Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
071400 |
06/01/13 |
| ANCTIL, TRACY |
6Y-681342424 |
1 |
59.00 |
4147********1824 |
02598D |
06/01/13 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001149 |
06/01/13 |
| APPEL, ANNIE |
6Y-882448269 |
1 |
42.90 |
4750********9975 |
031708 |
06/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
02630Z |
06/01/13 |
| BANFIELD, KELSEY |
6Y-004324 |
1 |
42.90 |
4465********5530 |
001711 |
06/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
71.77 |
4744********7041 |
101474 |
06/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********6364 |
02624Z |
06/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********8085 |
015737 |
06/01/13 |
| BETTRIDGE, DANILLE |
6Y-701757449 |
1 |
49.00 |
4266********2814 |
02595B |
06/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
462830 |
06/01/13 |
| BLEEKER, MIKE |
6Y-005309 |
1 |
81.84 |
4744********7737 |
191275 |
06/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
608422 |
06/01/13 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001700 |
06/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001188 |
06/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
4900********6040 |
031708 |
06/01/13 |
| BROUSSARD, TONY |
6Y-28624087 |
1 |
53.90 |
5109********0824 |
H77200 |
06/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
02574A |
06/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
759434 |
06/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
021708 |
06/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
79.00 |
4388********2826 |
02636A |
06/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
611585 |
06/01/13 |
| CARDENAS, LAURA |
6Y-597312739 |
1 |
54.00 |
5466********1617 |
02604Z |
06/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
540898 |
06/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
61.12 |
4750********7121 |
021708 |
06/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
71.48 |
4266********0957 |
02616C |
06/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
01573Z |
06/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
3767*******3005 |
188943 |
06/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
02648P |
06/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
021708 |
06/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
422333 |
06/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
4342********0903 |
611360 |
06/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
608993 |
06/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
121775 |
06/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
13.80 |
4635********4064 |
161077 |
06/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
674904 |
06/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00121B |
06/01/13 |
| EDGERTON, MIA |
6Y-444935813 |
1 |
69.00 |
4266********2107 |
02567B |
06/01/13 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
51.16 |
4147********0861 |
02574D |
06/01/13 |
| ELCK, ABBY |
6Y-438851836 |
1 |
42.90 |
4782********8045 |
021708 |
06/01/13 |
| EVANS, ANGELA |
6Y-892591971 |
1 |
79.00 |
4266********8763 |
02591B |
06/01/13 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
1.99 |
4342********0978 |
716060 |
06/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001121 |
06/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
462827 |
06/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********6638 |
00118B |
06/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
81.84 |
4744********1820 |
181773 |
06/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
186852 |
06/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
608429 |
06/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4833********7193 |
031708 |
06/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
184328 |
06/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
39.00 |
4492********8088 |
008150 |
06/01/13 |
| GREER, JUDI |
6Y-417486790 |
1 |
57.55 |
4744********6510 |
151875 |
06/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
031708 |
06/01/13 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
59.26 |
4750********5425 |
021708 |
06/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
8.98 |
4147********4819 |
015711 |
06/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4003********9147 |
02595G |
06/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
51752B |
06/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001193 |
06/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
121877 |
06/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
02602P |
06/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********8062 |
02638C |
06/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********6369 |
161877 |
06/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
15.80 |
4635********8350 |
101475 |
06/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
7.80 |
4750********5240 |
031708 |
06/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
021708 |
06/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
117709 |
06/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4347********3013 |
021708 |
06/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
02619Z |
06/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
57.20 |
4168********8129 |
721308 |
06/01/13 |
| LOHR, BRIAN |
6Y-004184 |
1 |
62.97 |
4750********4806 |
031708 |
06/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
81.84 |
4744********9055 |
111577 |
06/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
674074 |
06/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
02654P |
06/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
759441 |
06/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
420506 |
06/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
62.97 |
3715*******7002 |
142935 |
06/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
419866 |
06/01/13 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********2417 |
564214 |
06/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
02610Z |
06/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
181970 |
06/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
146796 |
06/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2679 |
975951 |
06/01/13 |
| METZGER, SHANNON |
6Y-003396 |
1 |
69.00 |
4342********2608 |
799981 |
06/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
02587D |
06/01/13 |
| MOCKUS, ALEXANDRA |
6Y-748756889 |
1 |
69.00 |
4081********1230 |
589440 |
06/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
141972 |
06/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
02621P |
06/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********6365 |
151976 |
06/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
420509 |
06/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
191474 |
06/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
111044 |
06/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
02569D |
06/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
147376 |
06/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4266********9899 |
02590B |
06/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
61.49 |
3782*******3051 |
129362 |
06/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
107870 |
06/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********5819 |
02648P |
06/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T05403 |
06/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
61.49 |
4432********6291 |
029303 |
06/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
10.80 |
4750********9974 |
021708 |
06/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********6369 |
151774 |
06/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
79.00 |
4342********3108 |
463684 |
06/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
59.00 |
4465********5047 |
001693 |
06/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********2096 |
111271 |
06/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T05401 |
06/01/13 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
58.47 |
4750********3244 |
031708 |
06/01/13 |
| RUNO, JESSICA |
6Y-233750189 |
1 |
49.00 |
4314********6433 |
071753 |
06/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********1458 |
420504 |
06/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
674085 |
06/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00138R |
06/01/13 |
| SCHULER, HEIDI |
6Y-971919041 |
1 |
11.80 |
4266********7560 |
001701 |
06/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.93 |
3717*******5007 |
146064 |
06/01/13 |
| SLUGOCKI, TERRIE |
6Y-256840447 |
1 |
39.00 |
4313********1406 |
015789 |
06/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
188587 |
06/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
015783 |
06/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
21.08 |
5466********6701 |
02647Z |
06/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********5611 |
151874 |
06/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
49.50 |
4147********0670 |
02615D |
06/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
171178 |
06/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
62.20 |
4744********7518 |
151674 |
06/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
031708 |
06/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
021708 |
06/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
02570C |
06/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
554077 |
06/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********8784 |
650030 |
06/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
141471 |
06/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
608997 |
06/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00173R |
06/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
49.00 |
4815********4910 |
111477 |
06/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
151778 |
06/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
031595 |
06/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
799996 |
06/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
02634G |
06/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
81.84 |
4081********7617 |
762489 |
06/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
108562 |
06/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
11.80 |
4342********1598 |
419856 |
06/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
166587 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
800.15 |
| 16 |
MasterCard |
838.61 |
| 104 |
Visa |
6213.72 |
| 3 |
Discover |
163.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8015.86 |