Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, TAMMY |
YZ-326043 |
2 |
21.19 |
5109********3746 |
791897 |
06/15/12 |
| AMICARELLI, NICK |
YZ-331228 |
2 |
21.19 |
6011********5722 |
01574R |
06/15/12 |
| ANDERSON, ALICE |
YZ-325982 |
2 |
31.79 |
4833********4015 |
010207 |
06/15/12 |
| ANDERSON, APRIL |
YZ-326059 |
2 |
21.19 |
4737********5667 |
637667 |
06/15/12 |
| ASENCIO, ALEXANDER |
YZ-321130 |
2 |
52.99 |
5465********5057 |
000481 |
06/15/12 |
| BAITON, JENNIFER |
YZ-326117 |
2 |
31.79 |
4737********0448 |
574303 |
06/15/12 |
| BAKER, ROBERT |
YZ-325892 |
2 |
21.19 |
4867********8718 |
010207 |
06/15/12 |
| BALDERSON, ROBERT |
YZ-325835 |
2 |
21.19 |
4430********4405 |
240872 |
06/15/12 |
| BARKER, CURTIS |
YZ-321412 |
2 |
21.19 |
3772*******2003 |
134313 |
06/15/12 |
| BARNHART, CINDY |
YZ-325877 |
2 |
21.19 |
4355********7398 |
060080 |
06/15/12 |
| BAYLOR, SUSAN |
YZ-326101 |
2 |
31.79 |
4833********6427 |
030207 |
06/15/12 |
| BORKMAN JR, ROLAND |
YZ-325800 |
2 |
31.79 |
4425********5936 |
01555B |
06/15/12 |
| BORKMAN, CATHERINE |
YZ-325821 |
2 |
21.19 |
4425********5936 |
01559B |
06/15/12 |
| BORRERO, ANGELICA |
YZ-325957 |
2 |
18.02 |
4494********1378 |
025320 |
06/15/12 |
| BORRERO, ESPERANZA |
YZ-325956 |
2 |
18.02 |
4494********1378 |
025322 |
06/15/12 |
| BOYD, SANDRA |
YZ-325888 |
2 |
31.79 |
4744********9277 |
140028 |
06/15/12 |
| BRACH, NATHAN |
YZ-330233 |
2 |
52.99 |
4833********6884 |
020207 |
06/15/12 |
| BROWN, ARLINDA |
YZ-325859 |
2 |
31.79 |
4820********5559 |
842754 |
06/15/12 |
| BRYANT, STACI |
YZ-325845 |
2 |
31.79 |
3717*******1002 |
182633 |
06/15/12 |
| BUNIN, JILLIAN |
YZ-331338 |
2 |
52.99 |
4313********9322 |
00510D |
06/15/12 |
| BUTLER III, HARRY |
YZ-325880 |
2 |
31.79 |
4828********8038 |
482368 |
06/15/12 |
| BUTLER, BROOKE |
YZ-331336 |
2 |
31.79 |
4356********9251 |
130920 |
06/15/12 |
| BUTLER, GWEN |
YZ-330519 |
2 |
31.79 |
5491********5303 |
01502B |
06/15/12 |
| CAIN, MERILEA |
YZ-325897 |
2 |
31.79 |
4147********8085 |
00711D |
06/15/12 |
| CALLENBERGER, MARK |
YZ-331304 |
2 |
52.99 |
4147********9062 |
06068D |
06/15/12 |
| CASAVANT, SHAUNA |
YZ-325786 |
2 |
31.79 |
4343********0028 |
009642 |
06/15/12 |
| CASTILLO, ANNA |
YZ-326134 |
2 |
31.79 |
4488********4114 |
075792 |
06/15/12 |
| CATRON, NANCY |
YZ-330200 |
2 |
52.99 |
4029********7910 |
060202 |
06/15/12 |
| CAVALLUCCI, MARIE |
YZ-321409 |
2 |
19.99 |
3772*******2003 |
138192 |
06/15/12 |
| CHARALAMBOUS, CINDY |
YZ-330103 |
2 |
31.79 |
4488********3218 |
075795 |
06/15/12 |
| CHIOU, JASON |
YZ-326846 |
2 |
21.19 |
4264********3344 |
00514A |
06/15/12 |
| CLEARY, GLENORA |
YZ-325816 |
2 |
31.79 |
4488********2789 |
075796 |
06/15/12 |
| COMBS, STACY |
YZ-326000 |
2 |
31.79 |
4820********4438 |
769296 |
06/15/12 |
| COOTES, SHEILA |
YZ-325806 |
2 |
31.79 |
6011********5722 |
01561R |
06/15/12 |
| COSTA, MARC |
YZ-330629 |
2 |
21.19 |
4063********4566 |
800076 |
06/15/12 |
| CRYDERMAN, CHAD |
YZ-326063 |
2 |
21.19 |
4494********3626 |
025322 |
06/15/12 |
| CUDIA, VICTOR |
YZ-326036 |
2 |
19.99 |
3715*******2008 |
103763 |
06/15/12 |
| CULLEN, KATHERINE |
YZ-330474 |
2 |
52.99 |
4313********2082 |
00510C |
06/15/12 |
| CULLER, ALYSSIA |
YZ-325826 |
2 |
31.79 |
4412********2860 |
32922B |
06/15/12 |
| DAVIS, KRISTINA |
YZ-330149 |
2 |
52.99 |
4744********0206 |
190829 |
06/15/12 |
| DAVIS, TAMI |
YZ-330294 |
2 |
52.99 |
4744********4174 |
130326 |
06/15/12 |
| DEBENGSON, CATHY |
YZ-330743 |
2 |
31.79 |
5196********8354 |
008827 |
06/15/12 |
| DELOACH, TIFFANY |
YZ-330052 |
2 |
31.79 |
4820********0915 |
212244 |
06/15/12 |
| DICKSON, BEN |
YZ-330758 |
2 |
52.99 |
5576********2940 |
001464 |
06/15/12 |
| DINGMAN, YVONNE |
YZ-330722 |
2 |
21.19 |
5438********7755 |
H62400 |
06/15/12 |
| DITARANTO, LINDA |
YZ-330042 |
2 |
31.79 |
4744********3929 |
120522 |
06/15/12 |
| DIVENS, JOHN |
YZ-331339 |
2 |
31.79 |
4356********5050 |
110329 |
06/15/12 |
| DRINKWATER, STACEY |
YZ-325893 |
2 |
31.79 |
4120********9208 |
015549 |
06/15/12 |
| DRUMMOND, TINA |
YZ-330169 |
2 |
31.79 |
5491********5108 |
01555Z |
06/15/12 |
| DUNCAN, LORENE |
YZ-325807 |
2 |
31.79 |
5466********7812 |
06069Z |
06/15/12 |
| DUNN, HELEN |
YZ-326131 |
2 |
21.19 |
5140********0403 |
060906 |
06/15/12 |
| EDWARDS, KATHERINE |
YZ-330179 |
2 |
31.79 |
5178********1985 |
06063Z |
06/15/12 |
| ELY, CATHY |
YZ-325858 |
2 |
31.79 |
3720*******3011 |
190516 |
06/15/12 |
| FERNANDEZ, BRENDA |
YZ-326039 |
2 |
21.19 |
3713*******1013 |
178654 |
06/15/12 |
| FERRIS, MARY |
YZ-331069 |
2 |
21.19 |
4282********5830 |
020207 |
06/15/12 |
| FLOYD, KARRI |
YZ-330607 |
2 |
31.79 |
4833********0262 |
010207 |
06/15/12 |
| FREDE, ROSEMARY |
YZ-330197 |
2 |
31.79 |
4430********3879 |
241519 |
06/15/12 |
| FREEMAN, PATRICIA |
YZ-326879 |
2 |
21.19 |
4011********5858 |
015566 |
06/15/12 |
| FRITSCHE, RALPH |
YZ-330513 |
2 |
74.19 |
4430********4095 |
241578 |
06/15/12 |
| GIOIA, YVETTE |
YZ-330061 |
2 |
31.79 |
6011********5267 |
01556R |
06/15/12 |
| GOLICK, KELLY |
YZ-330777 |
2 |
29.99 |
4828********1011 |
637670 |
06/15/12 |
| GONZALEZ, JENNIFER |
YZ-325918 |
2 |
21.19 |
4011********5489 |
038930 |
06/15/12 |
| GONZALEZ, JEREMY |
YZ-325915 |
2 |
21.19 |
4011********5489 |
050170 |
06/15/12 |
| GORE, CARL |
YZ-331337 |
2 |
31.79 |
4282********3865 |
010207 |
06/15/12 |
| GRAY, DIANE |
YZ-330167 |
2 |
31.79 |
4828********1019 |
484264 |
06/15/12 |
| GREGG, RICHARD |
YZ-326619 |
2 |
21.19 |
4744********8313 |
120927 |
06/15/12 |
| GROSSE, SARAH |
YZ-330866 |
2 |
31.79 |
4264********2440 |
00513A |
06/15/12 |
| GUEVARA, LISA |
YZ-330666 |
2 |
21.19 |
4488********9317 |
075790 |
06/15/12 |
| GURGAN, CONNIE |
YZ-326121 |
2 |
52.99 |
5474********2689 |
06099S |
06/15/12 |
| HAMELERS, LUCY |
YZ-330746 |
2 |
31.79 |
4854********3850 |
525321 |
06/15/12 |
| HANSON, TYLER |
YZ-325896 |
2 |
31.79 |
4737********3235 |
485465 |
06/15/12 |
| HART, TYLER |
YZ-326053 |
2 |
21.19 |
4032********2229 |
061095 |
06/15/12 |
| HATHAWAY, ANDREW |
YZ-330142 |
2 |
52.99 |
4833********6159 |
020207 |
06/15/12 |
| HICKMAN, LAURA |
YZ-330583 |
2 |
31.79 |
5178********1500 |
06084B |
06/15/12 |
| HICKS, JASON |
YZ-325952 |
2 |
31.79 |
4029********0648 |
060202 |
06/15/12 |
| HILLS III, AINSWORTH |
YZ-330645 |
2 |
52.99 |
4311********5056 |
01500B |
06/15/12 |
| HINES, MARY |
YZ-325834 |
2 |
31.79 |
4737********3505 |
575278 |
06/15/12 |
| HONEYWILL, HELEN |
YZ-326083 |
2 |
31.79 |
3725*******2007 |
109668 |
06/15/12 |
| HOOVER, GAIL |
YZ-326607 |
2 |
21.19 |
4081********2760 |
06107C |
06/15/12 |
| HUBER, ELIZABETH |
YZ-325831 |
2 |
21.19 |
4282********0287 |
010207 |
06/15/12 |
| HUNNICUTT, GAGE |
YZ-325914 |
2 |
21.19 |
4494********0547 |
025321 |
06/15/12 |
| JIMENEZ, PEDRO |
YZ-330621 |
2 |
52.99 |
4029********7972 |
060202 |
06/15/12 |
| JOHNSON, HALEY |
YZ-331320 |
2 |
31.79 |
4744********9430 |
190029 |
06/15/12 |
| JOHNSON, RYAN |
YZ-326268 |
2 |
31.79 |
4737********2278 |
573452 |
06/15/12 |
| JOHNSON, SUZAN |
YZ-326877 |
2 |
21.19 |
4397********1694 |
06126C |
06/15/12 |
| JONES, REGINALD |
YZ-330204 |
2 |
31.79 |
4494********1502 |
025321 |
06/15/12 |
| JONES, RON |
YZ-326054 |
2 |
21.19 |
4798********8061 |
525322 |
06/15/12 |
| KAMENITZER, DIANA |
YZ-326126 |
2 |
31.79 |
5369********6136 |
06048P |
06/15/12 |
| KENAN, BARBARA |
YZ-325995 |
2 |
31.79 |
5490********6550 |
00513Z |
06/15/12 |
| KERCSMAR, JOHN |
YZ-325987 |
2 |
21.19 |
5491********8327 |
01559Z |
06/15/12 |
| KERCSMAR, LISA |
YZ-325965 |
2 |
21.19 |
5491********8327 |
01599Z |
06/15/12 |
| KITE, YOLANDO |
YZ-330637 |
2 |
31.79 |
4737********2336 |
496849 |
06/15/12 |
| KLUMP, DON |
YZ-326614 |
2 |
21.19 |
4828********6044 |
575750 |
06/15/12 |
| KOCH, JEFFERY |
YZ-326046 |
2 |
21.19 |
5109********3746 |
791895 |
06/15/12 |
| KOHLBRAND, JAMES |
YZ-326024 |
2 |
21.19 |
4072********3426 |
01500B |
06/15/12 |
| KRONING, KEVIN |
YZ-330704 |
2 |
21.19 |
4185********5629 |
06052A |
06/15/12 |
| KRUPNICK, ANDREA |
YZ-330681 |
2 |
31.79 |
4833********1195 |
010207 |
06/15/12 |
| KUNZ, CARTER |
YZ-321135 |
2 |
21.19 |
4868********7956 |
06099C |
06/15/12 |
| KUNZ, DEAN |
YZ-325989 |
2 |
21.19 |
4868********7956 |
06118C |
06/15/12 |
| LACY, APRIL |
YZ-326899 |
2 |
21.19 |
5424********4435 |
91272P |
06/15/12 |
| LANE, GILLIAN |
YZ-326048 |
2 |
31.79 |
4828********3020 |
532556 |
06/15/12 |
| LANE, KELLI |
YZ-325973 |
2 |
31.79 |
4494********8419 |
025323 |
06/15/12 |
| LANG, DENISE |
YZ-326009 |
2 |
31.79 |
4313********6578 |
00517C |
06/15/12 |
| LAWRENCE, MATT |
YZ-331621 |
2 |
21.19 |
4833********2480 |
010207 |
06/15/12 |
| LEGRANDE, LUCY |
YZ-330780 |
2 |
52.98 |
4430********5440 |
417123 |
06/15/12 |
| LITTLE JOHN, JOHN |
YZ-330678 |
2 |
31.79 |
4612********7604 |
060202 |
06/15/12 |
| LOGAN, REMONA |
YZ-326128 |
2 |
21.19 |
5491********8144 |
01558B |
06/15/12 |
| LOVETT, MESHELLE |
YZ-325886 |
2 |
31.79 |
4482********5275 |
060202 |
06/15/12 |
| LOWELL, GARRETT |
YZ-330568 |
2 |
31.79 |
6011********1382 |
01589R |
06/15/12 |
| LYLE, GRAHAM |
YZ-330056 |
2 |
31.79 |
4828********3013 |
484266 |
06/15/12 |
| MAGALLANES, FRANCISCO |
YZ-330521 |
2 |
31.79 |
4744********9828 |
100224 |
06/15/12 |
| MAKO, SIERRA |
YZ-330079 |
2 |
31.79 |
4744********1828 |
140223 |
06/15/12 |
| MARLOW, JIM |
YZ-330063 |
2 |
31.79 |
4488********9518 |
075794 |
06/15/12 |
| MARSTON, ANDREA |
YZ-325848 |
2 |
31.79 |
4282********1830 |
030207 |
06/15/12 |
| MARTIN, NEIL |
YZ-331324 |
2 |
31.79 |
4343********2618 |
003561 |
06/15/12 |
| MARTIN, TRACY |
YZ-330812 |
2 |
21.19 |
4744********9075 |
180820 |
06/15/12 |
| MCBEAN, MAUREEN |
YZ-325796 |
2 |
31.79 |
4147********9431 |
06050C |
06/15/12 |
| MILAM, PAUL |
YZ-330738 |
2 |
31.79 |
4833********2982 |
020207 |
06/15/12 |
| MINNEBOO, REGIS |
YZ-330497 |
2 |
21.19 |
4417********1489 |
06080C |
06/15/12 |
| MONTGOMERY, GEORGE |
YZ-325830 |
2 |
31.79 |
4054********2514 |
035318 |
06/15/12 |
| MONTGOMERY, WENDY |
YZ-325824 |
2 |
21.19 |
4054********2514 |
035316 |
06/15/12 |
| MORI, BOBBY |
YZ-330579 |
2 |
31.79 |
6011********6284 |
01509R |
06/15/12 |
| MOSER, SHELLY |
YZ-326323 |
2 |
31.79 |
4147********1409 |
01558C |
06/15/12 |
| MULLINS, JANE |
YZ-330184 |
2 |
31.79 |
4282********2399 |
010207 |
06/15/12 |
| NELSON, KATHRYN |
YZ-325998 |
2 |
31.79 |
5410********7819 |
91550B |
06/15/12 |
| NEWMIRE, CODY |
YZ-325808 |
2 |
31.79 |
5438********7110 |
H63442 |
06/15/12 |
| NEWSOME, HAROLD |
YZ-330592 |
2 |
31.79 |
4833********1443 |
020207 |
06/15/12 |
| NOBS, ANNE |
YZ-330118 |
2 |
31.79 |
5465********1332 |
009413 |
06/15/12 |
| OBRIEN, SHARON |
YZ-330473 |
2 |
21.19 |
3725*******1002 |
141873 |
06/15/12 |
| ONEAL, GREGORY |
YZ-325917 |
2 |
31.79 |
4054********5769 |
035317 |
06/15/12 |
| OROURKE, VIVIAN |
YZ-330712 |
2 |
21.19 |
5490********2736 |
00516B |
06/15/12 |
| OSORIO, IRMA |
YZ-325948 |
2 |
31.79 |
4282********6065 |
030207 |
06/15/12 |
| OYLER, WILLIAM |
YZ-330493 |
2 |
52.99 |
4003********9172 |
06104B |
06/15/12 |
| PAIARDI, JOAN |
YZ-326875 |
2 |
21.19 |
4494********9551 |
025320 |
06/15/12 |
| PALMER, KATELYN |
YZ-330085 |
2 |
31.79 |
4494********4810 |
025321 |
06/15/12 |
| PALMER, NANCY |
YZ-330159 |
2 |
68.87 |
6011********0291 |
01504R |
06/15/12 |
| PANZINI, LENNY |
YZ-326118 |
2 |
31.79 |
4029********9515 |
060201 |
06/15/12 |
| PEARCE, DAVID |
YZ-330354 |
2 |
52.99 |
4744********2831 |
130229 |
06/15/12 |
| PENFOLD, MICHAEL |
YZ-326891 |
2 |
21.19 |
4494********8626 |
025322 |
06/15/12 |
| PENTRACK, MONICA |
YZ-331247 |
2 |
52.99 |
4147********7702 |
06105C |
06/15/12 |
| PRATT, SUSAN |
YZ-326892 |
2 |
21.19 |
4120********8294 |
01554B |
06/15/12 |
| PRICE, ASHLEY |
YZ-330641 |
2 |
21.19 |
5465********8785 |
001306 |
06/15/12 |
| PROUT, DEBORA |
YZ-326058 |
2 |
31.79 |
4282********8138 |
030207 |
06/15/12 |
| QARANA, DONNA CASEY |
YZ-325811 |
2 |
31.79 |
4488********4983 |
075793 |
06/15/12 |
| QUICKSELL, CHRISTINE |
YZ-330771 |
2 |
31.79 |
5491********2689 |
01557T |
06/15/12 |
| RENHARDT, JACQUEINE |
YZ-331299 |
2 |
63.59 |
4737********9632 |
531827 |
06/15/12 |
| RICHARD, CHARLENE |
YZ-324919 |
2 |
21.19 |
3774*******5700 |
247615 |
06/15/12 |
| RIVERA, YANETH |
YZ-331314 |
2 |
63.58 |
4744********2025 |
100726 |
06/15/12 |
| ROBINSON, ERIC |
YZ-330792 |
2 |
31.79 |
5268********1378 |
T6358Z |
06/15/12 |
| ROSE, PAT |
YZ-325983 |
2 |
31.79 |
4494********9357 |
025321 |
06/15/12 |
| RUSSELL, TERRI |
YZ-325810 |
2 |
31.79 |
4758********4226 |
417124 |
06/15/12 |
| SAUERS, JENNIFER |
YZ-331391 |
2 |
31.79 |
5187********7170 |
01597B |
06/15/12 |
| SAUNDERS, HEATHER |
YZ-330783 |
2 |
52.99 |
4355********1886 |
063027 |
06/15/12 |
| SAYLER, MICHELLE |
YZ-326605 |
2 |
21.19 |
5121********9293 |
01597B |
06/15/12 |
| SCOTT, RUSSELL |
YZ-326078 |
2 |
31.79 |
4684********1213 |
06112B |
06/15/12 |
| SICCHIO, DAN |
YZ-326137 |
2 |
31.79 |
6011********1329 |
01588R |
06/15/12 |
| SMITH, STEPHANIE |
YZ-330516 |
2 |
31.79 |
4833********0312 |
020207 |
06/15/12 |
| SMOLIK, SHANNAH |
YZ-330146 |
2 |
52.99 |
3723*******1006 |
137701 |
06/15/12 |
| SORCHIK, TYLER |
YZ-330478 |
2 |
31.79 |
4264********7978 |
00519A |
06/15/12 |
| STARR, JIM |
YZ-326876 |
2 |
31.79 |
4737********1548 |
574306 |
06/15/12 |
| STAUFFER, STACY |
YZ-331394 |
2 |
52.99 |
4635********8605 |
120527 |
06/15/12 |
| TAYLOR, BARRY |
YZ-331333 |
2 |
31.79 |
4264********0598 |
00510A |
06/15/12 |
| TORGERSEN, LINDA |
YZ-325885 |
2 |
21.19 |
5422********9174 |
06097B |
06/15/12 |
| TORGERSEN, RALPH |
YZ-326021 |
2 |
31.79 |
5422********9174 |
06083B |
06/15/12 |
| TRAVERS, DENISE |
YZ-330185 |
2 |
31.79 |
4488********0012 |
075791 |
06/15/12 |
| TUNTLAND, TROY |
YZ-330187 |
2 |
52.99 |
5465********9332 |
H65571 |
06/15/12 |
| TURNER, KATHLEEN |
YZ-330055 |
2 |
31.79 |
4845********2156 |
190721 |
06/15/12 |
| VIVES, JACKELINE |
YZ-330757 |
2 |
31.79 |
4707********7590 |
060200 |
06/15/12 |
| VORIS, RACHEL |
YZ-325889 |
2 |
31.79 |
5466********5372 |
91216Z |
06/15/12 |
| WEST, KAY |
YZ-326881 |
2 |
21.19 |
4828********3024 |
674048 |
06/15/12 |
| WHITE, ANTHONY |
YZ-330058 |
2 |
31.79 |
4744********4207 |
160928 |
06/15/12 |
| WILLIAMS, BRIAN |
YZ-325926 |
2 |
63.59 |
4029********4924 |
060201 |
06/15/12 |
| WILLIAMS, DONALD |
YZ-325910 |
2 |
21.19 |
4744********1107 |
100520 |
06/15/12 |
| WILLIAMS, LUCECLE |
YZ-330044 |
2 |
31.79 |
4828********9018 |
423675 |
06/15/12 |
| WREGE, DAN |
YZ-330667 |
2 |
19.99 |
4488********4688 |
075789 |
06/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
273.10 |
| 32 |
MasterCard |
974.88 |
| 126 |
Visa |
4080.98 |
| 7 |
Discover |
249.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5577.97 |