Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
334160 |
03/15/12 |
| AINBINDER, KAREN |
6Y-004502 |
3 |
59.00 |
4266********4105 |
02007A |
03/15/12 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********4694 |
01515C |
03/15/12 |
| BAILEY, MELINDA |
6Y-004973 |
3 |
79.00 |
4744********6989 |
162044 |
03/15/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01575P |
03/15/12 |
| BASISTA, JESSICA |
6Y-666135345 |
3 |
61.12 |
5155********4427 |
002406 |
03/15/12 |
| BATTAGLIA, BRITTANY |
6Y-288196460 |
3 |
71.48 |
4452********3151 |
012101 |
03/15/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
373234 |
03/15/12 |
| BRENDEL, MICHELLE |
6Y-595260391 |
3 |
51.07 |
4744********4393 |
152441 |
03/15/12 |
| BRIDGEMAN, BRITTANY |
6Y-005477 |
3 |
59.00 |
5260********8848 |
02012B |
03/15/12 |
| BRUNI, STEPHIANNA |
6Y-29724121 |
3 |
81.84 |
4744********3001 |
132749 |
03/15/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
02008B |
03/15/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
71.48 |
4465********6372 |
01515B |
03/15/12 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********8242 |
01515A |
03/15/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
10.00 |
5466********2210 |
02530Z |
03/15/12 |
| DOINE FRANCIS, MICHAEL |
6Y-005363 |
3 |
20.00 |
4147********5868 |
02014C |
03/15/12 |
| DOINE, TAMI |
6Y-005354 |
3 |
81.84 |
4147********5868 |
02015C |
03/15/12 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********6899 |
333214 |
03/15/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
71.48 |
4465********0905 |
01591B |
03/15/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
441011 |
03/15/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4323********0227 |
456611 |
03/15/12 |
| GALLUN, RYLEE |
6Y-95965784 |
3 |
64.00 |
4342********1281 |
369474 |
03/15/12 |
| GRUBBS, STACY |
6Y-005403 |
3 |
79.00 |
4147********4639 |
02018C |
03/15/12 |
| HARMON, JENNO |
6Y-000234 |
3 |
54.00 |
4356********0952 |
162048 |
03/15/12 |
| HEARD, LISA |
6Y-004388 |
3 |
59.00 |
4868********5015 |
334165 |
03/15/12 |
| HEATHERINGTON, TRICIA |
6Y-519742061 |
3 |
66.30 |
4750********4624 |
002406 |
03/15/12 |
| HELM-YOST, DONNA |
6Y-004543 |
3 |
59.00 |
4640********8451 |
02019C |
03/15/12 |
| HOUSMAN, NITA |
6Y-002852 |
3 |
69.00 |
4147********2635 |
02020C |
03/15/12 |
| HUDSON, BETH |
6Y-005030 |
3 |
59.00 |
4744********4875 |
152446 |
03/15/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
104.00 |
4750********5127 |
002406 |
03/15/12 |
| JODSCHEIDT, KATIE |
6Y-005380 |
3 |
42.90 |
4356********6212 |
142549 |
03/15/12 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.12 |
5466********2625 |
89755P |
03/15/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********8461 |
410963 |
03/15/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
55.94 |
4828********9038 |
509906 |
03/15/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
81.84 |
4828********9038 |
410966 |
03/15/12 |
| KLOEBER, KATHY |
6Y-005313 |
3 |
81.84 |
4623********1358 |
50514C |
03/15/12 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
79.00 |
4744********4461 |
152448 |
03/15/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
002406 |
03/15/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
5438********4002 |
345211 |
03/15/12 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
442176 |
03/15/12 |
| LOITVED, KRISTIN |
6Y-005246 |
3 |
2.84 |
4063********2792 |
172830 |
03/15/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4631********5254 |
877080 |
03/15/12 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4452********4904 |
755385 |
03/15/12 |
| MART, DIANNA |
6Y-005271 |
3 |
60.00 |
5524********4221 |
020066 |
03/15/12 |
| MART, RICHARD |
6Y-005272 |
3 |
79.00 |
5524********4221 |
020069 |
03/15/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
072322 |
03/15/12 |
| MYERS, KRISTY |
6Y-001234 |
3 |
59.00 |
4868********2722 |
442177 |
03/15/12 |
| NUNNALLY, MICHELLE |
6Y-005419 |
3 |
99.00 |
4427********7090 |
002406 |
03/15/12 |
| O CONNOR, MIMI |
6Y-65201268 |
3 |
54.00 |
6011********4836 |
01505B |
03/15/12 |
| PARA, COURTNEY |
6Y-005257 |
3 |
79.00 |
3767*******1003 |
144437 |
03/15/12 |
| PEPPER, ANN |
6Y-5157203 |
3 |
69.00 |
4744********4070 |
132348 |
03/15/12 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
66.30 |
5148********2495 |
02012B |
03/15/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
012406 |
03/15/12 |
| ROSIER, GAIL |
6Y-252995545 |
3 |
66.30 |
4226********5134 |
02038C |
03/15/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
02530A |
03/15/12 |
| RZEPKA, YOLA |
6Y-005162 |
3 |
13.80 |
4744********5105 |
162144 |
03/15/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
59.00 |
4744********8611 |
132349 |
03/15/12 |
| SAPIRO, JENNIFER |
6Y-005434 |
3 |
79.00 |
4342********6212 |
509907 |
03/15/12 |
| SEGO, AMY |
6Y-428037669 |
3 |
51.56 |
4750********2297 |
012406 |
03/15/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
102.56 |
4147********8651 |
02538C |
03/15/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
182979 |
03/15/12 |
| STEVENSON, KIM |
6Y-596462523 |
3 |
52.21 |
4266********6949 |
02041B |
03/15/12 |
| STONE, STEPHANIE |
6Y-004671 |
3 |
31.12 |
4342********5720 |
442178 |
03/15/12 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4356********8156 |
152543 |
03/15/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
130362 |
03/15/12 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********1478 |
012406 |
03/15/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
50.76 |
4323********1621 |
475002 |
03/15/12 |
| VINCENT, HALONA |
6Y-005476 |
3 |
102.56 |
4750********4449 |
012406 |
03/15/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
02047C |
03/15/12 |
| WILSON, KASSIE |
6Y-002496 |
3 |
53.56 |
3717*******2005 |
166226 |
03/15/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
79.00 |
4867********8322 |
012406 |
03/15/12 |
| YOUNGERMAN, KIMBERLY |
6Y-412410219 |
3 |
64.00 |
4492********9566 |
554617 |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
211.56 |
| 9 |
MasterCard |
520.44 |
| 58 |
Visa |
3767.31 |
| 2 |
Discover |
115.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4614.43 |