Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
81.61 |
4312********1741 |
00127A |
09/01/12 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
50.62 |
4737********0149 |
415172 |
09/01/12 |
| BAXTER, SHELBY |
6Z-575004070 |
1 |
59.00 |
4266********0859 |
03195B |
09/01/12 |
| BENETELLO, PIERINA |
6Z-622028313 |
1 |
59.00 |
4121********9800 |
062107 |
09/01/12 |
| BERGE, JENNA |
6Z-891657366 |
1 |
64.90 |
6011********8436 |
00167R |
09/01/12 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
065052 |
09/01/12 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
062108 |
09/01/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
02515C |
09/01/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
062107 |
09/01/12 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.23 |
4121********6287 |
062107 |
09/01/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
065062 |
09/01/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001498 |
09/01/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
063097 |
09/01/12 |
| BRIDGEWATER, DANIELLE |
6Z-105102948 |
1 |
79.00 |
4005********5809 |
00126A |
09/01/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
5243********8561 |
001934 |
09/01/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
010080 |
09/01/12 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
03230Z |
09/01/12 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********4631 |
062107 |
09/01/12 |
| CLARK, STACY |
6Z-943773901 |
1 |
43.23 |
4258********3509 |
062091 |
09/01/12 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
72.54 |
5466********2442 |
02513S |
09/01/12 |
| COWELL, REBECCA |
6Z-175590270 |
1 |
49.99 |
3772*******2006 |
182422 |
09/01/12 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
130002 |
09/01/12 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5424********2387 |
45257P |
09/01/12 |
| DEL ANGEL, ROSITA |
6Z-198644578 |
1 |
81.61 |
4029********2787 |
062108 |
09/01/12 |
| DIMAIO, EMILY |
6Z-914803253 |
1 |
55.45 |
4427********0039 |
930837 |
09/01/12 |
| DOUGLAS, KALEY |
6Z-999862629 |
1 |
79.00 |
4147********3336 |
75013D |
09/01/12 |
| DRUMMOND, CHRIS |
6Z-53289731 |
1 |
193.00 |
4482********7457 |
062107 |
09/01/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********2161 |
062107 |
09/01/12 |
| EDWARDS, VICTORIA |
6Z-998424097 |
1 |
55.45 |
4258********1763 |
064041 |
09/01/12 |
| ELGART, JUSTINA |
6Z-160968403 |
1 |
59.00 |
4121********0776 |
062106 |
09/01/12 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
39.00 |
4121********0684 |
062106 |
09/01/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
54.99 |
4477********1249 |
504495 |
09/01/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
51.64 |
4411********4012 |
072107 |
09/01/12 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
107961 |
09/01/12 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
114.00 |
4121********0120 |
062106 |
09/01/12 |
| GASKINS, JENNILEE |
6Z-771024244 |
1 |
59.99 |
4264********3735 |
02515A |
09/01/12 |
| GAWEL, ERIC |
6Z-435795237 |
1 |
51.05 |
4828********9012 |
493960 |
09/01/12 |
| GEHRMANN, KELLY |
6Z-281289248 |
1 |
79.00 |
4266********8359 |
03232A |
09/01/12 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4737********0993 |
415176 |
09/01/12 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
51.30 |
4119********7131 |
062106 |
09/01/12 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
010106 |
09/01/12 |
| GREEN, LAURA |
6Z-471559830 |
1 |
49.00 |
4258********5624 |
063107 |
09/01/12 |
| HALL, JULIE |
6Z-23744609 |
1 |
79.00 |
4430********8168 |
130003 |
09/01/12 |
| HALL, KATIE |
6Z-581589864 |
1 |
59.99 |
4430********6674 |
130053 |
09/01/12 |
| HAMBURGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
493088 |
09/01/12 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
02515Z |
09/01/12 |
| HARPER, DIONNE |
6Z-385757596 |
1 |
134.98 |
4430********5483 |
107923 |
09/01/12 |
| HARRIES, SAMANTHA |
6Z-997318381 |
1 |
81.61 |
4482********0089 |
062108 |
09/01/12 |
| HARVEY, CRISTEN |
6Z-716702352 |
1 |
51.64 |
4029********5773 |
062107 |
09/01/12 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
59.99 |
4430********9383 |
130005 |
09/01/12 |
| IEPSON, HEATHER |
6Z-403185974 |
1 |
81.61 |
4862********4447 |
03248A |
09/01/12 |
| JAQUEZ, FLOR |
6Z-131614249 |
1 |
59.99 |
4121********6837 |
062106 |
09/01/12 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001800 |
09/01/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
49.99 |
5243********6871 |
001933 |
09/01/12 |
| KANE, SUSAN |
6Z-125485213 |
1 |
66.65 |
4121********3089 |
062107 |
09/01/12 |
| KIRBY, AMBER |
6Z-635706669 |
1 |
74.00 |
4492********6502 |
062107 |
09/01/12 |
| KITCHEN, SHAWN 2 |
6Z-449532321 |
1 |
81.61 |
5178********5745 |
03252Z |
09/01/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
062106 |
09/01/12 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
79.00 |
4430********3609 |
107941 |
09/01/12 |
| MAGEMBE, BREEANN |
6Z-91788249 |
1 |
81.61 |
4104********3428 |
091264 |
09/01/12 |
| MAHER-DANIELS, PEGGY |
6Z-953250245 |
1 |
59.99 |
3767*******1001 |
161412 |
09/01/12 |
| MANGANELLI, AMBER |
6Z-44529917 |
1 |
62.51 |
5178********7244 |
03208Z |
09/01/12 |
| MARTIN, KELLY |
6Z-838095185 |
1 |
41.27 |
4477********4035 |
504493 |
09/01/12 |
| MASON, COURTNEY |
6Z-904362984 |
1 |
52.67 |
5108********3667 |
062107 |
09/01/12 |
| MASSETTI, ROBIN |
6Z-795039414 |
1 |
79.00 |
4029********7519 |
062106 |
09/01/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
062106 |
09/01/12 |
| MCGAVISK, DANIEL |
6Z-635636964 |
1 |
81.61 |
4256********5977 |
142616 |
09/01/12 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
413996 |
09/01/12 |
| MULLINS, KAYLA |
6Z-124288565 |
1 |
89.99 |
4258********4685 |
064046 |
09/01/12 |
| MURPHY, KRISTIN |
6Z-229396819 |
1 |
64.90 |
4793********1806 |
485677 |
09/01/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
51.64 |
4121********3117 |
062107 |
09/01/12 |
| NETTA, KELLY |
6Z-223690952 |
1 |
60.99 |
4482********6741 |
062107 |
09/01/12 |
| O CONNELL, DANETTE |
6Z-708611417 |
1 |
50.62 |
4427********2478 |
851209 |
09/01/12 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
59.00 |
4430********8545 |
107942 |
09/01/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
49.99 |
4121********5497 |
062107 |
09/01/12 |
| PEPE, ALLISON |
6Z-227844760 |
1 |
39.00 |
4029********0282 |
062107 |
09/01/12 |
| PETERSON, EMILY |
6Z-500573394 |
1 |
62.06 |
4259********2501 |
952204 |
09/01/12 |
| PIERCE, HYMA |
6Z-624284621 |
1 |
71.57 |
4312********1370 |
00127B |
09/01/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
107964 |
09/01/12 |
| POWER, VICTORIA |
6Z-466521192 |
1 |
114.00 |
4427********7966 |
552978 |
09/01/12 |
| PRITT, KATRINA |
6Z-375427324 |
1 |
169.98 |
4029********0676 |
062106 |
09/01/12 |
| PRITT, TAMMY |
6Z-199553880 |
1 |
169.98 |
4029********0676 |
062106 |
09/01/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
03252Z |
09/01/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4933 |
03234G |
09/01/12 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
60.74 |
4430********5513 |
129996 |
09/01/12 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
79.00 |
4430********6563 |
130038 |
09/01/12 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
49.99 |
4258********7598 |
065078 |
09/01/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
062107 |
09/01/12 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
81.61 |
4430********7340 |
107921 |
09/01/12 |
| SCOLASE, BRITTANY |
6Z-308926868 |
1 |
64.90 |
4737********4123 |
854096 |
09/01/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
062108 |
09/01/12 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
064036 |
09/01/12 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
107965 |
09/01/12 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
135374 |
09/01/12 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
59.99 |
4430********1030 |
130012 |
09/01/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
062107 |
09/01/12 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
062106 |
09/01/12 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********9824 |
02513B |
09/01/12 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********9824 |
02512B |
09/01/12 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
62.99 |
4737********7863 |
937123 |
09/01/12 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
11.80 |
4029********6479 |
062106 |
09/01/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
062107 |
09/01/12 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.98 |
4121********5549 |
062107 |
09/01/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.25 |
4147********0596 |
03191C |
09/01/12 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********0596 |
03212C |
09/01/12 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
59.00 |
4482********8807 |
062107 |
09/01/12 |
| TARNOWSKI, ASHLEY |
6Z-266449044 |
1 |
41.27 |
4737********1085 |
591794 |
09/01/12 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.74 |
5108********4679 |
062107 |
09/01/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
010188 |
09/01/12 |
| TITTLE, NICOLE |
6Z-14985002 |
1 |
49.00 |
5275********7500 |
112910 |
09/01/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
55.22 |
4266********6514 |
03210B |
09/01/12 |
| TROUT, KIM |
6Z-990240621 |
1 |
10.00 |
4737********8377 |
754955 |
09/01/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
107943 |
09/01/12 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
94.99 |
4430********4715 |
130016 |
09/01/12 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
64.90 |
4029********2937 |
062106 |
09/01/12 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
062107 |
09/01/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
557668 |
09/01/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.98 |
| 13 |
MasterCard |
807.20 |
| 101 |
Visa |
6541.24 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7523.32 |