Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBECK, DAWN |
59-002361 |
1 |
42.90 |
4060********8738 |
061608 |
06/01/13 |
| ALLEGRETTI, JOE |
59-385238041 |
1 |
42.90 |
4430********4334 |
640316 |
06/01/13 |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
121845 |
06/01/13 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
53.90 |
3715*******2003 |
119638 |
06/01/13 |
| ANDERSON, TAMMY |
59-156195699 |
1 |
69.00 |
4264********2797 |
015670 |
06/01/13 |
| BAILEY, LAURA |
59-6615987 |
1 |
59.00 |
4190********8726 |
010114 |
06/01/13 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00141B |
06/01/13 |
| BERSANI, BRENDA |
59-006721 |
1 |
51.98 |
4388********9684 |
09698C |
06/01/13 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
071656 |
06/01/13 |
| BLACK, JANINE |
59-003942 |
1 |
99.95 |
3722*******2019 |
106245 |
06/01/13 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
640346 |
06/01/13 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
140617 |
06/01/13 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H76101 |
06/01/13 |
| DESIMONE, JENNIFER |
59-000769 |
1 |
53.90 |
4695********4119 |
09730A |
06/01/13 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
44.95 |
4765********6234 |
071653 |
06/01/13 |
| DOSSER, JUSTIN |
59-77046234 |
1 |
149.00 |
4000********6103 |
172729 |
06/01/13 |
| DOUTHAT, KRIS |
59-834211266 |
1 |
69.00 |
5287********5571 |
071656 |
06/01/13 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
125857 |
06/01/13 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
026217 |
06/01/13 |
| ERKER, ROBIN |
59-66234156 |
1 |
20.00 |
4430********7662 |
640354 |
06/01/13 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
071656 |
06/01/13 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00142P |
06/01/13 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
061608 |
06/01/13 |
| GRIDER, CALEEN |
59-145504670 |
1 |
53.90 |
4112********2801 |
026217 |
06/01/13 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********3407 |
656552 |
06/01/13 |
| HEATH, JILL |
59-241838134 |
1 |
42.90 |
4388********1780 |
09691C |
06/01/13 |
| HENDERSON, DANA |
59-256305902 |
1 |
42.90 |
4782********8181 |
061608 |
06/01/13 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
76881P |
06/01/13 |
| KAPINOS, JANICE |
59-532140174 |
1 |
49.00 |
5262********6026 |
251868 |
06/01/13 |
| KASPER, LAUREN |
59-008053 |
1 |
42.90 |
5444********1670 |
096990 |
06/01/13 |
| KIEKISZ, CATHY |
59-510116267 |
1 |
69.00 |
5466********5483 |
76701P |
06/01/13 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
061608 |
06/01/13 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********7216 |
09692C |
06/01/13 |
| LEUER, JOANN |
59-000741 |
1 |
43.95 |
4430********8782 |
640318 |
06/01/13 |
| LOPEZ, JACINDA |
59-743467497 |
1 |
69.00 |
5178********3747 |
09715Z |
06/01/13 |
| MARTIN, STACEY |
59-004488 |
1 |
59.00 |
5459********4300 |
071655 |
06/01/13 |
| MAZUR, LISA |
59-001037 |
1 |
42.90 |
4060********6764 |
061608 |
06/01/13 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
003849 |
06/01/13 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
171763 |
06/01/13 |
| MORSE, TERESA |
59-000439 |
1 |
42.90 |
4072********2972 |
071656 |
06/01/13 |
| NEGRI, BOB |
59-001304 |
1 |
53.90 |
4011********4687 |
001636 |
06/01/13 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00175P |
06/01/13 |
| OGA, SOLBRITA |
59-942414374 |
1 |
49.50 |
4635********4505 |
151965 |
06/01/13 |
| PAQUET, JODI |
59-003466 |
1 |
52.50 |
4112********1159 |
026217 |
06/01/13 |
| PIERCE, SHARON |
59-005664 |
1 |
61.95 |
4430********3602 |
640336 |
06/01/13 |
| PIONTEK, JACKI |
59-000534 |
1 |
34.95 |
6011********7096 |
00176Q |
06/01/13 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
59.00 |
5424********3732 |
76812B |
06/01/13 |
| RUMAN, DEBBIE |
59-006867 |
1 |
7.80 |
5147********7762 |
702074 |
06/01/13 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
071708 |
06/01/13 |
| SAMS, DENISE |
59-832124493 |
1 |
42.90 |
4011********0764 |
001154 |
06/01/13 |
| SANCHEZ, CHELSEA |
59-543540878 |
1 |
69.00 |
4060********6611 |
09693B |
06/01/13 |
| SCHNEIDER, COURTNEY |
59-117390186 |
1 |
99.00 |
4352********6885 |
097071 |
06/01/13 |
| SHARKEN, LINDA |
59-001055 |
1 |
48.40 |
3723*******2004 |
160928 |
06/01/13 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
01560Z |
06/01/13 |
| VLECKHARRINGTON, ERIN |
59-488125719 |
1 |
11.80 |
4736********1107 |
097065 |
06/01/13 |
| WILSON, CHRISTY |
59-007402 |
1 |
39.98 |
4744********1356 |
141961 |
06/01/13 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
49.50 |
3723*******3003 |
121724 |
06/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
350.75 |
| 14 |
MasterCard |
709.40 |
| 34 |
Visa |
1868.19 |
| 4 |
Discover |
212.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3140.39 |