Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********1307 |
321797 |
11/08/12 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
00513C |
11/08/12 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
00536Z |
11/08/12 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
34808P |
11/08/12 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
00514G |
11/08/12 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
005363 |
11/08/12 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
00512Z |
11/08/12 |
| FITCH, DEBORAH |
PX-00110 |
A |
37.00 |
4427********6883 |
963166 |
11/08/12 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
321809 |
11/08/12 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
445031 |
11/08/12 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
190737 |
11/08/12 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
321802 |
11/08/12 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00887R |
11/08/12 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
327825 |
11/08/12 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
00494C |
11/08/12 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********6307 |
008965 |
11/08/12 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
00497B |
11/08/12 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********1540 |
094192 |
11/08/12 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********6626 |
327819 |
11/08/12 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T8161B |
11/08/12 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00821R |
11/08/12 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
964070 |
11/08/12 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
321813 |
11/08/12 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
445030 |
11/08/12 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
392876 |
11/08/12 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
325074 |
11/08/12 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
00511Z |
11/08/12 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
327843 |
11/08/12 |
| PIEROTTI, ERINN |
PX-00150 |
A |
62.00 |
4430********2104 |
321833 |
11/08/12 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
00896R |
11/08/12 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
00487C |
11/08/12 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
005014 |
11/08/12 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
032631 |
11/08/12 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
945086 |
11/08/12 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
62.00 |
4264********0467 |
005316 |
11/08/12 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
00485A |
11/08/12 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
321794 |
11/08/12 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
945593 |
11/08/12 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********6623 |
325075 |
11/08/12 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
00522Z |
11/08/12 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
320EC4 |
11/08/12 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00812R |
11/08/12 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
005359 |
11/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
458.00 |
| 28 |
Visa |
1079.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.00 |