Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
054656 |
10/01/13 |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********0978 |
757330 |
10/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
03647Z |
10/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
145815 |
10/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
15.80 |
5524********6364 |
03641Z |
10/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********8085 |
055112 |
10/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
863568 |
10/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
504369 |
10/01/13 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001073 |
10/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001065 |
10/01/13 |
| BRAFORD, JULIE |
6Y-562013514 |
1 |
59.00 |
4147********0255 |
001096 |
10/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
03611A |
10/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
531872 |
10/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
005106 |
10/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
79.00 |
4388********2826 |
03608A |
10/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
59.00 |
4342********6243 |
575635 |
10/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
863564 |
10/01/13 |
| CARRILLO, NADIA |
6Y-975902668 |
1 |
11.80 |
4750********7121 |
005106 |
10/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
03618C |
10/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
05510Z |
10/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
4264********2324 |
055187 |
10/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
67.12 |
5466********4058 |
03627P |
10/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
095106 |
10/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
13.80 |
4342********0643 |
949294 |
10/01/13 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
81.84 |
5524********4295 |
03602P |
10/01/13 |
| DALESSANDRI, JEN |
6Y-001927 |
1 |
59.00 |
4342********0903 |
757326 |
10/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
64.90 |
4744********2566 |
145210 |
10/01/13 |
| DENIGRIS, TAMBRE |
6Y-292392798 |
1 |
69.00 |
4635********4064 |
115512 |
10/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
504370 |
10/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00179B |
10/01/13 |
| EHRLICH, AMY |
6Y-565654606 |
1 |
49.00 |
4147********0861 |
03601D |
10/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001364 |
10/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
532745 |
10/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00108B |
10/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
79.00 |
4744********4179 |
165314 |
10/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
125809 |
10/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
504368 |
10/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
005106 |
10/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
153345 |
10/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
007019 |
10/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
005106 |
10/01/13 |
| HOLMES, FELICIA |
6Y-166405245 |
1 |
59.26 |
4750********5425 |
005106 |
10/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
41.00 |
4147********4819 |
055111 |
10/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
03638G |
10/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
35129B |
10/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
9.80 |
4147********7586 |
001350 |
10/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
105116 |
10/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
03618P |
10/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********8062 |
03608C |
10/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********6369 |
125212 |
10/01/13 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
79.00 |
4635********8350 |
195719 |
10/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
39.00 |
4750********5240 |
095106 |
10/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
005106 |
10/01/13 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
135998 |
10/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
108124 |
10/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4750********4262 |
005106 |
10/01/13 |
| LINDEBAK, SARA |
6Y-004899 |
1 |
79.00 |
5401********4921 |
03622Z |
10/01/13 |
| LOGAN, KAREN |
6Y-958916107 |
1 |
59.00 |
4342********1436 |
946879 |
10/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
575637 |
10/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
03644P |
10/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
948473 |
10/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
532742 |
10/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.86 |
3715*******7002 |
147766 |
10/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
39.00 |
4342********5215 |
947256 |
10/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
05513B |
10/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
03652Z |
10/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
165117 |
10/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
184577 |
10/01/13 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
53.90 |
4081********2679 |
059004 |
10/01/13 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********2001 |
865045 |
10/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
111.88 |
4147********7121 |
03551C |
10/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
185315 |
10/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
03625P |
10/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
4744********6365 |
175814 |
10/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
947255 |
10/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
59.00 |
4744********0475 |
115012 |
10/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
160236 |
10/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
03596D |
10/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
785247 |
10/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
169429 |
10/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4640********9929 |
03610B |
10/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
61.86 |
3782*******3051 |
119099 |
10/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
195211 |
10/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
121382 |
10/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********5819 |
03645P |
10/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
5523********1258 |
T01338 |
10/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********6369 |
145219 |
10/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
29.00 |
4465********5047 |
001063 |
10/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
5523********1258 |
T01340 |
10/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
42.90 |
4342********6131 |
865042 |
10/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
503384 |
10/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00101R |
10/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.31 |
3717*******5007 |
143279 |
10/01/13 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
66.52 |
3727*******1003 |
128990 |
10/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
055135 |
10/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
21.21 |
5466********6701 |
03660Z |
10/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********5611 |
135910 |
10/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********0670 |
03601D |
10/01/13 |
| STEELE, JOSH |
6Y-786933520 |
1 |
50.76 |
4356********7366 |
165217 |
10/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
095106 |
10/01/13 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********8459 |
005106 |
10/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
03598C |
10/01/13 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
59.00 |
4631********8452 |
785248 |
10/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4259********6237 |
504912 |
10/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1480 |
185318 |
10/01/13 |
| VANASKIE, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
185010 |
10/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
866861 |
10/01/13 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
785246 |
10/01/13 |
| VODIKA, LORRIE |
6Y-973840204 |
1 |
42.90 |
6011********6915 |
00100R |
10/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
105816 |
10/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
023212 |
10/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
426611 |
10/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
03610G |
10/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
871454 |
10/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
123005 |
10/01/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
737.31 |
| 16 |
MasterCard |
851.64 |
| 83 |
Visa |
5001.05 |
| 3 |
Discover |
163.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6753.38 |