Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
05208Z |
03/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5401********5125 |
05197P |
03/08/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********2699 |
009250 |
03/08/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
030830 |
03/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********1307 |
518810 |
03/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
518858 |
03/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
05189C |
03/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
518813 |
03/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
02555Z |
03/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
24584P |
03/08/13 |
| DISPENNETT, KATHLEEN |
PX-00169 |
A |
37.00 |
4427********6173 |
225681 |
03/08/13 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
05209G |
03/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
025522 |
03/08/13 |
| EHLER, HOLLY |
PX-00164 |
A |
37.00 |
5466********2235 |
93769P |
03/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
05197Z |
03/08/13 |
| FAYARD, SARAH |
PX-00200 |
A |
29.00 |
4430********0969 |
539635 |
03/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
62.00 |
4311********3115 |
008695 |
03/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
539548 |
03/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
348132 |
03/08/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
446883 |
03/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
518873 |
03/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
152759 |
03/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
518947 |
03/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00838R |
03/08/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
539564 |
03/08/13 |
| HAMILTON, LINDSEY |
PX-00234 |
A |
57.00 |
4427********5976 |
157878 |
03/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
05178C |
03/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
649714 |
03/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B86251 |
03/08/13 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********6307 |
008491 |
03/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
05191P |
03/08/13 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********1540 |
925732 |
03/08/13 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********6626 |
518871 |
03/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
518827 |
03/08/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
518914 |
03/08/13 |
| KIM, SZAKELYHIDI |
PX-00232 |
A |
37.00 |
4430********7453 |
539566 |
03/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008488 |
03/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T2771B |
03/08/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00840R |
03/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
284910 |
03/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
518942 |
03/08/13 |
| MEDFISH, CINDY |
PX-00171 |
A |
37.00 |
4733********1763 |
000312 |
03/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
179532 |
03/08/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********9467 |
539602 |
03/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
543511 |
03/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
05197P |
03/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
649710 |
03/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
05210Z |
03/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
24737P |
03/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
539662 |
03/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
62.00 |
4430********2104 |
518908 |
03/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
646801 |
03/08/13 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
00851R |
03/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
05188C |
03/08/13 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
051847 |
03/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
000327 |
03/08/13 |
| SCHACHERN, AUTUMN |
PX-00184 |
A |
37.00 |
4430********0642 |
539650 |
03/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008718 |
03/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
033908 |
03/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B86288 |
03/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
539559 |
03/08/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
933200 |
03/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
4264********9731 |
025585 |
03/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
05164A |
03/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
02552B |
03/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
518814 |
03/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
179528 |
03/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
518938 |
03/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********6623 |
646799 |
03/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
05184C |
03/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
05199Z |
03/08/13 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
5508********6881 |
925413 |
03/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
64333A |
03/08/13 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
518840 |
03/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00856R |
03/08/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
025580 |
03/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
874.00 |
| 50 |
Visa |
2023.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3029.00 |