Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
052206 |
05/01/13 |
| ANCTIL, TRACY |
6Y-681342424 |
1 |
59.00 |
4147********1824 |
06612D |
05/01/13 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001137 |
05/01/13 |
| APPEL, ANNIE |
6Y-882448269 |
1 |
42.90 |
4750********9975 |
032506 |
05/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
06645Z |
05/01/13 |
| BANFIELD, KELSEY |
6Y-004324 |
1 |
42.90 |
4465********5530 |
001129 |
05/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
71.77 |
4744********7041 |
132552 |
05/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********6364 |
06662Z |
05/01/13 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
49.00 |
4266********2814 |
06628B |
05/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
628258 |
05/01/13 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
79.00 |
4744********7737 |
162952 |
05/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
59.00 |
4342********8920 |
746876 |
05/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001255 |
05/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********6040 |
032506 |
05/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
06577A |
05/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
776214 |
05/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
022506 |
05/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
06646A |
05/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
628251 |
05/01/13 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
06631Z |
05/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
59.00 |
4750********7121 |
022506 |
05/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
50.76 |
4266********0957 |
06601C |
05/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
02558Z |
05/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******3005 |
121706 |
05/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
06651P |
05/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
022506 |
05/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
826628 |
05/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
59.00 |
4342********0903 |
915027 |
05/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
776210 |
05/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2566 |
132055 |
05/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4635********4064 |
142556 |
05/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
914133 |
05/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00109B |
05/01/13 |
| EDGERTON, MIA |
6Y-444935813 |
1 |
69.00 |
4266********2107 |
06622B |
05/01/13 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.76 |
4147********0861 |
06577D |
05/01/13 |
| EVANS, ANGELA |
6Y-892591971 |
1 |
79.00 |
4266********8763 |
06621B |
05/01/13 |
| FINCHAM, SARA |
6Y-873689646 |
1 |
49.00 |
4417********6346 |
06613C |
05/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00111B |
05/01/13 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
142950 |
05/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1820 |
122752 |
05/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
127866 |
05/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
818437 |
05/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
022506 |
05/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
134770 |
05/01/13 |
| GILL, LAURIE |
6Y-760257577 |
1 |
65.00 |
5148********3792 |
06650Z |
05/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
008274 |
05/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
022506 |
05/01/13 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
59.26 |
4750********5425 |
032506 |
05/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
42.74 |
4147********4819 |
025536 |
05/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
06615G |
05/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
32537B |
05/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001274 |
05/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
122353 |
05/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
06641P |
05/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********8062 |
06637C |
05/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********6369 |
152951 |
05/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********8350 |
192351 |
05/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
7.80 |
4750********5240 |
042506 |
05/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
032506 |
05/01/13 |
| LEISGANG, KRISTIN |
6Y-30826785 |
1 |
72.64 |
4342********9390 |
804906 |
05/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
115891 |
05/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4347********3013 |
032506 |
05/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
06576Z |
05/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
57.20 |
4168********8129 |
533809 |
05/01/13 |
| LOHR, BRIAN |
6Y-004184 |
1 |
64.08 |
4750********4806 |
032506 |
05/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********9055 |
182755 |
05/01/13 |
| LUCCI, VERA |
6Y-705338557 |
1 |
79.00 |
4342********9458 |
805809 |
05/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
2.84 |
4342********9724 |
818889 |
05/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
06685P |
05/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
776213 |
05/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
818452 |
05/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
4264********4294 |
025557 |
05/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
06679Z |
05/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
132554 |
05/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
120532 |
05/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2679 |
522640 |
05/01/13 |
| METZGER, SHANNON |
6Y-003396 |
1 |
13.80 |
4342********2608 |
915020 |
05/01/13 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********2587 |
818446 |
05/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
06592D |
05/01/13 |
| MOCKUS, ALEXANDRA |
6Y-748756889 |
1 |
69.00 |
4081********1230 |
675232 |
05/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
71.48 |
4744********7486 |
142755 |
05/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
06603P |
05/01/13 |
| NEISES, NICOLE |
6Y-000149 |
1 |
55.94 |
4750********0452 |
032506 |
05/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
4744********6365 |
192455 |
05/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
192559 |
05/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
175935 |
05/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
06618D |
05/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
773545 |
05/01/13 |
| PETOSA, ERIK |
6Y-005388 |
1 |
20.00 |
4356********3585 |
152451 |
05/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
128907 |
05/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4305********9429 |
06616B |
05/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
62.23 |
3782*******3051 |
103060 |
05/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
11.72 |
4356********8949 |
182754 |
05/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
176893 |
05/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********5819 |
06682P |
05/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T04284 |
05/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
61.49 |
4432********6291 |
029302 |
05/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
55.94 |
4750********9974 |
032506 |
05/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********6369 |
172751 |
05/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********3108 |
827185 |
05/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
59.00 |
4465********5047 |
001223 |
05/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********2096 |
152756 |
05/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T04286 |
05/01/13 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
58.01 |
4750********3244 |
022506 |
05/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
670053 |
05/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00115R |
05/01/13 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
59.00 |
4266********7560 |
001109 |
05/01/13 |
| SHIMON, JANELLE |
6Y-384911154 |
1 |
79.00 |
4081********0816 |
895452 |
05/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.93 |
3717*******5007 |
106015 |
05/01/13 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
39.00 |
4888********5521 |
025544 |
05/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
139520 |
05/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
025549 |
05/01/13 |
| SOLOMON, BRIA |
6Y-837264706 |
1 |
79.00 |
4631********3788 |
773547 |
05/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
21.08 |
5466********6701 |
06676Z |
05/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********5611 |
132559 |
05/01/13 |
| SPRINGETT, STEVE |
6Y-002627 |
1 |
79.00 |
4833********2168 |
022506 |
05/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********0670 |
06579D |
05/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
182050 |
05/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
59.00 |
4744********7518 |
102350 |
05/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
032506 |
05/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
032506 |
05/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
06590C |
05/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
773546 |
05/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
152159 |
05/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
826631 |
05/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00143R |
05/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********5140 |
172252 |
05/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
192250 |
05/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
026066 |
05/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
818886 |
05/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
06640G |
05/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
533484 |
05/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
142681 |
05/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
11.80 |
4342********1598 |
914118 |
05/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
146152 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
737.92 |
| 16 |
MasterCard |
849.71 |
| 103 |
Visa |
6317.51 |
| 3 |
Discover |
163.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8068.52 |