Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADLER, MICHELLE |
6Y-003130 |
3 |
49.00 |
4323********5157 |
834427 |
11/15/12 |
| ANDERSON, KORI |
6Y-384444310 |
3 |
54.37 |
4465********0846 |
015135 |
11/15/12 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
22.00 |
5424********3762 |
08874P |
11/15/12 |
| ANDRE, ALYSSA |
6Y-000501 |
3 |
61.12 |
4342********8065 |
833501 |
11/15/12 |
| ARCHULETA, CYNTHIA |
6Y-5072074 |
3 |
54.00 |
4147********7694 |
015186 |
11/15/12 |
| ATKINSON, THERESA |
6Y-685567328 |
3 |
66.30 |
4120********1807 |
015132 |
11/15/12 |
| AVERITT, JAY |
6Y-75677695 |
3 |
39.00 |
4147********5353 |
07960D |
11/15/12 |
| BABB, TESSA |
6Y-002755 |
3 |
44.00 |
4750********6054 |
010907 |
11/15/12 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01556P |
11/15/12 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
59.00 |
3717*******3002 |
195633 |
11/15/12 |
| BENNETT, LORI |
6Y-004921 |
3 |
61.12 |
4147********0208 |
07979C |
11/15/12 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
810287 |
11/15/12 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4053********9550 |
001921 |
11/15/12 |
| BONHAM, KIMBERLY |
6Y-172997624 |
3 |
59.00 |
4744********9799 |
170090 |
11/15/12 |
| BRENNEMAN, AMANDA |
6Y-005087 |
3 |
69.00 |
5466********9816 |
T2453B |
11/15/12 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********6633 |
07980S |
11/15/12 |
| BRUNI, STEPHIANNA |
6Y-29724121 |
3 |
79.00 |
4744********3001 |
180090 |
11/15/12 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
07973B |
11/15/12 |
| CAMERON, LISA |
6Y-004740 |
3 |
69.00 |
4465********6372 |
015840 |
11/15/12 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
58038P |
11/15/12 |
| CLARK, LEISHA |
6Y-668164091 |
3 |
54.99 |
4750********3136 |
020907 |
11/15/12 |
| CLAYTON, AMY |
6Y-695597540 |
3 |
59.00 |
4888********9691 |
558122 |
11/15/12 |
| COX, NICOLE |
6Y-57988607 |
3 |
81.84 |
4342********9672 |
810283 |
11/15/12 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
65.00 |
4266********8860 |
07976B |
11/15/12 |
| DE SPAIN, MARTI |
6Y-668264520 |
3 |
59.00 |
4342********4763 |
713550 |
11/15/12 |
| DILLON, TENNA |
6Y-32517991 |
3 |
69.00 |
5465********2451 |
H67887 |
11/15/12 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********0701 |
020907 |
11/15/12 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
64.90 |
5424********3762 |
08735P |
11/15/12 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
61.12 |
3767*******2005 |
107854 |
11/15/12 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
71.48 |
3715*******2004 |
124955 |
11/15/12 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
4465********0905 |
015157 |
11/15/12 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
796926 |
11/15/12 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
50.76 |
4342********3004 |
796488 |
11/15/12 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
713548 |
11/15/12 |
| GARCIA, BIANCA |
6Y-004066 |
3 |
59.00 |
4323********5160 |
810291 |
11/15/12 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
07975C |
11/15/12 |
| HEARD, LISA |
6Y-004388 |
3 |
61.12 |
4868********5015 |
918634 |
11/15/12 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******2005 |
104102 |
11/15/12 |
| HUSTAD, MANDY |
6Y-002613 |
3 |
79.00 |
4750********5127 |
010907 |
11/15/12 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
71.48 |
4081********2392 |
357894 |
11/15/12 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
59.00 |
5466********2625 |
08721P |
11/15/12 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********3123 |
752266 |
11/15/12 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
61.12 |
5490********3197 |
00592Z |
11/15/12 |
| KISTNER, DAVID |
6Y-000327 |
3 |
30.04 |
4828********9038 |
832903 |
11/15/12 |
| KISTNER, JILL |
6Y-001616 |
3 |
39.00 |
4828********9038 |
834424 |
11/15/12 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
5.00 |
4744********4461 |
190198 |
11/15/12 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
010907 |
11/15/12 |
| LAUCHLAN, TIFFANY |
6Y-525632289 |
3 |
62.60 |
4342********6585 |
958291 |
11/15/12 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
50.00 |
4342********5180 |
796929 |
11/15/12 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
4744********0742 |
120596 |
11/15/12 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
59.00 |
4342********2927 |
810285 |
11/15/12 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
010907 |
11/15/12 |
| MARCHESE, CRYSTAL |
6Y-005350 |
3 |
99.00 |
4833********0289 |
U74553 |
11/15/12 |
| MARTORI, TERES |
6Y-182610127 |
3 |
71.77 |
4081********0931 |
361162 |
11/15/12 |
| MEADOWS, KELLY |
6Y-004441 |
3 |
69.00 |
4453********0547 |
D09256 |
11/15/12 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
07943C |
11/15/12 |
| MENDELSON, RITA |
6Y-002403 |
3 |
39.00 |
4193********7243 |
07998G |
11/15/12 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
831580 |
11/15/12 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********8258 |
005948 |
11/15/12 |
| MORROW, MARYANNE |
6Y-004662 |
3 |
59.00 |
4147********0752 |
07953C |
11/15/12 |
| MUELLER, MONIQUE |
6Y-204443986 |
3 |
11.80 |
4452********5638 |
018587 |
11/15/12 |
| MULVANNY, LAINIE |
6Y-594387458 |
3 |
59.00 |
4147********8581 |
07967C |
11/15/12 |
| NELSON, ALEXANDRA |
6Y-93282556 |
3 |
66.30 |
4631********5567 |
401914 |
11/15/12 |
| O CONNOR, MIMI |
6Y-65201268 |
3 |
54.00 |
6011********4836 |
01523B |
11/15/12 |
| ONCIU, JEREMIAH |
6Y-002234 |
3 |
61.49 |
4342********6902 |
810288 |
11/15/12 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
32.00 |
4081********1445 |
073532 |
11/15/12 |
| PAUL, LAILA |
6Y-540612443 |
3 |
42.90 |
4873********5567 |
810824 |
11/15/12 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
163476 |
11/15/12 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
66.30 |
5148********8556 |
08013B |
11/15/12 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
020907 |
11/15/12 |
| ROBERT, ERIN |
6Y-483970508 |
3 |
69.00 |
4750********1745 |
010907 |
11/15/12 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
3731*******1019 |
160930 |
11/15/12 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
3 |
81.84 |
4017********4803 |
015801 |
11/15/12 |
| ROSE, HOLLY |
6Y-776218589 |
3 |
68.15 |
4323********8004 |
713546 |
11/15/12 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
005911 |
11/15/12 |
| SABO, MICHAEL |
6Y-453604533 |
3 |
32.00 |
4750********7240 |
020907 |
11/15/12 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8244 |
190494 |
11/15/12 |
| SCHAPER, BROOKE |
6Y-773861120 |
3 |
69.00 |
3725*******1006 |
184780 |
11/15/12 |
| SCHROEDER, MELISSA |
6Y-51610152 |
3 |
51.80 |
4342********5180 |
796484 |
11/15/12 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
005944 |
11/15/12 |
| SHERWOOD, RENEE |
6Y-004679 |
3 |
79.00 |
3728*******3007 |
144499 |
11/15/12 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
61.86 |
4744********0725 |
170596 |
11/15/12 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
81.84 |
3715*******1091 |
100296 |
11/15/12 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.84 |
4744********4289 |
130194 |
11/15/12 |
| UCZEKAJ, SHERRIE |
6Y-004994 |
3 |
59.00 |
5444********2165 |
280459 |
11/15/12 |
| VANAUKEN, APRIL |
6Y-005322 |
3 |
79.00 |
4427********9418 |
010907 |
11/15/12 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.38 |
4323********1621 |
918636 |
11/15/12 |
| WAMPLER, SETH |
6Y-791733381 |
3 |
77.70 |
4750********5121 |
010907 |
11/15/12 |
| WHEELER, TRISH |
6Y-132924477 |
3 |
59.00 |
5491********0854 |
01514Z |
11/15/12 |
| WHITE, NANCY |
6Y-832219681 |
3 |
59.00 |
5148********5466 |
07986B |
11/15/12 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********2136 |
07969C |
11/15/12 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******2005 |
144460 |
11/15/12 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015792 |
11/15/12 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********0265 |
180492 |
11/15/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
669.56 |
| 12 |
MasterCard |
729.16 |
| 70 |
Visa |
4138.02 |
| 2 |
Discover |
115.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5651.86 |