Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
421983 |
07/16/12 |
| AINBINDER, KAREN |
6Y-004502 |
3 |
59.00 |
4266********4105 |
06387B |
07/16/12 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.87 |
4465********0064 |
01648B |
07/16/12 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
5424********3762 |
58858P |
07/16/12 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
59.00 |
4342********8065 |
457275 |
07/16/12 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********4694 |
01695C |
07/16/12 |
| AVERITT, JAY |
6Y-75677695 |
3 |
42.90 |
4750********4745 |
013206 |
07/16/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01602P |
07/16/12 |
| BASISTA, JESSICA |
6Y-666135345 |
3 |
61.12 |
5155********4427 |
023206 |
07/16/12 |
| BATTAGLIA, BRITTANY |
6Y-288196460 |
3 |
69.00 |
4452********3151 |
012701 |
07/16/12 |
| BENNETT, LORI |
6Y-004921 |
3 |
61.12 |
4147********0208 |
06397C |
07/16/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
437460 |
07/16/12 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
39.00 |
5178********0816 |
06425Z |
07/16/12 |
| BRENDEL, MICHELLE |
6Y-595260391 |
3 |
9.80 |
4744********4393 |
173924 |
07/16/12 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
T1384B |
07/16/12 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********6633 |
06400S |
07/16/12 |
| BRUNI, STEPHIANNA |
6Y-29724121 |
3 |
15.80 |
4744********3001 |
153923 |
07/16/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
06385B |
07/16/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
69.00 |
4465********6372 |
01648B |
07/16/12 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********8242 |
01649A |
07/16/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
60248B |
07/16/12 |
| CLARK, LEISHA |
6Y-668164091 |
3 |
54.99 |
4750********3136 |
013206 |
07/16/12 |
| CLAYTON, AMY |
6Y-695597540 |
3 |
64.90 |
4888********9691 |
460341 |
07/16/12 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
06364B |
07/16/12 |
| DE SPAIN, MARTI |
6Y-668264520 |
3 |
59.00 |
4342********4763 |
396784 |
07/16/12 |
| DILLON, TENNA |
6Y-32517991 |
3 |
13.80 |
5465********2451 |
H54647 |
07/16/12 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
64.90 |
5424********3762 |
58635P |
07/16/12 |
| EATON, PATRICIA PAT |
6Y-001033 |
3 |
74.00 |
5178********0825 |
06411Z |
07/16/12 |
| ERIKSON, MARY |
6Y-004705 |
3 |
69.00 |
4342********6899 |
437457 |
07/16/12 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
71.48 |
3715*******2004 |
183741 |
07/16/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
01693B |
07/16/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
483923 |
07/16/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4323********0227 |
564100 |
07/16/12 |
| GARCIA, BIANCA |
6Y-004066 |
3 |
59.00 |
4323********5160 |
567323 |
07/16/12 |
| GRABER, KYLE |
6Y-99027495 |
3 |
81.84 |
4147********4665 |
06365C |
07/16/12 |
| GRUBBS, STACY |
6Y-005403 |
3 |
79.00 |
4147********4639 |
06388C |
07/16/12 |
| HARMON, JENNO |
6Y-000234 |
3 |
55.94 |
4356********0952 |
123928 |
07/16/12 |
| HEARD, LISA |
6Y-004388 |
3 |
59.00 |
4868********5015 |
371796 |
07/16/12 |
| HEATHERINGTON, TRICIA |
6Y-519742061 |
3 |
66.30 |
4750********4624 |
023206 |
07/16/12 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
146028 |
07/16/12 |
| HUDSON, BETH |
6Y-005030 |
3 |
11.80 |
4744********4875 |
173727 |
07/16/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
79.00 |
4750********5127 |
033206 |
07/16/12 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
71.48 |
4750********3898 |
023206 |
07/16/12 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
58483P |
07/16/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
457277 |
07/16/12 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
61.37 |
5490********3197 |
03520Z |
07/16/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
29.00 |
4828********9038 |
422952 |
07/16/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4828********9038 |
371799 |
07/16/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
023206 |
07/16/12 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
50.00 |
4342********5180 |
484644 |
07/16/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
5438********4002 |
H59771 |
07/16/12 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
483925 |
07/16/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
023206 |
07/16/12 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4833********0289 |
Z54799 |
07/16/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
082493 |
07/16/12 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
59.00 |
4417********1419 |
06383C |
07/16/12 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
458314 |
07/16/12 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********8258 |
03523A |
07/16/12 |
| MILLS, MELISSA |
6Y-79143048 |
3 |
74.00 |
4408********7106 |
053213 |
07/16/12 |
| MORAN, JOHN |
6Y-981738843 |
3 |
76.66 |
4266********2165 |
06372B |
07/16/12 |
| MORROW, MARYANNE |
6Y-004662 |
3 |
59.00 |
4147********0752 |
06365C |
07/16/12 |
| MUELLER, MONIQUE |
6Y-204443986 |
3 |
11.80 |
4452********5638 |
012702 |
07/16/12 |
| MULVANNY, LAINIE |
6Y-594387458 |
3 |
59.00 |
4147********8581 |
06382C |
07/16/12 |
| MYERS, KRISTY |
6Y-001234 |
3 |
59.00 |
4868********2722 |
531780 |
07/16/12 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
277586 |
07/16/12 |
| NUNNALLY, MICHELLE |
6Y-005419 |
3 |
99.00 |
4427********7090 |
023206 |
07/16/12 |
| O CONNOR, MIMI |
6Y-65201268 |
3 |
54.00 |
6011********4836 |
01624B |
07/16/12 |
| OBOYLE, JENNIFER |
6Y-821618283 |
3 |
68.15 |
4744********8592 |
123220 |
07/16/12 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
33.42 |
4081********1445 |
309470 |
07/16/12 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
167016 |
07/16/12 |
| RAHEEL, MARIAM |
6Y-346697403 |
3 |
61.86 |
4266********1159 |
06405A |
07/16/12 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********8556 |
06437B |
07/16/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
033206 |
07/16/12 |
| ROBERT, ERIN |
6Y-483970508 |
3 |
69.00 |
4750********1745 |
023206 |
07/16/12 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
3731*******1019 |
113114 |
07/16/12 |
| RODRIGUEZ, YASMINE |
6Y-726497954 |
3 |
0.29 |
5466********5338 |
58649Z |
07/16/12 |
| ROSE, HOLLY |
6Y-776218589 |
3 |
13.54 |
4323********8004 |
457278 |
07/16/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
03527A |
07/16/12 |
| RZEPKA, YOLA |
6Y-005162 |
3 |
13.80 |
4750********3339 |
033206 |
07/16/12 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
33.42 |
4750********7240 |
033206 |
07/16/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
61.12 |
4744********8611 |
153927 |
07/16/12 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
50.00 |
4342********5180 |
458750 |
07/16/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
102.56 |
4147********8651 |
03527C |
07/16/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
103437 |
07/16/12 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
61.12 |
4744********0725 |
193427 |
07/16/12 |
| STEVENSON, KIM |
6Y-596462523 |
3 |
49.00 |
4266********3178 |
06376B |
07/16/12 |
| STONE, STEPHANIE |
6Y-004671 |
3 |
59.00 |
4342********5720 |
437459 |
07/16/12 |
| TRESSLAR, KIM |
6Y-375372562 |
3 |
59.00 |
4694********5936 |
299186 |
07/16/12 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4356********8156 |
123124 |
07/16/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
885643 |
07/16/12 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********1478 |
023206 |
07/16/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.07 |
4323********1621 |
458319 |
07/16/12 |
| WAMPLER, SETH |
6Y-791733381 |
3 |
75.00 |
4750********5121 |
023206 |
07/16/12 |
| WATSON, KARI |
6Y-843865932 |
3 |
65.00 |
4185********5765 |
06366A |
07/16/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
06362C |
07/16/12 |
| WILLIAMSON, MICHELE |
6Y-388734252 |
3 |
66.57 |
4744********1425 |
143825 |
07/16/12 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
165135 |
07/16/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4867********8322 |
033206 |
07/16/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
398.60 |
| 15 |
MasterCard |
791.22 |
| 75 |
Visa |
4450.72 |
| 2 |
Discover |
115.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5755.66 |