Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
070207 |
08/01/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4147********2390 |
07126C |
08/01/12 |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
055952 |
08/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
00184A |
08/01/12 |
| ANTARI, SREE |
6Y-604787939 |
1 |
69.00 |
5466********7963 |
11185P |
08/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
07052Z |
08/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********0469 |
157230 |
08/01/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
39.00 |
4868********5408 |
447909 |
08/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********5821 |
07066Z |
08/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********6821 |
00524C |
08/01/12 |
| BERRY, MARGUERITE |
6Y-475566112 |
1 |
69.00 |
4427********4347 |
040207 |
08/01/12 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
81.84 |
4465********6465 |
00169A |
08/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
588262 |
08/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
140327 |
08/01/12 |
| BLOOM, ALEXANDRA |
6Y-795295097 |
1 |
51.38 |
4635********9642 |
170229 |
08/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4323********4035 |
874220 |
08/01/12 |
| BRELAND, TISHA |
6Y-134333216 |
1 |
49.00 |
4313********5639 |
00522C |
08/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
00523C |
08/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
483158 |
08/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
040207 |
08/01/12 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
56.96 |
5466********1617 |
07000Z |
08/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
07061C |
08/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
00521Z |
08/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
101729 |
08/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
4388********3962 |
07115C |
08/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
126889 |
08/01/12 |
| COBIAN, TERACE |
6Y-276293304 |
1 |
69.00 |
3717*******8004 |
153334 |
08/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
623399 |
08/01/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
11.80 |
4868********5804 |
874218 |
08/01/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
39.00 |
4264********4548 |
00521B |
08/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
914013 |
08/01/12 |
| CURTIS, GARY |
6Y-968785 |
1 |
48.00 |
4744********4142 |
100429 |
08/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
07073Z |
08/01/12 |
| DEHART, KAYLEIGH |
6Y-692068893 |
1 |
71.48 |
4867********0449 |
020207 |
08/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4845********4184 |
170720 |
08/01/12 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
62.23 |
4342********6297 |
623830 |
08/01/12 |
| DEWEESE, JACKIE |
6Y-591554454 |
1 |
89.00 |
5406********8387 |
07162Z |
08/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00175B |
08/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4958 |
040207 |
08/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
75.25 |
5466********7281 |
07006Z |
08/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.76 |
4282********3892 |
030207 |
08/01/12 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********2595 |
06998S |
08/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
380308 |
08/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
45.00 |
4342********2713 |
874230 |
08/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00172B |
08/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
07053C |
08/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
554372 |
08/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00186B |
08/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4845********0204 |
160724 |
08/01/12 |
| FRANCES, DENISE |
6Y-549428904 |
1 |
59.00 |
4313********9201 |
00527C |
08/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
150927 |
08/01/12 |
| FRIELING, JAMELLA |
6Y-558982217 |
1 |
64.00 |
5490********3127 |
00524B |
08/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******4008 |
129704 |
08/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
483170 |
08/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4282********6444 |
030207 |
08/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00152B |
08/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
07037D |
08/01/12 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
07074Z |
08/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
7.80 |
4492********8088 |
009330 |
08/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
554346 |
08/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
050207 |
08/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
873199 |
08/01/12 |
| HEAPS, KRISTA |
6Y-000668 |
1 |
79.00 |
4873********8650 |
060234 |
08/01/12 |
| HOLLINGER, NANCY |
6Y-003790 |
1 |
99.00 |
4427********8849 |
020207 |
08/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4147********0626 |
00524D |
08/01/12 |
| JOHNSON, ADELLE |
6Y-767473578 |
1 |
64.00 |
4081********1563 |
380319 |
08/01/12 |
| JOHNSON, KATIE |
6Y-004913 |
1 |
61.12 |
4750********5787 |
060207 |
08/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
15.80 |
4342********8173 |
875845 |
08/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
00170C |
08/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
180124 |
08/01/12 |
| KELLY, LUANNE |
6Y-001611 |
1 |
59.00 |
4342********3962 |
588270 |
08/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
07066P |
08/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
07065C |
08/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
100223 |
08/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
5.00 |
4867********7954 |
040207 |
08/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
070207 |
08/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
020207 |
08/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
07022Z |
08/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
79.00 |
4744********2377 |
160427 |
08/01/12 |
| LOSKILL, NICHOLE |
6Y-188975958 |
1 |
77.70 |
4342********3656 |
447915 |
08/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
732470 |
08/01/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6664 |
07158P |
08/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
874251 |
08/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
829006 |
08/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
71.48 |
5424********3422 |
10768P |
08/01/12 |
| MANCUSO, VICKI |
6Y-445584155 |
1 |
71.48 |
4342********4695 |
447905 |
08/01/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
9.99 |
4342********9885 |
588256 |
08/01/12 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
483165 |
08/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
037386 |
08/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
50.76 |
4868********7609 |
874912 |
08/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
00524A |
08/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
07079Z |
08/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
130429 |
08/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
191156 |
08/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
380311 |
08/01/12 |
| METTER, SANDY |
6Y-626359519 |
1 |
79.00 |
4264********1811 |
00522A |
08/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
71.48 |
4342********2608 |
915012 |
08/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********8235 |
554643 |
08/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********7121 |
07004D |
08/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
165445 |
08/01/12 |
| MOY, SHERY |
6Y-91920279 |
1 |
64.00 |
4867********6551 |
040207 |
08/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
07107P |
08/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
10.80 |
4750********0452 |
070207 |
08/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
554376 |
08/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
380318 |
08/01/12 |
| O CONNOR, LISA |
6Y-717462466 |
1 |
81.84 |
4744********4142 |
170023 |
08/01/12 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
3.90 |
4081********7218 |
380322 |
08/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
101694 |
08/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
743617 |
08/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
100526 |
08/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
130526 |
08/01/12 |
| PHILLIPS, LORI |
6Y-003096 |
1 |
1.77 |
4750********2434 |
030207 |
08/01/12 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
126324 |
08/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4305********9429 |
07112B |
08/01/12 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
140429 |
08/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
104450 |
08/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
10365P |
08/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
10.80 |
4750********9974 |
020207 |
08/01/12 |
| REIS, KARRIE |
6Y-766331234 |
1 |
118.00 |
3728*******2009 |
117877 |
08/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
150729 |
08/01/12 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
0.74 |
4465********5047 |
00169B |
08/01/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
59.00 |
4744********0179 |
150623 |
08/01/12 |
| ROSKO, ADRIANNE |
6Y-305142427 |
1 |
69.00 |
4323********6411 |
828147 |
08/01/12 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
57.09 |
4060********6297 |
030207 |
08/01/12 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
873205 |
08/01/12 |
| SALA, EILISE |
6Y-49800320 |
1 |
59.00 |
4802********0595 |
070123 |
08/01/12 |
| SCHAEFER, AMANDA |
6Y-004784 |
1 |
49.00 |
5109********4909 |
H65208 |
08/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00154R |
08/01/12 |
| SCHROTH, LAUREN |
6Y-004440 |
1 |
81.84 |
4750********8180 |
040207 |
08/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
59.00 |
4207********0230 |
030207 |
08/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
148463 |
08/01/12 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
50.76 |
3717*******3002 |
136319 |
08/01/12 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
59.00 |
4888********5521 |
00520B |
08/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
119329 |
08/01/12 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
743605 |
08/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
120721 |
08/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
040207 |
08/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
07000D |
08/01/12 |
| STALLONE, JOEY |
6Y-000207 |
1 |
55.94 |
4323********8513 |
829019 |
08/01/12 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
65.00 |
4653********5240 |
713513 |
08/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
5.00 |
5329********1852 |
00528B |
08/01/12 |
| TASICH, REBECCA |
6Y-195821764 |
1 |
79.00 |
4750********9599 |
040207 |
08/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4867********0873 |
030207 |
08/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0774 |
07039C |
08/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
743607 |
08/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
81.84 |
4259********7658 |
874237 |
08/01/12 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********7182 |
160522 |
08/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
625047 |
08/01/12 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
53.90 |
6011********6915 |
00123R |
08/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
153840 |
08/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********8975 |
120720 |
08/01/12 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
81.84 |
4744********6339 |
110323 |
08/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
554646 |
08/01/12 |
| WATSON, DIONA |
6Y-392276121 |
1 |
59.00 |
4919********2326 |
913154 |
08/01/12 |
| WEAVER, JENNIFER |
6Y-139204789 |
1 |
53.90 |
5111********6917 |
891907 |
08/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
7.80 |
4750********8982 |
040207 |
08/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
07057G |
08/01/12 |
| WILGERS, LAURIE |
6Y-315055398 |
1 |
16.28 |
5424********9105 |
10406B |
08/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
380320 |
08/01/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
50.76 |
4750********4383 |
030207 |
08/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
180620 |
08/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
943.40 |
| 24 |
MasterCard |
1416.73 |
| 119 |
Visa |
6976.21 |
| 4 |
Discover |
230.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9567.24 |