Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, GEORGIA |
21-002988 |
1 |
49.00 |
5538********9296 |
855280 |
01/02/12 |
| AGUIAR, STEPHANIE |
21-004640 |
1 |
49.00 |
4497********1893 |
767062 |
01/02/12 |
| AGUIAR, STEVE |
21-004325 |
1 |
53.90 |
6011********8691 |
00278R |
01/02/12 |
| ALLEN, KRYSTAL |
21-000514 |
1 |
5.66 |
4342********4816 |
578695 |
01/02/12 |
| ALVILLAR, ILONA |
21-000447 |
1 |
34.50 |
4264********0286 |
05517B |
01/02/12 |
| ANDERSON, ANNE |
21-000943 |
1 |
49.00 |
5409********9175 |
911771 |
01/02/12 |
| BALDWIN, SARA |
21-000115 |
1 |
24.50 |
4465********5572 |
00240B |
01/02/12 |
| BATCH, AMBER |
21-001466 |
1 |
69.00 |
4465********2916 |
00242B |
01/02/12 |
| BELL, CHRISTINE |
21-002024 |
1 |
63.20 |
5452********2179 |
05518S |
01/02/12 |
| BLAS, GERI |
21-000073 |
1 |
24.50 |
5418********3535 |
03620B |
01/02/12 |
| BORJA, JULIE |
21-000334 |
1 |
59.00 |
4264********8600 |
05519A |
01/02/12 |
| BOYLE, LISA |
21-004026 |
1 |
69.00 |
4342********7253 |
667845 |
01/02/12 |
| BRASSESCO, MICHELLE |
21-000052 |
1 |
24.50 |
4477********4337 |
272646 |
01/02/12 |
| BREGMAN, CHRISTINA |
21-001065 |
1 |
10.00 |
4497********6912 |
767065 |
01/02/12 |
| BRENT- BANSOME, ERICA |
21-003996 |
1 |
11.80 |
4342********8850 |
667846 |
01/02/12 |
| BROCKMEIER, EPPY |
21-002499 |
1 |
69.00 |
4474********1538 |
430019 |
01/02/12 |
| BROWN, CHRISTY |
21-000507 |
1 |
69.00 |
5424********1014 |
49457P |
01/02/12 |
| BRYANT, KIM |
21-004263 |
1 |
69.00 |
4778********0728 |
818419 |
01/02/12 |
| CARDINALI, ANGELA |
21-004091 |
1 |
11.80 |
4282********7206 |
005109 |
01/02/12 |
| CARDOZA, ERICA |
21-002057 |
1 |
120.00 |
4154********8933 |
852584 |
01/02/12 |
| CARROLL, MORLEY |
21-000211 |
1 |
59.00 |
4282********9954 |
005109 |
01/02/12 |
| CHAFFIN, TAMI |
21-003729 |
1 |
14.98 |
4149********8111 |
175655 |
01/02/12 |
| CHAPARRO, MELISSA |
21-004638 |
1 |
69.00 |
4342********7310 |
700469 |
01/02/12 |
| COBERLY, DOREEN |
21-000481 |
1 |
11.80 |
4497********2291 |
767068 |
01/02/12 |
| COX, CURTIS |
21-000518 |
1 |
5.00 |
5403********7274 |
085120 |
01/02/12 |
| CRONIN, JIM |
21-002546 |
1 |
50.00 |
4497********7735 |
767072 |
01/02/12 |
| CRONIN, VALERIE |
21-001805 |
1 |
50.00 |
4497********7735 |
767082 |
01/02/12 |
| CRUME, AMBER |
21-002095 |
1 |
63.20 |
4342********8138 |
605205 |
01/02/12 |
| DALISKY, TRACY |
21-003946 |
1 |
69.00 |
4217********7095 |
006512 |
01/02/12 |
| DEALBA, DEBBIE |
21-004175 |
1 |
69.00 |
4888********0448 |
05518B |
01/02/12 |
| DEAN, CYNTHIA |
21-000241 |
1 |
59.00 |
5403********9152 |
085120 |
01/02/12 |
| DIFRANCESCO, ARIANE |
21-004565 |
1 |
59.00 |
5460********9035 |
065121 |
01/02/12 |
| DOBLER, AMY |
21-004472 |
1 |
69.00 |
4497********0034 |
767073 |
01/02/12 |
| DOBSON, SUZAN |
21-002893 |
1 |
69.00 |
4388********0719 |
03634C |
01/02/12 |
| DOYLE, JENNIFER |
21-001730 |
1 |
58.90 |
4282********4999 |
005109 |
01/02/12 |
| EDWARDS, AMIE |
21-416688582 |
1 |
41.94 |
4301********0353 |
03637C |
01/02/12 |
| FAY, CHRISTY |
21-004558 |
1 |
53.90 |
5403********7058 |
085120 |
01/02/12 |
| FEHN, KATIE |
21-000748 |
1 |
74.00 |
4342********3266 |
578705 |
01/02/12 |
| FISHER, FLORANCE FLO |
21-004061 |
1 |
69.00 |
4497********6970 |
767076 |
01/02/12 |
| FORTUNA, LORI |
21-001731 |
1 |
69.00 |
4342********9653 |
578704 |
01/02/12 |
| GARCIA, SARAH |
21-000278 |
1 |
29.50 |
4342********3409 |
681641 |
01/02/12 |
| GEISZLER, MICHELLE |
21-000795 |
1 |
74.00 |
4497********0858 |
767077 |
01/02/12 |
| GORNTO, TRACY |
21-003808 |
1 |
59.00 |
4366********4039 |
028869 |
01/02/12 |
| GRAMZ, CHRIS |
21-002691 |
1 |
69.00 |
4239********7664 |
459429 |
01/02/12 |
| GREULICH, LYNNE |
21-000247 |
1 |
58.90 |
3715*******2018 |
107748 |
01/02/12 |
| HARPER, FAITH |
21-000642 |
1 |
59.00 |
5410********0288 |
49888B |
01/02/12 |
| HARRISON, LEE |
21-000773 |
1 |
49.95 |
4160********3558 |
821027 |
01/02/12 |
| HEBERT, KATTI |
21-001685 |
1 |
59.00 |
4497********9674 |
767084 |
01/02/12 |
| HEMENWAY, LISA |
21-000203 |
1 |
59.00 |
5424********9789 |
49930B |
01/02/12 |
| HERRERA, BRITTANY |
21-003857 |
1 |
60.00 |
4217********7833 |
006512 |
01/02/12 |
| HOPKINS, CHRISTINE |
21-333458855 |
1 |
59.00 |
5403********5315 |
085121 |
01/02/12 |
| JACKSON, DON -NANCY |
21-004534 |
1 |
69.00 |
4342********8960 |
666503 |
01/02/12 |
| JONES, MARK |
21-004238 |
1 |
100.00 |
4227********5048 |
002467 |
01/02/12 |
| KAISER, CHRISTAL |
21-000253 |
1 |
59.00 |
6011********8268 |
00295B |
01/02/12 |
| KERLIN, LAURA |
21-002315 |
1 |
69.00 |
4767********2821 |
847464 |
01/02/12 |
| KINSER, MARLENE |
21-002052 |
1 |
59.00 |
4888********6821 |
05518A |
01/02/12 |
| KIRCHHOF, SAMANTHA |
21-000854 |
1 |
63.20 |
4497********8508 |
767087 |
01/02/12 |
| KNEELAND, KAYCE |
21-002968 |
1 |
55.30 |
4342********3738 |
547962 |
01/02/12 |
| KOST, CARLY |
21-000588 |
1 |
69.00 |
5178********8670 |
979330 |
01/02/12 |
| LANE, JOHN |
21-001527 |
1 |
53.90 |
4388********6802 |
03662C |
01/02/12 |
| LAPIERRE, CHRISTIE |
21-003423 |
1 |
5.00 |
4631********6035 |
623187 |
01/02/12 |
| LAROCCA, LINDARAE |
21-000096 |
1 |
69.00 |
3712*******6006 |
128063 |
01/02/12 |
| LARRABEE, MEGAN |
21-001930 |
1 |
63.20 |
4465********1307 |
00245B |
01/02/12 |
| LAWSON, CHRISSY LAURA |
21-001612 |
1 |
49.50 |
4147********7049 |
03665C |
01/02/12 |
| LEONETTI, CELESTE |
21-004553 |
1 |
69.00 |
4631********7257 |
623189 |
01/02/12 |
| LILLEY, RAY |
21-001416 |
1 |
96.80 |
4497********2338 |
767092 |
01/02/12 |
| LONG, MICHELLE |
21-004355 |
1 |
49.00 |
4239********6002 |
604957 |
01/02/12 |
| LUCAS, RITA |
21-004372 |
1 |
69.00 |
4313********8991 |
05516C |
01/02/12 |
| LUIZ, BRITTANY |
21-003287 |
1 |
69.00 |
5178********4350 |
979356 |
01/02/12 |
| MACHADO, SHANNON |
21-004165 |
1 |
53.90 |
4767********1307 |
945108 |
01/02/12 |
| MACKAY, SHAUN |
21-000042 |
1 |
24.50 |
4217********4391 |
006512 |
01/02/12 |
| MACKEY, ANNIE |
21-004595 |
1 |
39.00 |
4342********6118 |
547965 |
01/02/12 |
| MAFFEI, LAURA |
21-000649 |
1 |
34.50 |
4422********6170 |
08019H |
01/02/12 |
| MALDONADO, AMANDA |
21-000200 |
1 |
49.00 |
5466********2698 |
05514Z |
01/02/12 |
| MANKA, JEANNINE |
21-000677 |
1 |
34.50 |
4154********3227 |
852585 |
01/02/12 |
| MARAVILLA, BRITTANY |
21-002568 |
1 |
34.50 |
4386********3375 |
767096 |
01/02/12 |
| MCCOMB, JOHN |
21-001098 |
1 |
24.50 |
4342********6327 |
547969 |
01/02/12 |
| MCCULLEY, AMANDA |
21-004448 |
1 |
39.00 |
5491********0263 |
401813 |
01/02/12 |
| MCGARY, JERRETT |
21-000072 |
1 |
24.50 |
5522********8942 |
R9041B |
01/02/12 |
| MCSORLEY, DIANE |
21-004330 |
1 |
69.00 |
4305********7715 |
03682C |
01/02/12 |
| MEDINA, KELLY |
21-002761 |
1 |
10.00 |
3772*******1009 |
173539 |
01/02/12 |
| MEHLHAFF-ADAMS, MARIANE |
21-000089 |
1 |
5.00 |
4388********1567 |
03682C |
01/02/12 |
| MELARA, GERARDO |
21-000989 |
1 |
69.00 |
4342********8238 |
598823 |
01/02/12 |
| MERRILL, JULIE |
21-004080 |
1 |
69.00 |
4497********6583 |
767099 |
01/02/12 |
| MEYER, COLLEEN |
21-001299 |
1 |
42.90 |
4767********1469 |
514772 |
01/02/12 |
| MIGLIORI, CAROLYN |
21-003629 |
1 |
11.80 |
4460********1017 |
681648 |
01/02/12 |
| MILLIER, COLLEEN |
21-002319 |
1 |
100.00 |
5452********1594 |
05514Z |
01/02/12 |
| MIQBEL, FATIN |
21-004629 |
1 |
60.00 |
4282********3592 |
025109 |
01/02/12 |
| MIQBEL, SAMMER |
21-004628 |
1 |
75.90 |
4282********5503 |
025109 |
01/02/12 |
| MOLINA, CRISTINA |
21-003974 |
1 |
39.00 |
4217********1840 |
006512 |
01/02/12 |
| MONTEON, CATHY |
21-000592 |
1 |
69.00 |
4217********6795 |
006512 |
01/02/12 |
| MOORE, LISA |
21-000252 |
1 |
59.00 |
3727*******1013 |
146800 |
01/02/12 |
| MORGAN, DON |
21-169546513 |
1 |
69.00 |
4147********4011 |
03691C |
01/02/12 |
| NEVIS, MARISSA |
21-004109 |
1 |
69.00 |
4063********5155 |
133851 |
01/02/12 |
| NUYTS, SANDY |
21-001471 |
1 |
49.00 |
4888********5461 |
05517B |
01/02/12 |
| PARSONS, MARLA |
21-000722 |
1 |
34.50 |
6011********4500 |
00263R |
01/02/12 |
| PAYNE, PAM |
21-000236 |
1 |
59.00 |
3772*******1018 |
111904 |
01/02/12 |
| PORTER, LAURIE |
21-003456 |
1 |
69.00 |
4217********6189 |
006512 |
01/02/12 |
| PRESZLER, BETH |
21-000719 |
1 |
69.00 |
4465********1818 |
00248B |
01/02/12 |
| PULVER, CARLA |
21-000680 |
1 |
49.00 |
4217********5608 |
006512 |
01/02/12 |
| QUACKENBUSH, MELANIE |
21-004254 |
1 |
49.00 |
4386********5298 |
767103 |
01/02/12 |
| RANDALL, DIANNE |
21-004641 |
1 |
69.00 |
4282********8745 |
025109 |
01/02/12 |
| RANDALL, HEATHER |
21-001255 |
1 |
63.20 |
4342********8497 |
578398 |
01/02/12 |
| REHER, ROBYN |
21-003598 |
1 |
9.80 |
4868********2714 |
605216 |
01/02/12 |
| RHEA, LYNETTE |
21-000897 |
1 |
49.00 |
4494********3950 |
977302 |
01/02/12 |
| ROBINSON, KATHY |
21-001337 |
1 |
60.00 |
3782*******4012 |
128576 |
01/02/12 |
| RODERICK, DEE DEE |
21-000866 |
1 |
50.00 |
4342********7895 |
666990 |
01/02/12 |
| ROMANO, SHELLY |
21-000976 |
1 |
49.00 |
4494********4138 |
977306 |
01/02/12 |
| SABA, CHARLENE |
21-846567738 |
1 |
59.00 |
4653********2374 |
047884 |
01/02/12 |
| SCHENONE, KRISTEN |
21-000075 |
1 |
44.50 |
4477********3888 |
272647 |
01/02/12 |
| SCHNEIDER, JENNELL |
21-001244 |
1 |
74.00 |
4266********1942 |
03707B |
01/02/12 |
| SCHOCK, KAREN |
21-002597 |
1 |
6.90 |
5466********8522 |
03676Z |
01/02/12 |
| SCHOFIELD, KIM |
21-001636 |
1 |
69.00 |
4366********1280 |
004477 |
01/02/12 |
| SCHWEGLER, LISA |
21-000133 |
1 |
49.00 |
4631********1929 |
623197 |
01/02/12 |
| SCIUTO, AMANDA |
21-004114 |
1 |
42.90 |
4342********9303 |
720060 |
01/02/12 |
| SCRIMSHER, KIM |
21-002633 |
1 |
29.45 |
5403********0745 |
085123 |
01/02/12 |
| SEEFRIED, ERICA |
21-003682 |
1 |
39.00 |
4366********9956 |
018638 |
01/02/12 |
| SIEGEL, PETE |
21-002759 |
1 |
58.90 |
4497********8411 |
767105 |
01/02/12 |
| SMITH, DANNA |
21-000387 |
1 |
59.00 |
4465********9700 |
00252B |
01/02/12 |
| SMITH, JESSICA |
21-003658 |
1 |
69.00 |
5480********6094 |
03709B |
01/02/12 |
| SMITH, LISA |
21-004248 |
1 |
59.00 |
5491********6993 |
00252P |
01/02/12 |
| SOLIS, DANA |
21-004471 |
1 |
69.00 |
4282********8678 |
035109 |
01/02/12 |
| STAMOS, MARIA |
21-000179 |
1 |
49.00 |
4497********4369 |
767109 |
01/02/12 |
| STEIGER, TONYA |
21-003115 |
1 |
30.00 |
5403********0303 |
085123 |
01/02/12 |
| SUESS, KERRY |
21-000371 |
1 |
59.00 |
4497********0498 |
767106 |
01/02/12 |
| SUTHERLAND, DARBY |
21-000063 |
1 |
49.00 |
4147********3680 |
00251D |
01/02/12 |
| SYPNIESKI, KRISTA |
21-001489 |
1 |
5.00 |
5291********8758 |
03723B |
01/02/12 |
| TEMPLEMAN, LYNN |
21-003951 |
1 |
11.80 |
4417********4788 |
03722C |
01/02/12 |
| THORNTON, CHERYL |
21-004388 |
1 |
53.90 |
4282********1358 |
035109 |
01/02/12 |
| THORPE, DAWN |
21-000919 |
1 |
39.00 |
4282********4674 |
035109 |
01/02/12 |
| THORPE, EVELYN |
21-004360 |
1 |
69.00 |
3723*******1005 |
106599 |
01/02/12 |
| THURLING, STACY |
21-000186 |
1 |
49.00 |
4494********8359 |
402828 |
01/02/12 |
| TIFFEE, JOSH |
21-004222 |
1 |
49.00 |
4386********0577 |
767110 |
01/02/12 |
| VAN OSS, PAT |
21-004211 |
1 |
69.00 |
4193********2621 |
03724G |
01/02/12 |
| VANZANT, APRIL |
21-000946 |
1 |
24.50 |
4266********6548 |
03725B |
01/02/12 |
| WALITSCH, KRISTINE |
21-003613 |
1 |
39.00 |
4217********4583 |
006512 |
01/02/12 |
| WELK, KEVIN |
21-004022 |
1 |
120.00 |
4342********0442 |
547981 |
01/02/12 |
| WEST, NIKKI |
21-000818 |
1 |
100.00 |
4160********1114 |
085124 |
01/02/12 |
| WILLIS, JENNIFER |
21-001887 |
1 |
63.20 |
4386********8318 |
767113 |
01/02/12 |
| WITT, BRIE |
21-004046 |
1 |
49.00 |
4003********8362 |
03729B |
01/02/12 |
| WOLCOTT, DAN |
21-001622 |
1 |
79.00 |
4856********8277 |
002522 |
01/02/12 |
| WOODS, DENISE |
21-000366 |
1 |
49.00 |
5312********2870 |
006512 |
01/02/12 |
| YOUNG, CHERYL |
21-000727 |
1 |
63.20 |
5287********6017 |
045109 |
01/02/12 |
| ZAREFAKIS, ANASTASIA |
21-000029 |
1 |
29.98 |
4282********0749 |
045109 |
01/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
384.90 |
| 26 |
MasterCard |
1270.65 |
| 108 |
Visa |
5771.61 |
| 3 |
Discover |
147.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7574.56 |