Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
065309 |
04/02/12 |
| ALEXANDER, JESSICA |
6Y-004481 |
1 |
71.48 |
4744********3589 |
155338 |
04/02/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
09152C |
04/02/12 |
| AMPARAN, EMILY |
6Y-002834 |
1 |
61.12 |
4867********4245 |
065309 |
04/02/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
00272A |
04/02/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
09117Z |
04/02/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********5593 |
203110 |
04/02/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
42.90 |
4868********5408 |
894601 |
04/02/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
09086Z |
04/02/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
003431 |
04/02/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
115466 |
04/02/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4323********4035 |
980459 |
04/02/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
81.84 |
5401********9187 |
09125Z |
04/02/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
042027 |
04/02/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
075609 |
04/02/12 |
| BURTON, HEIDI |
6Y-005362 |
1 |
81.84 |
4801********1998 |
002674 |
04/02/12 |
| BYRON, KIRSTEN |
6Y-004310 |
1 |
29.00 |
4465********0341 |
00224B |
04/02/12 |
| CARDER, RORY |
6Y-003539 |
1 |
69.00 |
4388********4435 |
09350C |
04/02/12 |
| CARMAZZI, BRENNA |
6Y-003669 |
1 |
5.00 |
4427********6374 |
065309 |
04/02/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
09030C |
04/02/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
05565Z |
04/02/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
103413 |
04/02/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********3579 |
09415P |
04/02/12 |
| CHERNEY, HEIDI |
6Y-232293241 |
1 |
41.44 |
5466********3579 |
09217P |
04/02/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
3767*******3004 |
147067 |
04/02/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
953370 |
04/02/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
041557 |
04/02/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
39.00 |
4264********4548 |
05538B |
04/02/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
08956Z |
04/02/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4845********4184 |
155969 |
04/02/12 |
| DEWEESE, JACKIE |
6Y-591554454 |
1 |
92.20 |
5406********8374 |
09479Z |
04/02/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00287B |
04/02/12 |
| DUFFY, ASHTON |
6Y-005289 |
1 |
79.00 |
4750********7590 |
045609 |
04/02/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4938 |
055609 |
04/02/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
74.67 |
5466********7281 |
09525Z |
04/02/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.16 |
4282********3892 |
025609 |
04/02/12 |
| EVANS, RACHEL |
6Y-005315 |
1 |
55.94 |
4342********0100 |
912227 |
04/02/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
46.62 |
4342********3536 |
858209 |
04/02/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00220B |
04/02/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
49.00 |
4417********6346 |
09411C |
04/02/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
920097 |
04/02/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00212B |
04/02/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4845********0204 |
195664 |
04/02/12 |
| FRANCES, DENISE |
6Y-549428904 |
1 |
59.00 |
4313********9201 |
05562C |
04/02/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
155263 |
04/02/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******4008 |
169990 |
04/02/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
919110 |
04/02/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
045609 |
04/02/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
11.80 |
6011********2995 |
00236B |
04/02/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
09496D |
04/02/12 |
| GILBOY, LAURA |
6Y-002829 |
1 |
71.48 |
4744********1681 |
185969 |
04/02/12 |
| GILBOY, RACHEL |
6Y-002830 |
1 |
71.48 |
4323********8122 |
910611 |
04/02/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********1224 |
010444 |
04/02/12 |
| GORDON, LINDSEY |
6Y-000904 |
1 |
71.48 |
4750********0082 |
065609 |
04/02/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
59.00 |
4342********8112 |
019282 |
04/02/12 |
| GREER, JUDI |
6Y-417486790 |
1 |
56.40 |
4217********2965 |
006563 |
04/02/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
035609 |
04/02/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4323********1938 |
019244 |
04/02/12 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
81.84 |
4873********8650 |
085316 |
04/02/12 |
| HIBBS, JORDYN |
6Y-004998 |
1 |
81.84 |
4744********5055 |
105537 |
04/02/12 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
045609 |
04/02/12 |
| HORTON-GARCIA, SHANNON |
6Y-005192 |
1 |
79.00 |
4081********1399 |
824262 |
04/02/12 |
| HULSE, HEATHER |
6Y-001149 |
1 |
69.00 |
4342********8262 |
892014 |
04/02/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4147********4351 |
05560D |
04/02/12 |
| JESSUP, JEFF |
6Y-005396 |
1 |
42.90 |
4259********9838 |
909587 |
04/02/12 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
59.00 |
4750********5787 |
055609 |
04/02/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
81.84 |
4342********8173 |
953378 |
04/02/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
51.16 |
4147********7586 |
00265C |
04/02/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
165732 |
04/02/12 |
| KELLY, LUANNE |
6Y-001611 |
1 |
61.12 |
4342********3962 |
858206 |
04/02/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
104.00 |
5178********0281 |
09077P |
04/02/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********3794 |
09160C |
04/02/12 |
| KILGORE, THERESA |
6Y-003055 |
1 |
59.00 |
4750********2503 |
055609 |
04/02/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
185660 |
04/02/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
42.90 |
4867********7954 |
045309 |
04/02/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
075609 |
04/02/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
075309 |
04/02/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
09258Z |
04/02/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
175366 |
04/02/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
052126 |
04/02/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********0244 |
09450P |
04/02/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
052153 |
04/02/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
015566 |
04/02/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
13.80 |
5424********3422 |
94025P |
04/02/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
49.00 |
4342********9885 |
912138 |
04/02/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
611680 |
04/02/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
50.76 |
4868********7609 |
042090 |
04/02/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
71.48 |
4264********4294 |
05569A |
04/02/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
09471Z |
04/02/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
59.00 |
4744********2210 |
165232 |
04/02/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
113431 |
04/02/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
824257 |
04/02/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
71.48 |
4342********2608 |
912188 |
04/02/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
127.56 |
4342********8235 |
920918 |
04/02/12 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********0964 |
09275D |
04/02/12 |
| MILLER, SAVANNAH |
6Y-004296 |
1 |
40.40 |
4147********0964 |
09058D |
04/02/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
165141 |
04/02/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********6709 |
175562 |
04/02/12 |
| MOY, SHERY |
6Y-91920279 |
1 |
66.30 |
4867********6551 |
045309 |
04/02/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
09329P |
04/02/12 |
| NAYLOR, ANNIE |
6Y-626704047 |
1 |
53.90 |
4802********8832 |
093346 |
04/02/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
025609 |
04/02/12 |
| NEUMANN, DEBBIE |
6Y-000100 |
1 |
54.00 |
4417********5507 |
09027C |
04/02/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
3743*******6053 |
475562 |
04/02/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
920077 |
04/02/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
823930 |
04/02/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
194479 |
04/02/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
50.76 |
4631********6867 |
328142 |
04/02/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
185060 |
04/02/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
105861 |
04/02/12 |
| PETROPULOS, CHRIS |
6Y-000919 |
1 |
29.00 |
5155********9714 |
065609 |
04/02/12 |
| PHILLIPS, LORI |
6Y-003096 |
1 |
29.00 |
4750********2434 |
055609 |
04/02/12 |
| POWELL, ANTHONY |
6Y-002751 |
1 |
59.00 |
4635********6828 |
135532 |
04/02/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
184365 |
04/02/12 |
| PRUTTING, TINA |
6Y-002325 |
1 |
79.00 |
4417********3689 |
09527D |
04/02/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
71.48 |
5424********9722 |
92412P |
04/02/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
035609 |
04/02/12 |
| REISER, SHAUNA |
6Y-002093 |
1 |
69.00 |
4867********3962 |
035609 |
04/02/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
145367 |
04/02/12 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********9294 |
956340 |
04/02/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
64.90 |
4744********0179 |
195167 |
04/02/12 |
| ROSKO, ADRIANNE |
6Y-305142427 |
1 |
71.48 |
4323********6411 |
910584 |
04/02/12 |
| SAKATA, MADELINE |
6Y-117759494 |
1 |
71.48 |
4342********5024 |
894633 |
04/02/12 |
| SALA, EILISE |
6Y-49800320 |
1 |
59.00 |
4802********0595 |
090289 |
04/02/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
4342********7833 |
895546 |
04/02/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
64.82 |
4207********0230 |
075309 |
04/02/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
1 |
59.00 |
3717*******1006 |
193534 |
04/02/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
168569 |
04/02/12 |
| SHELLEY, CYNDI |
6Y-004397 |
1 |
59.00 |
4342********2031 |
982133 |
04/02/12 |
| SHORES, GABRIELLE |
6Y-002489 |
1 |
59.00 |
4432********8127 |
029254 |
04/02/12 |
| SIEFERT, JOANN |
6Y-698551494 |
1 |
50.76 |
4873********9084 |
857432 |
04/02/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
61.12 |
3722*******2001 |
111311 |
04/02/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
195666 |
04/02/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
86.90 |
4060********9578 |
055309 |
04/02/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
09097D |
04/02/12 |
| STALLONE, JOEY |
6Y-000207 |
1 |
55.94 |
4323********8513 |
983450 |
04/02/12 |
| STROUP, ARIE |
6Y-004297 |
1 |
84.00 |
4744********2066 |
165660 |
04/02/12 |
| TADRA, FAITH |
6Y-005132 |
1 |
79.00 |
4417********8266 |
09397C |
04/02/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
5.00 |
5329********1852 |
05569B |
04/02/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4867********0873 |
055609 |
04/02/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********3725 |
09310C |
04/02/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********5923 |
330267 |
04/02/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
81.84 |
4259********7658 |
039565 |
04/02/12 |
| TURANO SCHAEFER, AMANDA |
6Y-004784 |
1 |
50.76 |
4465********5147 |
00285B |
04/02/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
910608 |
04/02/12 |
| WALK, PENNY |
6Y-004914 |
1 |
61.12 |
4731********0488 |
996780 |
04/02/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4744********0818 |
155268 |
04/02/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
875557 |
04/02/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
7.80 |
4750********8982 |
035609 |
04/02/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
09371G |
04/02/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
81.84 |
4081********7617 |
824269 |
04/02/12 |
| WING, LAUREN |
6Y-003104 |
1 |
5.00 |
4867********3473 |
065309 |
04/02/12 |
| WONG, JOYCE |
6Y-004054 |
1 |
59.00 |
4147********5051 |
09445C |
04/02/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
140558 |
04/02/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
50.76 |
4750********4383 |
055609 |
04/02/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
120388 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
851.76 |
| 20 |
MasterCard |
1221.15 |
| 121 |
Visa |
7595.76 |
| 2 |
Discover |
80.80 |
| 0 |
Other |
0.00 |
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9749.47 |