
4355********8920 |
068084 |
07/02/12 |
| BAILEY, TRISH |
1H-001930 |
1 |
72.45 |
4888********0983 |
03594A |
07/02/12 |
| BAKER, MICHELLE |
1H-000964 |
1 |
57.70 |
4744********2884 |
143097 |
07/02/12 |
| BAKER, SHERRI |
1H-002295 |
1 |
69.00 |
5576********3661 |
007470 |
07/02/12 |
| BARBER, MELISSA |
1H-001920 |
1 |
31.90 |
4356********6692 |
193492 |
07/02/12 |
| BELAIR, ANGELA |
1H-002211 |
1 |
69.00 |
6011********6923 |
00264R |
07/02/12 |
| BENNETT, MARY BETH |
1H-002828 |
1 |
54.95 |
4744********1824 |
133290 |
07/02/12 |
| BLACKBURN, KAREN |
1H-899295 |
1 |
39.00 |
4744********4372 |
133891 |
07/02/12 |
| BRICKEY, KATRINA |
1H-005281 |
1 |
56.70 |
5443********5977 |
053945 |
07/02/12 |
| BROCKEW, LISA |
1H-001006 |
1 |
27.50 |
4355********9860 |
066130 |
07/02/12 |
| BRODD, GINGER |
1H-001406 |
1 |
75.90 |
5402********0293 |
655506 |
07/02/12 |
| BURKETT, NICHOLE |
1H-004374 |
1 |
10.00 |
4737********0740 |
094270 |
07/02/12 |
| CAMPBELL, CARISSA |
1H-004378 |
1 |
62.99 |
4631********8884 |
284072 |
07/02/12 |
| CAMPBELL, CAROLYN |
1H-005300 |
1 |
54.00 |
4356********7773 |
183790 |
07/02/12 |
| CAMPBELL, JAMIE |
1H-323431772 |
1 |
11.80 |
5214********8434 |
IUANHY |
07/02/12 |
| CAMPBELL, ROSEMARIE |
1H-004313 |
1 |
59.99 |
4081********3483 |
284070 |
07/02/12 |
| CAREY, RUTH |
1H-002396 |
1 |
1.56 |
4355********2031 |
067055 |
07/02/12 |
| COLE, CYNTHIA |
1H-003338 |
1 |
13.80 |
5490********0954 |
03592Z |
07/02/12 |
| COONS, CATHIE |
1H-002831 |
1 |
54.95 |
5196********4533 |
004962 |
07/02/12 |
| DEIGHTON, LYNNE |
1H-003272 |
1 |
61.95 |
4744********1190 |
143596 |
07/02/12 |
| DEIGHTON, PAT |
1H-003306 |
1 |
61.95 |
4744********1190 |
143596 |
07/02/12 |
| DI LEO, ANGELA |
1H-231235241 |
1 |
37.70 |
4744********0587 |
183591 |
07/02/12 |
| DOVE, SUSAN |
1H-004558 |
1 |
41.48 |
5576********2797 |
000780 |
07/02/12 |
| DUFFANY, COLLEEN |
1H-003120 |
1 |
61.95 |
4351********9856 |
088687 |
07/02/12 |
| EDWARDS, DEBBIE |
1H-002083 |
1 |
52.45 |
4356********7351 |
163692 |
07/02/12 |
| FIQUETT, MARY |
1H-000826 |
1 |
69.00 |
5108********8201 |
043946 |
07/02/12 |
| FOLEY, KAT |
1H-000825 |
1 |
13.80 |
4737********4402 |
059580 |
07/02/12 |
| FORD, AMANDA |
1H-000038 |
1 |
19.98 |
4351********6544 |
088662 |
07/02/12 |
| FULLER, MIKE |
1H-003147 |
1 |
31.90 |
4744********7553 |
143495 |
07/02/12 |
| GALLUCCI, MARY |
1H-002752 |
1 |
53.90 |
4270********6194 |
020386 |
07/02/12 |
| GIANNAS, MELISSA |
1H-004479 |
1 |
61.95 |
4744********5449 |
103890 |
07/02/12 |
| GILMORE, CARLA |
1H-002986 |
1 |
61.95 |
5155********4512 |
043905 |
07/02/12 |
| GOLDBERG, LINDSAY |
1H-000797 |
1 |
39.00 |
4744********9083 |
163290 |
07/02/12 |
| GREEN, RICHELE |
1H-004245 |
1 |
61.95 |
4744********1505 |
153694 |
07/02/12 |
| GREGORY, KARA |
1H-004067 |
1 |
82.95 |
4270********8570 |
020384 |
07/02/12 |
| GROVE, SHANNON |
1H-004568 |
1 |
20.74 |
4262********2257 |
53910H |
07/02/12 |
| HALL, DANIELLE |
1H-000442 |
1 |
42.90 |
4737********9335 |
060858 |
07/02/12 |
| HALL, JACKIE |
1H-004768 |
1 |
51.45 |
4737********2995 |
060857 |
07/02/12 |
| HALL, KRISTEN |
1H-000101 |
1 |
51.45 |
4737********9072 |
981437 |
07/02/12 |
| HAWTHORNE, CHRISTINE |
1H-004373 |
1 |
42.90 |
4737********9414 |
093520 |
07/02/12 |
| HESSE, TERRI |
1H-003757 |
1 |
49.00 |
4744********7878 |
173895 |
07/02/12 |
| HOLLIS, AMY |
1H-000099 |
1 |
22.00 |
4029********1983 |
043944 |
07/02/12 |
| JENSEN, LAURIE |
1H-000370 |
1 |
52.45 |
6011********9898 |
00240R |
07/02/12 |
| JENSEN, PAUL |
1H-000371 |
1 |
52.45 |
6011********9898 |
00240R |
07/02/12 |
| JOHN, DONNA |
1H-001330 |
1 |
61.95 |
4355********0967 |
066143 |
07/02/12 |
| JOHNSON, SHELLY MAY |
1H-001219 |
1 |
59.00 |
5196********9811 |
004963 |
07/02/12 |
| JOHNSON, TANYA |
1H-003163 |
1 |
79.00 |
5120********8991 |
T6402Z |
07/02/12 |
| KING, KARRI |
1H-004139 |
1 |
31.90 |
4744********8092 |
173692 |
07/02/12 |
| KIRK, KRISTINA |
1H-002483 |
1 |
9.99 |
4744********7151 |
123190 |
07/02/12 |
| KRIEGER, TARA |
1H-000030 |
1 |
84.95 |
5465********7844 |
H52509 |
07/02/12 |
| LAKE, PAIGE |
1H-001808 |
1 |
49.95 |
4270********3235 |
020386 |
07/02/12 |
| LEEVER, DOROTHY |
1H-003979 |
1 |
61.95 |
5121********0985 |
00203Z |
07/02/12 |
| LEGERE, CINDY |
1H-004801 |
1 |
57.70 |
4744********9450 |
183598 |
07/02/12 |
| LESLIE, NATASHA |
1H-003898 |
1 |
72.45 |
4828********9012 |
061679 |
07/02/12 |
| LIPPLY, LEONARD |
1H-002612 |
1 |
61.95 |
4737********6863 |
060860 |
07/02/12 |
| LIPPLY, ROSCHELLE |
1H-002700 |
1 |
57.70 |
4737********6863 |
060855 |
07/02/12 |
| LYONS, KRISTEL |
1H-005355 |
1 |
61.95 |
4744********4661 |
103093 |
07/02/12 |
| MCHUGH, DEVIN |
1H-001380 |
1 |
42.90 |
4744********1099 |
173195 |
07/02/12 |
| MCMILLAN, SANDY |
1H-000204 |
1 |
42.90 |
4828********3020 |
092464 |
07/02/12 |
| MELANSON, JILL |
1H-000959 |
1 |
69.00 |
4147********3326 |
08325D |
07/02/12 |
| MILLER, DENISE |
1H-002075 |
1 |
53.90 |
4744********7342 |
183394 |
07/02/12 |
| MILLER, RON J. |
1H-003619 |
1 |
53.90 |
4185********5349 |
08370A |
07/02/12 |
| MINICHINO, KATHY |
1H-002122 |
1 |
69.00 |
4270********8618 |
020386 |
07/02/12 |
| MOONEY, COLEEN |
1H-004884 |
1 |
59.00 |
4744********6739 |
173496 |
07/02/12 |
| MOSNY, MARISA |
1H-000768 |
1 |
42.90 |
4737********2507 |
104739 |
07/02/12 |
| MULL, BRENDA |
1H-004841 |
1 |
61.95 |
4388********4465 |
08367D |
07/02/12 |
| NIEDBALSKI, IWONA |
1H-002765 |
1 |
61.95 |
4744********4440 |
103395 |
07/02/12 |
| NIERATKU, ANNETTE |
1H-005092 |
1 |
59.00 |
5576********4822 |
004478 |
07/02/12 |
| PARKER, AMANDA |
1H-003494 |
1 |
53.90 |
4744********9471 |
123397 |
07/02/12 |
| POMERANKE, LISA |
1H-003978 |
1 |
61.95 |
5121********0985 |
20203Z |
07/02/12 |
| PREVOT, LAURA |
1H-005301 |
1 |
64.00 |
4744********7866 |
123394 |
07/02/12 |
| RHODES, LIZ |
1H-001268 |
1 |
72.45 |
5536********5248 |
002427 |
07/02/12 |
| RIDGELY, ROBBIN |
1H-000268 |
1 |
52.48 |
4888********8432 |
03594A |
07/02/12 |
| RIENDEAU, JESSICA |
1H-003887 |
1 |
39.00 |
5178********0433 |
08421Z |
07/02/12 |
| RIVERA, JENNIFER |
1H-548406695 |
1 |
31.90 |
5490********4296 |
03594B |
07/02/12 |
| ROCK, KIM |
1H-002143 |
1 |
49.95 |
4262********2327 |
53909H |
07/02/12 |
| ROEPER, CHRISTINE |
1H-000128 |
1 |
72.45 |
4355********6358 |
067050 |
07/02/12 |
| RUIZ, KAREN |
1H-002492 |
1 |
103.95 |
5465********2576 |
008031 |
07/02/12 |
| RYALS, JULIE |
1H-000041 |
1 |
42.48 |
4351********5397 |
088650 |
07/02/12 |
| SEBRING, STACY |
1H-004838 |
1 |
42.90 |
4388********9182 |
08343C |
07/02/12 |
| SESTOK, NATE |
1H-002275 |
1 |
42.90 |
5465********7589 |
008288 |
07/02/12 |
| SIMEONE, NICOLE |
1H-003346 |
1 |
82.95 |
4867********6245 |
053905 |
07/02/12 |
| SNOUFFER, CASEY |
1H-001581 |
1 |
49.95 |
4635********7910 |
103291 |
07/02/12 |
| SPOOLSTRA, JENNIFER |
1H-003094 |
1 |
49.00 |
5466********4337 |
08354Z |
07/02/12 |
| ST.CROIX, SOMMER |
1H-002763 |
1 |
28.88 |
4828********4036 |
062449 |
07/02/12 |
| STEFFENS, MARY |
1H-003503 |
1 |
42.90 |
4356********2308 |
123691 |
07/02/12 |
| STEWART, TAMMY |
1H-005290 |
1 |
44.00 |
4036********3164 |
088639 |
07/02/12 |
| STRUL, TIFFANY |
1H-354471650 |
1 |
69.00 |
4270********8860 |
020385 |
07/02/12 |
| STURMFELS, MARYANN |
1H-000677 |
1 |
50.00 |
4355********1940 |
069100 |
07/02/12 |
| TORTI, NANNETTE |
1H-003001 |
1 |
59.00 |
4356********4675 |
123996 |
07/02/12 |
| TURNER, BETH |
1H-002849 |
1 |
57.70 |
5402********3999 |
655505 |
07/02/12 |
| WEBSTER, CHELSEA |
1H-000454 |
1 |
34.50 |
4828********8016 |
061673 |
07/02/12 |
| WELLS, KRISTY |
1H-005200 |
1 |
31.90 |
5312********9411 |
153598 |
07/02/12 |
| WELLS, TAMMY |
1H-000786 |
1 |
36.23 |
4744********6837 |
133398 |
07/02/12 |
| WHITE, KATIE |
1H-001760 |
1 |
31.90 |
4828********0012 |
133832 |
07/02/12 |
| WICK, NATASHA |
1H-003029 |
1 |
61.95 |
4185********9661 |
08333A |
07/02/12 |
| WISNIEWSKI, CHRISTIE |
1H-001865 |
1 |
59.00 |
4356********8206 |
143693 |
07/02/12 |
| ZARANSKA, MARIA |
1H-002963 |
1 |
11.80 |
5424********1745 |
48301B |
07/02/12 |
| ZIELINSKI, REBECCA |
1H-003113 |
1 |
42.90 |
5440********4585 |
T6401Z |
07/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1375.83 |
| 76 |
Visa |
3741.32 |
| 3 |
Discover |
173.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5291.05 |