Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
279439 |
08/15/12 |
| AGUILAR, APRIL |
6Y-266606163 |
3 |
78.00 |
4744********9882 |
113162 |
08/15/12 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
61.37 |
4465********0064 |
01550B |
08/15/12 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
5424********3762 |
07912P |
08/15/12 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
59.00 |
4342********8065 |
241808 |
08/15/12 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********4694 |
01535C |
08/15/12 |
| AVERITT, JAY |
6Y-75677695 |
3 |
39.00 |
4750********4745 |
023606 |
08/15/12 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********6054 |
013606 |
08/15/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01557P |
08/15/12 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
0.74 |
3717*******3002 |
184221 |
08/15/12 |
| BATTAGLIA, BRITTANY |
6Y-288196460 |
3 |
29.00 |
4452********3151 |
012836 |
08/15/12 |
| BENNETT, LORI |
6Y-004921 |
3 |
61.12 |
4147********0208 |
08362C |
08/15/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
278681 |
08/15/12 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4053********9550 |
001205 |
08/15/12 |
| BRENDEL, MICHELLE |
6Y-595260391 |
3 |
49.00 |
4744********4393 |
193563 |
08/15/12 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
T9581B |
08/15/12 |
| BROWN, TONI |
6Y-601047208 |
3 |
61.49 |
5466********6633 |
08388S |
08/15/12 |
| BRUNI, STEPHIANNA |
6Y-29724121 |
3 |
79.00 |
4744********3001 |
133163 |
08/15/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
69.00 |
4266********7498 |
08362B |
08/15/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
69.00 |
4465********6372 |
01537B |
08/15/12 |
| CAPODIECI, LAURA |
6Y-002702 |
3 |
31.90 |
4465********8242 |
01537A |
08/15/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
79.00 |
5491********5173 |
47359P |
08/15/12 |
| CLARK, LEISHA |
6Y-668164091 |
3 |
54.99 |
4750********3136 |
013606 |
08/15/12 |
| CLAYTON, AMY |
6Y-695597540 |
3 |
59.00 |
4888********9691 |
191084 |
08/15/12 |
| COX, NICOLE |
6Y-57988607 |
3 |
81.84 |
4342********3105 |
242222 |
08/15/12 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
08357B |
08/15/12 |
| DE SPAIN, MARTI |
6Y-668264520 |
3 |
59.00 |
4342********4763 |
280378 |
08/15/12 |
| DILLON, TENNA |
6Y-32517991 |
3 |
13.80 |
5465********2451 |
H55048 |
08/15/12 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
64.90 |
5424********3762 |
08245P |
08/15/12 |
| EATON, PATRICIA PAT |
6Y-001033 |
3 |
74.00 |
5178********0825 |
08405Z |
08/15/12 |
| ERIKSON, MARY |
6Y-004705 |
3 |
71.48 |
4342********6899 |
055930 |
08/15/12 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
71.48 |
3715*******2004 |
165592 |
08/15/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
01536B |
08/15/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
13.80 |
4323********0839 |
919073 |
08/15/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
81.84 |
4323********0227 |
280380 |
08/15/12 |
| GARCIA, BIANCA |
6Y-004066 |
3 |
59.00 |
4323********5160 |
241803 |
08/15/12 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
08386C |
08/15/12 |
| GRUBBS, STACY |
6Y-005403 |
3 |
81.84 |
4147********4639 |
08344C |
08/15/12 |
| HEARD, LISA |
6Y-004388 |
3 |
59.00 |
4868********5015 |
178708 |
08/15/12 |
| HEATHERINGTON, TRICIA |
6Y-519742061 |
3 |
66.30 |
4750********4624 |
013606 |
08/15/12 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
182585 |
08/15/12 |
| HUDSON, BETH |
6Y-005030 |
3 |
59.00 |
4744********4875 |
193767 |
08/15/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
79.00 |
4750********5127 |
023606 |
08/15/12 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
08301P |
08/15/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
959458 |
08/15/12 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
61.37 |
5490********3197 |
03567Z |
08/15/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.04 |
4828********9038 |
882617 |
08/15/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
40.40 |
4828********9038 |
177939 |
08/15/12 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
15.80 |
4744********4461 |
113165 |
08/15/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
023606 |
08/15/12 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
50.00 |
4342********5180 |
240916 |
08/15/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
5438********4002 |
H60171 |
08/15/12 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
61.12 |
4342********2927 |
991229 |
08/15/12 |
| LOITVED, KRISTIN |
6Y-005246 |
3 |
79.00 |
4063********2792 |
559123 |
08/15/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
023606 |
08/15/12 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4833********0289 |
T42710 |
08/15/12 |
| MARINO, SUZANNE |
6Y-950197416 |
3 |
71.48 |
4867********5987 |
013606 |
08/15/12 |
| MARTORI, TERES |
6Y-182610127 |
3 |
69.00 |
4081********0931 |
101855 |
08/15/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
D08496 |
08/15/12 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
08369C |
08/15/12 |
| MENDELSON, RITA |
6Y-002403 |
3 |
42.90 |
4193********7243 |
08374G |
08/15/12 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
214251 |
08/15/12 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********8258 |
03568A |
08/15/12 |
| MORAN, JOHN |
6Y-981738843 |
3 |
76.66 |
4266********2165 |
08374B |
08/15/12 |
| MORROW, MARYANNE |
6Y-004662 |
3 |
59.00 |
4147********0752 |
08376C |
08/15/12 |
| MUELLER, MONIQUE |
6Y-204443986 |
3 |
11.80 |
4452********5638 |
012836 |
08/15/12 |
| MULVANNY, LAINIE |
6Y-594387458 |
3 |
11.80 |
4147********8581 |
08363C |
08/15/12 |
| MYERS, KRISTY |
6Y-001234 |
3 |
59.00 |
4868********2722 |
882612 |
08/15/12 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
929481 |
08/15/12 |
| O CONNOR, MIMI |
6Y-65201268 |
3 |
54.00 |
6011********4836 |
01563B |
08/15/12 |
| OBOYLE, JENNIFER |
6Y-821618283 |
3 |
68.96 |
4744********8592 |
163560 |
08/15/12 |
| ONCIU, JEREMIAH |
6Y-002234 |
3 |
61.12 |
4342********6902 |
178703 |
08/15/12 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
101856 |
08/15/12 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
81.84 |
3715*******2015 |
121538 |
08/15/12 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********8556 |
08393B |
08/15/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
023606 |
08/15/12 |
| ROBERT, ERIN |
6Y-483970508 |
3 |
69.00 |
4750********1745 |
013606 |
08/15/12 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
3731*******1019 |
164336 |
08/15/12 |
| ROSE, HOLLY |
6Y-776218589 |
3 |
65.00 |
4323********8004 |
883112 |
08/15/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
03566A |
08/15/12 |
| RZEPKA, YOLA |
6Y-005162 |
3 |
13.80 |
4750********3339 |
023606 |
08/15/12 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
32.00 |
4750********7240 |
013606 |
08/15/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
59.00 |
4744********8611 |
143961 |
08/15/12 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
50.00 |
4342********5180 |
213884 |
08/15/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********8651 |
03566C |
08/15/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
145978 |
08/15/12 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
61.12 |
4744********0725 |
113762 |
08/15/12 |
| STONE, STEPHANIE |
6Y-004671 |
3 |
59.00 |
4342********5720 |
991221 |
08/15/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
964634 |
08/15/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.38 |
4323********1621 |
213878 |
08/15/12 |
| VISCARRA, ROSARIO |
6Y-900074161 |
3 |
50.76 |
5178********3209 |
08406B |
08/15/12 |
| WAMPLER, SETH |
6Y-791733381 |
3 |
75.00 |
4750********5121 |
023606 |
08/15/12 |
| WASHINGTON, ACACIA |
6Y-574512019 |
3 |
79.00 |
5491********2406 |
01537P |
08/15/12 |
| WATSON, KARI |
6Y-843865932 |
3 |
55.30 |
4185********5765 |
08355A |
08/15/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
08363C |
08/15/12 |
| WILLIAMSON, MICHELE |
6Y-388734252 |
3 |
64.00 |
4744********1425 |
113260 |
08/15/12 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
169040 |
08/15/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015380 |
08/15/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
402.18 |
| 14 |
MasterCard |
820.22 |
| 75 |
Visa |
4270.91 |
| 2 |
Discover |
115.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5608.43 |