Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCTIL, TRACY |
6Y-681342424 |
1 |
59.00 |
4147********1824 |
06184D |
04/01/13 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001185 |
04/01/13 |
| APPEL, ANNIE |
6Y-882448269 |
1 |
42.90 |
4750********9975 |
093506 |
04/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
06230Z |
04/01/13 |
| BANFIELD, KELSEY |
6Y-004324 |
1 |
42.90 |
4465********5530 |
001907 |
04/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
72.35 |
4744********4388 |
163059 |
04/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********1787 |
06236Z |
04/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********2549 |
035556 |
04/01/13 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
51.34 |
4266********2814 |
06213B |
04/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
556314 |
04/01/13 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
15.80 |
4744********7737 |
103559 |
04/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4323********4035 |
704561 |
04/01/13 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001911 |
04/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001152 |
04/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********6040 |
003506 |
04/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
635334 |
04/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
003506 |
04/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
06275A |
04/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
794719 |
04/01/13 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
06223Z |
04/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********1428 |
599886 |
04/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
59.00 |
4750********7121 |
013506 |
04/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
49.00 |
4266********0957 |
06223C |
04/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
03558Z |
04/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******3005 |
196396 |
04/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
06244P |
04/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
013506 |
04/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
4342********0903 |
662728 |
04/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
608294 |
04/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4427********0809 |
093506 |
04/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
713463 |
04/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00168B |
04/01/13 |
| EDGERTON, MIA |
6Y-444935813 |
1 |
69.00 |
4266********2107 |
06195B |
04/01/13 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.36 |
4147********0861 |
06188D |
04/01/13 |
| EVANS, ANGELA |
6Y-892591971 |
1 |
81.84 |
4266********8763 |
06189B |
04/01/13 |
| EVANS, BONNIE |
6Y-623553375 |
1 |
59.00 |
5466********5492 |
06247S |
04/01/13 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
1.99 |
4081********1430 |
525070 |
04/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001916 |
04/01/13 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
9.80 |
4417********6346 |
06205C |
04/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4868********4513 |
514408 |
04/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00192B |
04/01/13 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
143652 |
04/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1820 |
103752 |
04/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
104440 |
04/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
601697 |
04/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4833********7193 |
003506 |
04/01/13 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
06259Z |
04/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
008381 |
04/01/13 |
| GREER, JUDI |
6Y-417486790 |
1 |
58.24 |
4744********6510 |
153454 |
04/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
003506 |
04/01/13 |
| HARTLEY, KATY |
6Y-000652 |
1 |
71.48 |
4342********9789 |
515431 |
04/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
42.74 |
4147********4819 |
035541 |
04/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
06219G |
04/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
33510B |
04/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
13.80 |
4744********3601 |
163855 |
04/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
71.48 |
4003********8062 |
06215C |
04/01/13 |
| KINNEY, FELICIA |
6Y-641315589 |
1 |
75.00 |
4342********6385 |
704563 |
04/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********0424 |
113158 |
04/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
15.60 |
4750********5240 |
093506 |
04/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
093506 |
04/01/13 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
69.00 |
4342********9390 |
797059 |
04/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
117170 |
04/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4347********3013 |
003506 |
04/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
06224Z |
04/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
57.20 |
4168********8129 |
401122 |
04/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********9055 |
183252 |
04/01/13 |
| LUCCI, VERA |
6Y-705338557 |
1 |
81.84 |
4342********9458 |
599888 |
04/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********9724 |
648915 |
04/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********6109 |
06258P |
04/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
704556 |
04/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.12 |
3715*******6004 |
135573 |
04/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
713997 |
04/01/13 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********1702 |
825719 |
04/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
035543 |
04/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********6701 |
06268Z |
04/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
193555 |
04/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
145627 |
04/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2213 |
823234 |
04/01/13 |
| METZGER, SHANNON |
6Y-003396 |
1 |
13.80 |
4342********2608 |
600791 |
04/01/13 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********2587 |
794725 |
04/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
06195D |
04/01/13 |
| MOCKUS, ALEXANDRA |
6Y-748756889 |
1 |
69.00 |
4081********1230 |
533536 |
04/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
71.48 |
4744********7486 |
133551 |
04/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
06185P |
04/01/13 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
093506 |
04/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********6365 |
133558 |
04/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1428 |
797793 |
04/01/13 |
| NOWRY, THERESA |
6Y-001711 |
1 |
81.84 |
4081********0555 |
538125 |
04/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
123452 |
04/01/13 |
| OLSON, JILL |
6Y-001848 |
1 |
39.00 |
4888********4647 |
035563 |
04/01/13 |
| PADILLA, CRYSTAL |
6Y-000144 |
1 |
42.90 |
4081********7218 |
823233 |
04/01/13 |
| PARODI, LORI |
6Y-754568673 |
1 |
69.00 |
4147********3243 |
06255D |
04/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
179413 |
04/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
464946 |
04/01/13 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********3585 |
123655 |
04/01/13 |
| PETOSA, NICOLE |
6Y-002865 |
1 |
71.48 |
4356********3585 |
183559 |
04/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
184689 |
04/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4305********9429 |
06191B |
04/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
178238 |
04/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
7.80 |
4356********8949 |
153352 |
04/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
117918 |
04/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********1486 |
06213P |
04/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T04498 |
04/01/13 |
| REED, CLARICE |
6Y-669461715 |
1 |
75.00 |
4356********2266 |
123056 |
04/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
61.86 |
4432********6291 |
012961 |
04/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
093506 |
04/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********3108 |
515423 |
04/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
61.49 |
4465********5047 |
001917 |
04/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********2096 |
113353 |
04/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T04505 |
04/01/13 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
57.32 |
4750********3244 |
003506 |
04/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********8215 |
515432 |
04/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
672279 |
04/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
9.80 |
6011********8710 |
00169R |
04/01/13 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
59.00 |
4266********7560 |
001935 |
04/01/13 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
2.84 |
4081********0816 |
881442 |
04/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
138180 |
04/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
035539 |
04/01/13 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
464947 |
04/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
22.19 |
5466********6701 |
06213Z |
04/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********8851 |
123251 |
04/01/13 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4833********2168 |
013506 |
04/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********0670 |
06233D |
04/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
173554 |
04/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
61.93 |
4744********7518 |
133956 |
04/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
003506 |
04/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
003506 |
04/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
06213C |
04/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
489370 |
04/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********7658 |
600793 |
04/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
103452 |
04/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
704554 |
04/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00126R |
04/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********5140 |
183256 |
04/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
81.84 |
4744********6339 |
193153 |
04/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
005240 |
04/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
599882 |
04/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
06265G |
04/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
81.84 |
4081********7617 |
538126 |
04/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
13.80 |
3767*******1009 |
160947 |
04/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
61.12 |
4342********1598 |
600794 |
04/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
160167 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
618.68 |
| 16 |
MasterCard |
886.88 |
| 111 |
Visa |
6636.46 |
| 3 |
Discover |
124.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8266.20 |