Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETTE, SHAUNA |
6D-001488 |
1 |
64.00 |
5466********8278 |
99346P |
02/01/13 |
| BENTLE, MEGAN |
6D-004836 |
1 |
50.23 |
4494********2483 |
475796 |
02/01/13 |
| BRINEY, KACIE |
6D-000924 |
1 |
49.00 |
4323********3806 |
368181 |
02/01/13 |
| BRISTOL, MEG |
6D-383472242 |
1 |
50.23 |
4474********6822 |
006542 |
02/01/13 |
| BROME, PAULA |
6D-378106781 |
1 |
64.00 |
5440********0826 |
001887 |
02/01/13 |
| CAREY, KARA |
6D-002704 |
1 |
5.00 |
4266********1539 |
09114B |
02/01/13 |
| CARMODY, AMY |
6D-565249070 |
1 |
69.00 |
4157********4129 |
529321 |
02/01/13 |
| CASHELL, KATHY |
6D-222402846 |
1 |
49.00 |
6011********0772 |
00165B |
02/01/13 |
| CEBULSKI, RHONDA |
6D-003130 |
1 |
49.00 |
4342********4766 |
259475 |
02/01/13 |
| CHOQUETTE, BRADI |
6D-000731 |
1 |
5.00 |
4342********1341 |
472445 |
02/01/13 |
| CHRISTMACHT, JANET |
6D-224226895 |
1 |
5.00 |
5466********5637 |
09186Z |
02/01/13 |
| COCHRAN, LESLIE |
6D-175856596 |
1 |
55.35 |
5528********2929 |
09168S |
02/01/13 |
| COTTON, JULIE |
6D-000092 |
1 |
49.00 |
4133********7653 |
657439 |
02/01/13 |
| CROWLEY, BEV |
6D-002085 |
1 |
39.00 |
4095********0802 |
855388 |
02/01/13 |
| DARKO, KATE |
6D-005379 |
1 |
50.23 |
5511********3493 |
559183 |
02/01/13 |
| DAWES, KRISTEN |
6D-001206 |
1 |
49.00 |
4133********7121 |
657433 |
02/01/13 |
| DICK, ART |
6D-002864 |
1 |
55.35 |
4418********0038 |
433594 |
02/01/13 |
| DINSDALE, JULIE |
6D-629747241 |
1 |
59.00 |
4133********2973 |
657430 |
02/01/13 |
| DONNELLY, LAURA |
6D-003664 |
1 |
50.23 |
5466********3829 |
99471Z |
02/01/13 |
| ELAKOVICH, DENISE |
6D-001069 |
1 |
64.00 |
4133********6751 |
657427 |
02/01/13 |
| FAULKNER, KATIE |
6D-002620 |
1 |
49.00 |
4465********3387 |
001703 |
02/01/13 |
| FLAMAND, SHERRY |
6D-631273765 |
1 |
50.23 |
4479********9720 |
496195 |
02/01/13 |
| FLETCHER, CASSIE |
6D-003723 |
1 |
49.00 |
4493********4403 |
415446 |
02/01/13 |
| FREY, KEELY |
6D-002053 |
1 |
39.00 |
4494********8245 |
664748 |
02/01/13 |
| FRUMENTI, PETER |
6D-959242929 |
1 |
49.00 |
4342********4191 |
259480 |
02/01/13 |
| GORDON, THERESIA |
6D-002048 |
1 |
5.00 |
4323********7709 |
259476 |
02/01/13 |
| GRANBERG, ROSEMARY |
6D-001774 |
1 |
49.00 |
4474********4850 |
006574 |
02/01/13 |
| GREY, HEIDI |
6D-000517 |
1 |
49.00 |
4342********3867 |
450197 |
02/01/13 |
| HALL, GABI |
6D-000563 |
1 |
50.23 |
4761********5714 |
601030 |
02/01/13 |
| HALLSTEAD, SONIA |
6D-005431 |
1 |
49.00 |
4133********3668 |
657436 |
02/01/13 |
| HARPER, ALYSON |
6D-441511386 |
1 |
50.23 |
4266********9642 |
09148A |
02/01/13 |
| HARRINGTON, DARCY |
6D-002645 |
1 |
50.23 |
4133********2422 |
657435 |
02/01/13 |
| HERSHBERGER, BARB |
6D-005087 |
1 |
64.00 |
4342********8498 |
472097 |
02/01/13 |
| HICKS, KELLIE |
6D-004614 |
1 |
64.00 |
4133********8860 |
657434 |
02/01/13 |
| HOUCHIN, LESLIE |
6D-004147 |
1 |
50.23 |
4342********0530 |
556835 |
02/01/13 |
| HUGHES, RUTH |
6D-002192 |
1 |
50.23 |
5466********4695 |
99193Z |
02/01/13 |
| JOHNSON, CARLEY |
6D-736286024 |
1 |
49.00 |
4744********5440 |
130738 |
02/01/13 |
| KAMBICH, LINDSEY |
6D-735673971 |
1 |
50.23 |
4465********7298 |
001886 |
02/01/13 |
| KENNEALLY, COLLEEN |
6D-003474 |
1 |
65.60 |
4266********5000 |
09127B |
02/01/13 |
| KNAPP, RENE |
6D-004416 |
1 |
50.23 |
6011********1550 |
00167R |
02/01/13 |
| KUCHTYN, AMBER |
6D-001318 |
1 |
2.45 |
4342********4455 |
452638 |
02/01/13 |
| KUKAY, DONNA |
6D-003442 |
1 |
49.00 |
4494********9249 |
900107 |
02/01/13 |
| KUNNARI, DEBORAH |
6D-000592 |
1 |
59.00 |
3731*******5000 |
186271 |
02/01/13 |
| LABELL, AMANDA USE |
6D-004487 |
1 |
50.23 |
4342********5531 |
301710 |
02/01/13 |
| LAPIERRE, HEATHER |
6D-004594 |
1 |
49.00 |
4133********0071 |
657437 |
02/01/13 |
| MASICA, LAURA |
6D-836793261 |
1 |
59.00 |
4133********1748 |
657440 |
02/01/13 |
| MCDOUGALL, BREEZY |
6D-885851489 |
1 |
50.23 |
4133********5036 |
657438 |
02/01/13 |
| MCGRATH, WENDY |
6D-003606 |
1 |
49.00 |
3772*******2001 |
165904 |
02/01/13 |
| MCGREE, TERRY |
6D-960499449 |
1 |
50.23 |
4313********2008 |
005399 |
02/01/13 |
| MCLAUGHLIN, EMILY |
6D-002823 |
1 |
79.00 |
5178********1852 |
09151Z |
02/01/13 |
| MCQUEARY, LYNN |
6D-001366 |
1 |
65.60 |
3715*******1011 |
164219 |
02/01/13 |
| MICONE, CLAUDINE |
6D-614815067 |
1 |
60.48 |
3725*******2008 |
180218 |
02/01/13 |
| MOHAN, JUDY |
6D-000420 |
1 |
60.48 |
4479********3534 |
496194 |
02/01/13 |
| MUELLER, AUTUMN |
6D-001712 |
1 |
49.00 |
4494********6725 |
340073 |
02/01/13 |
| NOTBOHM, NIKITA |
6D-604646859 |
1 |
50.23 |
4342********4896 |
380446 |
02/01/13 |
| OCONNER, LINDSEY |
6D-004970 |
1 |
49.00 |
4156********7981 |
007259 |
02/01/13 |
| ODLE, MICHELE |
6D-004529 |
1 |
64.00 |
6011********7225 |
00118Q |
02/01/13 |
| OHARA, JANE |
6D-642732371 |
1 |
5.00 |
4264********2075 |
005375 |
02/01/13 |
| PESANTI, ALISSA |
6D-001513 |
1 |
5.00 |
4323********0922 |
368177 |
02/01/13 |
| PHILIPS, JENIFER |
6D-003886 |
1 |
49.00 |
4266********8400 |
09128B |
02/01/13 |
| POMRENKE, KARLA |
6D-806980656 |
1 |
49.00 |
6011********4253 |
00176P |
02/01/13 |
| POWERS, TINA |
6D-001199 |
1 |
49.00 |
4133********5278 |
657431 |
02/01/13 |
| QUEER, KACEY |
6D-005136 |
1 |
50.23 |
4470********8633 |
456350 |
02/01/13 |
| REX, ASHLEE |
6D-662268269 |
1 |
50.23 |
4133********7116 |
657429 |
02/01/13 |
| RILEY, COLLEEN |
6D-001612 |
1 |
39.00 |
4359********7502 |
601030 |
02/01/13 |
| RUARK, NANCY |
6D-003403 |
1 |
55.35 |
4568********5002 |
062351 |
02/01/13 |
| SCALABRIN, DEE |
6D-001093 |
1 |
5.00 |
4266********5742 |
09152B |
02/01/13 |
| SCHAD, COURTNEY |
6D-002962 |
1 |
49.00 |
4479********5216 |
496196 |
02/01/13 |
| SCHRADER, SUSAN |
6D-003674 |
1 |
49.00 |
4147********4755 |
09114C |
02/01/13 |
| SEYMOUR, TRACEY |
6D-003251 |
1 |
49.00 |
4494********0413 |
827933 |
02/01/13 |
| SHEEHAN, COOKIE |
6D-704023165 |
1 |
49.00 |
4323********2000 |
472094 |
02/01/13 |
| SHEEHAN, MARCI |
6D-004114 |
1 |
49.00 |
4323********5906 |
345393 |
02/01/13 |
| STEPPER, BARB |
6D-002438 |
1 |
55.00 |
4133********5267 |
657432 |
02/01/13 |
| SULLIVAN, SARAH |
6D-194319197 |
1 |
49.00 |
4128********8190 |
76246B |
02/01/13 |
| TEIGEN, DEANN |
6D-005233 |
1 |
39.00 |
4493********5699 |
415447 |
02/01/13 |
| THATCHER, KELLY |
6D-908505361 |
1 |
60.48 |
4133********7947 |
657428 |
02/01/13 |
| THOMAS, JOELLA |
6D-000021 |
1 |
49.00 |
5589********2548 |
09156Z |
02/01/13 |
| THOMAS, MARRISSA |
6D-001041 |
1 |
50.23 |
6011********2960 |
00113R |
02/01/13 |
| THOMPSON, HOLLY USE |
6D-908625645 |
1 |
50.23 |
4465********6559 |
001675 |
02/01/13 |
| THOMPSON, KATHY USE |
6D-003152 |
1 |
10.00 |
4128********6996 |
76273C |
02/01/13 |
| TRESIDDER, LAURA |
6D-002715 |
1 |
55.00 |
4342********0483 |
556834 |
02/01/13 |
| UELAND, JOSETTE |
6D-761808422 |
1 |
50.23 |
4474********6862 |
006644 |
02/01/13 |
| VETTER, CRISTIN |
6D-000818 |
1 |
50.23 |
4342********7565 |
365852 |
02/01/13 |
| VOSS, DARLENE |
6D-001260 |
1 |
39.98 |
4095********9423 |
116453 |
02/01/13 |
| WILLHITE, MARGIE |
6D-005177 |
1 |
5.00 |
5466********2896 |
00532Z |
02/01/13 |
| WITT, TRICIA |
6D-362076654 |
1 |
49.00 |
4323********0703 |
407652 |
02/01/13 |
| WOLFE, CARRIE |
6D-003046 |
1 |
55.00 |
4323********6500 |
368176 |
02/01/13 |
| YEOMANS, CHARLOTTE |
6D-005140 |
1 |
49.00 |
5178********2054 |
09175B |
02/01/13 |
| YERKICH, ANNIE |
6D-000094 |
1 |
5.00 |
4313********3208 |
005338 |
02/01/13 |
| ZIMPLE, JAMIE |
6D-004219 |
1 |
49.00 |
4630********2762 |
354667 |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.08 |
| 11 |
MasterCard |
521.04 |
| 70 |
Visa |
3163.60 |
| 5 |
Discover |
262.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4181.18 |