Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4308********0868 |
055345 |
02/01/12 |
| ALLEMAND, CHRISIE |
5F-006898 |
1 |
82.16 |
4744********1475 |
175839 |
02/01/12 |
| ANDONIAN, CASSANDRA |
5F-006693 |
1 |
50.49 |
4828********2017 |
330164 |
02/01/12 |
| BARRY, TRACEY |
5F-000328 |
1 |
5.00 |
4828********4026 |
304189 |
02/01/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
195535 |
02/01/12 |
| BENEDUCI, LISA |
5F-000116 |
1 |
57.73 |
5402********6799 |
518812 |
02/01/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
156135 |
02/01/12 |
| BOWMAN, ANGLIA |
5F-005477 |
1 |
59.00 |
4828********5014 |
328155 |
02/01/12 |
| BROWN, KATIE |
5F-006862 |
1 |
69.00 |
5402********5591 |
518813 |
02/01/12 |
| CASE, LAURA |
5F-006597 |
1 |
71.76 |
6011********5905 |
00139R |
02/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
195232 |
02/01/12 |
| CHIBIRKA, TESS |
5F-005339 |
1 |
61.36 |
4867********5542 |
065306 |
02/01/12 |
| COOK, CONRAD |
5F-001202 |
1 |
49.45 |
5155********2848 |
065306 |
02/01/12 |
| COOPER, MIRANDA |
5F-006499 |
1 |
59.00 |
5465********5036 |
003502 |
02/01/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********5047 |
024827 |
02/01/12 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
054729 |
02/01/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
50.96 |
5516********0291 |
054728 |
02/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
102.96 |
4744********7806 |
195233 |
02/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
282565 |
02/01/12 |
| DARIN, LINDSEY |
5F-000237 |
1 |
74.99 |
4744********1899 |
105733 |
02/01/12 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********7293 |
024827 |
02/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
64.90 |
4355********8841 |
129082 |
02/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
416386 |
02/01/12 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
135136 |
02/01/12 |
| EDWARDS, JASON |
5F-651944619 |
1 |
61.36 |
4828********9030 |
195536 |
02/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
931467 |
02/01/12 |
| ERICKSON, KATHY |
5F-007732 |
1 |
82.16 |
4270********3406 |
024828 |
02/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
71.76 |
4828********8025 |
166455 |
02/01/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********0278 |
261795 |
02/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
054731 |
02/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
269857 |
02/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
72874Z |
02/01/12 |
| HOUSE, CHELSEA |
5F-007779 |
1 |
59.00 |
4060********1824 |
065306 |
02/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
71.76 |
4744********8506 |
175039 |
02/01/12 |
| JOHANNES, TODD |
5F-005165 |
1 |
59.00 |
4744********7377 |
195238 |
02/01/12 |
| JONES, MORGAN |
5F-001060 |
1 |
50.96 |
4744********1439 |
135231 |
02/01/12 |
| JUDGE, NATALIE |
5F-004175 |
1 |
54.00 |
3715*******1000 |
105480 |
02/01/12 |
| KVATERNIK, LISA |
5F-004644 |
1 |
49.00 |
6011********1034 |
00146R |
02/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
263293 |
02/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********9619 |
00422C |
02/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
19.99 |
4356********8921 |
195331 |
02/01/12 |
| LINGERFELT, JENNIFER |
5F-007772 |
1 |
69.00 |
6011********8476 |
00193R |
02/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
05538A |
02/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
165022 |
02/01/12 |
| MALONEY, TRACY |
5F-006054 |
1 |
50.96 |
4744********2468 |
175937 |
02/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
59.00 |
4388********0886 |
00428D |
02/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
00425C |
02/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
05530C |
02/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
53.90 |
3713*******1004 |
158735 |
02/01/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
50.96 |
4737********6946 |
304740 |
02/01/12 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
50.96 |
5576********0581 |
004953 |
02/01/12 |
| MURPHY, KELLY |
5F-002477 |
1 |
79.00 |
5312********2955 |
105737 |
02/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
56.16 |
4744********1192 |
175938 |
02/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
305534 |
02/01/12 |
| PEACOCK, JORELL |
5F-000714 |
1 |
49.00 |
4744********8272 |
135236 |
02/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
146443 |
02/01/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
5.00 |
4271********6020 |
130137 |
02/01/12 |
| PIERCE, KELLEY |
5F-006939 |
1 |
50.96 |
5109********7613 |
416389 |
02/01/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
05538D |
02/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
54.00 |
4430********3824 |
372119 |
02/01/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
132051 |
02/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
069550 |
02/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********6583 |
00439Z |
02/01/12 |
| ROSS, CATHY |
5F-005064 |
1 |
56.16 |
5466********8003 |
00418Z |
02/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
001662 |
02/01/12 |
| SANDERS, EVE |
5F-007713 |
1 |
82.16 |
5465********8652 |
009741 |
02/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********3172 |
00440C |
02/01/12 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
65.95 |
5424********2824 |
73082B |
02/01/12 |
| SCOTT, DANA |
5F-002667 |
1 |
49.00 |
3717*******1009 |
140444 |
02/01/12 |
| SCOTT, TARA |
5F-000187 |
1 |
82.16 |
4351********1248 |
095078 |
02/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
172950 |
02/01/12 |
| SEMBLER, SANDY |
5F-003282 |
1 |
99.95 |
3713*******6028 |
145212 |
02/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4828********9022 |
263296 |
02/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
146049 |
02/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
331827 |
02/01/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
132072 |
02/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5369********2628 |
00447T |
02/01/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
79.00 |
4800********5365 |
05531A |
02/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
132077 |
02/01/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
001937 |
02/01/12 |
| TILLWICK, RENEE PEARL |
5F-000268 |
1 |
44.95 |
5491********9032 |
00119P |
02/01/12 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
195335 |
02/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
5238********6136 |
054732 |
02/01/12 |
| VERDEROSA, CAMILLE |
5F-004962 |
1 |
71.76 |
4744********5229 |
185032 |
02/01/12 |
| WALKER, YALE |
5F-004191 |
1 |
64.00 |
5576********1031 |
009125 |
02/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
73110P |
02/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
64.90 |
3725*******2002 |
128326 |
02/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
00459Z |
02/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
135330 |
02/01/12 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
49.00 |
5402********3309 |
518814 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
627.43 |
| 26 |
MasterCard |
1585.31 |
| 51 |
Visa |
2959.11 |
| 3 |
Discover |
189.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5361.61 |