Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********1307 |
366002 |
12/10/12 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
365882 |
12/10/12 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
01534C |
12/10/12 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
01574Z |
12/10/12 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
44931P |
12/10/12 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
368721 |
12/10/12 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
01527G |
12/10/12 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
015786 |
12/10/12 |
| EHLER, HOLLY |
PX-00164 |
A |
37.00 |
5466********2235 |
03594P |
12/10/12 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
01544Z |
12/10/12 |
| FITCH, DEBORAH |
PX-00110 |
A |
37.00 |
4427********6883 |
378547 |
12/10/12 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
365880 |
12/10/12 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
770859 |
12/10/12 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
161871 |
12/10/12 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
01088R |
12/10/12 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
376221 |
12/10/12 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
01506C |
12/10/12 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
072580 |
12/10/12 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********6307 |
010023 |
12/10/12 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
01529B |
12/10/12 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********1540 |
917862 |
12/10/12 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********6626 |
367112 |
12/10/12 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
010804 |
12/10/12 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T4696B |
12/10/12 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
01072R |
12/10/12 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
413540 |
12/10/12 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
366065 |
12/10/12 |
| MEDFISH, CINDY |
PX-171 |
A |
37.00 |
4733********1763 |
002119 |
12/10/12 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
644893 |
12/10/12 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
591310 |
12/10/12 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
071550 |
12/10/12 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
01545Z |
12/10/12 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
44972P |
12/10/12 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
368710 |
12/10/12 |
| PIEROTTI, ERINN |
PX-00150 |
A |
62.00 |
4430********2104 |
366888 |
12/10/12 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
4477********9778 |
002127 |
12/10/12 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
01074R |
12/10/12 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
01509C |
12/10/12 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
015320 |
12/10/12 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
033439 |
12/10/12 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
825954 |
12/10/12 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
01511A |
12/10/12 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
366906 |
12/10/12 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
413542 |
12/10/12 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********6623 |
071554 |
12/10/12 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
01519C |
12/10/12 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
01534Z |
12/10/12 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
5508********6881 |
917533 |
12/10/12 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
7906CD |
12/10/12 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
365906 |
12/10/12 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
01075R |
12/10/12 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
015713 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
598.00 |
| 33 |
Visa |
1206.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1936.00 |