Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KORI |
6Y-384444310 |
3 |
62.87 |
4465********9712 |
015085 |
04/15/13 |
| ANDERSON, MISSY |
6Y-710106385 |
3 |
0.87 |
4750********3412 |
092006 |
04/15/13 |
| ANDERSON, ROBERT |
6Y-003943 |
3 |
20.00 |
5424********3762 |
44605P |
04/15/13 |
| ARIZPE, MELISSA |
6Y-999612295 |
3 |
71.48 |
4815********9788 |
112403 |
04/15/13 |
| BAILIE, AMY |
6Y-004231 |
3 |
61.12 |
6011********8020 |
01523P |
04/15/13 |
| BAKER, GREGORY |
6Y-334109883 |
3 |
59.00 |
3717*******3002 |
130917 |
04/15/13 |
| BEEGHLEY, JACKIE |
6Y-734384197 |
3 |
42.90 |
4147********9285 |
025034 |
04/15/13 |
| BERNER, MATT |
6Y-001217 |
3 |
71.48 |
4342********6157 |
571940 |
04/15/13 |
| BLACK, JENNIFER |
6Y-821618283 |
3 |
67.88 |
4744********2549 |
182304 |
04/15/13 |
| BLAKE, JULIE |
6Y-953807104 |
3 |
81.84 |
4081********0675 |
988987 |
04/15/13 |
| BONHAM, KIMBERLY |
6Y-172997624 |
3 |
59.00 |
4744********1546 |
192109 |
04/15/13 |
| BONUCELLI, GABRIELLA |
6Y-29220168 |
3 |
49.00 |
4744********0909 |
172507 |
04/15/13 |
| BROWN, TONI |
6Y-601047208 |
3 |
59.00 |
5466********6633 |
01221S |
04/15/13 |
| BURGESS, ROBERTA |
6Y-240436299 |
3 |
51.98 |
6011********0240 |
01520R |
04/15/13 |
| CAICCO, LAUREN |
6Y-004026 |
3 |
71.48 |
4266********7498 |
01204B |
04/15/13 |
| CAPONE, NICOLE |
6Y-004723 |
3 |
81.84 |
5491********5173 |
05030P |
04/15/13 |
| CLARK, KANDI |
6Y-862757813 |
3 |
79.00 |
4217********9228 |
000162 |
04/15/13 |
| COUSINS, VALERIE |
6Y-136311738 |
3 |
50.24 |
4750********7211 |
092006 |
04/15/13 |
| COX, NICOLE |
6Y-57988607 |
3 |
79.00 |
4342********9672 |
571941 |
04/15/13 |
| DAVIS, TRACEY |
6Y-499678844 |
3 |
13.00 |
4266********8860 |
01199B |
04/15/13 |
| DEVIN, RICHARD |
6Y-146430741 |
3 |
49.00 |
4313********2086 |
025039 |
04/15/13 |
| DOGRA, SHERI |
6Y-811219204 |
3 |
39.00 |
3727*******4015 |
108883 |
04/15/13 |
| DOME, TRACY |
6Y-004635 |
3 |
81.84 |
4750********6198 |
092006 |
04/15/13 |
| DOVE, JENNIFER |
6Y-001430 |
3 |
64.90 |
4868********8715 |
722494 |
04/15/13 |
| ERIKSON, MARY |
6Y-004705 |
3 |
71.48 |
4342********3135 |
571437 |
04/15/13 |
| ESTES, HEATHER |
6Y-290589194 |
3 |
61.86 |
3767*******2005 |
166876 |
04/15/13 |
| EVENS, DIANNE |
6Y-565778195 |
3 |
39.00 |
3715*******2004 |
128145 |
04/15/13 |
| FARRAND, LEI |
6Y-004029 |
3 |
69.00 |
3725*******2002 |
111718 |
04/15/13 |
| FARRINGTON, JESSICA |
6Y-005073 |
3 |
51.07 |
4342********1639 |
691329 |
04/15/13 |
| FLOERCHINGER, ANGELA |
6Y-004655 |
3 |
71.48 |
4323********0839 |
750530 |
04/15/13 |
| FLOERCHINGER, CHELSEA |
6Y-004719 |
3 |
49.00 |
4342********3004 |
837094 |
04/15/13 |
| FORMAN, BERNADETTE |
6Y-003400 |
3 |
79.00 |
4323********0227 |
571937 |
04/15/13 |
| GEISSLER, KENDRA |
6Y-818571036 |
3 |
51.23 |
3715*******6004 |
192613 |
04/15/13 |
| GORING, JOLENE |
6Y-989029756 |
3 |
73.80 |
4342********3696 |
877847 |
04/15/13 |
| GRABER, KYLE |
6Y-99027495 |
3 |
39.00 |
4147********4665 |
01191C |
04/15/13 |
| HELECOLOLEI, LUANN |
6Y-853732904 |
3 |
61.49 |
4750********7262 |
092006 |
04/15/13 |
| HERTER, HEIDI |
6Y-149813516 |
3 |
49.00 |
3723*******3003 |
182290 |
04/15/13 |
| HILL, FRED |
6Y-598153845 |
3 |
102.56 |
3717*******2003 |
153594 |
04/15/13 |
| HOULE, AMANDA |
6Y-327327384 |
3 |
61.86 |
5491********4512 |
44536B |
04/15/13 |
| JOHNSON, DEB |
6Y-949623772 |
3 |
69.00 |
4081********2392 |
998963 |
04/15/13 |
| KACIR, PAMELA |
6Y-723648805 |
3 |
69.00 |
5148********4906 |
01233Z |
04/15/13 |
| KAESCHE, CHRISTINE |
6Y-800395713 |
3 |
61.49 |
5466********2625 |
44647P |
04/15/13 |
| KELLOGG, BECKY |
6Y-003384 |
3 |
53.90 |
4342********0715 |
691331 |
04/15/13 |
| KEVITT, BRIAN |
6Y-333359751 |
3 |
59.00 |
5490********3197 |
02508Z |
04/15/13 |
| KIRKCONNELL, DENISE |
6Y-296636180 |
3 |
72.06 |
4246********7895 |
01177G |
04/15/13 |
| KISTNER, DAVID |
6Y-000327 |
3 |
32.96 |
4828********9038 |
614842 |
04/15/13 |
| KISTNER, JILL |
6Y-001616 |
3 |
42.85 |
4828********9038 |
876735 |
04/15/13 |
| LADMAN, KRISTIN |
6Y-003954 |
3 |
15.80 |
4744********4461 |
172803 |
04/15/13 |
| LARSON, KAREN M. |
6Y-004414 |
3 |
20.71 |
4867********7829 |
092006 |
04/15/13 |
| LARSON, MICHELE |
6Y-662897036 |
3 |
102.56 |
4480********5359 |
052038 |
04/15/13 |
| LEBRIJA, SERGIO |
6Y-432687352 |
3 |
41.95 |
4342********6718 |
875355 |
04/15/13 |
| LEQUESNE, CATHERINE |
6Y-004544 |
3 |
64.90 |
4744********0742 |
132307 |
04/15/13 |
| LETZT, MICHAEL |
6Y-650488594 |
3 |
11.80 |
4342********2927 |
722493 |
04/15/13 |
| MAPES, LESLIE |
6Y-003820 |
3 |
81.84 |
4750********7554 |
092006 |
04/15/13 |
| MARINO, SUZANNE |
6Y-950197416 |
3 |
1.45 |
4750********1801 |
092006 |
04/15/13 |
| MARTINEZ, ACACIA |
6Y-279454205 |
3 |
72.06 |
3717*******1010 |
109991 |
04/15/13 |
| MELROSE, SANDI |
6Y-961962330 |
3 |
29.00 |
4417********1419 |
01176C |
04/15/13 |
| MENDELSON, RITA |
6Y-002403 |
3 |
117.00 |
4193********4999 |
01207G |
04/15/13 |
| METIVIER, PAMELA |
6Y-171211029 |
3 |
74.00 |
4342********5434 |
571435 |
04/15/13 |
| METZ, LORI |
6Y-000655 |
3 |
79.00 |
4313********6929 |
025070 |
04/15/13 |
| PARKER, TAYLOR |
6Y-153091307 |
3 |
6.40 |
4081********1445 |
289359 |
04/15/13 |
| PAUL, LAILA |
6Y-540612443 |
3 |
42.90 |
4873********5567 |
877848 |
04/15/13 |
| PETERSEN, MICHELLE |
6Y-290977953 |
3 |
79.00 |
3715*******2015 |
180495 |
04/15/13 |
| PURDIN, TODD |
6Y-004589 |
3 |
49.00 |
4147********5784 |
01193C |
04/15/13 |
| REA, KATELYN |
6Y-003947 |
3 |
5.00 |
4347********7216 |
002006 |
04/15/13 |
| REYNOLDS, KIM |
6Y-000246 |
3 |
42.90 |
3713*******3024 |
184119 |
04/15/13 |
| RICHTER, JOHN |
6Y-732512263 |
3 |
41.30 |
4342********3108 |
791703 |
04/15/13 |
| RICHTER, TINA |
6Y-124527301 |
3 |
61.49 |
4147********0955 |
01199C |
04/15/13 |
| RICKLEY, JACKIE |
6Y-58166385 |
3 |
64.00 |
5148********8604 |
01253B |
04/15/13 |
| RISKEY, TARRA |
6Y-004243 |
3 |
69.00 |
4750********5641 |
082006 |
04/15/13 |
| RIVERA, KIMBERLY |
6Y-126356907 |
3 |
42.90 |
4744********5093 |
112506 |
04/15/13 |
| ROBBINS, SHERRY |
6Y-339451960 |
3 |
59.00 |
4744********1314 |
122907 |
04/15/13 |
| ROBINSON, SHARRON |
6Y-972635482 |
3 |
59.00 |
4147********8221 |
01198C |
04/15/13 |
| RUBIN, KRISTAL |
6Y-004658 |
3 |
69.00 |
4888********2754 |
025026 |
04/15/13 |
| SALAH, ABEER |
6Y-004961 |
3 |
11.80 |
4744********8244 |
192805 |
04/15/13 |
| SCALI, JOE |
6Y-827377102 |
3 |
50.24 |
3717*******1010 |
108141 |
04/15/13 |
| SCHAPER, BROOKE |
6Y-773861120 |
3 |
69.00 |
3725*******1006 |
171853 |
04/15/13 |
| SCHULER, CYNTHIA |
6Y-682844671 |
3 |
81.84 |
3717*******2003 |
178014 |
04/15/13 |
| SHAW, LAWRENCE |
6Y-003381 |
3 |
51.28 |
4147********0959 |
025025 |
04/15/13 |
| SHIFRIN, CAREY |
6Y-000897 |
3 |
0.74 |
5466********2639 |
02506Z |
04/15/13 |
| SOLOMAN, CARA |
6Y-406901937 |
3 |
40.77 |
4744********5169 |
132504 |
04/15/13 |
| SPRECHER, JODY |
6Y-142785297 |
3 |
79.00 |
3715*******1091 |
106462 |
04/15/13 |
| STAPLETON, JANN |
6Y-582040108 |
3 |
53.90 |
4750********0973 |
092006 |
04/15/13 |
| TARKOWSKI, MICHELLE |
6Y-223150664 |
3 |
64.90 |
3772*******1001 |
129256 |
04/15/13 |
| TURCOTTE, VALERIE |
6Y-002950 |
3 |
81.68 |
4744********1049 |
102604 |
04/15/13 |
| TWERSKY, MICHELLE |
6Y-003130 |
3 |
49.00 |
4342********7399 |
751917 |
04/15/13 |
| VANNOF, NIKKI |
6Y-137500805 |
3 |
51.69 |
4323********1621 |
750534 |
04/15/13 |
| WATKINS, TERRY |
6Y-861425329 |
3 |
51.07 |
4342********1500 |
658543 |
04/15/13 |
| WETTSCHURACK, HEATHER |
6Y-416853618 |
3 |
72.35 |
4750********7211 |
092006 |
04/15/13 |
| WILES, JORDAN |
6Y-444102807 |
3 |
63.20 |
4750********8816 |
092006 |
04/15/13 |
| WILES, LAWANDA |
6Y-156253896 |
3 |
79.00 |
4750********8816 |
002006 |
04/15/13 |
| WILES, ROB |
6Y-78578609 |
3 |
61.00 |
4750********8816 |
092006 |
04/15/13 |
| WILKINSON, RENEE |
6Y-002292 |
3 |
59.00 |
4262********7255 |
01179C |
04/15/13 |
| WILSON, KASSIE |
6Y-002496 |
3 |
61.12 |
3717*******3003 |
108172 |
04/15/13 |
| WOOD, STACEY |
6Y-005080 |
3 |
56.00 |
4704********4074 |
015052 |
04/15/13 |
| WRIGHT, MICHAEL |
6Y-880805225 |
3 |
57.29 |
4631********6318 |
311582 |
04/15/13 |
| WRIGHT, TRACY |
6Y-500158670 |
3 |
71.48 |
4631********6318 |
331207 |
04/15/13 |
| WROBEL, ROBERT |
6Y-138149216 |
3 |
64.90 |
4426********1592 |
112506 |
04/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1070.71 |
| 9 |
MasterCard |
476.93 |
| 70 |
Visa |
3883.28 |
| 2 |
Discover |
113.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5544.02 |