Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LAUREN |
6Z-505267574 |
1 |
81.61 |
4029********8353 |
071755 |
06/01/13 |
| ALEXANDER, DONNA |
6Z-218548637 |
1 |
79.00 |
4312********1741 |
001743 |
06/01/13 |
| ALLEN, BRANDI |
6Z-792165430 |
1 |
81.61 |
5424********2197 |
18869B |
06/01/13 |
| ALLEN, TRACY |
6Z-682690114 |
1 |
81.61 |
4744********9853 |
131978 |
06/01/13 |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
52.30 |
4737********0149 |
568838 |
06/01/13 |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
81.61 |
4258********0503 |
021083 |
06/01/13 |
| BARRETT, AUDREY |
6Z-404076221 |
1 |
79.00 |
4266********6929 |
02648A |
06/01/13 |
| BART, JUDY |
6Z-637784238 |
1 |
65.02 |
4430********7637 |
745656 |
06/01/13 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********9540 |
071754 |
06/01/13 |
| BELINSKY, LORI |
6Z-25560290 |
1 |
52.26 |
4430********6232 |
745605 |
06/01/13 |
| BENNETT, TIFFANY |
6Z-304437409 |
1 |
79.00 |
4029********6886 |
071754 |
06/01/13 |
| BERGE, JENNA |
6Z-891657366 |
1 |
39.00 |
6011********8436 |
00170R |
06/01/13 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
64.90 |
4482********2951 |
071754 |
06/01/13 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
015716 |
06/01/13 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
071755 |
06/01/13 |
| BONSALL, LISA |
6Z-297775673 |
1 |
79.00 |
4029********6644 |
071755 |
06/01/13 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
51.87 |
4121********6287 |
071754 |
06/01/13 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
022026 |
06/01/13 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4479********0556 |
001137 |
06/01/13 |
| BRAHMA, MRIDU |
6Z-101253251 |
1 |
79.00 |
3772*******1000 |
130962 |
06/01/13 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
51.64 |
4258********4577 |
022020 |
06/01/13 |
| BROWN, ASHLEY |
6Z-411256016 |
1 |
51.64 |
4784********1051 |
001143 |
06/01/13 |
| CALDWELL, SABRINA |
6Z-424385075 |
1 |
2.61 |
4029********2906 |
071754 |
06/01/13 |
| CAPELLI, TRACY |
6Z-256881632 |
1 |
79.00 |
4121********6577 |
071754 |
06/01/13 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
008271 |
06/01/13 |
| CARELLO, PATRICIA |
6Z-692627961 |
1 |
79.00 |
5183********4726 |
02684P |
06/01/13 |
| CARNEY, CHELSIE |
6Z-242137985 |
1 |
59.00 |
5178********6675 |
02698Z |
06/01/13 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
81.61 |
5490********9336 |
01572B |
06/01/13 |
| CLARK, KENNEDY |
6Z-811983235 |
1 |
39.00 |
4029********0811 |
071755 |
06/01/13 |
| CLARK, STACY |
6Z-943773901 |
1 |
42.74 |
4258********3509 |
022072 |
06/01/13 |
| CLINTON, TRACY |
6Z-155487536 |
1 |
79.00 |
4258********5828 |
023097 |
06/01/13 |
| COLLACCHI, JANE |
6Z-838447356 |
1 |
69.00 |
5466********2442 |
01572Z |
06/01/13 |
| COLLAZO, AMANDA |
6Z-231305684 |
1 |
81.61 |
4259********6155 |
271301 |
06/01/13 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
271300 |
06/01/13 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
745681 |
06/01/13 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
39.00 |
4258********9938 |
020045 |
06/01/13 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
81.61 |
5490********9567 |
01579B |
06/01/13 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
59.00 |
4264********1283 |
015703 |
06/01/13 |
| DORAN, HEATHER |
6Z-722456042 |
1 |
51.03 |
4737********3627 |
418162 |
06/01/13 |
| DORWART, FRANCINE |
6Z-819587417 |
1 |
71.71 |
4737********0725 |
419891 |
06/01/13 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********2161 |
071754 |
06/01/13 |
| ELSWICK, KAREN |
6Z-38261962 |
1 |
52.26 |
4006********7403 |
701071 |
06/01/13 |
| ELSWICK, TIFFINE DAU |
6Z-488982195 |
1 |
53.08 |
4006********4391 |
701071 |
06/01/13 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
51.03 |
5466********3708 |
001347 |
06/01/13 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********9084 |
745702 |
06/01/13 |
| FONSECA, NICOLE |
6Z-267594239 |
1 |
81.61 |
4427********4845 |
908043 |
06/01/13 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
745601 |
06/01/13 |
| FOSTER, BRITTNEY |
6Z-828449812 |
1 |
81.61 |
4736********3242 |
026366 |
06/01/13 |
| FREDERICK, KRISTIN |
6Z-232801103 |
1 |
39.00 |
6011********0058 |
00189R |
06/01/13 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
64.90 |
4121********0120 |
071755 |
06/01/13 |
| GALLUCCI, JAIME |
6Z-818866107 |
1 |
81.61 |
4430********8716 |
745723 |
06/01/13 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
51.44 |
4119********7131 |
071755 |
06/01/13 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
72.15 |
4427********0976 |
398191 |
06/01/13 |
| HALL, JULIE |
6Z-23744609 |
1 |
81.61 |
4430********8168 |
745693 |
06/01/13 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********6514 |
611596 |
06/01/13 |
| HANEY, KATE |
6Z-914349692 |
1 |
79.00 |
4177********0922 |
369111 |
06/01/13 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********9291 |
01575Z |
06/01/13 |
| HARRIS, NICOLE |
6Z-454180274 |
1 |
71.28 |
4430********4478 |
761888 |
06/01/13 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
67.15 |
5178********6766 |
02655Z |
06/01/13 |
| HYNSON, LAUREN |
6Z-884432733 |
1 |
61.69 |
4029********4737 |
071755 |
06/01/13 |
| JENSEN, FELICIA |
6Z-939106248 |
1 |
81.61 |
4239********0739 |
001271 |
06/01/13 |
| JOHNSON, AMIE |
6Z-829894249 |
1 |
49.00 |
4640********7289 |
02662B |
06/01/13 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6604 |
761844 |
06/01/13 |
| KINCAID, ANASTASIA |
6Z-154917473 |
1 |
41.76 |
4430********6862 |
745600 |
06/01/13 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
81.61 |
4357********4554 |
008315 |
06/01/13 |
| KNOX, CHARLENE |
6Z-385943105 |
1 |
81.61 |
4828********9074 |
760018 |
06/01/13 |
| LANE, AMANDA |
6Z-369847573 |
1 |
54.99 |
4029********5822 |
071754 |
06/01/13 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
4737********9699 |
609004 |
06/01/13 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
42.74 |
4430********2189 |
745711 |
06/01/13 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********2261 |
02640C |
06/01/13 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
64.70 |
3712*******3008 |
196918 |
06/01/13 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
51.03 |
4258********2964 |
021102 |
06/01/13 |
| MARTIN, SEPHRON |
6Z-16153434 |
1 |
39.00 |
4784********5421 |
001140 |
06/01/13 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4119********1822 |
071754 |
06/01/13 |
| MCCONNEL, RUTH |
6Z-6369384 |
1 |
79.00 |
4266********7357 |
02657B |
06/01/13 |
| MILLAR, PAIGE |
6Z-896967975 |
1 |
64.90 |
4060********0002 |
071751 |
06/01/13 |
| MORGAN, KRISTEN |
6Z-241748566 |
1 |
49.00 |
4029********4552 |
071754 |
06/01/13 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
716063 |
06/01/13 |
| MURPHY, KRISTIN |
6Z-229396819 |
1 |
64.90 |
4793********1806 |
008330 |
06/01/13 |
| NETTA, KELLY |
6Z-223690952 |
1 |
60.49 |
4482********6741 |
071754 |
06/01/13 |
| PELLEGRINI, STEVE |
6Z-484266824 |
1 |
42.25 |
4121********8308 |
071755 |
06/01/13 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
761953 |
06/01/13 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
51.44 |
4447********1468 |
001801 |
06/01/13 |
| POCHOMIS, NATALIE |
6Z-618426856 |
1 |
52.67 |
4194********2689 |
008335 |
06/01/13 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
071754 |
06/01/13 |
| POWERS, KATHLEEN |
6Z-502010877 |
1 |
61.43 |
4227********9020 |
008337 |
06/01/13 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
02668Z |
06/01/13 |
| REESE, MARY |
6Z-540363589 |
1 |
49.00 |
4737********3627 |
800014 |
06/01/13 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
02659G |
06/01/13 |
| REISACK, JESSICA |
6Z-456295063 |
1 |
81.61 |
6011********2894 |
00199R |
06/01/13 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
62.74 |
4430********7668 |
745604 |
06/01/13 |
| RICHICHI 2, ROSEMARIE |
6Z-434019186 |
1 |
79.00 |
4430********6563 |
761835 |
06/01/13 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
020052 |
06/01/13 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
071755 |
06/01/13 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4258********0582 |
022032 |
06/01/13 |
| ROLLAR, NINA |
6Z-288661170 |
1 |
39.00 |
4258********0184 |
022043 |
06/01/13 |
| SAIENNI, JENNIFER |
6Z-945359883 |
1 |
39.00 |
4005********1181 |
001215 |
06/01/13 |
| SANTOS, YESSENIA |
6Z-462684769 |
1 |
79.00 |
4256********1997 |
121970 |
06/01/13 |
| SCHAFFERMAN, ALLISON |
6Z-50734454 |
1 |
81.61 |
4430********7340 |
745583 |
06/01/13 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
071755 |
06/01/13 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
79.00 |
4258********0958 |
022014 |
06/01/13 |
| SHAFFER, HEATHER |
6Z-300960684 |
1 |
42.74 |
4147********5254 |
02678C |
06/01/13 |
| SHIPLEY, MADISON |
6Z-731440319 |
1 |
53.08 |
4482********9795 |
071754 |
06/01/13 |
| SHOCKLEY, JUSTINE |
6Z-773076358 |
1 |
42.74 |
4194********0717 |
081447 |
06/01/13 |
| SHORT, TIFFANY |
6Z-912662258 |
1 |
40.78 |
5108********2346 |
071754 |
06/01/13 |
| SMELSTOYS, CAITLIN |
6Z-378759373 |
1 |
60.24 |
4430********1030 |
761822 |
06/01/13 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********1863 |
071754 |
06/01/13 |
| SNAVELY, TRICIA |
6Z-721049534 |
1 |
49.99 |
4121********2018 |
071754 |
06/01/13 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
49.00 |
4258********5462 |
022031 |
06/01/13 |
| SNOOK, KAREN |
6Z-366125858 |
1 |
62.43 |
4170********4556 |
02680C |
06/01/13 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********3046 |
015725 |
06/01/13 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
89.90 |
4264********3046 |
015725 |
06/01/13 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
63.99 |
4737********7863 |
611370 |
06/01/13 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
11.80 |
4029********6479 |
071755 |
06/01/13 |
| STANLEY, LOUISE |
6Z-493567765 |
1 |
2.05 |
4029********9314 |
071755 |
06/01/13 |
| STEFANOV, JESSICA |
6Z-964123841 |
1 |
41.27 |
4121********9648 |
071755 |
06/01/13 |
| STINSON, DAVID |
6Z-6699111 |
1 |
42.44 |
4147********9101 |
02650C |
06/01/13 |
| SYPNIEWSKI, ASHLEY |
6Z-978543350 |
1 |
81.61 |
5178********8701 |
02697Z |
06/01/13 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4482********8807 |
071754 |
06/01/13 |
| TAYLOR, GEORGE |
6Z-730752616 |
1 |
1.50 |
5178********4818 |
02670Z |
06/01/13 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4271********4537 |
008377 |
06/01/13 |
| TETREAULT, JENNIFER |
6Z-84907266 |
1 |
81.61 |
4430********2094 |
761843 |
06/01/13 |
| THERIOT, TAMMIE |
6Z-477479725 |
1 |
79.00 |
4430********9746 |
761802 |
06/01/13 |
| TOMLINSON, ALEXIS |
6Z-964124316 |
1 |
57.06 |
4266********6514 |
02656B |
06/01/13 |
| TRAYNOR, CHELSE |
6Z-444225938 |
1 |
81.61 |
4258********6875 |
021082 |
06/01/13 |
| TROUT, MARGE |
6Z-186201753 |
1 |
49.99 |
4430********9409 |
761868 |
06/01/13 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00181B |
06/01/13 |
| VINCENT, KRISTA |
6Z-664318450 |
1 |
43.23 |
4430********8002 |
745566 |
06/01/13 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
071755 |
06/01/13 |
| WILLIAMS, NADIA |
6Z-615316784 |
1 |
51.64 |
4737********3531 |
419214 |
06/01/13 |
| WINDER, DANIELLE |
6Z-850721979 |
1 |
49.00 |
4427********1061 |
532993 |
06/01/13 |
| WOLTERS, AMANDA |
6Z-535635448 |
1 |
81.61 |
4737********8840 |
422340 |
06/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
143.70 |
| 14 |
MasterCard |
877.14 |
| 113 |
Visa |
6713.90 |
| 3 |
Discover |
159.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7894.35 |