Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
073711 |
12/01/13 |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********0978 |
616709 |
12/01/13 |
| AVERY, JOHN |
6Y-001598 |
1 |
49.00 |
5466********2344 |
04513Z |
12/01/13 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
104513 |
12/01/13 |
| BENGE, KARLA |
6Y-002429 |
1 |
15.80 |
5524********6364 |
04533Z |
12/01/13 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********1824 |
045108 |
12/01/13 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
616717 |
12/01/13 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
244659 |
12/01/13 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001631 |
12/01/13 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001948 |
12/01/13 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
4900********9288 |
094108 |
12/01/13 |
| BRAFORD, JULIE |
6Y-562013514 |
1 |
79.00 |
4147********0255 |
001951 |
12/01/13 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
04504A |
12/01/13 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
217162 |
12/01/13 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
084108 |
12/01/13 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
04508A |
12/01/13 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
487738 |
12/01/13 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
284950 |
12/01/13 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
04496C |
12/01/13 |
| CASARONA, EMILY |
6Y-003010 |
1 |
59.00 |
5466********7093 |
04511Z |
12/01/13 |
| CERNAK, DAWN |
6Y-001259 |
1 |
69.00 |
4264********2324 |
045124 |
12/01/13 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
04517P |
12/01/13 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
094108 |
12/01/13 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
287639 |
12/01/13 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
79.00 |
5524********4295 |
04498P |
12/01/13 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
104012 |
12/01/13 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.86 |
4342********6297 |
586920 |
12/01/13 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00137B |
12/01/13 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001915 |
12/01/13 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
217161 |
12/01/13 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00163B |
12/01/13 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
79.00 |
4744********4179 |
134411 |
12/01/13 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
165904 |
12/01/13 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
215421 |
12/01/13 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
004108 |
12/01/13 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
106058 |
12/01/13 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
011406 |
12/01/13 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
094108 |
12/01/13 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.26 |
4147********4819 |
045142 |
12/01/13 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
04489G |
12/01/13 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
54203B |
12/01/13 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001920 |
12/01/13 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
104113 |
12/01/13 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
04496P |
12/01/13 |
| KENDRA, JESSICA |
6Y-000770 |
1 |
69.00 |
4003********8062 |
04501C |
12/01/13 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
56.98 |
4744********6369 |
104613 |
12/01/13 |
| LAUBACH, JESSICA |
6Y-001736 |
1 |
42.90 |
4750********5240 |
084108 |
12/01/13 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
094108 |
12/01/13 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
168544 |
12/01/13 |
| LEREW, FRAN |
6Y-667256522 |
1 |
11.80 |
3725*******3007 |
184101 |
12/01/13 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4750********4262 |
084108 |
12/01/13 |
| LOGAN, KAREN |
6Y-958916107 |
1 |
59.00 |
4342********1436 |
286618 |
12/01/13 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
461170 |
12/01/13 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
42.90 |
5466********8868 |
04549P |
12/01/13 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
461169 |
12/01/13 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
286614 |
12/01/13 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
59.00 |
3715*******7002 |
185675 |
12/01/13 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
39.00 |
4342********5215 |
617598 |
12/01/13 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
04511B |
12/01/13 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********0275 |
04527Z |
12/01/13 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
164110 |
12/01/13 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******2000 |
164377 |
12/01/13 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********2050 |
532541 |
12/01/13 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********7121 |
04517C |
12/01/13 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
134814 |
12/01/13 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
04492P |
12/01/13 |
| NASH, TYSON |
6Y-589530906 |
1 |
43.64 |
3715*******1012 |
163246 |
12/01/13 |
| NOONAN, JULIE |
6Y-001932 |
1 |
81.84 |
4744********6365 |
104219 |
12/01/13 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
287640 |
12/01/13 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
59.00 |
4744********0475 |
154519 |
12/01/13 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
101482 |
12/01/13 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
04478D |
12/01/13 |
| PETELIN, JESSICA |
6Y-005537 |
1 |
49.00 |
4631********6867 |
261026 |
12/01/13 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
142142 |
12/01/13 |
| POLANSKI, JODI |
6Y-004890 |
1 |
59.00 |
4640********9929 |
04474B |
12/01/13 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
129382 |
12/01/13 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
194910 |
12/01/13 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
180572 |
12/01/13 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********5819 |
04513P |
12/01/13 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
69.00 |
3772*******4003 |
108880 |
12/01/13 |
| RHODES, KODY |
6Y-001025 |
1 |
71.48 |
4744********6369 |
194815 |
12/01/13 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
32.23 |
4465********5047 |
001610 |
12/01/13 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
105412 |
12/01/13 |
| RUDNYK, REBECCA |
6Y-616497462 |
1 |
39.00 |
6011********9245 |
00133R |
12/01/13 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
52.59 |
4342********6131 |
215422 |
12/01/13 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
585405 |
12/01/13 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00113R |
12/01/13 |
| SCHOONOVER, SUSAN |
6Y-000293 |
1 |
29.00 |
4750********3541 |
094108 |
12/01/13 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.31 |
3717*******5007 |
104007 |
12/01/13 |
| SILVA, CONNIE |
6Y-128920228 |
1 |
71.79 |
4554********6717 |
011461 |
12/01/13 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
3727*******1003 |
102890 |
12/01/13 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
81.84 |
4147********6597 |
045144 |
12/01/13 |
| SPANIER, AVA |
6Y-465947678 |
1 |
19.99 |
5466********6701 |
04524P |
12/01/13 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
164414 |
12/01/13 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
49.50 |
4147********0670 |
04497D |
12/01/13 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
094108 |
12/01/13 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
04514C |
12/01/13 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4342********2740 |
586929 |
12/01/13 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
144118 |
12/01/13 |
| VANASKIE, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
174015 |
12/01/13 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
4342********5699 |
616718 |
12/01/13 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
261029 |
12/01/13 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
164211 |
12/01/13 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
016347 |
12/01/13 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
217160 |
12/01/13 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
04503G |
12/01/13 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
097181 |
12/01/13 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
181690 |
12/01/13 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******2002 |
123024 |
12/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
927.16 |
| 13 |
MasterCard |
713.65 |
| 76 |
Visa |
4689.24 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6487.05 |