Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********5485 |
080046 |
12/01/12 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001119 |
12/01/12 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
02009Z |
12/01/12 |
| BEARINGER, DANA |
6Y-002670 |
1 |
79.00 |
4521********0469 |
237180 |
12/01/12 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********5821 |
00769Z |
12/01/12 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
005327 |
12/01/12 |
| BERRY, MARGUERITE |
6Y-475566112 |
1 |
69.00 |
4427********4347 |
090309 |
12/01/12 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
50.76 |
4266********2814 |
00724B |
12/01/12 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********9579 |
883432 |
12/01/12 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
190337 |
12/01/12 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
915989 |
12/01/12 |
| BOLLIG, JENNIFER |
6Y-468047635 |
1 |
59.00 |
4744********0040 |
130934 |
12/01/12 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
5401********9187 |
00733Z |
12/01/12 |
| BRELAND, TISHA |
6Y-134333216 |
1 |
49.00 |
4313********5639 |
005338 |
12/01/12 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
005316 |
12/01/12 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
00794A |
12/01/12 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
10.80 |
5466********1617 |
00747Z |
12/01/12 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********1428 |
915336 |
12/01/12 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
59.00 |
4750********7121 |
070309 |
12/01/12 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
00774C |
12/01/12 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
00532Z |
12/01/12 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
160163 |
12/01/12 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
4388********3962 |
00721D |
12/01/12 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
3767*******3004 |
105346 |
12/01/12 |
| COBIAN, TERACE |
6Y-276293304 |
1 |
71.48 |
3717*******8004 |
113053 |
12/01/12 |
| COOPER, JANITA |
6Y-000688 |
1 |
69.00 |
4323********6033 |
924641 |
12/01/12 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
915338 |
12/01/12 |
| CURTIS, GARY |
6Y-968785 |
1 |
48.00 |
4744********5246 |
190336 |
12/01/12 |
| DALEN, MARK |
6Y-204909534 |
1 |
81.84 |
4259********0182 |
882568 |
12/01/12 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
00789Z |
12/01/12 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
81.84 |
4342********6476 |
990262 |
12/01/12 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2724 |
180931 |
12/01/12 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
62.60 |
4342********6297 |
915977 |
12/01/12 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00117B |
12/01/12 |
| DIAS, JEFFREY |
6Y-469229318 |
1 |
69.00 |
3713*******3009 |
134564 |
12/01/12 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4958 |
080309 |
12/01/12 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
55.64 |
5466********7281 |
00754P |
12/01/12 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
50.96 |
4750********9023 |
080309 |
12/01/12 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
595737 |
12/01/12 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001783 |
12/01/12 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
00771C |
12/01/12 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
958762 |
12/01/12 |
| FLYNN, DEANNA |
6Y-188965186 |
1 |
59.00 |
4750********9986 |
080309 |
12/01/12 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00182B |
12/01/12 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********3532 |
180337 |
12/01/12 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********8233 |
130234 |
12/01/12 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
139739 |
12/01/12 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
915329 |
12/01/12 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
090309 |
12/01/12 |
| GAVEL, MARGUERITE |
6Y-004718 |
1 |
11.80 |
6011********2995 |
00136B |
12/01/12 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
00729D |
12/01/12 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
02014Z |
12/01/12 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
008294 |
12/01/12 |
| GREEN, JESSICA |
6Y-002784 |
1 |
61.12 |
4342********8112 |
925198 |
12/01/12 |
| GREER, JUDI |
6Y-417486790 |
1 |
10.80 |
4744********6510 |
190837 |
12/01/12 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
080309 |
12/01/12 |
| HAMMEREL, ASHLEIGH |
6Y-701793628 |
1 |
42.90 |
4750********4263 |
070309 |
12/01/12 |
| HARBECK, CINDY |
6Y-378080438 |
1 |
59.00 |
4186********8303 |
801030 |
12/01/12 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
031641 |
12/01/12 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
42.90 |
4750********9241 |
070309 |
12/01/12 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.00 |
4147********4819 |
005331 |
12/01/12 |
| HUSTED, HAYLEY |
6Y-846792354 |
1 |
49.00 |
4750********5853 |
070309 |
12/01/12 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4003********3941 |
02005G |
12/01/12 |
| JOHNSON, ADELLE |
6Y-767473578 |
1 |
12.80 |
4081********1563 |
882269 |
12/01/12 |
| JONES, SHEILA |
6Y-001581 |
1 |
81.84 |
4342********8173 |
924639 |
12/01/12 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001111 |
12/01/12 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********2586 |
130236 |
12/01/12 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
00734P |
12/01/12 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********3794 |
00743C |
12/01/12 |
| LAMBERT, SASHA |
6Y-715940906 |
1 |
11.80 |
4342********0688 |
958867 |
12/01/12 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
130135 |
12/01/12 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
42.90 |
4867********7954 |
070309 |
12/01/12 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
070309 |
12/01/12 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
72.06 |
4342********9390 |
987743 |
12/01/12 |
| LEREW, FRAN |
6Y-667256522 |
1 |
59.00 |
3725*******3007 |
197192 |
12/01/12 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
2.12 |
4347********3013 |
070309 |
12/01/12 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5491********5606 |
00762Z |
12/01/12 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
110931 |
12/01/12 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
107867 |
12/01/12 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6664 |
02007P |
12/01/12 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
066883 |
12/01/12 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
958766 |
12/01/12 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
71.48 |
5424********3422 |
21700P |
12/01/12 |
| MANDROSE, JAMI |
6Y-001974 |
1 |
9.99 |
4342********9885 |
106957 |
12/01/12 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
924644 |
12/01/12 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
458217 |
12/01/12 |
| MCCALLUM, DAWN |
6Y-002245 |
1 |
49.00 |
4868********7609 |
021443 |
12/01/12 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
005309 |
12/01/12 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
79.00 |
5524********7454 |
02016Z |
12/01/12 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
72.92 |
4744********2210 |
180034 |
12/01/12 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******1002 |
198997 |
12/01/12 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
892631 |
12/01/12 |
| METTER, SANDY |
6Y-626359519 |
1 |
81.84 |
4264********1811 |
005346 |
12/01/12 |
| METZGER, SHANNON |
6Y-003396 |
1 |
13.80 |
4342********2608 |
960175 |
12/01/12 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********8235 |
105952 |
12/01/12 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
00729D |
12/01/12 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3717*******3022 |
107688 |
12/01/12 |
| MORGART, THERESA |
6Y-001896 |
1 |
71.48 |
4744********7486 |
110730 |
12/01/12 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
50.76 |
5401********4182 |
00786P |
12/01/12 |
| NEISES, NICOLE |
6Y-000149 |
1 |
10.80 |
4750********0452 |
090309 |
12/01/12 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********9217 |
100336 |
12/01/12 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1428 |
883433 |
12/01/12 |
| NOWRY, THERESA |
6Y-001711 |
1 |
15.80 |
4081********2329 |
598175 |
12/01/12 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
595736 |
12/01/12 |
| PARODI, LORI |
6Y-754568673 |
1 |
69.00 |
4147********3243 |
00773D |
12/01/12 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
163482 |
12/01/12 |
| PENA, CAREY |
6Y-97013655 |
1 |
81.84 |
4147********2178 |
00722D |
12/01/12 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
857147 |
12/01/12 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
150630 |
12/01/12 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
110837 |
12/01/12 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
182228 |
12/01/12 |
| POLANSKI, JODI |
6Y-004890 |
1 |
11.80 |
4305********9429 |
00735B |
12/01/12 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
150836 |
12/01/12 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
111123 |
12/01/12 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T08254 |
12/01/12 |
| REDLIN, JENNY |
6Y-004802 |
1 |
69.00 |
5424********9722 |
22145P |
12/01/12 |
| REED, CLARICE |
6Y-669461715 |
1 |
75.00 |
4356********2266 |
170735 |
12/01/12 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
070309 |
12/01/12 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
130732 |
12/01/12 |
| ROBERTS, KIM |
6Y-005551 |
1 |
79.00 |
4342********3108 |
031650 |
12/01/12 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
62.60 |
4465********5047 |
001124 |
12/01/12 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********1491 |
180936 |
12/01/12 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T08258 |
12/01/12 |
| ROSKO, ADRIANNE |
6Y-305142427 |
1 |
69.00 |
4342********0851 |
023106 |
12/01/12 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
55.94 |
4750********2274 |
070309 |
12/01/12 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
105955 |
12/01/12 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00106R |
12/01/12 |
| SCHROTH, LAUREN |
6Y-004440 |
1 |
81.84 |
4750********8180 |
070309 |
12/01/12 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
59.00 |
4266********7560 |
001813 |
12/01/12 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
39.00 |
4207********0230 |
080309 |
12/01/12 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
106117 |
12/01/12 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
82.21 |
4081********0816 |
597887 |
12/01/12 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
59.00 |
4888********5521 |
005308 |
12/01/12 |
| SMITH, RHETT |
6Y-001791 |
1 |
61.12 |
3722*******2001 |
122980 |
12/01/12 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
005330 |
12/01/12 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
857134 |
12/01/12 |
| SPANIER, AVA |
6Y-465947678 |
1 |
23.20 |
3767*******3006 |
180440 |
12/01/12 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
170733 |
12/01/12 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
080309 |
12/01/12 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********2416 |
00781D |
12/01/12 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
190434 |
12/01/12 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
124.00 |
4744********7129 |
150633 |
12/01/12 |
| STRUNK, JOY |
6Y-537793633 |
1 |
59.00 |
4037********9601 |
801030 |
12/01/12 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********7061 |
080309 |
12/01/12 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0774 |
00749C |
12/01/12 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
857132 |
12/01/12 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
926218 |
12/01/12 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1516 |
180235 |
12/01/12 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
915334 |
12/01/12 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00125R |
12/01/12 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
238700 |
12/01/12 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********2411 |
100337 |
12/01/12 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
160739 |
12/01/12 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
026761 |
12/01/12 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
883427 |
12/01/12 |
| WEAVER, JENNIFER |
6Y-139204789 |
1 |
49.00 |
5111********6917 |
491013 |
12/01/12 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
42.90 |
4750********8982 |
070309 |
12/01/12 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
00745G |
12/01/12 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
882270 |
12/01/12 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
124934 |
12/01/12 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
189399 |
12/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
999.44 |
| 20 |
MasterCard |
1212.69 |
| 121 |
Visa |
7280.01 |
| 4 |
Discover |
175.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9667.32 |