Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
051509 |
11/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001803 |
11/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
04510Z |
11/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********0469 |
295370 |
11/01/12 |
| BEHNKE, JORDAN |
6Y-003356 |
1 |
3.90 |
4342********7780 |
157211 |
11/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
04460Z |
11/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
015860 |
11/01/12 |
| BERRY, MARGUERITE |
6Y-475566112 |
1 |
69.00 |
4427********4347 |
041806 |
11/01/12 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
50.76 |
4266********2814 |
04457B |
11/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
282362 |
11/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
141680 |
11/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
301490 |
11/01/12 |
| BOLLIG, JENNIFER |
6Y-468047635 |
1 |
59.00 |
4744********0040 |
191483 |
11/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
5401********9187 |
04466Z |
11/01/12 |
| BRELAND, TISHA |
6Y-134333216 |
1 |
49.00 |
4313********5639 |
015864 |
11/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
015863 |
11/01/12 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4923 |
370475 |
11/01/12 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********2631 |
051806 |
11/01/12 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
11.14 |
5466********1617 |
04497Z |
11/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
04456C |
11/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
01585Z |
11/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
105017 |
11/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
4388********3962 |
04417D |
11/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
108950 |
11/01/12 |
| COBIAN, TERACE |
6Y-276293304 |
1 |
71.48 |
3717*******8004 |
111050 |
11/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
371668 |
11/01/12 |
| COX, TONY |
6Y-846825513 |
1 |
64.90 |
5465********4882 |
H58369 |
11/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
371665 |
11/01/12 |
| CURTIS, GARY |
6Y-968785 |
1 |
19.20 |
4744********5246 |
131585 |
11/01/12 |
| DALEN, MARK |
6Y-204909534 |
1 |
81.84 |
4259********0182 |
129370 |
11/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
04509Z |
11/01/12 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
81.84 |
4342********6476 |
370234 |
11/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2724 |
111789 |
11/01/12 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.86 |
4342********6297 |
271893 |
11/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00125B |
11/01/12 |
| DIAS, JEFFREY |
6Y-469229318 |
1 |
69.00 |
3713*******3009 |
182366 |
11/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4958 |
051806 |
11/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
55.35 |
5466********7281 |
04456P |
11/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.56 |
4750********9023 |
041806 |
11/01/12 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********2595 |
04456S |
11/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
361772 |
11/01/12 |
| FASTHORSE, DELANE |
6Y-003236 |
1 |
45.00 |
4342********2713 |
301486 |
11/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001760 |
11/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
04469C |
11/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
157216 |
11/01/12 |
| FLYNN, DEANNA |
6Y-188965186 |
1 |
59.00 |
4750********9986 |
031806 |
11/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00183B |
11/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********3532 |
161988 |
11/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********8233 |
101886 |
11/01/12 |
| FRIELING, JAMELLA |
6Y-558982217 |
1 |
64.00 |
5490********3127 |
01584Z |
11/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
172090 |
11/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
242342 |
11/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
041806 |
11/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
59.00 |
6011********2995 |
00143B |
11/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
04431D |
11/01/12 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
04496Z |
11/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
009397 |
11/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
130232 |
11/01/12 |
| GREER, JUDI |
6Y-417486790 |
1 |
12.64 |
4744********6510 |
131688 |
11/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
041806 |
11/01/12 |
| HAMMEREL, ASHLEIGH |
6Y-701793628 |
1 |
42.90 |
4750********4263 |
051806 |
11/01/12 |
| HARBECK, CINDY |
6Y-378080438 |
1 |
59.00 |
4186********8303 |
501081 |
11/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
231054 |
11/01/12 |
| HERNANDEZ, JACKY |
6Y-79725117 |
1 |
99.00 |
4750********6093 |
041806 |
11/01/12 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
42.90 |
4750********9241 |
041806 |
11/01/12 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.00 |
4147********4819 |
015869 |
11/01/12 |
| HUSTED, HAYLEY |
6Y-846792354 |
1 |
49.00 |
4750********5853 |
051806 |
11/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4003********3941 |
04450G |
11/01/12 |
| JOHNSON, ADELLE |
6Y-767473578 |
1 |
12.80 |
4081********1563 |
361770 |
11/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
090113 |
11/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001824 |
11/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
151089 |
11/01/12 |
| KELLY, LUANNE |
6Y-001611 |
1 |
61.12 |
4342********3962 |
271901 |
11/01/12 |
| KELLY, NICOLE |
6Y-002165 |
1 |
50.76 |
4342********3962 |
371662 |
11/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
04503P |
11/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
04508C |
11/01/12 |
| LAMBERT, SASHA |
6Y-715940906 |
1 |
59.00 |
4342********0688 |
196171 |
11/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
171881 |
11/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
39.00 |
4867********7954 |
031806 |
11/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
041806 |
11/01/12 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
71.48 |
4342********9390 |
157213 |
11/01/12 |
| LEREW, FRAN |
6Y-667256522 |
1 |
59.00 |
3725*******3007 |
119484 |
11/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
031806 |
11/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
04451Z |
11/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
121482 |
11/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
090114 |
11/01/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6664 |
04498P |
11/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
271899 |
11/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
300798 |
11/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
71.48 |
5424********3422 |
37033P |
11/01/12 |
| MANCUSO, VICKI |
6Y-445584155 |
1 |
71.48 |
4342********4695 |
368210 |
11/01/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
9.99 |
4342********9885 |
368209 |
11/01/12 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
156457 |
11/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
107361 |
11/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
49.00 |
4868********7609 |
370239 |
11/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
015865 |
11/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
04460Z |
11/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
141384 |
11/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
101774 |
11/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
11.80 |
4081********2213 |
361768 |
11/01/12 |
| METTER, SANDY |
6Y-626359519 |
1 |
81.84 |
4264********1811 |
015863 |
11/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
370238 |
11/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********8235 |
282364 |
11/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
04455D |
11/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
145269 |
11/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
71.48 |
4744********7486 |
111580 |
11/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
50.76 |
5401********4182 |
04475P |
11/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
10.80 |
4750********0452 |
041806 |
11/01/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********9217 |
141385 |
11/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
15.80 |
4081********2329 |
361773 |
11/01/12 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
361771 |
11/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
104150 |
11/01/12 |
| PENA, CAREY |
6Y-97013655 |
1 |
81.84 |
4147********2178 |
04464D |
11/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
595358 |
11/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
101582 |
11/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
181784 |
11/01/12 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
128634 |
11/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
11.80 |
4305********9429 |
04430B |
11/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
109416 |
11/01/12 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T07307 |
11/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
37186P |
11/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
041806 |
11/01/12 |
| REIS, KARRIE |
6Y-766331234 |
1 |
49.00 |
3728*******2009 |
173230 |
11/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
141888 |
11/01/12 |
| ROBERTS, KIM |
6Y-005551 |
1 |
79.00 |
4342********3108 |
300801 |
11/01/12 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
62.60 |
4465********5047 |
001832 |
11/01/12 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********1491 |
171285 |
11/01/12 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
20.70 |
5523********1258 |
T07314 |
11/01/12 |
| ROSKO, ADRIANNE |
6Y-305142427 |
1 |
69.00 |
4342********0851 |
231053 |
11/01/12 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
372323 |
11/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00174R |
11/01/12 |
| SCHROTH, LAUREN |
6Y-004440 |
1 |
81.84 |
4750********8180 |
041806 |
11/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
39.00 |
4207********0230 |
041806 |
11/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
163552 |
11/01/12 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
81.84 |
4081********0816 |
361769 |
11/01/12 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
51.69 |
3717*******3002 |
117340 |
11/01/12 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
59.00 |
4888********5521 |
015819 |
11/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
61.12 |
3722*******2001 |
182905 |
11/01/12 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
015803 |
11/01/12 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
595363 |
11/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
131584 |
11/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
041806 |
11/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
04431D |
11/01/12 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
131988 |
11/01/12 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
65.00 |
4744********7129 |
171488 |
11/01/12 |
| TAFELMEYER, DANA |
6Y-002090 |
1 |
5.00 |
5329********1852 |
01586B |
11/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********7061 |
041806 |
11/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0774 |
04436C |
11/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
595356 |
11/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
156461 |
11/01/12 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1516 |
151183 |
11/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
196173 |
11/01/12 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00105R |
11/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
294560 |
11/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********2411 |
101987 |
11/01/12 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
161488 |
11/01/12 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
022040 |
11/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
130231 |
11/01/12 |
| WEAVER, JENNIFER |
6Y-139204789 |
1 |
49.00 |
5111********6917 |
088359 |
11/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
42.90 |
4750********8982 |
051806 |
11/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
04516G |
11/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
361767 |
11/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
167676 |
11/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
120755 |
11/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1076.93 |
| 24 |
MasterCard |
1404.89 |
| 119 |
Visa |
7091.74 |
| 4 |
Discover |
219.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9793.46 |