Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JOSEPH |
P8-11479 |
5 |
21.63 |
4704********3884 |
020182 |
06/20/13 |
| ADKINS, SHEILA |
P8-10850 |
5 |
32.72 |
4429********7489 |
021265 |
06/20/13 |
| AGUILERA, ZIOLA |
P8-10820 |
5 |
21.63 |
4690********4151 |
155205 |
06/20/13 |
| ALBRECHT, KEITH |
P8-10829 |
5 |
21.63 |
4429********6889 |
021266 |
06/20/13 |
| ALBRECHT, MICHELLE |
P8-10859 |
5 |
10.81 |
4429********6889 |
021265 |
06/20/13 |
| BARTHEL, SAM |
P8-11504 |
5 |
10.81 |
4432********0860 |
013841 |
06/20/13 |
| BISHOP, ALEX |
P8-11495 |
5 |
32.45 |
4647********5236 |
401042 |
06/20/13 |
| BROOKSHER, NICOLE |
P8-11496 |
5 |
32.45 |
4778********9343 |
062088 |
06/20/13 |
| BUCHHOLZ, BETH |
P8-10747 |
5 |
21.63 |
5444********7313 |
872810 |
06/20/13 |
| BURNS, JONATHAN |
P8-11505 |
5 |
43.27 |
3774*******1017 |
149011 |
06/20/13 |
| CZERNY, EMILY |
P8-10744 |
5 |
32.72 |
4311********9545 |
020995 |
06/20/13 |
| DELLEGRAZIO, JOE |
P8-11513 |
5 |
43.27 |
4003********3505 |
07584C |
06/20/13 |
| DELLEGRAZIO, REBECCA |
P8-11517 |
5 |
32.45 |
4003********3505 |
07578C |
06/20/13 |
| DULIN, FELICIA |
P8-11500 |
5 |
32.45 |
4147********3937 |
07567C |
06/20/13 |
| DULIN, MICHAEL |
P8-12966 |
5 |
32.45 |
4147********3937 |
07573C |
06/20/13 |
| DUMM, CHRIS |
P8-10826 |
5 |
21.63 |
4412********3706 |
076044 |
06/20/13 |
| DUMM, MANDY |
P8-10825 |
5 |
10.81 |
4412********3706 |
075876 |
06/20/13 |
| EVANS, MATT |
P8-10745 |
5 |
10.81 |
4744********3348 |
115893 |
06/20/13 |
| FERGUSON, JAMIE |
P8-11531 |
5 |
54.36 |
4264********2890 |
055976 |
06/20/13 |
| FITZGERALD, ALLI |
P8-11512 |
5 |
32.45 |
4744********3010 |
135895 |
06/20/13 |
| FITZGERALD, KAREN |
P8-11509 |
5 |
32.45 |
4744********3010 |
135895 |
06/20/13 |
| FITZGERALD, PAT |
P8-11510 |
5 |
32.45 |
4744********3010 |
135895 |
06/20/13 |
| FOSTER, EMILY |
P8-10870 |
5 |
10.80 |
4429********3236 |
021266 |
06/20/13 |
| FOSTER, JEREMY |
P8-10871 |
5 |
21.62 |
4429********3236 |
021266 |
06/20/13 |
| GIBSON, CARLA |
P8-10738 |
5 |
21.63 |
4412********7831 |
075729 |
06/20/13 |
| GORE, AARON |
P8-11511 |
5 |
43.27 |
4412********5884 |
075972 |
06/20/13 |
| HENKE, ALICE |
P8-10752 |
5 |
10.81 |
4147********0918 |
07573D |
06/20/13 |
| HERNANDEZ, JUAN |
P8-10837 |
5 |
21.63 |
5146********2817 |
906520 |
06/20/13 |
| HOFFMAN, ANGELA |
P8-10855 |
5 |
21.63 |
4412********5472 |
075972 |
06/20/13 |
| HOLLANDER, KYLE |
P8-11476 |
5 |
65.36 |
5275********8995 |
165890 |
06/20/13 |
| HOWARD, KELCIE |
P8-10743 |
5 |
10.81 |
6011********0186 |
02041R |
06/20/13 |
| HOWARD, KIMBERELY |
P8-10179 |
5 |
16.22 |
6011********0186 |
02041R |
06/20/13 |
| HOWARD, KIRSTEN |
P8-10742 |
5 |
10.81 |
6011********0186 |
02042R |
06/20/13 |
| JEFFERIES, DERRICK |
P8-10853 |
5 |
16.22 |
4744********9141 |
115094 |
06/20/13 |
| JEFFERIES, LILLIAM |
P8-10852 |
5 |
10.81 |
4744********9141 |
195393 |
06/20/13 |
| JENNINGS, LAURA |
P8-11502 |
5 |
32.45 |
4356********2965 |
165296 |
06/20/13 |
| JOPLIN, TARA |
P8-11539 |
5 |
27.04 |
4264********4126 |
055923 |
06/20/13 |
| KLEIN, SUE |
P8-11535 |
5 |
32.45 |
6011********6840 |
02089R |
06/20/13 |
| KOERBER, BARBARA |
P8-10823 |
5 |
16.22 |
4306********4982 |
691838 |
06/20/13 |
| LAMB, MELISSA |
P8-10838 |
5 |
10.81 |
3772*******1011 |
133963 |
06/20/13 |
| LIVINGSTON, HEATHER |
P8-11394 |
5 |
32.45 |
5275********7094 |
165991 |
06/20/13 |
| MARISCHEN, JESSICA |
P8-10822 |
5 |
10.81 |
3797*******1017 |
161757 |
06/20/13 |
| MARISCHEN, THOMAS |
P8-10828 |
5 |
10.81 |
3797*******1017 |
143310 |
06/20/13 |
| MARVIN, JAVIER |
P8-10860 |
5 |
21.63 |
4429********8095 |
021266 |
06/20/13 |
| MAYER, ASHLEIGH |
P8-11492 |
5 |
37.86 |
5275********4488 |
165995 |
06/20/13 |
| MCKEE, BRIAN |
P8-10766 |
5 |
21.63 |
5490********3552 |
05590Z |
06/20/13 |
| MODE, THOMAS |
P8-11494 |
5 |
43.27 |
4778********9343 |
062089 |
06/20/13 |
| MOOMEY, ERICA |
P8-10753 |
5 |
13.53 |
5178********9380 |
07593Z |
06/20/13 |
| MOULDER, JAIMEE |
P8-11493 |
5 |
37.86 |
4744********1031 |
115594 |
06/20/13 |
| NELSON, ELLIS |
P8-11538 |
5 |
21.64 |
4009********4444 |
123847 |
06/20/13 |
| PAWELEK, JESSICA |
P8-11497 |
5 |
37.86 |
4432********0829 |
015759 |
06/20/13 |
| PETERSON, JILL |
P8-11463 |
5 |
32.45 |
4342********2486 |
018279 |
06/20/13 |
| REED, SIERRA |
P8-11498 |
5 |
32.45 |
4412********4703 |
076041 |
06/20/13 |
| SALVO, COREY |
P8-12984 |
5 |
43.27 |
5275********6708 |
175095 |
06/20/13 |
| SANSONE, JENNIFER |
P8-10776 |
5 |
16.22 |
4432********9884 |
031279 |
06/20/13 |
| SMITH, BRENDA |
P8-10768 |
5 |
21.63 |
4388********0509 |
07552D |
06/20/13 |
| STECK, AMANDA |
P8-12937 |
5 |
21.63 |
4412********7470 |
076041 |
06/20/13 |
| STERZOY, PAMELA |
P8-11540 |
5 |
27.04 |
4193********6890 |
065918 |
06/20/13 |
| SUMMERS, SUZANNE |
P8-10770 |
5 |
21.63 |
4432********5798 |
004719 |
06/20/13 |
| SUMMERS, ZACH |
P8-10772 |
5 |
10.81 |
4432********5798 |
012453 |
06/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
75.70 |
| 8 |
MasterCard |
257.36 |
| 44 |
Visa |
1131.05 |
| 4 |
Discover |
70.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.40 |