Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
035407 |
05/01/12 |
| ALEXANDER, JESSICA |
6Y-004481 |
1 |
71.48 |
4744********3589 |
155097 |
05/01/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
08648C |
05/01/12 |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
065656 |
05/01/12 |
| AMPARAN, EMILY |
6Y-002834 |
1 |
61.12 |
4867********4245 |
055907 |
05/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
69.29 |
4465********4277 |
00127A |
05/01/12 |
| ANTARI, SREE |
6Y-604787939 |
1 |
69.00 |
5466********7963 |
15480Z |
05/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
07613Z |
05/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********5593 |
482000 |
05/01/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
7.80 |
4868********5408 |
517823 |
05/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
02025Z |
05/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
38.45 |
4313********6821 |
05597C |
05/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
388104 |
05/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
145690 |
05/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
530736 |
05/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
81.84 |
5401********9187 |
08542Z |
05/01/12 |
| BRELAND, TISHA |
6Y-134333216 |
1 |
49.00 |
4313********5639 |
05596C |
05/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
05592C |
05/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
480170 |
05/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
78.56 |
4750********2631 |
045907 |
05/01/12 |
| BURTON, HEIDI |
6Y-005362 |
1 |
81.84 |
4801********1998 |
001135 |
05/01/12 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
57.30 |
5466********8918 |
08798Z |
05/01/12 |
| CARDER, RORY |
6Y-003539 |
1 |
69.00 |
4388********4435 |
03185C |
05/01/12 |
| CARMAZZI, BRENNA |
6Y-003669 |
1 |
50.76 |
4427********6374 |
095307 |
05/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
02157C |
05/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
05594Z |
05/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
161833 |
05/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
529580 |
05/01/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
481525 |
05/01/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
39.00 |
4264********4548 |
05533B |
05/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
71.48 |
4342********2242 |
387875 |
05/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
08477Z |
05/01/12 |
| DEHART, KAYLEIGH |
6Y-692068893 |
1 |
71.48 |
4867********0449 |
055907 |
05/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4845********4184 |
165897 |
05/01/12 |
| DESTEFANO, JENNIFER |
6Y-003878 |
1 |
81.84 |
4867********3701 |
000008 |
05/01/12 |
| DEWEESE, JACKIE |
6Y-591554454 |
1 |
92.20 |
5406********8387 |
02058Z |
05/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00141B |
05/01/12 |
| DIAS, JEFFREY |
6Y-469229318 |
1 |
71.48 |
3713*******3009 |
165906 |
05/01/12 |
| DUFFY, ASHTON |
6Y-005289 |
1 |
79.00 |
4750********7590 |
015407 |
05/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4938 |
065907 |
05/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
73.80 |
5466********7281 |
03320Z |
05/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.56 |
4282********3892 |
035407 |
05/01/12 |
| EVANS, RACHEL |
6Y-005315 |
1 |
55.94 |
4342********0100 |
418489 |
05/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
173260 |
05/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
45.00 |
4342********3536 |
484323 |
05/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00121B |
05/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
49.00 |
4417********6346 |
03482C |
05/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
535078 |
05/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00155B |
05/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4845********0204 |
175940 |
05/01/12 |
| FRANCES, DENISE |
6Y-549428904 |
1 |
59.00 |
4313********9201 |
05593C |
05/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
155748 |
05/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******4008 |
161332 |
05/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
569608 |
05/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
095907 |
05/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
11.80 |
6011********2995 |
00173B |
05/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
07612D |
05/01/12 |
| GILBOY, LAURA |
6Y-002829 |
1 |
71.48 |
4744********1681 |
165745 |
05/01/12 |
| GILBOY, RACHEL |
6Y-002830 |
1 |
71.48 |
4323********8122 |
447879 |
05/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********1224 |
010690 |
05/01/12 |
| GORDON, LINDSEY |
6Y-000904 |
1 |
71.48 |
4750********0082 |
005907 |
05/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
487709 |
05/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
095307 |
05/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
87.28 |
4323********1938 |
342447 |
05/01/12 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
81.84 |
4873********8650 |
065929 |
05/01/12 |
| HIBBS, JORDYN |
6Y-004998 |
1 |
81.84 |
4744********5055 |
155145 |
05/01/12 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
035907 |
05/01/12 |
| HULSE, HEATHER |
6Y-001149 |
1 |
69.00 |
4342********8262 |
535054 |
05/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4147********4351 |
05544D |
05/01/12 |
| JESSUP, JEFF |
6Y-005396 |
1 |
42.90 |
4259********9838 |
415828 |
05/01/12 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
59.00 |
4750********5787 |
015407 |
05/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
81.84 |
4342********8173 |
567868 |
05/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
00105C |
05/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
175933 |
05/01/12 |
| KELLY, LUANNE |
6Y-001611 |
1 |
61.12 |
4342********3962 |
487851 |
05/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
03454P |
05/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********3794 |
02347C |
05/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
155796 |
05/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
3.90 |
4867********7954 |
035407 |
05/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
055407 |
05/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
035407 |
05/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
02354Z |
05/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
120309 |
05/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
341441 |
05/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
479936 |
05/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
515291 |
05/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
16.28 |
5424********3422 |
14076P |
05/01/12 |
| MANCUSO, VICKI |
6Y-445584155 |
1 |
69.00 |
4342********4695 |
567800 |
05/01/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
49.00 |
4342********9885 |
447880 |
05/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
54.00 |
4733********1702 |
938518 |
05/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
49.00 |
4868********7609 |
388384 |
05/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
05543A |
05/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
87.17 |
5524********7454 |
03564Z |
05/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
59.00 |
4744********2210 |
100908 |
05/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
100056 |
05/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
173264 |
05/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
515918 |
05/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********8235 |
517811 |
05/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
81.28 |
4147********0964 |
08516D |
05/01/12 |
| MILLER, SAVANNAH |
6Y-004296 |
1 |
40.40 |
4147********0964 |
08606D |
05/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
183480 |
05/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
84.55 |
4744********6709 |
125048 |
05/01/12 |
| MOY, SHERY |
6Y-91920279 |
1 |
64.00 |
4867********6551 |
085907 |
05/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
00040P |
05/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
025407 |
05/01/12 |
| NEUMANN, DEBBIE |
6Y-000100 |
1 |
54.00 |
4417********5507 |
07563C |
05/01/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
3743*******6053 |
575544 |
05/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
415822 |
05/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
173433 |
05/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
177335 |
05/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
824476 |
05/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
105492 |
05/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
115095 |
05/01/12 |
| PHILLIPS, LORI |
6Y-003096 |
1 |
29.00 |
4750********2434 |
085907 |
05/01/12 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
143784 |
05/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
35.40 |
4305********9429 |
02091B |
05/01/12 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4800********8435 |
05598A |
05/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
129206 |
05/01/12 |
| PRUTTING, TINA |
6Y-002325 |
1 |
79.00 |
4417********3689 |
03222D |
05/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
71.48 |
5424********9722 |
27062P |
05/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
015907 |
05/01/12 |
| REIS, KARRIE |
6Y-766331234 |
1 |
71.48 |
3728*******2009 |
101280 |
05/01/12 |
| REISER, SHAUNA |
6Y-002093 |
1 |
69.00 |
4867********3962 |
085907 |
05/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
175895 |
05/01/12 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********9294 |
448362 |
05/01/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
64.90 |
4744********0179 |
125092 |
05/01/12 |
| ROSKO, ADRIANNE |
6Y-305142427 |
1 |
69.00 |
4323********6411 |
482662 |
05/01/12 |
| SAKATA, MADELINE |
6Y-117759494 |
1 |
71.48 |
4342********5024 |
517268 |
05/01/12 |
| SALA, EILISE |
6Y-49800320 |
1 |
59.00 |
4802********0595 |
000982 |
05/01/12 |
| SCHAEFER, AMANDA |
6Y-004784 |
1 |
9.80 |
5109********4909 |
006280 |
05/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
9.80 |
6011********8710 |
00164R |
05/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
64.08 |
4207********0230 |
065407 |
05/01/12 |
| SCIMECA, GEORGETTE |
6Y-005038 |
1 |
11.80 |
3717*******1006 |
161270 |
05/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
160895 |
05/01/12 |
| SIEFERT, JOANN |
6Y-698551494 |
1 |
50.76 |
4873********9084 |
515703 |
05/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
61.12 |
3722*******2001 |
126727 |
05/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
145741 |
05/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
86.90 |
4060********9578 |
065907 |
05/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
08533D |
05/01/12 |
| STALLONE, JOEY |
6Y-000207 |
1 |
55.94 |
4323********8513 |
340476 |
05/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
81.84 |
5329********1852 |
05542B |
05/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
89.35 |
4867********0873 |
025907 |
05/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
62.17 |
4147********3725 |
00088C |
05/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
76.92 |
4631********5923 |
822335 |
05/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
487694 |
05/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
419278 |
05/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
61.12 |
4731********0488 |
759370 |
05/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4744********0818 |
175140 |
05/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
388392 |
05/01/12 |
| WEAVER, JENNIFER |
6Y-139204789 |
1 |
49.00 |
5111********6917 |
682998 |
05/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
39.00 |
4750********8982 |
075907 |
05/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
02436G |
05/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
173250 |
05/01/12 |
| WING, LAUREN |
6Y-003104 |
1 |
5.00 |
4867********3473 |
065907 |
05/01/12 |
| WONG, JOYCE |
6Y-004054 |
1 |
61.12 |
4147********5051 |
00099C |
05/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
141739 |
05/01/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
50.76 |
4750********4383 |
075907 |
05/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
143621 |
05/01/12 |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
944.36 |
| 20 |
MasterCard |
1293.41 |
| 120 |
Visa |
7561.84 |
| 3 |
Discover |
93.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9892.69 |