Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
024406 |
03/01/12 |
| ALEXANDER, JESSICA |
6Y-004481 |
1 |
69.00 |
4744********3589 |
104249 |
03/01/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
02807C |
03/01/12 |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
054212 |
03/01/12 |
| AMPARAN, EMILY |
6Y-002834 |
1 |
11.80 |
4867********4245 |
064406 |
03/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
00102A |
03/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
02779Z |
03/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********5593 |
866110 |
03/01/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
42.90 |
4868********5408 |
099848 |
03/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
027783 |
03/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********6821 |
04549C |
03/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4868********7607 |
066444 |
03/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
134941 |
03/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
054514 |
03/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
81.84 |
5401********9187 |
02795Z |
03/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
71.48 |
4147********6879 |
04545C |
03/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
054513 |
03/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
064406 |
03/01/12 |
| BURTON, HEIDI |
6Y-005362 |
1 |
81.84 |
4801********1998 |
001796 |
03/01/12 |
| BYRON, KIRSTEN |
6Y-004310 |
1 |
29.00 |
4465********0341 |
00102B |
03/01/12 |
| CARDER, RORY |
6Y-003539 |
1 |
71.48 |
4388********4435 |
02801C |
03/01/12 |
| CARMAZZI, BRENNA |
6Y-003669 |
1 |
5.00 |
4427********6374 |
064406 |
03/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
02802C |
03/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
04540Z |
03/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
181375 |
03/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********3579 |
02789P |
03/01/12 |
| CHERNEY, HEIDI |
6Y-232293241 |
1 |
41.44 |
5466********3579 |
02789P |
03/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
121661 |
03/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
017129 |
03/01/12 |
| COOPER, JILLIAN |
6Y-005165 |
1 |
59.00 |
4312********6286 |
02804G |
03/01/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
907488 |
03/01/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
42.90 |
4264********4548 |
04541B |
03/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********4495 |
099852 |
03/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
02794Z |
03/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4845********4184 |
184749 |
03/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00165B |
03/01/12 |
| DUFFY, ASHTON |
6Y-005289 |
1 |
79.00 |
4750********7590 |
064406 |
03/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4938 |
064406 |
03/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
71.48 |
5466********7281 |
02811Z |
03/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
52.16 |
4282********3892 |
064406 |
03/01/12 |
| EVANS, RACHEL |
6Y-005315 |
1 |
79.00 |
4342********0100 |
970719 |
03/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
417116 |
03/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
81.84 |
4342********3536 |
140201 |
03/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00135B |
03/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
50.96 |
4417********6346 |
02815C |
03/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
054517 |
03/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00134B |
03/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4845********0204 |
104346 |
03/01/12 |
| FRANCES, DENISE |
6Y-549428904 |
1 |
61.12 |
4313********9201 |
04542C |
03/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
194742 |
03/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******4008 |
137587 |
03/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
100265 |
03/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
064406 |
03/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00159B |
03/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
02819D |
03/01/12 |
| GILBOY, LAURA |
6Y-002829 |
1 |
69.00 |
4744********1681 |
194743 |
03/01/12 |
| GILBOY, RACHEL |
6Y-002830 |
1 |
71.48 |
4323********8122 |
164497 |
03/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********1224 |
517398 |
03/01/12 |
| GORDON, LINDSEY |
6Y-000904 |
1 |
71.48 |
4750********0082 |
074406 |
03/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
907490 |
03/01/12 |
| GREER, JUDI |
6Y-417486790 |
1 |
0.23 |
4217********2965 |
003442 |
03/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
074406 |
03/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4323********1938 |
872700 |
03/01/12 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
81.84 |
4873********8650 |
054427 |
03/01/12 |
| HERSH, MARCI |
6Y-001732 |
1 |
59.00 |
4417********5946 |
02827B |
03/01/12 |
| HIBBS, JORDYN |
6Y-004998 |
1 |
2.84 |
4744********5055 |
144040 |
03/01/12 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
074406 |
03/01/12 |
| HORTON-GARCIA, SHANNON |
6Y-005192 |
1 |
79.00 |
4081********1399 |
417117 |
03/01/12 |
| HULSE, HEATHER |
6Y-001149 |
1 |
71.48 |
4342********8262 |
872701 |
03/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4147********4351 |
04541D |
03/01/12 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
59.00 |
4750********5787 |
074406 |
03/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
81.84 |
4342********8173 |
053286 |
03/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
50.76 |
4147********7586 |
00136C |
03/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
184846 |
03/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
106.84 |
5178********0281 |
02850P |
03/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********3794 |
02848C |
03/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
104442 |
03/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
71.48 |
4867********7954 |
074406 |
03/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
074406 |
03/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
074406 |
03/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
02841Z |
03/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
144044 |
03/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
873989 |
03/01/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********0244 |
02828P |
03/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
906586 |
03/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
100268 |
03/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
13.80 |
5424********3422 |
53701P |
03/01/12 |
| MANDROSE, JAMIE |
6Y-001974 |
1 |
49.00 |
4342********9885 |
231353 |
03/01/12 |
| MASCARO, KATHLEEN |
6Y-004504 |
1 |
61.12 |
4719********7027 |
50104B |
03/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
248361 |
03/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
50.76 |
4868********7609 |
100269 |
03/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
71.48 |
4264********4294 |
04541A |
03/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
028308 |
03/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
144046 |
03/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
120169 |
03/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
873991 |
03/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
127.56 |
4342********8235 |
164499 |
03/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********0964 |
02849D |
03/01/12 |
| MILLER, SAVANNAH |
6Y-004296 |
1 |
39.00 |
4147********0964 |
02849D |
03/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
79.00 |
3717*******3022 |
128867 |
03/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********6709 |
184941 |
03/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
02854P |
03/01/12 |
| NAYLOR, ANNIE |
6Y-626704047 |
1 |
53.90 |
4802********8832 |
028656 |
03/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
084406 |
03/01/12 |
| NEUMANN, DEBBIE |
6Y-000100 |
1 |
54.00 |
4417********5507 |
02855C |
03/01/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
3743*******6053 |
105442 |
03/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
016851 |
03/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
417118 |
03/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
145211 |
03/01/12 |
| PERUSEK, ANGELA |
6Y-001760 |
1 |
59.00 |
3772*******2006 |
107734 |
03/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
260287 |
03/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
104448 |
03/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
184943 |
03/01/12 |
| PETROPULOS, CHRIS |
6Y-000919 |
1 |
79.00 |
5155********9714 |
084406 |
03/01/12 |
| PHILLIPS, LORI |
6Y-003096 |
1 |
59.00 |
4750********2434 |
084406 |
03/01/12 |
| POWELL, ANTHONY |
6Y-002751 |
1 |
59.00 |
4635********6828 |
144140 |
03/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
159107 |
03/01/12 |
| PRUTTING, TINA |
6Y-002325 |
1 |
79.00 |
4417********3689 |
02861D |
03/01/12 |
| PURDIN, TODD |
6Y-004589 |
1 |
64.90 |
4521********4547 |
868580 |
03/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
53784B |
03/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
084406 |
03/01/12 |
| REISER, SHAUNA |
6Y-002093 |
1 |
69.00 |
4867********3962 |
084406 |
03/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
69.00 |
4744********3837 |
104540 |
03/01/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
64.90 |
4744********0179 |
194843 |
03/01/12 |
| SALA, EILISE |
6Y-49800320 |
1 |
61.12 |
4802********0595 |
028812 |
03/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
4342********7833 |
873060 |
03/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
64.82 |
4207********0230 |
084406 |
03/01/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
1 |
59.00 |
3717*******1006 |
106320 |
03/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
168158 |
03/01/12 |
| SHELLEY, CYNDI |
6Y-004397 |
1 |
61.12 |
4342********2031 |
140215 |
03/01/12 |
| SHORES, GABRIELLE |
6Y-002489 |
1 |
59.00 |
4037********4831 |
50104B |
03/01/12 |
| SIEFERT, JOANN |
6Y-698551494 |
1 |
50.76 |
4873********9084 |
014833 |
03/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
194845 |
03/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
86.90 |
4060********9578 |
084406 |
03/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
02874D |
03/01/12 |
| STALLONE, JOEY |
6Y-000207 |
1 |
55.94 |
4323********8513 |
053289 |
03/01/12 |
| STROUP, ARIE |
6Y-004297 |
1 |
84.00 |
4744********2066 |
184948 |
03/01/12 |
| TADRA, FAITH |
6Y-005132 |
1 |
79.00 |
4417********8266 |
02875C |
03/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
5.00 |
5329********1852 |
04542B |
03/01/12 |
| TELFAIR, SAMANTHA |
6Y-714137600 |
1 |
49.00 |
4117********7247 |
194745 |
03/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
81.84 |
4867********0873 |
094406 |
03/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********3725 |
02877C |
03/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
59.00 |
4631********5923 |
260292 |
03/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
100271 |
03/01/12 |
| TURANO SCHAEFER, AMANDA |
6Y-004784 |
1 |
50.76 |
4465********5147 |
00138B |
03/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
065813 |
03/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
61.12 |
4731********0488 |
869020 |
03/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4744********0818 |
194848 |
03/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
054528 |
03/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
42.90 |
4750********8982 |
094406 |
03/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
02892G |
03/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
417119 |
03/01/12 |
| WING, LAUREN |
6Y-003104 |
1 |
79.00 |
4867********3473 |
094406 |
03/01/12 |
| WONG, JOYCE |
6Y-004054 |
1 |
11.80 |
4147********5051 |
02882B |
03/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
108174 |
03/01/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
50.76 |
4750********4383 |
094406 |
03/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
163797 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
846.80 |
| 19 |
MasterCard |
1176.12 |
| 123 |
Visa |
7638.24 |
| 2 |
Discover |
128.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9789.16 |