Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
52.51 |
4737********0149 |
077664 |
06/01/12 |
| BAXTER, SHELBY |
6Z-575004070 |
1 |
64.90 |
4266********0859 |
00291B |
06/01/12 |
| BERGE, JENNA |
6Z-891657366 |
1 |
64.90 |
6011********8436 |
00142R |
06/01/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
00506C |
06/01/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
050010 |
06/01/12 |
| BONK, AMANDA |
6Z-53585511 |
1 |
61.11 |
4121********6136 |
050009 |
06/01/12 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.10 |
4121********6287 |
050008 |
06/01/12 |
| BOYD, LUCY |
6Z-258949277 |
1 |
51.64 |
4291********5685 |
045935 |
06/01/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
017051 |
06/01/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001663 |
06/01/12 |
| BREVOORT, JENNIFER |
6Z-634700754 |
1 |
53.90 |
4029********1330 |
050009 |
06/01/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
018102 |
06/01/12 |
| BRIDGEWATER, DANIELLE |
6Z-105102948 |
1 |
81.61 |
4005********5809 |
00140A |
06/01/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
5122********3991 |
00266B |
06/01/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
010101 |
06/01/12 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
64.90 |
5178********6675 |
00346Z |
06/01/12 |
| COWELL, REBECCA |
6Z-175590270 |
1 |
49.99 |
3772*******2006 |
127126 |
06/01/12 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
031274 |
06/01/12 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5424********2387 |
69877P |
06/01/12 |
| DIMAIO, EMILY |
6Z-914803253 |
1 |
54.99 |
4427********0039 |
097760 |
06/01/12 |
| DIPRES, KAREN |
6Z-723661821 |
1 |
31.34 |
4147********5809 |
00349D |
06/01/12 |
| DRUMMOND, CHRIS |
6Z-53289731 |
1 |
81.61 |
4482********7457 |
050008 |
06/01/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********2161 |
050009 |
06/01/12 |
| EDWARDS, VICTORIA |
6Z-998424097 |
1 |
56.83 |
4258********1763 |
018088 |
06/01/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
56.83 |
4477********1249 |
115562 |
06/01/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
51.64 |
4411********4012 |
090006 |
06/01/12 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
61.02 |
4430********1843 |
030799 |
06/01/12 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
81.61 |
4121********0120 |
050009 |
06/01/12 |
| GASKINS, JENNILEE |
6Z-771024244 |
1 |
59.99 |
4264********3735 |
00502A |
06/01/12 |
| GAWEL, ERIC |
6Z-435795237 |
1 |
50.15 |
4828********9012 |
227483 |
06/01/12 |
| GEHRMANN, KELLY |
6Z-281289248 |
1 |
81.61 |
4266********8359 |
00267A |
06/01/12 |
| GRAY, TERRI |
6Z-526304336 |
1 |
79.00 |
4271********7859 |
010121 |
06/01/12 |
| GREEN, LAURA |
6Z-471559830 |
1 |
49.00 |
4258********5624 |
017039 |
06/01/12 |
| HALL, KATIE |
6Z-581589864 |
1 |
59.99 |
4430********6674 |
031285 |
06/01/12 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
00509Z |
06/01/12 |
| HARPER, DIONNE |
6Z-385757596 |
1 |
49.99 |
4430********5453 |
030791 |
06/01/12 |
| HARRIES, SAMANTHA |
6Z-997318381 |
1 |
81.61 |
4482********0089 |
050010 |
06/01/12 |
| HARVEY, CRISTEN |
6Z-716702352 |
1 |
51.64 |
4029********5773 |
050008 |
06/01/12 |
| HOLLAND, AMBER |
6Z-227811656 |
1 |
51.64 |
4121********8511 |
050008 |
06/01/12 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
60.95 |
4430********9383 |
030848 |
06/01/12 |
| IEPSON, HEATHER |
6Z-403185974 |
1 |
81.61 |
4862********4447 |
00319A |
06/01/12 |
| IGNASZ, DONNA |
6Z-611006470 |
1 |
39.02 |
4029********4876 |
050008 |
06/01/12 |
| JAQUEZ, FLOR |
6Z-131614249 |
1 |
59.99 |
4121********6837 |
050009 |
06/01/12 |
| JENNINGS, JENNIFER |
6Z-353796179 |
1 |
60.89 |
4828********1078 |
160224 |
06/01/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
51.64 |
5122********2858 |
00286B |
06/01/12 |
| KANE, SUSAN |
6Z-125485213 |
1 |
66.11 |
4121********3089 |
050008 |
06/01/12 |
| KUSHNER, RACHEL |
6Z-162561431 |
1 |
79.00 |
4121********2881 |
050009 |
06/01/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
050009 |
06/01/12 |
| LISTER, LOLA |
6Z-352706654 |
1 |
51.64 |
5109********5960 |
152014 |
06/01/12 |
| MAGEMBE, BREEANN |
6Z-91788249 |
1 |
2.61 |
4104********3428 |
766306 |
06/01/12 |
| MAHER-DANIELS, PEGGY |
6Z-953250245 |
1 |
60.47 |
3767*******1001 |
179936 |
06/01/12 |
| MANGANELLI, AMBER |
6Z-44529917 |
1 |
63.86 |
5178********7244 |
00316Z |
06/01/12 |
| MARSHALL, JESSICA |
6Z-644907777 |
1 |
81.61 |
4029********2547 |
050008 |
06/01/12 |
| MASSETTI, ROBIN |
6Z-795039414 |
1 |
79.00 |
4029********7519 |
050009 |
06/01/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
51.64 |
4119********1822 |
050009 |
06/01/12 |
| MEZZATESTA, ASHLEY |
6Z-662877838 |
1 |
79.00 |
4029********1687 |
050009 |
06/01/12 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
124407 |
06/01/12 |
| MULLINS, KAYLA |
6Z-124288565 |
1 |
54.99 |
4258********4685 |
017026 |
06/01/12 |
| MURPHY, KRISTIN |
6Z-229396819 |
1 |
64.90 |
4793********1806 |
489644 |
06/01/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
51.64 |
4121********3117 |
050009 |
06/01/12 |
| NETTA, KELLY |
6Z-223690952 |
1 |
61.34 |
4482********6741 |
050008 |
06/01/12 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
64.90 |
4430********8545 |
031239 |
06/01/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
49.99 |
4121********5497 |
050008 |
06/01/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
031261 |
06/01/12 |
| PRESLEY, KATIE |
6Z-741566578 |
1 |
81.61 |
4121********8996 |
050008 |
06/01/12 |
| PRITT, ALLISON |
6Z-539165396 |
1 |
49.99 |
4861********0705 |
010160 |
06/01/12 |
| PRITT, KATRINA |
6Z-375427324 |
1 |
51.64 |
4029********0676 |
050009 |
06/01/12 |
| PRITT, TAMMY |
6Z-199553880 |
1 |
49.99 |
4029********0676 |
050009 |
06/01/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
00321Z |
06/01/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4933 |
00290G |
06/01/12 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
61.59 |
4430********5513 |
031276 |
06/01/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
050008 |
06/01/12 |
| RODRIGUEZ, JENNIFER |
6Z-892848868 |
1 |
51.64 |
4158********1006 |
050009 |
06/01/12 |
| SCHNEIDER, LAURA |
6Z-195899161 |
1 |
81.61 |
4258********2045 |
017020 |
06/01/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
050008 |
06/01/12 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
017064 |
06/01/12 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
116403 |
06/01/12 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
61.99 |
4430********1030 |
031286 |
06/01/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
050009 |
06/01/12 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
51.64 |
4121********2018 |
050009 |
06/01/12 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
61.21 |
4264********9824 |
00505B |
06/01/12 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********9824 |
00503B |
06/01/12 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
050009 |
06/01/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
050009 |
06/01/12 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.48 |
4121********5549 |
050009 |
06/01/12 |
| STERKENBURG, LINDSAY |
6Z-636818488 |
1 |
54.99 |
4430********3895 |
031264 |
06/01/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
58.44 |
4147********0596 |
00262C |
06/01/12 |
| STRAUGHN, MORGAN |
6Z-380680021 |
1 |
81.61 |
4121********8795 |
050008 |
06/01/12 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
050008 |
06/01/12 |
| TARNOWSKI, ASHLEY |
6Z-266449044 |
1 |
42.81 |
4737********1085 |
127897 |
06/01/12 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
59.99 |
5108********4679 |
050008 |
06/01/12 |
| TAYLOR, HEATHER |
6Z-695135028 |
1 |
54.99 |
4008********6901 |
430458 |
06/01/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
010189 |
06/01/12 |
| THOMPSON, SHELBY |
6Z-181515807 |
1 |
64.90 |
4121********1696 |
050009 |
06/01/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
54.99 |
4266********6514 |
00297B |
06/01/12 |
| TROUT, KIM |
6Z-990240621 |
1 |
51.64 |
4737********8377 |
978436 |
06/01/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
51.64 |
4430********9409 |
031250 |
06/01/12 |
| TYLER, LINDA |
6Z-80325872 |
1 |
49.99 |
5121********5838 |
00103B |
06/01/12 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.76 |
4430********4715 |
030817 |
06/01/12 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
64.90 |
4029********2937 |
050010 |
06/01/12 |
| WHITE, TINA |
6Z-475154317 |
1 |
49.99 |
4427********0133 |
732471 |
06/01/12 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
050009 |
06/01/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
013125 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.46 |
| 11 |
MasterCard |
660.16 |
| 89 |
Visa |
5231.90 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6067.42 |