Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
81.61 |
4312********1741 |
001848 |
11/01/12 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
50.83 |
4737********0149 |
155624 |
11/01/12 |
| BARRETT, AUDREY |
6Z-404076221 |
1 |
81.61 |
4737********5254 |
300805 |
11/01/12 |
| BAUGHMAN, RACHAEL |
6Z-73077023 |
1 |
40.29 |
3774*******4918 |
439231 |
11/01/12 |
| BENETELLO, PIERINA |
6Z-622028313 |
1 |
60.95 |
4121********9800 |
051817 |
11/01/12 |
| BERGE, JENNA |
6Z-891657366 |
1 |
7.80 |
6011********8436 |
00115R |
11/01/12 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
032040 |
11/01/12 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
051816 |
11/01/12 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
015810 |
11/01/12 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
051817 |
11/01/12 |
| BONK, AMANDA |
6Z-53585511 |
1 |
1.50 |
4121********0419 |
051817 |
11/01/12 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
51.05 |
4121********6287 |
051816 |
11/01/12 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
031093 |
11/01/12 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001481 |
11/01/12 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
032027 |
11/01/12 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
5243********8561 |
001406 |
11/01/12 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
51.64 |
4186********3685 |
009533 |
11/01/12 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
04571Z |
11/01/12 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********4631 |
051817 |
11/01/12 |
| CLARK, STACY |
6Z-943773901 |
1 |
43.72 |
4258********3509 |
033085 |
11/01/12 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
71.28 |
5466********2442 |
01584S |
11/01/12 |
| COUCH, KASEY |
6Z-82665914 |
1 |
51.64 |
4737********5166 |
195597 |
11/01/12 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
858524 |
11/01/12 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5424********2387 |
14112P |
11/01/12 |
| DEL ANGEL, ROSITA |
6Z-198644578 |
1 |
81.61 |
4029********2787 |
051816 |
11/01/12 |
| DORWART, FRANCINE |
6Z-819587417 |
1 |
64.90 |
4737********0725 |
301495 |
11/01/12 |
| DOUGLAS, KALEY |
6Z-999862629 |
1 |
79.00 |
4147********3336 |
81564C |
11/01/12 |
| DRUMMOND, CHRIS |
6Z-53289731 |
1 |
79.00 |
4482********7457 |
051816 |
11/01/12 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
49.99 |
4029********2161 |
051817 |
11/01/12 |
| ELGART, JUSTINA |
6Z-160968403 |
1 |
64.90 |
4121********0776 |
051817 |
11/01/12 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
41.92 |
4121********0684 |
051817 |
11/01/12 |
| EVANS, RAMONA |
6Z-772200559 |
1 |
81.61 |
4034********7206 |
858525 |
11/01/12 |
| FAWCETT, BECKY |
6Z-566741798 |
1 |
55.91 |
4477********1249 |
749306 |
11/01/12 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
50.62 |
5466********3708 |
001444 |
11/01/12 |
| FILANDRO, DAWN |
6Z-249363526 |
1 |
51.64 |
4411********4012 |
061806 |
11/01/12 |
| GAWEL, ERIC |
6Z-435795237 |
1 |
49.00 |
4828********9012 |
157222 |
11/01/12 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4741********7904 |
335388 |
11/01/12 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
51.37 |
4119********7131 |
051816 |
11/01/12 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
009558 |
11/01/12 |
| HALL, JULIE |
6Z-23744609 |
1 |
79.00 |
4430********8168 |
884050 |
11/01/12 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
195599 |
11/01/12 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
01581Z |
11/01/12 |
| HARRIES, SAMANTHA |
6Z-997318381 |
1 |
79.00 |
4482********0089 |
051817 |
11/01/12 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
04556Z |
11/01/12 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
81.61 |
4737********5171 |
090118 |
11/01/12 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
40.29 |
4430********9383 |
858512 |
11/01/12 |
| IGNASZ, DONNA |
6Z-611006470 |
1 |
40.96 |
4430********2032 |
884013 |
11/01/12 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001835 |
11/01/12 |
| JOHNSON, AMIE |
6Z-829894249 |
1 |
50.73 |
5108********2236 |
051816 |
11/01/12 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
51.64 |
5243********6871 |
001404 |
11/01/12 |
| KINCAID, ANASTASIA |
6Z-154917473 |
1 |
51.43 |
4430********6862 |
884074 |
11/01/12 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
051816 |
11/01/12 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
15.80 |
4430********3609 |
858473 |
11/01/12 |
| MAGEMBE, BREEANN |
6Z-91788249 |
1 |
116.61 |
4104********3428 |
562012 |
11/01/12 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
50.62 |
4258********2964 |
031101 |
11/01/12 |
| MANGANELLI, AMBER |
6Z-44529917 |
1 |
59.99 |
5178********7244 |
04562Z |
11/01/12 |
| MARTIN, KELLY |
6Z-838095185 |
1 |
40.78 |
4477********4035 |
749305 |
11/01/12 |
| MASON, COURTNEY |
6Z-904362984 |
1 |
50.62 |
5108********3667 |
051818 |
11/01/12 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
051816 |
11/01/12 |
| MCCONNEL, RUTH |
6Z-6369384 |
1 |
81.61 |
4266********7357 |
04524B |
11/01/12 |
| MCGAVISK, DANIEL |
6Z-635636964 |
1 |
81.61 |
4256********5977 |
121383 |
11/01/12 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
336264 |
11/01/12 |
| NETTA, EMILY |
6Z-242878921 |
1 |
51.64 |
4121********3117 |
051816 |
11/01/12 |
| NETTA, KELLY |
6Z-223690952 |
1 |
60.24 |
4482********6741 |
051817 |
11/01/12 |
| O CONNELL, DANETTE |
6Z-708611417 |
1 |
50.69 |
4427********2478 |
300405 |
11/01/12 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
59.00 |
4430********8545 |
858530 |
11/01/12 |
| PATEL, HELINA |
6Z-981826382 |
1 |
49.99 |
4121********5497 |
051817 |
11/01/12 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
43.72 |
4121********8308 |
051817 |
11/01/12 |
| PEPE, ALLISON |
6Z-227844760 |
1 |
39.00 |
4029********0282 |
051817 |
11/01/12 |
| PETERSON, EMILY |
6Z-500573394 |
1 |
61.32 |
4259********2501 |
020622 |
11/01/12 |
| PHILLIPS, AMY |
6Z-764379805 |
1 |
39.00 |
5401********6389 |
04499Z |
11/01/12 |
| PIERCE, HYMA |
6Z-624284621 |
1 |
73.89 |
4312********1370 |
001849 |
11/01/12 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
858478 |
11/01/12 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
04544Z |
11/01/12 |
| REESE, MARY |
6Z-540363589 |
1 |
49.00 |
4737********3627 |
271915 |
11/01/12 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
04501G |
11/01/12 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
62.24 |
4430********5513 |
858532 |
11/01/12 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
79.00 |
4430********6563 |
884006 |
11/01/12 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
031102 |
11/01/12 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
051817 |
11/01/12 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
79.00 |
4430********7340 |
884085 |
11/01/12 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
051817 |
11/01/12 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
031107 |
11/01/12 |
| SHIPLEY, MADISON |
6Z-731440319 |
1 |
51.70 |
4482********9795 |
051816 |
11/01/12 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
883997 |
11/01/12 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
419242 |
11/01/12 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
051816 |
11/01/12 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
44.25 |
4264********9824 |
015852 |
11/01/12 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********9824 |
015858 |
11/01/12 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
59.99 |
4737********7863 |
271911 |
11/01/12 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
11.80 |
4029********6479 |
051816 |
11/01/12 |
| SPRINGFRIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
051816 |
11/01/12 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.00 |
4121********5549 |
051817 |
11/01/12 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.46 |
4147********0596 |
04506C |
11/01/12 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********0596 |
04529C |
11/01/12 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
051817 |
11/01/12 |
| TARNOWSKI, ASHLEY |
6Z-266449044 |
1 |
39.00 |
4737********1085 |
090117 |
11/01/12 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.49 |
5108********4679 |
051816 |
11/01/12 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
009636 |
11/01/12 |
| TITTLE, NICOLE |
6Z-14985002 |
1 |
9.80 |
5275********7500 |
161387 |
11/01/12 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
57.06 |
4266********6514 |
04512B |
11/01/12 |
| TROUT, KIM |
6Z-990240621 |
1 |
10.00 |
4737********8377 |
336269 |
11/01/12 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
884029 |
11/01/12 |
| TYLER, LINDA |
6Z-575124644 |
1 |
51.64 |
5121********5838 |
00117B |
11/01/12 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.24 |
4430********4715 |
858482 |
11/01/12 |
| VIOLA, CELIA |
6Z-916136453 |
1 |
40.78 |
4828********9057 |
128536 |
11/01/12 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
051817 |
11/01/12 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
051817 |
11/01/12 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
156465 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.29 |
| 17 |
MasterCard |
941.10 |
| 90 |
Visa |
5116.74 |
| 1 |
Discover |
7.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6105.93 |