Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
09594Z |
02/01/13 |
| BEARINGER, DANA |
6Y-002670 |
1 |
15.80 |
4521********0469 |
797890 |
02/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
15.80 |
5524********1787 |
09582Z |
02/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
005321 |
02/01/13 |
| BERRY, MARGUERITE |
6Y-475566112 |
1 |
69.00 |
4427********4347 |
070307 |
02/01/13 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
49.00 |
4266********2814 |
09557B |
02/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
556258 |
02/01/13 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
190738 |
02/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
556254 |
02/01/13 |
| BOLLIG, JENNIFER |
6Y-468047635 |
1 |
59.00 |
4744********0040 |
130631 |
02/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
5401********9187 |
09548Z |
02/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
71.48 |
4147********6879 |
005394 |
02/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
344543 |
02/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
070307 |
02/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
09546A |
02/01/13 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
09568Z |
02/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********1428 |
409461 |
02/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
59.00 |
4750********7121 |
080307 |
02/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
09529C |
02/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
00530Z |
02/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******2007 |
107444 |
02/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
080307 |
02/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
556250 |
02/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
09567Z |
02/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
345506 |
02/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2910 |
150534 |
02/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4427********0809 |
090307 |
02/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.49 |
4342********6297 |
259515 |
02/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00171B |
02/01/13 |
| DUNCAN, SHELLI |
6Y-000886 |
1 |
59.00 |
5371********4958 |
070307 |
02/01/13 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
55.06 |
5466********7281 |
09574P |
02/01/13 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.36 |
4147********0861 |
09515D |
02/01/13 |
| EVANS, ANGELA |
6Y-892591971 |
1 |
81.84 |
4266********8763 |
09552B |
02/01/13 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********5492 |
09554S |
02/01/13 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
642843 |
02/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001176 |
02/01/13 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
09552C |
02/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
451267 |
02/01/13 |
| FLYNN, DEANNA |
6Y-188965186 |
1 |
59.00 |
4750********9986 |
070307 |
02/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00135B |
02/01/13 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********3532 |
190330 |
02/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
79.00 |
4744********8233 |
140635 |
02/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
177918 |
02/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
431899 |
02/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
070307 |
02/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
09564D |
02/01/13 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
09556Z |
02/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
39.00 |
4492********8088 |
007591 |
02/01/13 |
| GREER, JUDI |
6Y-417486790 |
1 |
54.00 |
4744********6510 |
120938 |
02/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
080307 |
02/01/13 |
| HARBECK, CINDY |
6Y-378080438 |
1 |
59.00 |
4186********8303 |
601030 |
02/01/13 |
| HARTLEY, KATY |
6Y-000652 |
1 |
69.00 |
4342********9789 |
452687 |
02/01/13 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
59.26 |
4750********9241 |
070307 |
02/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.00 |
4147********4819 |
005350 |
02/01/13 |
| HUSTED, HAYLEY |
6Y-846792354 |
1 |
9.80 |
4750********5853 |
090307 |
02/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********3941 |
09580G |
02/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********6379 |
40258B |
02/01/13 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
431913 |
02/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001184 |
02/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
13.80 |
4744********2586 |
100138 |
02/01/13 |
| KELLY, LUANNE |
6Y-001611 |
1 |
59.00 |
4342********3962 |
431910 |
02/01/13 |
| KELLY, NICOLE |
6Y-002165 |
1 |
49.00 |
4342********3962 |
556886 |
02/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
09591P |
02/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********3794 |
09601C |
02/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********3837 |
150839 |
02/01/13 |
| LAMBERT, SASHA |
6Y-715940906 |
1 |
11.80 |
4342********0688 |
344534 |
02/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
150734 |
02/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
7.80 |
4750********5240 |
070307 |
02/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
070307 |
02/01/13 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
69.00 |
4342********9390 |
433407 |
02/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
59.00 |
3725*******3007 |
176971 |
02/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
080307 |
02/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
09562Z |
02/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
32.20 |
4168********8129 |
985290 |
02/01/13 |
| LOHR, BRIAN |
6Y-004184 |
1 |
65.19 |
4750********4182 |
080307 |
02/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********2377 |
160538 |
02/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
409457 |
02/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6664 |
09565P |
02/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
102.56 |
4342********3241 |
433412 |
02/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
556887 |
02/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.12 |
3715*******6004 |
161982 |
02/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
433218 |
02/01/13 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
142384 |
02/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
102.56 |
4264********4294 |
005364 |
02/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
110036 |
02/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
188113 |
02/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
570260 |
02/01/13 |
| METZGER, SHANNON |
6Y-003396 |
1 |
13.80 |
4342********2608 |
344527 |
02/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
09557D |
02/01/13 |
| MORALES, LUCIA |
6Y-005438 |
1 |
81.84 |
3712*******1039 |
140989 |
02/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
160538 |
02/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
09576P |
02/01/13 |
| NEISES, NICOLE |
6Y-000149 |
1 |
54.00 |
4750********0452 |
070307 |
02/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********9217 |
140236 |
02/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1428 |
556879 |
02/01/13 |
| NOWRY, THERESA |
6Y-001711 |
1 |
79.00 |
4081********2329 |
855002 |
02/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********4300 |
140237 |
02/01/13 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
886597 |
02/01/13 |
| PARODI, LORI |
6Y-754568673 |
1 |
69.00 |
4147********3243 |
09549D |
02/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
108640 |
02/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
09525D |
02/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
50.76 |
4631********6867 |
840025 |
02/01/13 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********6514 |
100939 |
02/01/13 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********6514 |
160139 |
02/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
129232 |
02/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
11.80 |
4305********9429 |
09574B |
02/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
170733 |
02/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
107546 |
02/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T08324 |
02/01/13 |
| REED, CLARICE |
6Y-669461715 |
1 |
75.00 |
4356********2266 |
190338 |
02/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
61.12 |
4432********6291 |
015809 |
02/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
080307 |
02/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********3837 |
160030 |
02/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********3108 |
451263 |
02/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
63.71 |
4465********5047 |
001405 |
02/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
39.00 |
4744********1491 |
130835 |
02/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T08320 |
02/01/13 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
57.78 |
4750********2274 |
070307 |
02/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
431902 |
02/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
431909 |
02/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
9.80 |
6011********8710 |
00132R |
02/01/13 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
59.00 |
4266********7560 |
001164 |
02/01/13 |
| SCHWARTZ, DANIELLE |
6Y-005457 |
1 |
39.00 |
4207********0230 |
080307 |
02/01/13 |
| SEYBOLD-MCNULTY, ELAYNE |
6Y-001320 |
1 |
69.00 |
3715*******3002 |
121027 |
02/01/13 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
81.84 |
4081********0816 |
567920 |
02/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.93 |
3717*******4000 |
187480 |
02/01/13 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
39.00 |
4888********5521 |
005387 |
02/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
107144 |
02/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
005351 |
02/01/13 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
814000 |
02/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
21.08 |
3767*******3006 |
160575 |
02/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
160737 |
02/01/13 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
080307 |
02/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
49.50 |
4147********0670 |
09559D |
02/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
100330 |
02/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
59.00 |
4744********7129 |
140631 |
02/01/13 |
| STRUNK, JOY |
6Y-537793633 |
1 |
59.00 |
4037********9601 |
601030 |
02/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
81.84 |
4750********5142 |
090307 |
02/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0774 |
09526C |
02/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
814001 |
02/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
380485 |
02/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1516 |
150336 |
02/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********8614 |
345498 |
02/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
39.00 |
6011********6915 |
00158R |
02/01/13 |
| WAKAMATSU, MELISSA |
6Y-897207692 |
1 |
112.30 |
4342********6933 |
517835 |
02/01/13 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
797983 |
02/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********5140 |
180239 |
02/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
110233 |
02/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
007184 |
02/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
517828 |
02/01/13 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
42.90 |
4750********8982 |
070307 |
02/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0080 |
09563G |
02/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
562993 |
02/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
13.80 |
3767*******1009 |
102096 |
02/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
81.84 |
4342********1598 |
450253 |
02/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
148612 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
832.73 |
| 17 |
MasterCard |
975.55 |
| 121 |
Visa |
7347.04 |
| 3 |
Discover |
117.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9273.12 |