Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00821R |
05/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
05021Z |
05/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
04995Z |
05/08/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********2699 |
009383 |
05/08/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
050819 |
05/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
849138 |
05/08/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7985 |
437529 |
05/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
05042C |
05/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
842439 |
05/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
03582Z |
05/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
02026P |
05/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
849179 |
05/08/13 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
05030G |
05/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
842387 |
05/08/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
842393 |
05/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
035884 |
05/08/13 |
| EHLER, HOLLY |
PX-00164 |
A |
37.00 |
5466********2235 |
53406P |
05/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
090443 |
05/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
05039Z |
05/08/13 |
| FAYARD, SARAH |
PX-00200 |
A |
29.00 |
4430********0969 |
842419 |
05/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
62.00 |
4311********3115 |
008270 |
05/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
842467 |
05/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
961747 |
05/08/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
033618 |
05/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
849116 |
05/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
153781 |
05/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
842342 |
05/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00831R |
05/08/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
842475 |
05/08/13 |
| HAMILTON, LINDSEY |
PX-00234 |
A |
57.00 |
4427********5976 |
862357 |
05/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
04993C |
05/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
409831 |
05/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B87579 |
05/08/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
510462 |
05/08/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********3566 |
849063 |
05/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
04988P |
05/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
842352 |
05/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
009292 |
05/08/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********3919 |
849099 |
05/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
05025Z |
05/08/13 |
| KAPPEL, DENNENE |
PX-00242 |
A |
37.00 |
4427********7804 |
520646 |
05/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
842438 |
05/08/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
849095 |
05/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008860 |
05/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T2674B |
05/08/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00817R |
05/08/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
048457 |
05/08/13 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
63679B |
05/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
523342 |
05/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
842396 |
05/08/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
037140 |
05/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
050811 |
05/08/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
000722 |
05/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
913257 |
05/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
563844 |
05/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
05005P |
05/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
406753 |
05/08/13 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********3130 |
849017 |
05/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
05013Z |
05/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
02249P |
05/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
849015 |
05/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
62.00 |
4430********2104 |
849140 |
05/08/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********8123 |
00823P |
05/08/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
05024B |
05/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
409827 |
05/08/13 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
00812R |
05/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
04996C |
05/08/13 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
050337 |
05/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
406757 |
05/08/13 |
| SCHACHERN, AUTUMN |
PX-00184 |
A |
37.00 |
4430********0642 |
842364 |
05/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008275 |
05/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
034714 |
05/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B87615 |
05/08/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
4430********3305 |
842489 |
05/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
842416 |
05/08/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
631553 |
05/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
4264********9731 |
035863 |
05/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
842321 |
05/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
05001A |
05/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
03587B |
05/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
849156 |
05/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
862358 |
05/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
842337 |
05/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
406765 |
05/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
05016C |
05/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
089163 |
05/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
05046Z |
05/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
DB201C |
05/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00815R |
05/08/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
035849 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
981.00 |
| 59 |
Visa |
2385.00 |
| 5 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.00 |