Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00876R |
04/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
04152Z |
04/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
04109Z |
04/08/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********2699 |
009380 |
04/08/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
040828 |
04/08/13 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4430********4245 |
885245 |
04/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********1307 |
885353 |
04/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
831800 |
04/08/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7985 |
450363 |
04/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
04128C |
04/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
831785 |
04/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
03583Z |
04/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
24275P |
04/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
885264 |
04/08/13 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
04128G |
04/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
831803 |
04/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
035879 |
04/08/13 |
| EHLER, HOLLY |
PX-00164 |
A |
37.00 |
5466********2235 |
17290P |
04/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
042494 |
04/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
04156Z |
04/08/13 |
| FAYARD, SARAH |
PX-00200 |
A |
29.00 |
4430********0969 |
885277 |
04/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
62.00 |
4311********3115 |
008399 |
04/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
831740 |
04/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
727926 |
04/08/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
440164 |
04/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
885363 |
04/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
143685 |
04/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
831830 |
04/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00863R |
04/08/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
885341 |
04/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
04087C |
04/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
086731 |
04/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B87549 |
04/08/13 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********6307 |
008395 |
04/08/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********3566 |
885248 |
04/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
04103P |
04/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
885207 |
04/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
023311 |
04/08/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********3919 |
885235 |
04/08/13 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********6626 |
885280 |
04/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
04147Z |
04/08/13 |
| KAPPEL, DENNENE |
PX-00242 |
A |
37.00 |
4427********7804 |
526566 |
04/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
885210 |
04/08/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
831752 |
04/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008724 |
04/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T9733B |
04/08/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00849R |
04/08/13 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
11618B |
04/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
013721 |
04/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
831826 |
04/08/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
826567 |
04/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
29.00 |
4419********1333 |
040815 |
04/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
465354 |
04/08/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********9467 |
831840 |
04/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
415095 |
04/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
04109P |
04/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
086734 |
04/08/13 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********3130 |
831743 |
04/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
04153Z |
04/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
24526P |
04/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
831838 |
04/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
62.00 |
4430********2104 |
885360 |
04/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
086737 |
04/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
04107C |
04/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
003294 |
04/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
082603 |
04/08/13 |
| SCHACHERN, AUTUMN |
PX-00184 |
A |
37.00 |
4430********0642 |
831829 |
04/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008426 |
04/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
034685 |
04/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B87584 |
04/08/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
4430********3305 |
831756 |
04/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
885317 |
04/08/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
188485 |
04/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
4264********9731 |
035880 |
04/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
885242 |
04/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
04110A |
04/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
03583B |
04/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
831763 |
04/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
224795 |
04/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
885282 |
04/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
04118C |
04/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
424821 |
04/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
04159Z |
04/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
8D1A06 |
04/08/13 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
831799 |
04/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00824R |
04/08/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
035877 |
04/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
857.00 |
| 61 |
Visa |
2419.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.00 |