Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
086829 |
02/15/12 |
| AINBINDER, KAREN |
6Y-004502 |
3 |
59.00 |
4266********4105 |
02304B |
02/15/12 |
| ANDERSON, VERONICA |
6Y-005510 |
3 |
79.00 |
4259********2647 |
086832 |
02/15/12 |
| BAILEY, MELINDA |
6Y-004973 |
3 |
79.00 |
4744********6989 |
152940 |
02/15/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01556P |
02/15/12 |
| BATTAGLIA, BRITTANY |
6Y-288196460 |
3 |
71.48 |
4452********3151 |
015814 |
02/15/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
045702 |
02/15/12 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
42.90 |
5178********0816 |
02346Z |
02/15/12 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
R2173B |
02/15/12 |
| BRIDGEMAN, BRITTANY |
6Y-005477 |
3 |
66.50 |
5260********8848 |
02305B |
02/15/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
02303B |
02/15/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
71.48 |
4465********6372 |
01575B |
02/15/12 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********8242 |
01521A |
02/15/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5466********2210 |
02540Z |
02/15/12 |
| DOINE FRANCIS, MICHAEL |
6Y-005363 |
3 |
20.00 |
4147********5868 |
02309C |
02/15/12 |
| DOINE, TAMI |
6Y-005354 |
3 |
79.00 |
4147********5868 |
02309C |
02/15/12 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********6899 |
148452 |
02/15/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
01575B |
02/15/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
046603 |
02/15/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4323********0227 |
149675 |
02/15/12 |
| GRUBBS, STACY |
6Y-005403 |
3 |
81.84 |
4147********4639 |
02311C |
02/15/12 |
| HEARD, LISA |
6Y-004388 |
3 |
61.12 |
4868********5015 |
045703 |
02/15/12 |
| HELM-YOST, DONNA |
6Y-004543 |
3 |
59.00 |
4640********8451 |
02314C |
02/15/12 |
| HOUSMAN, NITA |
6Y-002852 |
3 |
69.00 |
4147********2635 |
02312C |
02/15/12 |
| HUDSON, BETH |
6Y-005030 |
3 |
59.00 |
4744********4875 |
192740 |
02/15/12 |
| HUNT, MICHELLE |
6Y-002920 |
3 |
59.00 |
4342********9192 |
147941 |
02/15/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
104.00 |
4750********5127 |
002406 |
02/15/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********8461 |
148454 |
02/15/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
54.00 |
4828********9038 |
011507 |
02/15/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
79.00 |
4828********9038 |
147942 |
02/15/12 |
| KLOEBER, KATHY |
6Y-005313 |
3 |
79.00 |
4623********1358 |
50514C |
02/15/12 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
79.00 |
4744********4461 |
192742 |
02/15/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
002406 |
02/15/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
5438********4002 |
344923 |
02/15/12 |
| LOITVED, KRISTIN |
6Y-005246 |
3 |
81.84 |
4063********2792 |
527733 |
02/15/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4631********5254 |
200010 |
02/15/12 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4452********4904 |
705187 |
02/15/12 |
| MART, DIANNA |
6Y-005271 |
3 |
60.00 |
5524********4221 |
022859 |
02/15/12 |
| MART, RICHARD |
6Y-005272 |
3 |
79.00 |
5524********4221 |
022859 |
02/15/12 |
| MCANALLY, CHASS |
6Y-401944031 |
3 |
42.90 |
4427********2709 |
002406 |
02/15/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
069459 |
02/15/12 |
| MYERS, KRISTY |
6Y-001234 |
3 |
59.00 |
4868********2722 |
045704 |
02/15/12 |
| NUNNALLY, MICHELLE |
6Y-005419 |
3 |
99.00 |
4427********7090 |
002406 |
02/15/12 |
| PARA, COURTNEY |
6Y-005257 |
3 |
79.00 |
3767*******1003 |
148444 |
02/15/12 |
| PEPPER, ANN |
6Y-5157203 |
3 |
71.48 |
4744********4070 |
152946 |
02/15/12 |
| PRADOLIN, FLAVIA |
6Y-005061 |
3 |
59.00 |
4342********2583 |
178663 |
02/15/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
002406 |
02/15/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
02540A |
02/15/12 |
| RZEPKA, YOLA |
6Y-005162 |
3 |
13.80 |
4744********5105 |
192745 |
02/15/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
59.00 |
4744********8611 |
112849 |
02/15/12 |
| SAPIRO, JENNIFER |
6Y-005434 |
3 |
79.00 |
4342********6212 |
147945 |
02/15/12 |
| SEGO, AMY |
6Y-428037669 |
3 |
51.36 |
4750********2297 |
002406 |
02/15/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
102.56 |
4147********8651 |
02545C |
02/15/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
162038 |
02/15/12 |
| STEVENSON, KIM |
6Y-596462523 |
3 |
52.26 |
4266********6949 |
02335B |
02/15/12 |
| STONE, STEPHANIE |
6Y-004671 |
3 |
69.00 |
4342********5720 |
178664 |
02/15/12 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4356********8156 |
152949 |
02/15/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
378498 |
02/15/12 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********1478 |
002406 |
02/15/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
50.76 |
4323********1621 |
982322 |
02/15/12 |
| VINCENT, HALONA |
6Y-005476 |
3 |
102.56 |
4750********4449 |
012406 |
02/15/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
02340C |
02/15/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
79.00 |
4867********8322 |
012406 |
02/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 8 |
MasterCard |
523.14 |
| 52 |
Visa |
3510.43 |
| 1 |
Discover |
61.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4252.69 |