Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, NANCY |
5F-005205 |
1 |
54.00 |
4308********0868 |
054126 |
03/01/12 |
| ALLEMAND, CHRISIE |
5F-006898 |
1 |
79.00 |
4744********1475 |
134810 |
03/01/12 |
| ANDONIAN, CASSANDRA |
5F-006693 |
1 |
51.99 |
4828********2017 |
099296 |
03/01/12 |
| BARRY, TRACEY |
5F-000328 |
1 |
5.00 |
4828********4026 |
052683 |
03/01/12 |
| BEEVER, AMY |
5F-000314 |
1 |
54.00 |
4737********2645 |
065344 |
03/01/12 |
| BENEDUCI, LISA |
5F-000116 |
1 |
57.73 |
5402********6799 |
508427 |
03/01/12 |
| BERTOLINE, LORI |
5F-004859 |
1 |
79.00 |
3713*******3002 |
115763 |
03/01/12 |
| BROWN, KATIE |
5F-006862 |
1 |
69.00 |
5402********5591 |
508428 |
03/01/12 |
| CASE, LAURA |
5F-006597 |
1 |
71.76 |
6011********5905 |
00140R |
03/01/12 |
| CAVEN, MEGAN |
5F-005783 |
1 |
50.96 |
4828********3014 |
137810 |
03/01/12 |
| CHALIFOUX, ASHLEY |
5F-006196 |
1 |
49.00 |
4356********8455 |
144510 |
03/01/12 |
| CHIBIRKA, TESS |
5F-005339 |
1 |
61.36 |
4867********5542 |
064106 |
03/01/12 |
| COOK, CONRAD |
5F-001202 |
1 |
49.45 |
5155********2848 |
064106 |
03/01/12 |
| COOPER, MIRANDA |
5F-006499 |
1 |
59.00 |
5465********5036 |
007068 |
03/01/12 |
| CRABBE, KAREN |
5F-000509 |
1 |
49.45 |
5460********5047 |
024088 |
03/01/12 |
| CRAM, MARK |
5F-003941 |
1 |
29.95 |
4436********1526 |
015660 |
03/01/12 |
| CRAM, RUSSANN |
5F-000278 |
1 |
50.96 |
5516********0291 |
015659 |
03/01/12 |
| CRAMER, BRITTANY |
5F-448123138 |
1 |
101.97 |
4744********7806 |
134810 |
03/01/12 |
| DAEL, HELEN |
5F-000246 |
1 |
54.95 |
4144********7885 |
336178 |
03/01/12 |
| DARIN, LINDSEY |
5F-000237 |
1 |
74.99 |
4744********1899 |
144511 |
03/01/12 |
| DARRIGAN, SHERRI |
5F-006735 |
1 |
56.16 |
4270********7293 |
024090 |
03/01/12 |
| DAVIS, TOM |
5F-006921 |
1 |
64.90 |
4355********8841 |
049061 |
03/01/12 |
| DORT, CHRISTOPHER |
5F-005040 |
1 |
56.16 |
5438********2793 |
461267 |
03/01/12 |
| DOYLE, WENDY |
5F-005516 |
1 |
59.00 |
4635********8017 |
134811 |
03/01/12 |
| EDWARDS, JASON |
5F-651944619 |
1 |
60.77 |
4828********9030 |
200373 |
03/01/12 |
| EMBLEY, KAY |
5F-006419 |
1 |
79.00 |
5461********6729 |
174968 |
03/01/12 |
| FASCIANO, JENNIFER |
5F-006714 |
1 |
71.76 |
4828********8025 |
871326 |
03/01/12 |
| FLYNN, FALLON |
5F-005599 |
1 |
42.90 |
4737********0278 |
052686 |
03/01/12 |
| FULTON, SUSAN |
5F-005301 |
1 |
59.00 |
5516********6315 |
015661 |
03/01/12 |
| GAIER, STEPH |
5F-003006 |
1 |
43.95 |
4744********8495 |
134814 |
03/01/12 |
| GRAY, JENNIFER |
5F-000858 |
1 |
54.00 |
4828********0046 |
903679 |
03/01/12 |
| HINSON, NANCY |
5F-006559 |
1 |
53.90 |
5466********9164 |
66745Z |
03/01/12 |
| HOUSE, CHELSEA |
5F-007779 |
1 |
64.90 |
4060********1824 |
074106 |
03/01/12 |
| JAMES, CONSENTINA |
5F-002778 |
1 |
71.07 |
4744********8506 |
144513 |
03/01/12 |
| JONES, MORGAN |
5F-001060 |
1 |
50.96 |
4744********1439 |
134815 |
03/01/12 |
| JUDGE, NATALIE |
5F-004175 |
1 |
54.00 |
3715*******1000 |
170872 |
03/01/12 |
| KVATERNIK, LISA |
5F-004644 |
1 |
49.00 |
6011********1034 |
00180R |
03/01/12 |
| LANDRIGAN, KELLY |
5F-001034 |
1 |
50.96 |
4828********3028 |
906214 |
03/01/12 |
| LEE, KRISTI |
5F-007090 |
1 |
69.00 |
4388********9619 |
03830C |
03/01/12 |
| LEHOTY, JULIA |
5F-004446 |
1 |
19.99 |
4356********8921 |
144514 |
03/01/12 |
| LOBIANCO, RACHEL |
5F-000805 |
1 |
49.00 |
4264********5676 |
04519A |
03/01/12 |
| MALLON, JOANNE |
5F-005062 |
1 |
50.96 |
3712*******4017 |
169518 |
03/01/12 |
| MALONEY, TRACY |
5F-006054 |
1 |
50.96 |
4744********2468 |
134816 |
03/01/12 |
| MCCARTHY, MIKE |
5F-007405 |
1 |
59.00 |
4388********0886 |
03835D |
03/01/12 |
| MCCLURE, BECKI |
5F-004698 |
1 |
49.00 |
4147********2097 |
03836C |
03/01/12 |
| MCCONNEL, PATTY |
5F-005303 |
1 |
53.90 |
4313********7182 |
04519C |
03/01/12 |
| MILES, CHRISTINE |
5F-005629 |
1 |
53.90 |
3713*******1004 |
136121 |
03/01/12 |
| MONROE, CHRIS |
5F-004657 |
1 |
50.47 |
4737********6946 |
871932 |
03/01/12 |
| MOORE, LEIGH ANNE |
5F-006719 |
1 |
50.96 |
5576********0581 |
002945 |
03/01/12 |
| MURPHY, KELLY |
5F-002477 |
1 |
79.00 |
5312********2955 |
124816 |
03/01/12 |
| NORTON, AARON |
5F-006829 |
1 |
54.00 |
4744********1192 |
134817 |
03/01/12 |
| O CONNOR, JESSICA |
5F-004946 |
1 |
50.96 |
4737********9250 |
139122 |
03/01/12 |
| PEACOCK, JORELL |
5F-000714 |
1 |
53.90 |
4744********8272 |
184013 |
03/01/12 |
| PERMUY, LAUREN |
5F-004453 |
1 |
108.00 |
5576********4171 |
002076 |
03/01/12 |
| PERRY, ALYSSA |
5F-006902 |
1 |
69.00 |
3717*******4005 |
100544 |
03/01/12 |
| PETERSON, MICHELLE |
5F-005054 |
1 |
54.00 |
4271********6020 |
051048 |
03/01/12 |
| PIERCE, KELLEY |
5F-006939 |
1 |
49.00 |
5109********7613 |
461269 |
03/01/12 |
| PLANTZ, CYNNA |
5F-007302 |
1 |
99.00 |
4313********5753 |
04514D |
03/01/12 |
| POLING, HALEY |
5F-000439 |
1 |
54.00 |
4430********3824 |
171509 |
03/01/12 |
| RAGLAND, AMANDA |
5F-004350 |
1 |
54.00 |
4355********8579 |
051061 |
03/01/12 |
| RECHT, ANGELA |
5F-000908 |
1 |
52.95 |
4435********3673 |
038190 |
03/01/12 |
| RIPLEY, PAM |
5F-007715 |
1 |
79.00 |
5466********6583 |
03844Z |
03/01/12 |
| ROSS, CATHY |
5F-005064 |
1 |
54.00 |
5466********8003 |
03832Z |
03/01/12 |
| ROZYCKI, LOISE ANN |
5F-002497 |
1 |
56.16 |
5465********1867 |
001447 |
03/01/12 |
| SCHERRER, STEPHANIE |
5F-006988 |
1 |
82.16 |
4147********3172 |
03846C |
03/01/12 |
| SCHMIDT, DAVID |
5F-001209 |
1 |
59.95 |
5424********2824 |
66842B |
03/01/12 |
| SCOTT, DANA |
5F-002667 |
1 |
50.96 |
3717*******1009 |
106106 |
03/01/12 |
| SCOTT, TARA |
5F-000187 |
1 |
82.16 |
4351********1248 |
027295 |
03/01/12 |
| SELTZER, MIDGE |
5F-000673 |
1 |
49.00 |
3715*******3015 |
108280 |
03/01/12 |
| SEMBLER, SANDY |
5F-003282 |
1 |
99.95 |
3713*******6028 |
129216 |
03/01/12 |
| SHEPHERD, CELESTE |
5F-001700 |
1 |
27.45 |
4828********9022 |
066060 |
03/01/12 |
| SIMON, ISABELLE |
5F-000972 |
1 |
57.72 |
3725*******3001 |
147430 |
03/01/12 |
| SMART, JENAE |
5F-006723 |
1 |
56.16 |
4471********8570 |
487378 |
03/01/12 |
| SPICER, SHAWNEY |
5F-006781 |
1 |
81.37 |
4271********8212 |
051078 |
03/01/12 |
| TAFFET, BONNIE |
5F-003661 |
1 |
74.95 |
4271********4659 |
051087 |
03/01/12 |
| TAMILIO, NITA |
5F-002435 |
1 |
49.45 |
5369********2628 |
03854T |
03/01/12 |
| TANGORRA, ANTHONY |
5F-006739 |
1 |
81.37 |
4800********5365 |
04512A |
03/01/12 |
| TAPP, CARRIE |
5F-001418 |
1 |
43.95 |
4316********2328 |
051091 |
03/01/12 |
| THOMASON, TABITHA |
5F-004319 |
1 |
69.00 |
5465********7246 |
008249 |
03/01/12 |
| TILLWICK, JACQUI |
5F-002709 |
1 |
64.90 |
5491********9032 |
00178P |
03/01/12 |
| TILLWICK, RENEE PEARL |
5F-000268 |
1 |
46.75 |
5491********9032 |
00118P |
03/01/12 |
| TRIPLETT, SAMANTHA |
5F-007323 |
1 |
53.90 |
4744********7530 |
134818 |
03/01/12 |
| TURINI, KELCY |
5F-000849 |
1 |
50.96 |
5238********6136 |
015662 |
03/01/12 |
| VERDEROSA, CAMILLE |
5F-004962 |
1 |
71.76 |
4744********5229 |
184016 |
03/01/12 |
| VIZCARRA, EDITH |
5F-848816092 |
1 |
79.00 |
5536********0692 |
678678 |
03/01/12 |
| VO, FLORENCE |
5F-006123 |
1 |
59.00 |
4430********2510 |
171106 |
03/01/12 |
| WAMMOCK, CHERRA |
5F-000103 |
1 |
54.95 |
5424********1944 |
66995P |
03/01/12 |
| WHITT, WENDY |
5F-002604 |
1 |
59.00 |
3725*******2002 |
145705 |
03/01/12 |
| WHITTINGTON, KATHLEEN |
5F-007217 |
1 |
99.00 |
5466********7528 |
03861Z |
03/01/12 |
| WISDOM, COLLEEN |
5F-005689 |
1 |
102.96 |
4744********3696 |
134912 |
03/01/12 |
| ZURBRICK, MANDY |
5F-006104 |
1 |
49.00 |
5402********3309 |
508430 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
623.49 |
| 27 |
MasterCard |
1682.73 |
| 52 |
Visa |
3049.82 |
| 2 |
Discover |
120.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5476.80 |