Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
79.00 |
4312********1741 |
001002 |
03/01/13 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
50.83 |
4737********0149 |
349751 |
03/01/13 |
| BARRETT, AUDREY |
6Z-404076221 |
1 |
15.80 |
4266********6929 |
03734A |
03/01/13 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********9540 |
051123 |
03/01/13 |
| BELINSKY, LORI |
6Z-25560290 |
1 |
51.98 |
4430********6232 |
175472 |
03/01/13 |
| BENNETT, TIFFANY |
6Z-304437409 |
1 |
81.61 |
4029********9238 |
051124 |
03/01/13 |
| BERGE, JENNA |
6Z-891657366 |
1 |
39.00 |
6011********8436 |
00117R |
03/01/13 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
051123 |
03/01/13 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
015153 |
03/01/13 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
49.99 |
4029********3624 |
051123 |
03/01/13 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.64 |
4121********6287 |
051123 |
03/01/13 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
079037 |
03/01/13 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001625 |
03/01/13 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
076060 |
03/01/13 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
4784********1051 |
001623 |
03/01/13 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
49.99 |
4186********3685 |
008168 |
03/01/13 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
03723Z |
03/01/13 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
81.61 |
5490********9336 |
01512Z |
03/01/13 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********6855 |
051122 |
03/01/13 |
| CLARK, STACY |
6Z-943773901 |
1 |
42.74 |
4258********3509 |
077103 |
03/01/13 |
| COLANTONIO, MICHELLE |
6Z-517559295 |
1 |
81.61 |
4430********5952 |
175509 |
03/01/13 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
69.00 |
5466********2442 |
01516S |
03/01/13 |
| COLLAZO, AMANDA |
6Z-231305684 |
1 |
81.61 |
4259********6155 |
156772 |
03/01/13 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
156771 |
03/01/13 |
| COUCH, KASEY |
6Z-82665914 |
1 |
50.62 |
4737********5166 |
202271 |
03/01/13 |
| COX, KAREN |
6Z-187206407 |
1 |
49.99 |
4430********3431 |
163010 |
03/01/13 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
39.00 |
4258********9938 |
078067 |
03/01/13 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
79.00 |
5490********9567 |
01513B |
03/01/13 |
| DORAN, HEATHER |
6Z-722456042 |
1 |
49.00 |
4737********3627 |
390983 |
03/01/13 |
| DORWART, FRANCINE |
6Z-819587417 |
1 |
71.56 |
4737********0725 |
304685 |
03/01/13 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
49.99 |
4029********2161 |
051123 |
03/01/13 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
40.78 |
4121********0684 |
051122 |
03/01/13 |
| EVANS, RAMONA |
6Z-772200559 |
1 |
79.00 |
4034********7206 |
175483 |
03/01/13 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
49.00 |
5466********3708 |
001529 |
03/01/13 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********9084 |
175439 |
03/01/13 |
| FORAKER, SHAWNA |
6Z-639844996 |
1 |
81.61 |
4737********4784 |
280829 |
03/01/13 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
94.00 |
4430********1843 |
162981 |
03/01/13 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
79.00 |
4121********0120 |
051122 |
03/01/13 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4741********7904 |
237592 |
03/01/13 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
49.00 |
4119********7131 |
051122 |
03/01/13 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
71.28 |
4427********0976 |
964573 |
03/01/13 |
| GRAY, TERRI |
6Z-526304336 |
1 |
79.00 |
4271********7859 |
008195 |
03/01/13 |
| HALL, JULIE |
6Z-23744609 |
1 |
81.61 |
4430********8168 |
175490 |
03/01/13 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
286834 |
03/01/13 |
| HANEY, KATE |
6Z-914349692 |
1 |
81.61 |
4177********0922 |
074510 |
03/01/13 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
01516Z |
03/01/13 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
03706Z |
03/01/13 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
79.00 |
4737********5171 |
280823 |
03/01/13 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
39.00 |
4430********9383 |
163026 |
03/01/13 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001976 |
03/01/13 |
| JOHNSON, AMIE |
6Z-829894249 |
1 |
49.00 |
5108********2236 |
051123 |
03/01/13 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
49.99 |
5243********6871 |
001338 |
03/01/13 |
| KINCAID, ANASTASIA |
6Z-154917473 |
1 |
42.75 |
4430********6862 |
163062 |
03/01/13 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
81.61 |
4357********4554 |
008208 |
03/01/13 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
051123 |
03/01/13 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
4264********4844 |
015147 |
03/01/13 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
41.27 |
4430********2189 |
175449 |
03/01/13 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********2261 |
03729C |
03/01/13 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
51.03 |
4258********2964 |
078085 |
03/01/13 |
| MARCELIN, ESTELLE |
6Z-364896088 |
1 |
39.00 |
4104********2389 |
634902 |
03/01/13 |
| MARTIN, SEPHRON |
6Z-16153434 |
1 |
7.80 |
4784********5421 |
001624 |
03/01/13 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
051122 |
03/01/13 |
| MCCONNEL, RUTH |
6Z-6369384 |
1 |
79.00 |
4266********7357 |
03709B |
03/01/13 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
320916 |
03/01/13 |
| NETTA, KELLY |
6Z-223690952 |
1 |
12.00 |
4482********6741 |
051122 |
03/01/13 |
| O CONNELL, DANETTE |
6Z-708611417 |
1 |
0.82 |
4427********2478 |
392856 |
03/01/13 |
| PAPILLO, DAMIEN |
6Z-304163674 |
1 |
59.00 |
4430********8545 |
175515 |
03/01/13 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
41.76 |
4121********8308 |
051123 |
03/01/13 |
| PIERCE, HYMA |
6Z-624284621 |
1 |
52.67 |
4312********1370 |
001984 |
03/01/13 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
49.99 |
4430********2893 |
175418 |
03/01/13 |
| POCHOMIS, NATALIE |
6Z-618426856 |
1 |
51.40 |
4194********2689 |
008232 |
03/01/13 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
051122 |
03/01/13 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
03729Z |
03/01/13 |
| REEN, ANGELINA |
6Z-252262627 |
1 |
39.00 |
4029********1992 |
051123 |
03/01/13 |
| REESE, MARY |
6Z-540363589 |
1 |
49.00 |
4737********3627 |
284584 |
03/01/13 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
03701G |
03/01/13 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
2.50 |
4430********7668 |
162982 |
03/01/13 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
15.80 |
4430********6563 |
163052 |
03/01/13 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
49.99 |
4258********7598 |
076034 |
03/01/13 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
051123 |
03/01/13 |
| ROLLAR, NINA |
6Z-288661170 |
1 |
39.00 |
4258********0184 |
078063 |
03/01/13 |
| RUSH, CRYSTAL |
6Z-160198571 |
1 |
15.80 |
4194********9868 |
008244 |
03/01/13 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
79.00 |
4430********7340 |
175429 |
03/01/13 |
| SCHMITT, HOLLY |
6Z-128167899 |
1 |
0.16 |
4264********4519 |
051119 |
03/01/13 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
051123 |
03/01/13 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
79.00 |
4258********0958 |
079086 |
03/01/13 |
| SHERMAN, CODY |
6Z-768712712 |
1 |
39.00 |
4029********1992 |
051123 |
03/01/13 |
| SHIPLEY, MADISON |
6Z-731440319 |
1 |
53.49 |
4482********9795 |
051122 |
03/01/13 |
| SHOCKLEY, JUSTINE |
6Z-773076358 |
1 |
41.76 |
4194********0717 |
061002 |
03/01/13 |
| SHORT, TIFFANY |
6Z-912662258 |
1 |
40.65 |
5108********2346 |
051122 |
03/01/13 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
175455 |
03/01/13 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
087097 |
03/01/13 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
051124 |
03/01/13 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
051122 |
03/01/13 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
51.85 |
4258********5462 |
079077 |
03/01/13 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
44.25 |
4264********9824 |
015125 |
03/01/13 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
79.00 |
4264********9824 |
015153 |
03/01/13 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
59.00 |
4029********6479 |
051123 |
03/01/13 |
| SPRINGFIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
051123 |
03/01/13 |
| STANLEY, LOUISE |
6Z-493567765 |
1 |
86.44 |
4029********8203 |
051123 |
03/01/13 |
| STASER, SAMANTHA |
6Z-139464672 |
1 |
39.00 |
4121********5549 |
051123 |
03/01/13 |
| STEFANOV, JESSICA |
6Z-964123841 |
1 |
41.27 |
4121********9648 |
051123 |
03/01/13 |
| STINSON, DAVID |
6Z-6699111 |
1 |
42.78 |
4147********9101 |
03711C |
03/01/13 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
03696C |
03/01/13 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
59.00 |
4482********8807 |
051122 |
03/01/13 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.49 |
5108********4679 |
051123 |
03/01/13 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
008272 |
03/01/13 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
56.37 |
4266********6514 |
03732B |
03/01/13 |
| TRAYNOR, CHELSE |
6Z-444225938 |
1 |
81.61 |
4258********6875 |
077119 |
03/01/13 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
162997 |
03/01/13 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********5838 |
00109B |
03/01/13 |
| VANDYKE, ASHLEY |
6Z-819030658 |
1 |
81.61 |
6011********1255 |
00193R |
03/01/13 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.24 |
4430********4715 |
162977 |
03/01/13 |
| VIOLA, CELIA |
6Z-916136453 |
1 |
39.00 |
4828********9057 |
390985 |
03/01/13 |
| WALLS, KACIE |
6Z-980733536 |
1 |
81.61 |
4264********9581 |
051121 |
03/01/13 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
11.80 |
4029********2937 |
051123 |
03/01/13 |
| WILLIAMS, AMANDA |
6Z-361117918 |
1 |
64.90 |
4482********2369 |
051123 |
03/01/13 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
237590 |
03/01/13 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
840.77 |
| 102 |
Visa |
5536.74 |
| 2 |
Discover |
120.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6498.12 |