Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
052820 |
07/01/13 |
| ANCTIL, TRACY |
6Y-681342424 |
1 |
59.00 |
4147********1824 |
06671D |
07/01/13 |
| ANDERSON, CHARLIE |
6Y-003893 |
1 |
61.12 |
4465********4277 |
001636 |
07/01/13 |
| APPEL, ANNIE |
6Y-882448269 |
1 |
42.90 |
4750********9975 |
023206 |
07/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
06744Z |
07/01/13 |
| BANFIELD, KELSEY |
6Y-004324 |
1 |
42.90 |
4465********5530 |
001639 |
07/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
72.06 |
4744********7041 |
183827 |
07/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********6364 |
06741Z |
07/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********8085 |
035209 |
07/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
158704 |
07/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
280322 |
07/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********6040 |
023206 |
07/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
06674A |
07/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
280321 |
07/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
023206 |
07/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
06705A |
07/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
428918 |
07/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
429770 |
07/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
61.12 |
4750********7121 |
013206 |
07/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
71.48 |
4266********0957 |
06673C |
07/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
11.80 |
5466********7093 |
03526Z |
07/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
06716P |
07/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
023206 |
07/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
131254 |
07/01/13 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
81.84 |
5524********4295 |
06685P |
07/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
61.12 |
4342********0903 |
279025 |
07/01/13 |
| DEHLER, TANYA |
6Y-551463048 |
1 |
79.00 |
4342********6476 |
343393 |
07/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
133225 |
07/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.49 |
4342********6297 |
129976 |
07/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00188B |
07/01/13 |
| EDGERTON, MIA |
6Y-444935813 |
1 |
69.00 |
4266********2107 |
06630B |
07/01/13 |
| FADDIS, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********0978 |
129979 |
07/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001582 |
07/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
429779 |
07/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00159B |
07/01/13 |
| FORD, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
193628 |
07/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
179277 |
07/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
429775 |
07/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4833********7193 |
013206 |
07/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
167210 |
07/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
39.00 |
4492********8088 |
008106 |
07/01/13 |
| GREER, JUDI |
6Y-417486790 |
1 |
11.49 |
4744********6510 |
153921 |
07/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
013206 |
07/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
8.20 |
4147********4819 |
035277 |
07/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
06713G |
07/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
33223B |
07/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001271 |
07/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
163430 |
07/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
06693P |
07/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********8062 |
06695C |
07/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********6369 |
123831 |
07/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
15.80 |
4635********8350 |
153326 |
07/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
7.80 |
4750********5240 |
013206 |
07/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
013206 |
07/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
137381 |
07/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
06649Z |
07/01/13 |
| LINTON, DIEANA |
6Y-254421045 |
1 |
57.20 |
4168********8129 |
416270 |
07/01/13 |
| LOKOSKY, MELAYNA |
6Y-000453 |
1 |
42.90 |
4744********9055 |
163436 |
07/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
131260 |
07/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
06733P |
07/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
279035 |
07/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
342541 |
07/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.86 |
3715*******7002 |
125964 |
07/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
131263 |
07/01/13 |
| MASSEY, JOHN |
6Y-000428 |
1 |
59.40 |
4733********2417 |
940204 |
07/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
06741Z |
07/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
173232 |
07/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
104482 |
07/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
59.00 |
4081********2679 |
004212 |
07/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
06688D |
07/01/13 |
| MOCKUS, ALEXANDRA |
6Y-748756889 |
1 |
69.00 |
4081********1230 |
611097 |
07/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
133120 |
07/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
06662P |
07/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
4744********6365 |
123229 |
07/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
200980 |
07/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
11.80 |
4744********0475 |
163027 |
07/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
119090 |
07/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
06666D |
07/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
167000 |
07/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4266********9899 |
06664B |
07/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
158971 |
07/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
175755 |
07/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
11.80 |
5466********5819 |
06695P |
07/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T00498 |
07/01/13 |
| REED, MARYBETH |
6Y-930967332 |
1 |
62.23 |
4432********6291 |
031208 |
07/01/13 |
| REIN, NICK |
6Y-002514 |
1 |
54.00 |
4750********9974 |
023206 |
07/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********6369 |
133232 |
07/01/13 |
| ROBERTS, KIM |
6Y-005551 |
1 |
81.84 |
4342********3108 |
200988 |
07/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
29.00 |
4465********5047 |
001263 |
07/01/13 |
| ROMANO, CINDY |
6Y-005324 |
1 |
42.90 |
4744********2096 |
133638 |
07/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T00495 |
07/01/13 |
| RUMORE, AMANDA |
6Y-474175372 |
1 |
57.55 |
4750********3244 |
023206 |
07/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********6131 |
011246 |
07/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
279047 |
07/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
9.80 |
6011********8710 |
00107R |
07/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
53.24 |
3717*******5007 |
127842 |
07/01/13 |
| SMITH, RHETT |
6Y-001791 |
1 |
59.00 |
3722*******2001 |
169444 |
07/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
035280 |
07/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
22.82 |
5466********6701 |
06714Z |
07/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********5611 |
193920 |
07/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********0670 |
06679D |
07/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
163723 |
07/01/13 |
| STEVENSON, AMY |
6Y-961392085 |
1 |
61.39 |
4744********7518 |
143826 |
07/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
013206 |
07/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
013206 |
07/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
06657C |
07/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********8452 |
964968 |
07/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********8784 |
428911 |
07/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
133329 |
07/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
010312 |
07/01/13 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
944655 |
07/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00113R |
07/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
123622 |
07/01/13 |
| WALKUP, THALIA |
6Y-353666464 |
1 |
79.00 |
4744********6339 |
173522 |
07/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
020668 |
07/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
279544 |
07/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
06656G |
07/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
004211 |
07/01/13 |
| WOODS, GRANT |
6Y-375573308 |
1 |
61.12 |
4342********1598 |
343388 |
07/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******1004 |
164604 |
07/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
658.86 |
| 15 |
MasterCard |
719.89 |
| 90 |
Visa |
5504.50 |
| 3 |
Discover |
124.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7007.43 |