Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********1979 |
060233 |
08/01/12 |
| BAXTER, SHELBY |
6Z-575004070 |
1 |
59.00 |
4266********0859 |
07030B |
08/01/12 |
| BENCH, JENNA |
6Z-898454709 |
1 |
81.61 |
4737********3501 |
915021 |
08/01/12 |
| BENETELLO, PIERINA |
6Z-622028313 |
1 |
62.03 |
4121********9800 |
060233 |
08/01/12 |
| BERGE, JENNA |
6Z-891657366 |
1 |
59.00 |
6011********8436 |
00121R |
08/01/12 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
017105 |
08/01/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
49.99 |
4313********3561 |
00521C |
08/01/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
060233 |
08/01/12 |
| BONK, AMANDA |
6Z-53585511 |
1 |
61.74 |
4121********0419 |
060233 |
08/01/12 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
51.05 |
4121********6287 |
060235 |
08/01/12 |
| BOYD, LUCY |
6Z-258949277 |
1 |
51.64 |
4291********5685 |
060201 |
08/01/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
014050 |
08/01/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001819 |
08/01/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
011056 |
08/01/12 |
| BRIDGEWATER, DANIELLE |
6Z-105102948 |
1 |
81.61 |
4005********5809 |
00172A |
08/01/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
5243********8561 |
001486 |
08/01/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
009470 |
08/01/12 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
07016Z |
08/01/12 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********4631 |
060235 |
08/01/12 |
| CLARK, STACY |
6Z-943773901 |
1 |
43.23 |
4258********3509 |
010137 |
08/01/12 |
| COWELL, REBECCA |
6Z-175590270 |
1 |
49.99 |
3772*******2006 |
161129 |
08/01/12 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
264910 |
08/01/12 |
| DIMAIO, EMILY |
6Z-914803253 |
1 |
55.68 |
4427********0039 |
363554 |
08/01/12 |
| DIPRES, KAREN |
6Z-723661821 |
1 |
59.99 |
4147********5809 |
07082D |
08/01/12 |
| DOUGLAS, KALEY |
6Z-999862629 |
1 |
79.00 |
4147********3336 |
61586D |
08/01/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********2161 |
060237 |
08/01/12 |
| EDWARDS, VICTORIA |
6Z-998424097 |
1 |
55.68 |
4258********1763 |
014070 |
08/01/12 |
| ELGART, JUSTINA |
6Z-160968403 |
1 |
59.00 |
4121********0776 |
060237 |
08/01/12 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
41.43 |
4121********0684 |
060233 |
08/01/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
55.22 |
4477********1249 |
374552 |
08/01/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
51.64 |
4411********4012 |
070207 |
08/01/12 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
270559 |
08/01/12 |
| GASKINS, JENNILEE |
6Z-771024244 |
1 |
59.99 |
4264********3735 |
00522A |
08/01/12 |
| GAWEL, ERIC |
6Z-435795237 |
1 |
49.82 |
4828********9012 |
767355 |
08/01/12 |
| GEHRMANN, KELLY |
6Z-281289248 |
1 |
79.00 |
4266********8359 |
07043A |
08/01/12 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4737********0993 |
829025 |
08/01/12 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
49.00 |
4119********7131 |
060234 |
08/01/12 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
009494 |
08/01/12 |
| GREEN, LAURA |
6Z-471559830 |
1 |
49.00 |
4258********5624 |
017103 |
08/01/12 |
| HALL, JULIE |
6Z-23744609 |
1 |
82.48 |
4430********8168 |
270637 |
08/01/12 |
| HALL, KATIE |
6Z-581589864 |
1 |
60.74 |
4430********6674 |
264933 |
08/01/12 |
| HAMBURGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
523476 |
08/01/12 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
00522Z |
08/01/12 |
| HARRIES, SAMANTHA |
6Z-997318381 |
1 |
81.61 |
4482********0089 |
060234 |
08/01/12 |
| HARVEY, CRISTEN |
6Z-716702352 |
1 |
51.64 |
4029********5773 |
060235 |
08/01/12 |
| HOLLAND, AMBER |
6Z-227811656 |
1 |
51.64 |
4121********8511 |
060235 |
08/01/12 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
60.47 |
4430********9383 |
270558 |
08/01/12 |
| IEPSON, HEATHER |
6Z-403185974 |
1 |
81.61 |
4862********4447 |
07072A |
08/01/12 |
| IGNASZ, DONNA |
6Z-611006470 |
1 |
39.98 |
4029********4876 |
060233 |
08/01/12 |
| JAQUEZ, FLOR |
6Z-131614249 |
1 |
59.99 |
4121********6837 |
060237 |
08/01/12 |
| JENNINGS, JENNIFER |
6Z-353796179 |
1 |
59.99 |
4828********1078 |
481978 |
08/01/12 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001951 |
08/01/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
51.64 |
5122********2858 |
00148Z |
08/01/12 |
| KANE, SUSAN |
6Z-125485213 |
1 |
66.11 |
4121********3089 |
060233 |
08/01/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
060235 |
08/01/12 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
15.80 |
4430********3609 |
265096 |
08/01/12 |
| MAGEMBE, BREEANN |
6Z-91788249 |
1 |
81.61 |
4104********3428 |
938471 |
08/01/12 |
| MAHER-DANIELS, PEGGY |
6Z-953250245 |
1 |
59.99 |
3767*******1001 |
127561 |
08/01/12 |
| MANGANELLI, AMBER |
6Z-44529917 |
1 |
63.05 |
5178********7244 |
07028Z |
08/01/12 |
| MARTIN, KELLY |
6Z-838095185 |
1 |
40.78 |
4477********4035 |
374551 |
08/01/12 |
| MASON, COURTNEY |
6Z-904362984 |
1 |
51.85 |
5108********3667 |
060234 |
08/01/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
060235 |
08/01/12 |
| MILLER, LASHYRA |
6Z-716912281 |
1 |
79.00 |
4001********7469 |
393028 |
08/01/12 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
483175 |
08/01/12 |
| MURPHY, KRISTIN |
6Z-229396819 |
1 |
64.90 |
4793********1806 |
363555 |
08/01/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
51.64 |
4121********3117 |
060237 |
08/01/12 |
| NETTA, KELLY |
6Z-223690952 |
1 |
60.49 |
4482********6741 |
060235 |
08/01/12 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
59.00 |
4430********8545 |
270581 |
08/01/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
84.99 |
4121********5497 |
060233 |
08/01/12 |
| PEPE, ALLISON |
6Z-227844760 |
1 |
39.00 |
4029********0282 |
060233 |
08/01/12 |
| PETERSON, EMILY |
6Z-500573394 |
1 |
63.49 |
4259********2501 |
916016 |
08/01/12 |
| PHILLIPS, AMY |
6Z-764379805 |
1 |
81.61 |
5401********6389 |
07060Z |
08/01/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
270554 |
08/01/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
07024Z |
08/01/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4933 |
07010G |
08/01/12 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
61.74 |
4430********5513 |
264899 |
08/01/12 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
49.99 |
4258********7598 |
012123 |
08/01/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
060233 |
08/01/12 |
| RODRIGUEZ, JENNIFER |
6Z-892848868 |
1 |
49.99 |
4158********1006 |
060235 |
08/01/12 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
81.61 |
4430********7340 |
265109 |
08/01/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
060235 |
08/01/12 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
012110 |
08/01/12 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
452934 |
08/01/12 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
59.99 |
4430********1030 |
264958 |
08/01/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
060233 |
08/01/12 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
060234 |
08/01/12 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
44.25 |
4264********9824 |
00522B |
08/01/12 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
79.00 |
4264********9824 |
00520B |
08/01/12 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
61.74 |
4737********7863 |
915006 |
08/01/12 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
060234 |
08/01/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
060238 |
08/01/12 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.00 |
4121********5549 |
060235 |
08/01/12 |
| STERKENBURG, LINDSAY |
6Z-636818488 |
1 |
109.98 |
4430********3895 |
270635 |
08/01/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.09 |
4147********0596 |
07052C |
08/01/12 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********0596 |
07131C |
08/01/12 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
060238 |
08/01/12 |
| TARNOWSKI, ASHLEY |
6Z-266449044 |
1 |
40.78 |
4737********1085 |
522183 |
08/01/12 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.74 |
5108********4679 |
060235 |
08/01/12 |
| TAYLOR, HEATHER |
6Z-695135028 |
1 |
54.99 |
4008********6901 |
560447 |
08/01/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
009572 |
08/01/12 |
| THOMPSON, SHELBY |
6Z-181515807 |
1 |
64.90 |
4121********1696 |
060238 |
08/01/12 |
| TITTLE, NICOLE |
6Z-14985002 |
1 |
50.69 |
5275********7500 |
150724 |
08/01/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
55.45 |
4266********6514 |
07136B |
08/01/12 |
| TROUT, KIM |
6Z-990240621 |
1 |
51.64 |
4737********8377 |
874240 |
08/01/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
51.64 |
4430********9409 |
265123 |
08/01/12 |
| TYLER, LINDA |
6Z-80325872 |
1 |
49.99 |
5121********5838 |
00124B |
08/01/12 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
64.90 |
4029********2937 |
060234 |
08/01/12 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
060235 |
08/01/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
49.99 |
4737********3531 |
829016 |
08/01/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.98 |
| 12 |
MasterCard |
706.10 |
| 94 |
Visa |
5559.08 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6434.16 |