Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
79.00 |
4312********1741 |
001192 |
04/01/13 |
| ALLEN, TRACY |
6Z-682690114 |
1 |
79.00 |
4744********9853 |
123853 |
04/01/13 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
51.46 |
4737********0149 |
648111 |
04/01/13 |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
81.61 |
4258********0503 |
059127 |
04/01/13 |
| BARRETT, AUDREY |
6Z-404076221 |
1 |
79.00 |
4266********6929 |
06300A |
04/01/13 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********9540 |
053541 |
04/01/13 |
| BELINSKY, LORI |
6Z-25560290 |
1 |
51.44 |
4430********6232 |
554936 |
04/01/13 |
| BENNETT, TIFFANY |
6Z-304437409 |
1 |
81.61 |
4029********9238 |
053543 |
04/01/13 |
| BERGE, JENNA |
6Z-891657366 |
1 |
40.29 |
6011********8436 |
00187R |
04/01/13 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
053543 |
04/01/13 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
035547 |
04/01/13 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
49.99 |
4029********3624 |
053542 |
04/01/13 |
| BONSALL, LISA |
6Z-297775673 |
1 |
81.61 |
4029********6644 |
053543 |
04/01/13 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.64 |
4121********6287 |
053541 |
04/01/13 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
059132 |
04/01/13 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001859 |
04/01/13 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********8010 |
059085 |
04/01/13 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
4784********1051 |
001860 |
04/01/13 |
| CAMERON, PAULA |
6Z-974253194 |
1 |
61.64 |
4186********3685 |
008508 |
04/01/13 |
| CAPELLI, TRACY |
6Z-256881632 |
1 |
81.61 |
4121********6577 |
053542 |
04/01/13 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
386063 |
04/01/13 |
| CARELLO, PATRICIA |
6Z-692627961 |
1 |
83.41 |
5183********4726 |
06294P |
04/01/13 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
06278Z |
04/01/13 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
81.61 |
5490********9336 |
03550Z |
04/01/13 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********6855 |
053543 |
04/01/13 |
| CLARK, STACY |
6Z-943773901 |
1 |
42.25 |
4258********3509 |
060139 |
04/01/13 |
| CLINTON, TRACY |
6Z-155487536 |
1 |
81.61 |
4258********5828 |
059114 |
04/01/13 |
| COLANTONIO, MICHELLE |
6Z-517559295 |
1 |
81.61 |
4430********5952 |
599685 |
04/01/13 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
69.00 |
5466********2442 |
03556S |
04/01/13 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
194750 |
04/01/13 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
599788 |
04/01/13 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
39.00 |
4258********9938 |
059067 |
04/01/13 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5490********9567 |
03555B |
04/01/13 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
59.00 |
4264********1283 |
035525 |
04/01/13 |
| DORAN, HEATHER |
6Z-722456042 |
1 |
52.26 |
4737********3627 |
672747 |
04/01/13 |
| DORWART, FRANCINE |
6Z-819587417 |
1 |
71.42 |
4737********0725 |
514419 |
04/01/13 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
49.99 |
4029********2161 |
053543 |
04/01/13 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
42.25 |
4121********0684 |
053541 |
04/01/13 |
| EVANS, RAMONA |
6Z-772200559 |
1 |
81.61 |
4034********7206 |
599754 |
04/01/13 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
49.00 |
5466********3708 |
001402 |
04/01/13 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********9084 |
599687 |
04/01/13 |
| FONSECA, NICOLE |
6Z-267594239 |
1 |
81.61 |
4427********4845 |
369809 |
04/01/13 |
| FORAKER, SHAWNA |
6Z-639844996 |
1 |
81.61 |
4737********4784 |
714001 |
04/01/13 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4741********7904 |
514413 |
04/01/13 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
49.00 |
4119********7131 |
053543 |
04/01/13 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
72.44 |
4427********0976 |
478851 |
04/01/13 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
008539 |
04/01/13 |
| HALL, JULIE |
6Z-23744609 |
1 |
81.61 |
4430********8168 |
554935 |
04/01/13 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
672292 |
04/01/13 |
| HANEY, KATE |
6Z-914349692 |
1 |
81.61 |
4177********0922 |
064075 |
04/01/13 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
03552Z |
04/01/13 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
06292Z |
04/01/13 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
81.61 |
4737********5171 |
672743 |
04/01/13 |
| HUNT, TRACIE |
6Z-414154614 |
1 |
39.00 |
4430********9383 |
554912 |
04/01/13 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001993 |
04/01/13 |
| JOHNSON, AMIE |
6Z-829894249 |
1 |
52.67 |
5108********2236 |
053542 |
04/01/13 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
49.99 |
5243********6871 |
001324 |
04/01/13 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6604 |
554911 |
04/01/13 |
| KINCAID, ANASTASIA |
6Z-154917473 |
1 |
41.27 |
4430********6862 |
599683 |
04/01/13 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
81.61 |
4357********4554 |
008552 |
04/01/13 |
| LAIRD, JUANITA |
6Z-833202026 |
1 |
40.29 |
4482********7698 |
053543 |
04/01/13 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
053542 |
04/01/13 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
4264********4844 |
035513 |
04/01/13 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
43.23 |
4430********2189 |
554941 |
04/01/13 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********2261 |
06268C |
04/01/13 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
51.03 |
4258********2964 |
058059 |
04/01/13 |
| MARTIN, SEPHRON |
6Z-16153434 |
1 |
7.80 |
4784********5421 |
001855 |
04/01/13 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
053543 |
04/01/13 |
| MCCONNEL, RUTH |
6Z-6369384 |
1 |
79.00 |
4266********7357 |
06286B |
04/01/13 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
704567 |
04/01/13 |
| NETTA, KELLY |
6Z-223690952 |
1 |
59.99 |
4482********6741 |
053542 |
04/01/13 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
42.25 |
4121********8308 |
053541 |
04/01/13 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
49.99 |
4430********2893 |
554903 |
04/01/13 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
51.85 |
4447********1468 |
001220 |
04/01/13 |
| POCHOMIS, NATALIE |
6Z-618426856 |
1 |
49.00 |
4194********2689 |
008571 |
04/01/13 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
053542 |
04/01/13 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
06308Z |
04/01/13 |
| REEN, ANGELINA |
6Z-252262627 |
1 |
40.64 |
4029********1992 |
053542 |
04/01/13 |
| REESE, MARY |
6Z-540363589 |
1 |
49.00 |
4737********3627 |
635336 |
04/01/13 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
06296G |
04/01/13 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
62.74 |
4430********7668 |
554969 |
04/01/13 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
79.00 |
4430********6563 |
554996 |
04/01/13 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
058050 |
04/01/13 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
053543 |
04/01/13 |
| ROLLAR, NINA |
6Z-288661170 |
1 |
39.00 |
4258********0184 |
061051 |
04/01/13 |
| SAIENNI, JENNIFER |
6Z-945359883 |
1 |
40.75 |
4005********1181 |
001218 |
04/01/13 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
79.00 |
4430********7340 |
554960 |
04/01/13 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
053542 |
04/01/13 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
79.00 |
4258********0958 |
060138 |
04/01/13 |
| SHERMAN, CODY |
6Z-768712712 |
1 |
39.00 |
4029********1992 |
053542 |
04/01/13 |
| SHIPLEY, MADISON |
6Z-731440319 |
1 |
54.31 |
4482********9795 |
053542 |
04/01/13 |
| SHOCKLEY, JUSTINE |
6Z-773076358 |
1 |
40.78 |
4194********0717 |
063345 |
04/01/13 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
599711 |
04/01/13 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
832258 |
04/01/13 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
61.74 |
4430********1030 |
554929 |
04/01/13 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
053542 |
04/01/13 |
| SMITH, SILVANA |
6Z-378087612 |
1 |
102.27 |
5581********7115 |
251297 |
04/01/13 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
053542 |
04/01/13 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
49.00 |
4258********5462 |
059094 |
04/01/13 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********3046 |
035588 |
04/01/13 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********3046 |
035555 |
04/01/13 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
60.99 |
4737********7863 |
556603 |
04/01/13 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
053542 |
04/01/13 |
| SPRINGFIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********5218 |
053543 |
04/01/13 |
| STEFANOV, JESSICA |
6Z-964123841 |
1 |
41.27 |
4121********9648 |
053542 |
04/01/13 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.97 |
4147********9101 |
06284C |
04/01/13 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
06255C |
04/01/13 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
053542 |
04/01/13 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
008610 |
04/01/13 |
| TETREAULT, JENNIFER |
6Z-84907266 |
1 |
81.61 |
4430********2094 |
599723 |
04/01/13 |
| THERIOT, JASON |
6Z-142273701 |
1 |
81.61 |
4338********3350 |
008612 |
04/01/13 |
| THERIOT, TAMMIE |
6Z-477479725 |
1 |
81.61 |
4430********9746 |
599732 |
04/01/13 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
57.52 |
4266********6514 |
06264B |
04/01/13 |
| TRAYNOR, CHELSE |
6Z-444225938 |
1 |
81.61 |
4258********6875 |
061055 |
04/01/13 |
| TROUT, KIM |
6Z-990240621 |
1 |
10.00 |
4737********8377 |
635338 |
04/01/13 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
599689 |
04/01/13 |
| VANDYKE, ASHLEY |
6Z-819030658 |
1 |
81.61 |
6011********1255 |
00179R |
04/01/13 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.49 |
4430********4715 |
599701 |
04/01/13 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
053542 |
04/01/13 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
713468 |
04/01/13 |
| WINDER, DANIELLE |
6Z-850721979 |
1 |
52.24 |
4427********1061 |
459592 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
880.60 |
| 106 |
Visa |
6314.34 |
| 2 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7316.84 |