Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
79.00 |
4312********1741 |
001316 |
05/01/13 |
| ALLEN, TRACY |
6Z-682690114 |
1 |
79.00 |
4744********9853 |
192551 |
05/01/13 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
52.93 |
4737********0149 |
805815 |
05/01/13 |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
81.61 |
4258********0503 |
026094 |
05/01/13 |
| BARRETT, AUDREY |
6Z-404076221 |
1 |
81.61 |
4266********6929 |
06649A |
05/01/13 |
| BART, JUDY |
6Z-637784238 |
1 |
61.50 |
4430********7637 |
536735 |
05/01/13 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********9540 |
052554 |
05/01/13 |
| BELINSKY, LORI |
6Z-25560290 |
1 |
51.44 |
4430********6232 |
536753 |
05/01/13 |
| BENNETT, TIFFANY |
6Z-304437409 |
1 |
79.00 |
4029********6886 |
052556 |
05/01/13 |
| BERGE, JENNA |
6Z-891657366 |
1 |
40.29 |
6011********8436 |
00162R |
05/01/13 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
052556 |
05/01/13 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
025550 |
05/01/13 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
49.99 |
4029********3624 |
052554 |
05/01/13 |
| BONSALL, LISA |
6Z-297775673 |
1 |
81.61 |
4029********6644 |
052555 |
05/01/13 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.23 |
4121********6287 |
052554 |
05/01/13 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
027016 |
05/01/13 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001037 |
05/01/13 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********4577 |
026036 |
05/01/13 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
4784********1051 |
001038 |
05/01/13 |
| CAPELLI, TRACY |
6Z-256881632 |
1 |
79.00 |
4121********6577 |
052554 |
05/01/13 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
008395 |
05/01/13 |
| CARELLO, PATRICIA |
6Z-692627961 |
1 |
79.00 |
5183********4726 |
06677P |
05/01/13 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
06705Z |
05/01/13 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
81.61 |
5490********9336 |
02558Z |
05/01/13 |
| CASKEY, ASHLEY |
6Z-903094166 |
1 |
81.61 |
4121********6855 |
052555 |
05/01/13 |
| CLARK, STACY |
6Z-943773901 |
1 |
42.74 |
4258********3509 |
025027 |
05/01/13 |
| CLINTON, TRACY |
6Z-155487536 |
1 |
81.61 |
4258********5828 |
027032 |
05/01/13 |
| COLANTONIO, MICHELLE |
6Z-517559295 |
1 |
79.00 |
4430********5952 |
536832 |
05/01/13 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
69.00 |
5466********2442 |
02559Z |
05/01/13 |
| COLLAZO, AMANDA |
6Z-231305684 |
1 |
81.60 |
4259********6155 |
232169 |
05/01/13 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
232168 |
05/01/13 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
536809 |
05/01/13 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
39.00 |
4258********9938 |
028042 |
05/01/13 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5490********9567 |
02555B |
05/01/13 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
59.00 |
4264********1283 |
025587 |
05/01/13 |
| DORAN, HEATHER |
6Z-722456042 |
1 |
52.26 |
4737********3627 |
804919 |
05/01/13 |
| DORWART, FRANCINE |
6Z-819587417 |
1 |
71.84 |
4737********0725 |
912718 |
05/01/13 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********2161 |
052554 |
05/01/13 |
| ELSWICK, KAREN |
6Z-38261962 |
1 |
54.72 |
4006********7403 |
501052 |
05/01/13 |
| ELSWICK, TIFFINE DAU |
6Z-488982195 |
1 |
55.13 |
4006********4391 |
501052 |
05/01/13 |
| ENDERS, CRYSTAL |
6Z-295351287 |
1 |
41.27 |
4121********0684 |
052556 |
05/01/13 |
| EVANS, RAMONA |
6Z-772200559 |
1 |
81.61 |
4034********7206 |
536742 |
05/01/13 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
49.00 |
5466********3708 |
001276 |
05/01/13 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********9084 |
536676 |
05/01/13 |
| FONSECA, NICOLE |
6Z-267594239 |
1 |
81.61 |
4427********4845 |
307116 |
05/01/13 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
536686 |
05/01/13 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
64.90 |
4121********0120 |
052556 |
05/01/13 |
| GALLUCCI, JAIME |
6Z-818866107 |
1 |
81.61 |
4430********8716 |
536798 |
05/01/13 |
| GELBER, RENEE |
6Z-978712623 |
1 |
81.61 |
4741********7904 |
914145 |
05/01/13 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
49.00 |
4119********7131 |
052555 |
05/01/13 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
72.44 |
4427********0976 |
647961 |
05/01/13 |
| GRAY, TERRI |
6Z-526304336 |
1 |
81.61 |
4271********7859 |
008428 |
05/01/13 |
| HALL, JULIE |
6Z-23744609 |
1 |
79.00 |
4430********8168 |
536778 |
05/01/13 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
670056 |
05/01/13 |
| HANEY, KATE |
6Z-914349692 |
1 |
81.61 |
4177********0922 |
100529 |
05/01/13 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
02555Z |
05/01/13 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
06678Z |
05/01/13 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
81.61 |
4737********5171 |
805822 |
05/01/13 |
| HYNSON, LAUREN |
6Z-884432733 |
1 |
62.43 |
4029********4737 |
052554 |
05/01/13 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001167 |
05/01/13 |
| JONES, KATHERINE |
6Z-584126911 |
1 |
49.99 |
5243********6871 |
001228 |
05/01/13 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6604 |
536785 |
05/01/13 |
| KINCAID, ANASTASIA |
6Z-154917473 |
1 |
43.72 |
4430********6862 |
536747 |
05/01/13 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
81.61 |
4357********4554 |
008441 |
05/01/13 |
| KNOX, CHARLENE |
6Z-385943105 |
1 |
81.61 |
4828********9074 |
818462 |
05/01/13 |
| LAIRD, JUANITA |
6Z-833202026 |
1 |
40.78 |
4482********7698 |
052555 |
05/01/13 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
052555 |
05/01/13 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
4737********9699 |
747823 |
05/01/13 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
44.21 |
4430********2189 |
536834 |
05/01/13 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********2261 |
06651C |
05/01/13 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
61.00 |
3712*******3008 |
103276 |
05/01/13 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
49.00 |
4258********2964 |
028058 |
05/01/13 |
| MARTIN, SEPHRON |
6Z-16153434 |
1 |
38.20 |
4784********5421 |
001039 |
05/01/13 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
052555 |
05/01/13 |
| MCCONNEL, RUTH |
6Z-6369384 |
1 |
79.00 |
4266********7357 |
06641B |
05/01/13 |
| MILLAR, PAIGE |
6Z-896967975 |
1 |
64.90 |
4060********0002 |
052553 |
05/01/13 |
| MORGAN, KRISTEN |
6Z-241748566 |
1 |
49.00 |
4029********4552 |
052554 |
05/01/13 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
804071 |
05/01/13 |
| NETTA, KELLY |
6Z-223690952 |
1 |
62.24 |
4482********6741 |
052554 |
05/01/13 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
43.23 |
4121********8308 |
052554 |
05/01/13 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
536705 |
05/01/13 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
51.03 |
4447********1468 |
001180 |
05/01/13 |
| POCHOMIS, NATALIE |
6Z-618426856 |
1 |
49.00 |
4194********2689 |
008463 |
05/01/13 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
052554 |
05/01/13 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
06676Z |
05/01/13 |
| REESE, MARY |
6Z-540363589 |
1 |
49.00 |
4737********3627 |
805821 |
05/01/13 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
06670G |
05/01/13 |
| REISACK, JESSICA |
6Z-456295063 |
1 |
81.61 |
6011********2894 |
00154R |
05/01/13 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
62.99 |
4430********7668 |
536713 |
05/01/13 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
81.61 |
4430********6563 |
536741 |
05/01/13 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
027034 |
05/01/13 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4258********0582 |
026052 |
05/01/13 |
| ROLLAR, NINA |
6Z-288661170 |
1 |
39.00 |
4258********0184 |
026074 |
05/01/13 |
| SAIENNI, JENNIFER |
6Z-945359883 |
1 |
40.52 |
4005********1181 |
001308 |
05/01/13 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
79.00 |
4430********7340 |
536720 |
05/01/13 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
052555 |
05/01/13 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
79.00 |
4258********0958 |
028068 |
05/01/13 |
| SHAFFER, HEATHER |
6Z-300960684 |
1 |
41.76 |
4147********5254 |
06674C |
05/01/13 |
| SHIPLEY, MADISON |
6Z-731440319 |
1 |
53.90 |
4482********9795 |
052555 |
05/01/13 |
| SHOCKLEY, JUSTINE |
6Z-773076358 |
1 |
40.78 |
4194********0717 |
062324 |
05/01/13 |
| SHORT, TIFFANY |
6Z-912662258 |
1 |
41.27 |
5108********2346 |
052555 |
05/01/13 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
59.99 |
4430********1030 |
536669 |
05/01/13 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
052555 |
05/01/13 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
052554 |
05/01/13 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
49.00 |
4258********5462 |
028072 |
05/01/13 |
| SNOOK, KAREN |
6Z-366125858 |
1 |
60.95 |
4170********4556 |
06696C |
05/01/13 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********3046 |
025532 |
05/01/13 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
81.61 |
4264********3046 |
025521 |
05/01/13 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
62.99 |
4737********7863 |
747820 |
05/01/13 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
052555 |
05/01/13 |
| STEFANOV, JESSICA |
6Z-964123841 |
1 |
41.76 |
4121********9648 |
052554 |
05/01/13 |
| STINSON, DAVID |
6Z-6699111 |
1 |
42.95 |
4147********9101 |
06676C |
05/01/13 |
| SYPNIEWSKI, ASHLEY |
6Z-978543350 |
1 |
81.61 |
5178********8701 |
06677Z |
05/01/13 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
052555 |
05/01/13 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
61.49 |
5178********4818 |
06677Z |
05/01/13 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
008504 |
05/01/13 |
| THERIOT, JASON |
6Z-142273701 |
1 |
79.00 |
4338********3350 |
008506 |
05/01/13 |
| THERIOT, TAMMIE |
6Z-477479725 |
1 |
79.00 |
4430********9746 |
536675 |
05/01/13 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
58.21 |
4266********6514 |
06668B |
05/01/13 |
| TRAYNOR, CHELSE |
6Z-444225938 |
1 |
81.61 |
4258********6875 |
027021 |
05/01/13 |
| TROUT, MARGE |
6Z-186201753 |
1 |
10.00 |
4430********9409 |
536741 |
05/01/13 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00176B |
05/01/13 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.24 |
4430********4715 |
536786 |
05/01/13 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
052555 |
05/01/13 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
763337 |
05/01/13 |
| WINDER, DANIELLE |
6Z-850721979 |
1 |
52.39 |
4427********1061 |
307680 |
05/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.00 |
| 14 |
MasterCard |
903.97 |
| 109 |
Visa |
6644.16 |
| 2 |
Discover |
121.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7731.03 |