Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
01077R |
06/10/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
02620Z |
06/10/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
02598Z |
06/10/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********2699 |
009075 |
06/10/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
061039 |
06/10/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
740296 |
06/10/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7985 |
049715 |
06/10/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
02622C |
06/10/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
767212 |
06/10/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
00572Z |
06/10/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
52326P |
06/10/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
740317 |
06/10/13 |
| DONCASTER, JANE |
PX-00062 |
A |
29.00 |
4193********7184 |
02603G |
06/10/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
767242 |
06/10/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
740177 |
06/10/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********1615 |
005749 |
06/10/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
042033 |
06/10/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
767236 |
06/10/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
02631Z |
06/10/13 |
| FAYARD, SARAH |
PX-00200 |
A |
29.00 |
4430********0969 |
767290 |
06/10/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
010321 |
06/10/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
740213 |
06/10/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
742679 |
06/10/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
926870 |
06/10/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
740251 |
06/10/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
170077 |
06/10/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
740184 |
06/10/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
01072R |
06/10/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
740291 |
06/10/13 |
| HAMILTON, LINDSEY |
PX-00234 |
A |
57.00 |
4427********5976 |
129461 |
06/10/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
02591C |
06/10/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
062327 |
06/10/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B84498 |
06/10/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
367960 |
06/10/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
02588P |
06/10/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
740266 |
06/10/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
007703 |
06/10/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********3919 |
767240 |
06/10/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
767335 |
06/10/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
02624Z |
06/10/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
767200 |
06/10/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
115128 |
06/10/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
740245 |
06/10/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
010313 |
06/10/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T4387B |
06/10/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
01087R |
06/10/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
070027 |
06/10/13 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
93900B |
06/10/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
750372 |
06/10/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
767244 |
06/10/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
926871 |
06/10/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
061005 |
06/10/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
002319 |
06/10/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
129460 |
06/10/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********9467 |
767247 |
06/10/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
313621 |
06/10/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
02573P |
06/10/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
767283 |
06/10/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
062333 |
06/10/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
02634Z |
06/10/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
51923P |
06/10/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
740289 |
06/10/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
767207 |
06/10/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********8123 |
01032P |
06/10/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
02589B |
06/10/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
075773 |
06/10/13 |
| REINHART, JULIA |
PX-00063 |
A |
37.00 |
6011********5224 |
01045R |
06/10/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
02573C |
06/10/13 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
026039 |
06/10/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
002337 |
06/10/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
075765 |
06/10/13 |
| SCHACHERN, AUTUMN |
PX-00184 |
A |
37.00 |
4430********0642 |
740295 |
06/10/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
010287 |
06/10/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
032873 |
06/10/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B84534 |
06/10/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
4430********3305 |
767282 |
06/10/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
740197 |
06/10/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
095577 |
06/10/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
00574B |
06/10/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
767294 |
06/10/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
02593A |
06/10/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
00574B |
06/10/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
740247 |
06/10/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
954429 |
06/10/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
740240 |
06/10/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
062334 |
06/10/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
02576C |
06/10/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
888555 |
06/10/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
02632Z |
06/10/13 |
| WILSON, NICOLE |
PX-00101 |
A |
29.00 |
5146********1892 |
ABCDE8 |
06/10/13 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
767310 |
06/10/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
01085R |
06/10/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
005738 |
06/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 26 |
MasterCard |
1081.00 |
| 61 |
Visa |
2359.00 |
| 5 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3646.00 |