Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, GEORGIA |
21-002988 |
1 |
49.00 |
5538********9296 |
553288 |
02/01/12 |
| AGUIAR, STEPHANIE |
21-004640 |
1 |
49.00 |
4497********1893 |
592202 |
02/01/12 |
| AGUIAR, STEVE |
21-004325 |
1 |
53.90 |
6011********8691 |
00139R |
02/01/12 |
| ALLEN, KRYSTAL |
21-000514 |
1 |
24.50 |
4342********4816 |
225515 |
02/01/12 |
| ALVILLAR, ILONA |
21-000447 |
1 |
34.50 |
4264********0286 |
04599B |
02/01/12 |
| ANDERSON, ANNE |
21-000943 |
1 |
49.00 |
5409********9175 |
221516 |
02/01/12 |
| BALDWIN, SARA |
21-000115 |
1 |
24.50 |
4465********5572 |
00173B |
02/01/12 |
| BATCH, AMBER |
21-001466 |
1 |
69.00 |
4465********2916 |
00173B |
02/01/12 |
| BELL, CHRISTINE |
21-002024 |
1 |
63.20 |
5452********2179 |
04591S |
02/01/12 |
| BLAIR, ARIANE |
21-004565 |
1 |
59.00 |
5460********9035 |
034942 |
02/01/12 |
| BLAS, GERI |
21-000073 |
1 |
24.50 |
5418********3535 |
08261B |
02/01/12 |
| BORJA, JULIE |
21-000334 |
1 |
59.00 |
4264********8600 |
04599A |
02/01/12 |
| BOYLE, LISA |
21-004026 |
1 |
69.00 |
4342********7253 |
163037 |
02/01/12 |
| BRASSESCO, MICHELLE |
21-000052 |
1 |
24.50 |
4477********4337 |
318830 |
02/01/12 |
| BRATSCHI, JEANNIE |
21-004617 |
1 |
69.00 |
5109********6856 |
728096 |
02/01/12 |
| BREGMAN, CHRISTINA |
21-001065 |
1 |
10.00 |
4497********6912 |
592203 |
02/01/12 |
| BRENT- BANSOME, ERICA |
21-003996 |
1 |
11.80 |
4342********8850 |
132478 |
02/01/12 |
| BROCKMEIER, EPPY |
21-002499 |
1 |
69.00 |
4474********1538 |
469805 |
02/01/12 |
| BROWN, CHRISTY |
21-000507 |
1 |
69.00 |
5424********1014 |
62629P |
02/01/12 |
| BRYANT, KIM |
21-004263 |
1 |
69.00 |
4778********0728 |
421013 |
02/01/12 |
| CARDINALI, ANGELA |
21-004091 |
1 |
11.80 |
4282********7206 |
014906 |
02/01/12 |
| CARDOZA, ERICA |
21-002057 |
1 |
120.00 |
4154********8933 |
384083 |
02/01/12 |
| CARROLL, MORLEY |
21-000211 |
1 |
59.00 |
4282********9954 |
014906 |
02/01/12 |
| CHAFFIN, TAMI |
21-003729 |
1 |
14.98 |
4149********8111 |
138421 |
02/01/12 |
| CHAPARRO, MELISSA |
21-004638 |
1 |
69.00 |
4342********7310 |
302343 |
02/01/12 |
| COBERLY, DOREEN |
21-000481 |
1 |
11.80 |
4497********2291 |
592204 |
02/01/12 |
| CRUME, AMBER |
21-002095 |
1 |
65.36 |
4342********8138 |
163039 |
02/01/12 |
| DEALBA, DEBBIE |
21-004175 |
1 |
69.00 |
4888********0448 |
04591B |
02/01/12 |
| DEAN, CYNTHIA |
21-000241 |
1 |
59.00 |
5403********9152 |
054941 |
02/01/12 |
| DOBLER, AMY |
21-004472 |
1 |
69.00 |
4497********0034 |
592206 |
02/01/12 |
| DOBSON, SUZAN |
21-002893 |
1 |
69.00 |
4388********0719 |
08271C |
02/01/12 |
| DOYLE, JENNIFER |
21-001730 |
1 |
58.90 |
4282********4999 |
024906 |
02/01/12 |
| EDWARDS, AMIE |
21-416688582 |
1 |
42.92 |
4301********0353 |
08273C |
02/01/12 |
| ELROD, THERESA |
21-282636503 |
1 |
99.12 |
4342********8321 |
165728 |
02/01/12 |
| FEHN, KATIE |
21-000748 |
1 |
74.00 |
4342********3266 |
328704 |
02/01/12 |
| FISHER, FLORANCE FLO |
21-004061 |
1 |
69.00 |
4497********6970 |
592208 |
02/01/12 |
| FORTUNA, LORI |
21-001731 |
1 |
69.00 |
4342********9653 |
225519 |
02/01/12 |
| GARCIA, SARAH |
21-000278 |
1 |
29.50 |
4342********3409 |
234126 |
02/01/12 |
| GEISZLER, MICHELLE |
21-000795 |
1 |
74.00 |
4497********0858 |
592209 |
02/01/12 |
| GORNTO, TRACY |
21-003808 |
1 |
59.00 |
4366********4039 |
031885 |
02/01/12 |
| GOSS, KIM |
21-947669256 |
1 |
79.00 |
5538********9860 |
553290 |
02/01/12 |
| HARPER, FAITH |
21-000642 |
1 |
59.00 |
5410********0288 |
62768B |
02/01/12 |
| HEBERT, KATTI |
21-001685 |
1 |
59.00 |
4497********9674 |
592211 |
02/01/12 |
| HEMENWAY, LISA |
21-000203 |
1 |
59.00 |
5424********9789 |
62782B |
02/01/12 |
| HERRERA, BRITTANY |
21-003857 |
1 |
12.00 |
4217********7833 |
003494 |
02/01/12 |
| HOPKINS, CHRISTINE |
21-333458855 |
1 |
59.00 |
5403********5315 |
054942 |
02/01/12 |
| JACKSON, DON -NANCY |
21-004534 |
1 |
69.00 |
4342********8960 |
324192 |
02/01/12 |
| JONES, MARK |
21-004238 |
1 |
100.00 |
4227********5048 |
001753 |
02/01/12 |
| KAISER, CHRISTAL |
21-000253 |
1 |
59.00 |
6011********8268 |
00144B |
02/01/12 |
| KERLIN, LAURA |
21-002315 |
1 |
69.00 |
4767********2821 |
017308 |
02/01/12 |
| KINSER, MARLENE |
21-002052 |
1 |
59.00 |
4888********6821 |
04597A |
02/01/12 |
| KIRCHHOF, SAMANTHA |
21-000854 |
1 |
63.20 |
4497********8508 |
592214 |
02/01/12 |
| KISER, ANDREA |
21-002330 |
1 |
42.90 |
4477********4235 |
318831 |
02/01/12 |
| KNEELAND, KAYCE |
21-002968 |
1 |
55.30 |
4342********3738 |
163160 |
02/01/12 |
| KOST, CARLY |
21-000588 |
1 |
69.00 |
5178********8670 |
289053 |
02/01/12 |
| LANE, JOHN |
21-001527 |
1 |
53.90 |
4388********6802 |
08294C |
02/01/12 |
| LAPIERRE, CHRISTIE |
21-003423 |
1 |
5.00 |
4631********6035 |
869766 |
02/01/12 |
| LAROCCA, LINDARAE |
21-000096 |
1 |
69.00 |
3712*******6006 |
184130 |
02/01/12 |
| LARRABEE, MEGAN |
21-001930 |
1 |
63.20 |
4465********1307 |
00132B |
02/01/12 |
| LAWSON, CHRISSY LAURA |
21-001612 |
1 |
49.50 |
4147********7049 |
08296C |
02/01/12 |
| LILLEY, RAY |
21-001416 |
1 |
88.00 |
4497********2338 |
592215 |
02/01/12 |
| LONG, MICHELLE |
21-004355 |
1 |
49.00 |
4239********6002 |
357113 |
02/01/12 |
| LUCAS, RITA |
21-004372 |
1 |
69.00 |
4313********8991 |
04594C |
02/01/12 |
| LUIZ, BRITTANY |
21-003287 |
1 |
69.00 |
5178********4350 |
354507 |
02/01/12 |
| MACHADO, SHANNON |
21-004165 |
1 |
53.90 |
4767********1307 |
017309 |
02/01/12 |
| MACKAY, SHAUN |
21-000042 |
1 |
24.50 |
4217********4391 |
003494 |
02/01/12 |
| MACKEY, ANNIE |
21-004595 |
1 |
50.96 |
4342********6118 |
234129 |
02/01/12 |
| MAFFEI, LAURA |
21-000649 |
1 |
34.50 |
4422********6170 |
308575 |
02/01/12 |
| MAJERNIK, TORY |
21-000523 |
1 |
24.50 |
5312********9858 |
003494 |
02/01/12 |
| MALDONADO, AMANDA |
21-000200 |
1 |
5.00 |
5466********2698 |
04594Z |
02/01/12 |
| MANGHAM, AMI |
21-002001 |
1 |
59.00 |
4494********9476 |
353506 |
02/01/12 |
| MANKA, JEANNINE |
21-000677 |
1 |
34.50 |
4154********3227 |
384084 |
02/01/12 |
| MCCLELLAND, KERRI |
21-002384 |
1 |
55.30 |
5480********9920 |
08306Z |
02/01/12 |
| MCCOMB, JOHN |
21-001098 |
1 |
24.50 |
4342********6327 |
163167 |
02/01/12 |
| MCCULLEY, AMANDA |
21-004448 |
1 |
39.00 |
5491********0263 |
351549 |
02/01/12 |
| MCGARY, JERRETT |
21-000072 |
1 |
24.50 |
5522********8942 |
R3961B |
02/01/12 |
| MCSORLEY, DIANE |
21-004330 |
1 |
69.00 |
4305********7715 |
08314C |
02/01/12 |
| MEDINA, KELLY |
21-002761 |
1 |
10.00 |
3772*******1009 |
113730 |
02/01/12 |
| MEHLHAFF-ADAMS, MARIANE |
21-000089 |
1 |
49.00 |
4388********1567 |
08313C |
02/01/12 |
| MELARA, GERARDO |
21-000989 |
1 |
72.23 |
4342********0967 |
225522 |
02/01/12 |
| MERRILL, JULIE |
21-004080 |
1 |
69.00 |
4497********6583 |
592222 |
02/01/12 |
| MEYER, COLLEEN |
21-001299 |
1 |
5.00 |
4767********1469 |
017310 |
02/01/12 |
| MIGLIORI, CAROLYN |
21-003629 |
1 |
60.00 |
4460********1017 |
328709 |
02/01/12 |
| MILLIER, COLLEEN |
21-002319 |
1 |
100.00 |
5452********1594 |
04590Z |
02/01/12 |
| MIQBEL, FATIN |
21-004629 |
1 |
60.00 |
4282********3592 |
034906 |
02/01/12 |
| MOLINA, CRISTINA |
21-003974 |
1 |
42.90 |
4217********1840 |
003494 |
02/01/12 |
| MONTEON, CATHY |
21-000592 |
1 |
69.00 |
4217********6795 |
003494 |
02/01/12 |
| MOORE, LISA |
21-000252 |
1 |
59.00 |
3727*******1013 |
184714 |
02/01/12 |
| MORGAN, DON |
21-169546513 |
1 |
69.00 |
4147********4011 |
08323C |
02/01/12 |
| NEVIS, MARISSA |
21-004109 |
1 |
69.00 |
4063********5155 |
314562 |
02/01/12 |
| NICKELL, JENNIFER |
21-412535979 |
1 |
46.13 |
4460********9617 |
165732 |
02/01/12 |
| OAKMAN, ERICA |
21-002887 |
1 |
79.00 |
5538********3693 |
576268 |
02/01/12 |
| PARSONS, MARLA |
21-000722 |
1 |
34.50 |
6011********4500 |
00178R |
02/01/12 |
| PAYNE, PAM |
21-000236 |
1 |
59.00 |
3772*******1018 |
169628 |
02/01/12 |
| PORTER, LAURIE |
21-003456 |
1 |
69.00 |
4217********6189 |
003494 |
02/01/12 |
| QUACKENBUSH, MELANIE |
21-004254 |
1 |
49.00 |
4386********5298 |
592227 |
02/01/12 |
| RANDALL, HEATHER |
21-001255 |
1 |
63.20 |
4342********8497 |
267097 |
02/01/12 |
| REHER, ROBYN |
21-003598 |
1 |
9.80 |
4868********2714 |
189916 |
02/01/12 |
| RHEA, LYNETTE |
21-000897 |
1 |
49.00 |
4494********3950 |
352591 |
02/01/12 |
| RIGGINS, SHANNON |
21-002381 |
1 |
59.00 |
4266********2520 |
08330B |
02/01/12 |
| ROBINSON, KATHY |
21-001337 |
1 |
60.00 |
3782*******4012 |
161628 |
02/01/12 |
| RODERICK, DEE DEE |
21-000866 |
1 |
50.00 |
4342********7895 |
225529 |
02/01/12 |
| ROMANO, SHELLY |
21-000976 |
1 |
49.00 |
4494********4138 |
352583 |
02/01/12 |
| SABA, CHARLENE |
21-846567738 |
1 |
64.18 |
4653********2374 |
015395 |
02/01/12 |
| SCHNEIDER, JENNELL |
21-001244 |
1 |
74.00 |
4266********1942 |
08334B |
02/01/12 |
| SCHOCK, KAREN |
21-002597 |
1 |
6.90 |
5466********8522 |
08314Z |
02/01/12 |
| SCHWEGLER, LISA |
21-000133 |
1 |
49.00 |
4631********1929 |
869777 |
02/01/12 |
| SCIUTO, AMANDA |
21-004114 |
1 |
42.90 |
4342********9303 |
163715 |
02/01/12 |
| SCRIMSHER, KIM |
21-002633 |
1 |
29.45 |
5403********8599 |
054944 |
02/01/12 |
| SEEFRIED, ERICA |
21-003682 |
1 |
39.00 |
4366********9956 |
027306 |
02/01/12 |
| SHUTLER, MICHELLE |
21-004642 |
1 |
69.00 |
4154********9949 |
013785 |
02/01/12 |
| SIEGEL, PETE |
21-002759 |
1 |
58.90 |
4497********8411 |
592229 |
02/01/12 |
| SMITH, DANNA |
21-000387 |
1 |
59.00 |
4465********9700 |
00136B |
02/01/12 |
| SMITH, JESSICA |
21-003658 |
1 |
69.00 |
5480********6094 |
08334B |
02/01/12 |
| SMITH, LISA |
21-004248 |
1 |
59.00 |
5491********6993 |
00179P |
02/01/12 |
| STAMOS, MARIA |
21-000179 |
1 |
50.47 |
4497********4369 |
592230 |
02/01/12 |
| STEIGER, TONYA |
21-003115 |
1 |
30.00 |
5403********0303 |
054944 |
02/01/12 |
| SUBLABAN, NEVEN |
21-004528 |
1 |
69.00 |
4497********9830 |
592232 |
02/01/12 |
| SUESS, KERRY |
21-000371 |
1 |
59.00 |
4497********0498 |
592231 |
02/01/12 |
| SUTHERLAND, DARBY |
21-000063 |
1 |
49.00 |
4147********3680 |
00179D |
02/01/12 |
| SYPNIESKI, KRISTA |
21-001489 |
1 |
5.00 |
5291********8758 |
08354B |
02/01/12 |
| SZODZINKSI, TIA |
21-003977 |
1 |
39.00 |
4862********2639 |
08355A |
02/01/12 |
| TEMPLEMAN, LYNN |
21-003951 |
1 |
11.80 |
4417********4788 |
08349C |
02/01/12 |
| THORNTON, CHERYL |
21-004388 |
1 |
49.00 |
4282********1358 |
044906 |
02/01/12 |
| THORPE, DAWN |
21-000919 |
1 |
39.00 |
4282********4674 |
044906 |
02/01/12 |
| THORPE, EVELYN |
21-004360 |
1 |
69.00 |
3723*******1005 |
147610 |
02/01/12 |
| THURLING, STACY |
21-000186 |
1 |
49.00 |
4494********8359 |
418085 |
02/01/12 |
| TOZI, PATTY |
21-693033081 |
1 |
39.00 |
5424********4322 |
63213B |
02/01/12 |
| VAN OSS, PAT |
21-004211 |
1 |
69.00 |
4193********2621 |
08360G |
02/01/12 |
| VANZANT, APRIL |
21-000946 |
1 |
24.50 |
4266********6548 |
08348B |
02/01/12 |
| WALITSCH, KRISTINE |
21-003613 |
1 |
39.00 |
4217********4583 |
003494 |
02/01/12 |
| WELK, KEVIN |
21-004022 |
1 |
120.00 |
4342********0442 |
324194 |
02/01/12 |
| WEST, NIKKI |
21-000818 |
1 |
100.00 |
4160********1114 |
054945 |
02/01/12 |
| WILLIS, JENNIFER |
21-001887 |
1 |
63.20 |
4386********8318 |
592234 |
02/01/12 |
| WITT, BRIE |
21-004046 |
1 |
9.80 |
4003********8362 |
08361B |
02/01/12 |
| WOLCOTT, DAN |
21-001622 |
1 |
79.00 |
4856********8277 |
001369 |
02/01/12 |
| WOODS, DENISE |
21-000366 |
1 |
49.00 |
5312********2870 |
003494 |
02/01/12 |
| YOUNG, CHERYL |
21-000727 |
1 |
63.20 |
5287********6017 |
044906 |
02/01/12 |
| ZAREFAKIS, ANASTASIA |
21-000029 |
1 |
29.98 |
4282********0749 |
044906 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
326.00 |
| 30 |
MasterCard |
1513.55 |
| 100 |
Visa |
5321.03 |
| 3 |
Discover |
147.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7307.98 |