Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
81.61 |
4312********1741 |
00121A |
10/01/12 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
50.41 |
4737********0149 |
222055 |
10/01/12 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********5203 |
052233 |
10/01/12 |
| BAUGHMAN, RACHAEL |
6Z-73077023 |
1 |
40.29 |
3774*******4918 |
439646 |
10/01/12 |
| BAXTER, SHELBY |
6Z-575004070 |
1 |
59.00 |
4266********0859 |
06974B |
10/01/12 |
| BENETELLO, PIERINA |
6Z-622028313 |
1 |
61.31 |
4121********9800 |
052232 |
10/01/12 |
| BERGE, JENNA |
6Z-891657366 |
1 |
64.90 |
6011********8436 |
00146R |
10/01/12 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
049127 |
10/01/12 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
052233 |
10/01/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
02529C |
10/01/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
052231 |
10/01/12 |
| BONK, AMANDA |
6Z-53585511 |
1 |
95.49 |
4121********0419 |
052232 |
10/01/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
051102 |
10/01/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001204 |
10/01/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
049128 |
10/01/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
5243********8561 |
001525 |
10/01/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
009909 |
10/01/12 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
06970Z |
10/01/12 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********4631 |
052231 |
10/01/12 |
| CLARK, STACY |
6Z-943773901 |
1 |
43.23 |
4258********3509 |
051087 |
10/01/12 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
71.82 |
5466********2442 |
02529S |
10/01/12 |
| COWELL, REBECCA |
6Z-175590270 |
1 |
49.99 |
3772*******2006 |
128435 |
10/01/12 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
284891 |
10/01/12 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5424********2387 |
86305P |
10/01/12 |
| DEL ANGEL, ROSITA |
6Z-198644578 |
1 |
81.61 |
4029********2787 |
052232 |
10/01/12 |
| DOUGLAS, KALEY |
6Z-999862629 |
1 |
79.00 |
4147********3336 |
12939D |
10/01/12 |
| DRUMMOND, CHRIS |
6Z-53289731 |
1 |
44.00 |
4482********7457 |
052231 |
10/01/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
49.99 |
4029********2161 |
052232 |
10/01/12 |
| ELGART, JUSTINA |
6Z-160968403 |
1 |
64.90 |
4121********0776 |
052232 |
10/01/12 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
40.67 |
4121********0684 |
052231 |
10/01/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
55.45 |
4477********1249 |
625970 |
10/01/12 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
51.28 |
5466********3708 |
001674 |
10/01/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
51.64 |
4411********4012 |
022206 |
10/01/12 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
250557 |
10/01/12 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
15.80 |
4121********0120 |
052231 |
10/01/12 |
| GAWEL, ERIC |
6Z-435795237 |
1 |
51.46 |
4828********9012 |
753850 |
10/01/12 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4737********0993 |
176521 |
10/01/12 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
51.30 |
4119********7131 |
052231 |
10/01/12 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
009933 |
10/01/12 |
| GREEN, LAURA |
6Z-471559830 |
1 |
49.00 |
4258********5624 |
050045 |
10/01/12 |
| HALL, JULIE |
6Z-23744609 |
1 |
79.00 |
4430********8168 |
250544 |
10/01/12 |
| HALL, KATIE |
6Z-581589864 |
1 |
59.99 |
4430********6674 |
250491 |
10/01/12 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
753010 |
10/01/12 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
02521Z |
10/01/12 |
| HARRIES, SAMANTHA |
6Z-997318381 |
1 |
79.00 |
4482********0089 |
052233 |
10/01/12 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********7800 |
06972Z |
10/01/12 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
81.61 |
4737********5171 |
258775 |
10/01/12 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
30.45 |
4430********9383 |
250512 |
10/01/12 |
| IEPSON, HEATHER |
6Z-403185974 |
1 |
81.61 |
4862********4447 |
06965A |
10/01/12 |
| IGNASZ, DONNA |
6Z-611006470 |
1 |
39.98 |
4430********2032 |
284853 |
10/01/12 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001945 |
10/01/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
49.99 |
5243********6871 |
001526 |
10/01/12 |
| KINCAID, ANASTASIA |
6Z-848371707 |
1 |
40.89 |
4430********6862 |
284834 |
10/01/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
052232 |
10/01/12 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
15.80 |
4430********3609 |
284896 |
10/01/12 |
| LINDA, TYLER |
6Z-808549579 |
1 |
99.00 |
5121********5838 |
00121B |
10/01/12 |
| LINDA, TYLER |
6Z-849439363 |
1 |
99.00 |
5121********5838 |
00120B |
10/01/12 |
| MAHER-DANIELS, PEGGY |
6Z-953250245 |
1 |
59.99 |
3767*******1001 |
163108 |
10/01/12 |
| MANGANELLI, AMBER |
6Z-44529917 |
1 |
59.99 |
5178********7244 |
06985Z |
10/01/12 |
| MARTIN, KELLY |
6Z-838095185 |
1 |
39.00 |
4477********4035 |
625969 |
10/01/12 |
| MASON, COURTNEY |
6Z-904362984 |
1 |
51.03 |
5108********3667 |
052232 |
10/01/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
052232 |
10/01/12 |
| MCGAVISK, DANIEL |
6Z-635636964 |
1 |
81.61 |
4256********5977 |
152923 |
10/01/12 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
077693 |
10/01/12 |
| MURPHY, KRISTIN |
6Z-229396819 |
1 |
64.90 |
4793********1806 |
913415 |
10/01/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
51.64 |
4121********3117 |
052232 |
10/01/12 |
| NETTA, KELLY |
6Z-223690952 |
1 |
59.99 |
4482********6741 |
052231 |
10/01/12 |
| O CONNELL, DANETTE |
6Z-708611417 |
1 |
50.62 |
4427********2478 |
063085 |
10/01/12 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
59.00 |
4430********8545 |
284793 |
10/01/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
49.99 |
4121********5497 |
052231 |
10/01/12 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
42.25 |
4121********8308 |
052231 |
10/01/12 |
| PEPE, ALLISON |
6Z-227844760 |
1 |
39.00 |
4029********0282 |
052231 |
10/01/12 |
| PETERSON, EMILY |
6Z-500573394 |
1 |
59.00 |
4259********2501 |
986250 |
10/01/12 |
| PHILLIPS, AMY |
6Z-764379805 |
1 |
39.00 |
5401********6389 |
06990Z |
10/01/12 |
| PIERCE, HYMA |
6Z-624284621 |
1 |
74.76 |
4312********1370 |
00117B |
10/01/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
284830 |
10/01/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
06990Z |
10/01/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
06936G |
10/01/12 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
62.49 |
4430********5513 |
250576 |
10/01/12 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
79.00 |
4430********6563 |
284887 |
10/01/12 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
050055 |
10/01/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
052232 |
10/01/12 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
79.00 |
4430********7340 |
250475 |
10/01/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
052232 |
10/01/12 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
048120 |
10/01/12 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
284884 |
10/01/12 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
773124 |
10/01/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
052232 |
10/01/12 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
44.25 |
4264********9824 |
02528B |
10/01/12 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********9824 |
02524B |
10/01/12 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
62.24 |
4737********7863 |
176021 |
10/01/12 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
052231 |
10/01/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
052232 |
10/01/12 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.98 |
4121********5549 |
052231 |
10/01/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.80 |
4147********0596 |
06952C |
10/01/12 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********0596 |
06958C |
10/01/12 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
052231 |
10/01/12 |
| TARNOWSKI, ASHLEY |
6Z-266449044 |
1 |
39.00 |
4737********1085 |
176522 |
10/01/12 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.74 |
5108********4679 |
052232 |
10/01/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
010011 |
10/01/12 |
| THOMPSON, SHELBY |
6Z-181515807 |
1 |
64.90 |
4121********1696 |
052231 |
10/01/12 |
| TITTLE, NICOLE |
6Z-14985002 |
1 |
9.80 |
5275********7500 |
102123 |
10/01/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
55.45 |
4266********6514 |
06940B |
10/01/12 |
| TROUT, KIM |
6Z-990240621 |
1 |
10.00 |
4737********8377 |
897451 |
10/01/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
284870 |
10/01/12 |
| TYLER, LINDA |
6Z-575124644 |
1 |
51.64 |
5121********5838 |
00120B |
10/01/12 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.49 |
4430********4715 |
250528 |
10/01/12 |
| VIOLA, CELIA |
6Z-916136453 |
1 |
40.35 |
4828********9057 |
136921 |
10/01/12 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
052231 |
10/01/12 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
052232 |
10/01/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
896796 |
10/01/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.27 |
| 18 |
MasterCard |
1088.58 |
| 89 |
Visa |
5030.10 |
| 1 |
Discover |
64.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6333.85 |