Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
481797 |
10/15/12 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
5424********3762 |
87414P |
10/15/12 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
59.00 |
4342********8065 |
302762 |
10/15/12 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
01524C |
10/15/12 |
| AVERITT, JAY |
6Y-75677695 |
3 |
39.00 |
4750********4745 |
024406 |
10/15/12 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********6054 |
024406 |
10/15/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01588P |
10/15/12 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
59.00 |
3717*******3002 |
125227 |
10/15/12 |
| BENNETT, LORI |
6Y-004921 |
3 |
61.49 |
4147********0208 |
03590C |
10/15/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
515823 |
10/15/12 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4053********9550 |
001214 |
10/15/12 |
| BONHAM, KIMBERLY |
6Y-172997624 |
3 |
59.00 |
4744********9799 |
144644 |
10/15/12 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
T4116B |
10/15/12 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********6633 |
03623S |
10/15/12 |
| BRUNI, STEPHIANNA |
6Y-29724121 |
3 |
79.00 |
4744********3001 |
174649 |
10/15/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
03558B |
10/15/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
69.00 |
4465********6372 |
01520B |
10/15/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
94069P |
10/15/12 |
| CLARK, LEISHA |
6Y-668164091 |
3 |
54.99 |
4750********3136 |
024406 |
10/15/12 |
| CLAYTON, AMY |
6Y-695597540 |
3 |
59.00 |
4888********9691 |
750029 |
10/15/12 |
| COX, NICOLE |
6Y-57988607 |
3 |
81.84 |
4342********9672 |
126152 |
10/15/12 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
03566B |
10/15/12 |
| DE SPAIN, MARTI |
6Y-668264520 |
3 |
59.00 |
4342********4763 |
480878 |
10/15/12 |
| DILLON, TENNA |
6Y-32517991 |
3 |
69.00 |
5465********2451 |
H61407 |
10/15/12 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
64.90 |
5424********3762 |
87303P |
10/15/12 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
61.12 |
3767*******2005 |
140761 |
10/15/12 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
71.48 |
3715*******2004 |
142745 |
10/15/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
01525B |
10/15/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
69.00 |
4323********0839 |
482521 |
10/15/12 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
50.76 |
4342********3004 |
482523 |
10/15/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
162710 |
10/15/12 |
| GARCIA, BIANCA |
6Y-004066 |
3 |
59.00 |
4323********5160 |
125659 |
10/15/12 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
03569C |
10/15/12 |
| HEARD, LISA |
6Y-004388 |
3 |
61.12 |
4868********5015 |
623064 |
10/15/12 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
152120 |
10/15/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
79.00 |
4750********5127 |
014406 |
10/15/12 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
87455P |
10/15/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
162709 |
10/15/12 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
61.62 |
5490********3197 |
04549Z |
10/15/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.04 |
4828********9038 |
233507 |
10/15/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4828********9038 |
125665 |
10/15/12 |
| KLUG, CATHRINE |
6Y-002535 |
3 |
59.00 |
4750********6801 |
024406 |
10/15/12 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
5.00 |
4744********4461 |
184741 |
10/15/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
024406 |
10/15/12 |
| LAUCHLAN, TIFFANY |
6Y-525632289 |
3 |
63.71 |
4342********6585 |
162705 |
10/15/12 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
50.00 |
4342********5180 |
623063 |
10/15/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
4744********0742 |
104944 |
10/15/12 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
59.00 |
4342********2927 |
302760 |
10/15/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
024406 |
10/15/12 |
| MARINO, SUZANNE |
6Y-950197416 |
3 |
69.00 |
4867********5987 |
024406 |
10/15/12 |
| MARTORI, TERES |
6Y-182610127 |
3 |
69.00 |
4081********0931 |
175186 |
10/15/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
D09043 |
10/15/12 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
03565C |
10/15/12 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********7243 |
03605G |
10/15/12 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
661402 |
10/15/12 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********8258 |
045400 |
10/15/12 |
| MORROW, MARYANNE |
6Y-004662 |
3 |
59.00 |
4147********0752 |
03574C |
10/15/12 |
| MUELLER, MONIQUE |
6Y-204443986 |
3 |
59.00 |
4452********5638 |
013430 |
10/15/12 |
| MULVANNY, LAINIE |
6Y-594387458 |
3 |
59.00 |
4147********8581 |
03557C |
10/15/12 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
594713 |
10/15/12 |
| O CONNOR, MIMI |
6Y-65201268 |
3 |
54.00 |
6011********4836 |
01582B |
10/15/12 |
| OBOYLE, JENNIFER |
6Y-821618283 |
3 |
65.00 |
4744********8592 |
144143 |
10/15/12 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
175185 |
10/15/12 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
145454 |
10/15/12 |
| RAHEEL, MARIAM |
6Y-346697403 |
3 |
39.00 |
4266********1159 |
03596A |
10/15/12 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
66.30 |
5148********8556 |
03585B |
10/15/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
024406 |
10/15/12 |
| ROBERT, ERIN |
6Y-483970508 |
3 |
69.00 |
4750********1745 |
024406 |
10/15/12 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
3731*******1019 |
180494 |
10/15/12 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
3 |
81.84 |
4017********4803 |
015254 |
10/15/12 |
| ROETHLER, BETH |
6Y-005030 |
3 |
59.00 |
4744********4875 |
144943 |
10/15/12 |
| ROSE, HOLLY |
6Y-776218589 |
3 |
65.00 |
4323********8004 |
661405 |
10/15/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
045488 |
10/15/12 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
32.00 |
4750********7240 |
024406 |
10/15/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8244 |
154648 |
10/15/12 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
51.80 |
4342********5180 |
541906 |
10/15/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********8651 |
045440 |
10/15/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
185831 |
10/15/12 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
61.49 |
4744********0725 |
174540 |
10/15/12 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
81.84 |
3715*******1091 |
105429 |
10/15/12 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********4289 |
134441 |
10/15/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
688871 |
10/15/12 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********9418 |
024406 |
10/15/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.38 |
4323********1621 |
623065 |
10/15/12 |
| WAMPLER, SETH |
6Y-791733381 |
3 |
77.70 |
4750********5121 |
014406 |
10/15/12 |
| WASHINGTON, ACACIA |
6Y-574512019 |
3 |
81.84 |
5491********2406 |
01526P |
10/15/12 |
| WATSON, KARI |
6Y-843865932 |
3 |
55.30 |
4185********5765 |
03565A |
10/15/12 |
| WHEELER, TRISH |
6Y-132924477 |
3 |
59.00 |
5491********0854 |
01526Z |
10/15/12 |
| WHITE, NANCY |
6Y-832219681 |
3 |
59.00 |
5148********5466 |
03601B |
10/15/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
03576C |
10/15/12 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
122750 |
10/15/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015207 |
10/15/12 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********0265 |
134042 |
10/15/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
600.56 |
| 13 |
MasterCard |
811.50 |
| 69 |
Visa |
4019.13 |
| 2 |
Discover |
115.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5546.31 |