Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCTIL, TRACY |
6Y-681342424 |
1 |
59.00 |
4147********1824 |
03655D |
03/01/13 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001953 |
03/01/13 |
| APPEL, ANNIE |
6Y-882448269 |
1 |
42.90 |
4750********9975 |
011106 |
03/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
03665Z |
03/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
15.80 |
5524********1787 |
03679Z |
03/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
015134 |
03/01/13 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
49.00 |
4266********2814 |
03681B |
03/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
304681 |
03/01/13 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
101410 |
03/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
284573 |
03/01/13 |
| BOLLIG, JENNIFER |
6Y-468047635 |
1 |
59.00 |
4744********0040 |
101213 |
03/01/13 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001756 |
03/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001950 |
03/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4147********6879 |
015130 |
03/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
284087 |
03/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
011106 |
03/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
03645A |
03/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
320909 |
03/01/13 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
03637Z |
03/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********1428 |
201440 |
03/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
59.00 |
4750********7121 |
011106 |
03/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
03650C |
03/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
01512Z |
03/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******3005 |
141013 |
03/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
03668P |
03/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
001106 |
03/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********2242 |
390981 |
03/01/13 |
| CURTIS, GARY |
6Y-968785 |
1 |
144.00 |
4744********7942 |
121211 |
03/01/13 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
1.45 |
5524********4295 |
03687P |
03/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
5466********5580 |
05664Z |
03/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
241233 |
03/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2910 |
171715 |
03/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4427********0809 |
001106 |
03/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
345390 |
03/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00179B |
03/01/13 |
| EDGERTON, MIA |
6Y-444935813 |
1 |
69.00 |
4266********2107 |
03682B |
03/01/13 |
| EDMONDSON, LYNN |
6Y-005028 |
1 |
55.06 |
5466********7281 |
03641P |
03/01/13 |
| EVANS, ANGELA |
6Y-892591971 |
1 |
79.00 |
4266********8763 |
03640B |
03/01/13 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********5492 |
03670S |
03/01/13 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4081********1430 |
764638 |
03/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001940 |
03/01/13 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
03691C |
03/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
282340 |
03/01/13 |
| FLYNN, DEANNA |
6Y-188965186 |
1 |
59.00 |
4750********9986 |
011106 |
03/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00180B |
03/01/13 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
161114 |
03/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1820 |
131211 |
03/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
182070 |
03/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
320908 |
03/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4282********6444 |
001106 |
03/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********2416 |
03666D |
03/01/13 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
03657Z |
03/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
008038 |
03/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
011106 |
03/01/13 |
| HARBECK, CINDY |
6Y-378080438 |
1 |
59.00 |
4186********8303 |
501011 |
03/01/13 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
304682 |
03/01/13 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
59.26 |
4750********9241 |
011106 |
03/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.26 |
4147********4819 |
015112 |
03/01/13 |
| HUSTED, HAYLEY |
6Y-846792354 |
1 |
9.80 |
4750********5853 |
001106 |
03/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********6379 |
31058B |
03/01/13 |
| JONES, SHEILA |
6Y-001581 |
1 |
79.00 |
4342********8173 |
237586 |
03/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
13.80 |
4744********3601 |
191318 |
03/01/13 |
| KELLY, LUANNE |
6Y-001611 |
1 |
61.12 |
4342********3962 |
349746 |
03/01/13 |
| KELLY, NICOLE |
6Y-002165 |
1 |
49.00 |
4342********3962 |
286829 |
03/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
79.00 |
5178********0281 |
03635P |
03/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********8062 |
03637C |
03/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********2299 |
101714 |
03/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
131214 |
03/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
7.80 |
4750********5240 |
011106 |
03/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
011106 |
03/01/13 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
69.00 |
4342********9390 |
201438 |
03/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
177610 |
03/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4347********3013 |
001106 |
03/01/13 |
| LIBIN, LEANNE |
6Y-938897705 |
1 |
99.00 |
4520********1868 |
036598 |
03/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
03673Z |
03/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
59.98 |
4168********8129 |
807251 |
03/01/13 |
| LOHR, BRIAN |
6Y-004184 |
1 |
64.45 |
4750********4182 |
001106 |
03/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********9055 |
111115 |
03/01/13 |
| LUCCI, VERA |
6Y-705338557 |
1 |
79.00 |
4342********9458 |
284088 |
03/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
302854 |
03/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6109 |
03701P |
03/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********3241 |
237585 |
03/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
281528 |
03/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.12 |
3715*******6004 |
194018 |
03/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
304680 |
03/01/13 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
464057 |
03/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
015155 |
03/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********6701 |
03678Z |
03/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
181217 |
03/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
168765 |
03/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
810839 |
03/01/13 |
| METZGER, SHANNON |
6Y-003396 |
1 |
13.80 |
4342********2608 |
305351 |
03/01/13 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********2587 |
286824 |
03/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
03643D |
03/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
111810 |
03/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
03679P |
03/01/13 |
| NEISES, NICOLE |
6Y-000149 |
1 |
10.80 |
4750********0452 |
001106 |
03/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********6365 |
131917 |
03/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1428 |
345389 |
03/01/13 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********2329 |
480688 |
03/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
191411 |
03/01/13 |
| OLSON, JILL |
6Y-001848 |
1 |
42.90 |
4888********4647 |
015161 |
03/01/13 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
810840 |
03/01/13 |
| PARODI, LORI |
6Y-754568673 |
1 |
69.00 |
4147********3243 |
03683D |
03/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
178615 |
03/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
50.76 |
4631********6867 |
567704 |
03/01/13 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********3585 |
141414 |
03/01/13 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
69.00 |
4356********3585 |
111919 |
03/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
149362 |
03/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
11.80 |
4305********9429 |
03691B |
03/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
123101 |
03/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
7.80 |
4356********8949 |
111519 |
03/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
186072 |
03/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T05487 |
03/01/13 |
| REED, CLARICE |
6Y-669461715 |
1 |
75.00 |
4356********2266 |
161712 |
03/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
61.49 |
4432********6291 |
014402 |
03/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
001106 |
03/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********2299 |
161417 |
03/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********3108 |
279894 |
03/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
63.34 |
4465********5047 |
001784 |
03/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
39.00 |
4744********1491 |
171015 |
03/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T05488 |
03/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
237581 |
03/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
284091 |
03/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
9.80 |
6011********8710 |
00113R |
03/01/13 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
59.00 |
4266********7560 |
001813 |
03/01/13 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
2.84 |
4081********0816 |
810838 |
03/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.93 |
3717*******4000 |
149481 |
03/01/13 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
39.00 |
4888********5521 |
015113 |
03/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
103692 |
03/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
015166 |
03/01/13 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
538676 |
03/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
21.08 |
3767*******3006 |
162621 |
03/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
121819 |
03/01/13 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4060********9578 |
001106 |
03/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********0670 |
03685D |
03/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
131114 |
03/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
59.00 |
4744********7518 |
151215 |
03/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
81.84 |
4750********5142 |
011106 |
03/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
001106 |
03/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
03675C |
03/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
538675 |
03/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
304679 |
03/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1480 |
131215 |
03/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
284090 |
03/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00103R |
03/01/13 |
| WALK, PENNY |
6Y-004914 |
1 |
59.00 |
4731********0488 |
881701 |
03/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********5140 |
151217 |
03/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
111611 |
03/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
011777 |
03/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
61.12 |
4323********2222 |
302855 |
03/01/13 |
| WHITE, PATRICIA |
6Y-005527 |
1 |
42.90 |
4750********8982 |
001106 |
03/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
03678G |
03/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
470849 |
03/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
13.80 |
3767*******1009 |
120565 |
03/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
61.12 |
4342********1598 |
285585 |
03/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
144841 |
03/01/13 |
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|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
693.69 |
| 18 |
MasterCard |
939.12 |
| 122 |
Visa |
7413.33 |
| 3 |
Discover |
124.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9170.32 |