Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACERBI, MICHELLE |
6Y-860911970 |
1 |
42.90 |
4867********6292 |
052107 |
09/01/12 |
| ALLEN, DEBBIE |
6Y-000379 |
1 |
54.00 |
4388********5825 |
03161D |
09/01/12 |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
061812 |
09/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
00173A |
09/01/12 |
| ANTARI, SREE |
6Y-604787939 |
1 |
69.00 |
5466********7963 |
17048P |
09/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
03216Z |
09/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********0469 |
664970 |
09/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
03202Z |
09/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
02514C |
09/01/12 |
| BERRY, MARGUERITE |
6Y-475566112 |
1 |
69.00 |
4427********4347 |
032107 |
09/01/12 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
50.76 |
4266********2814 |
03129B |
09/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
591788 |
09/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
102118 |
09/01/12 |
| BLOOM, ALEXANDRA |
6Y-795295097 |
1 |
49.00 |
4635********9642 |
142313 |
09/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
898814 |
09/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
5401********9187 |
03181Z |
09/01/12 |
| BRELAND, TISHA |
6Y-134333216 |
1 |
49.00 |
4313********5639 |
02516C |
09/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
02519C |
09/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
754951 |
09/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
042107 |
09/01/12 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
03161Z |
09/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
03173C |
09/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
02514Z |
09/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
122617 |
09/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
4388********3962 |
03138C |
09/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
3767*******3004 |
164652 |
09/01/12 |
| COBIAN, TERACE |
6Y-276293304 |
1 |
2.48 |
3717*******8004 |
192573 |
09/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
814874 |
09/01/12 |
| CORSON, KELLY |
6Y-002616 |
1 |
59.00 |
4868********5804 |
900197 |
09/01/12 |
| CREAMER, JESSICA |
6Y-380388020 |
1 |
39.00 |
4264********4548 |
02512B |
09/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
491123 |
09/01/12 |
| CURTIS, GARY |
6Y-968785 |
1 |
9.60 |
4744********6819 |
112818 |
09/01/12 |
| DALEN, MARK |
6Y-204909534 |
1 |
81.84 |
4259********0182 |
415406 |
09/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
03190Z |
09/01/12 |
| DEHART, KAYLEIGH |
6Y-692068893 |
1 |
69.00 |
4867********0449 |
042107 |
09/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********7055 |
192816 |
09/01/12 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4744********5018 |
112812 |
09/01/12 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
754947 |
09/01/12 |
| DEWEESE, JACKIE |
6Y-591554454 |
1 |
89.00 |
5406********8387 |
03156Z |
09/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
2.48 |
6011********4793 |
00151B |
09/01/12 |
| DIAS, JEFFREY |
6Y-469229318 |
1 |
69.00 |
3713*******3009 |
140261 |
09/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4958 |
052107 |
09/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
55.64 |
5466********7281 |
03127Z |
09/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.16 |
4282********3892 |
052107 |
09/01/12 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********2595 |
03193S |
09/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
434954 |
09/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
45.00 |
4342********2713 |
523797 |
09/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
00174B |
09/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
03139C |
09/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
591785 |
09/01/12 |
| FLYNN, DEANNA |
6Y-188965186 |
1 |
59.00 |
4750********9986 |
042107 |
09/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00122B |
09/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********3532 |
182617 |
09/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1082 |
102817 |
09/01/12 |
| FRIELING, JAMELLA |
6Y-558982217 |
1 |
64.00 |
5490********3127 |
02513Z |
09/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
151767 |
09/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
814193 |
09/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4282********6444 |
052107 |
09/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00140B |
09/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
03168D |
09/01/12 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
03170Z |
09/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
009931 |
09/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
936536 |
09/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
2.12 |
4867********3225 |
052107 |
09/01/12 |
| HAMMEREL, ASHLEIGH |
6Y-701793628 |
1 |
42.90 |
4750********4263 |
042107 |
09/01/12 |
| HARBECK, CINDY |
6Y-378080438 |
1 |
59.00 |
4186********8303 |
60101C |
09/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
935615 |
09/01/12 |
| HERNANDEZ, JACKY |
6Y-79725117 |
1 |
99.00 |
4750********6093 |
052107 |
09/01/12 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
42.90 |
4750********9241 |
042107 |
09/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4147********0626 |
02513D |
09/01/12 |
| JOHNSON, ADELLE |
6Y-767473578 |
1 |
66.84 |
4081********1563 |
434960 |
09/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
523800 |
09/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
00175C |
09/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
152410 |
09/01/12 |
| KELLY, LUANNE |
6Y-001611 |
1 |
59.00 |
4342********3962 |
415165 |
09/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
03163P |
09/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
03153C |
09/01/12 |
| KULA, MORGAN |
6Y-004886 |
1 |
19.80 |
5438********7812 |
H64161 |
09/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
152113 |
09/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
5.00 |
4867********7954 |
042107 |
09/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
052107 |
09/01/12 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
71.77 |
4342********9390 |
557663 |
09/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
042107 |
09/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
03134Z |
09/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
152112 |
09/01/12 |
| LOSKILL, NICHOLE |
6Y-188975958 |
1 |
77.70 |
4342********2445 |
814190 |
09/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
524670 |
09/01/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6664 |
03196P |
09/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
523793 |
09/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
493951 |
09/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
71.48 |
5424********3422 |
16965P |
09/01/12 |
| MANCUSO, VICKI |
6Y-445584155 |
1 |
71.48 |
4342********4695 |
413990 |
09/01/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
9.99 |
4342********9885 |
812361 |
09/01/12 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
524671 |
09/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
403009 |
09/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
50.76 |
4868********7609 |
854094 |
09/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
02516A |
09/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
03219Z |
09/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
122617 |
09/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
131133 |
09/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
11.80 |
4081********2213 |
434957 |
09/01/12 |
| METTER, SANDY |
6Y-626359519 |
1 |
79.00 |
4264********1811 |
02511A |
09/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
557658 |
09/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********8235 |
491122 |
09/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********7121 |
03139D |
09/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
164723 |
09/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
71.48 |
4744********7486 |
122616 |
09/01/12 |
| MOY, SHERY |
6Y-91920279 |
1 |
66.30 |
4867********6551 |
042107 |
09/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
03162P |
09/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
10.80 |
4750********0452 |
042107 |
09/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********9787 |
415409 |
09/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
434958 |
09/01/12 |
| O CONNOR, LISA |
6Y-717462466 |
1 |
81.84 |
4744********6819 |
172512 |
09/01/12 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
434956 |
09/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
162956 |
09/01/12 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
03136C |
09/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
694620 |
09/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
192019 |
09/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
112210 |
09/01/12 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
109553 |
09/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4305********9429 |
03111B |
09/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
146085 |
09/01/12 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T02102 |
09/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
16909P |
09/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
54.00 |
4750********9974 |
032107 |
09/01/12 |
| REIS, KARRIE |
6Y-766331234 |
1 |
50.76 |
3728*******2009 |
107146 |
09/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
69.00 |
4744********3837 |
122710 |
09/01/12 |
| ROBERTS, KIM |
6Y-005551 |
1 |
158.00 |
4342********3108 |
493080 |
09/01/12 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
64.45 |
4465********5047 |
00176B |
09/01/12 |
| ROEPKE, JESSICA |
6Y-004832 |
1 |
59.00 |
4744********0179 |
172715 |
09/01/12 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
20.70 |
5523********1258 |
T02099 |
09/01/12 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
58.01 |
4060********6297 |
032107 |
09/01/12 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
493953 |
09/01/12 |
| SALA, EILISE |
6Y-49800320 |
1 |
59.00 |
4802********0595 |
031627 |
09/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00161R |
09/01/12 |
| SCHROTH, LAUREN |
6Y-004440 |
1 |
81.84 |
4750********8180 |
052107 |
09/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
39.00 |
4207********0230 |
052107 |
09/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
104857 |
09/01/12 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
82.21 |
4081********0816 |
434955 |
09/01/12 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
50.76 |
3717*******3002 |
124447 |
09/01/12 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
59.00 |
4888********5521 |
02511B |
09/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
108082 |
09/01/12 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
20.72 |
4147********6597 |
02514C |
09/01/12 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
81.84 |
4631********3788 |
694624 |
09/01/12 |
| SPANIER, AVA |
6Y-465947678 |
1 |
59.00 |
3767*******2008 |
121281 |
09/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
132016 |
09/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
042107 |
09/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
03154D |
09/01/12 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
65.00 |
4653********5240 |
112056 |
09/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
5.00 |
5329********1852 |
02512B |
09/01/12 |
| TASICH, REBECCA |
6Y-195821764 |
1 |
79.00 |
4750********9599 |
042107 |
09/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4867********0873 |
052107 |
09/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0774 |
03174C |
09/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
694625 |
09/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
493079 |
09/01/12 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1516 |
142115 |
09/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
557664 |
09/01/12 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
53.90 |
6011********6915 |
00140R |
09/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
665670 |
09/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********8975 |
162614 |
09/01/12 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
112417 |
09/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
936535 |
09/01/12 |
| WATSON, DIONA |
6Y-392276121 |
1 |
61.49 |
4919********2326 |
413991 |
09/01/12 |
| WEAVER, JENNIFER |
6Y-139204789 |
1 |
53.90 |
5111********6917 |
297719 |
09/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
39.00 |
4750********8982 |
042107 |
09/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
03171G |
09/01/12 |
| WILGERS, LAURIE |
6Y-315055398 |
1 |
71.48 |
5424********9105 |
16993B |
09/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
434959 |
09/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
142603 |
09/01/12 |
| ZANATH, BRITTANY |
6Y-003864 |
1 |
49.00 |
4750********4383 |
052107 |
09/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
166670 |
09/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1003.80 |
| 27 |
MasterCard |
1586.66 |
| 123 |
Visa |
7530.27 |
| 4 |
Discover |
164.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10285.11 |