Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00819R |
07/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
00196Z |
07/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
00157Z |
07/08/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********2699 |
009333 |
07/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
361849 |
07/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
361744 |
07/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
00189C |
07/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
301024 |
07/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
03530Z |
07/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
34677P |
07/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
301073 |
07/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
301110 |
07/08/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
301173 |
07/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
090883 |
07/08/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
361867 |
07/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
00208Z |
07/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
008125 |
07/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
361872 |
07/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
987983 |
07/08/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
078233 |
07/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
301143 |
07/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
113334 |
07/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
361769 |
07/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00881R |
07/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
00155C |
07/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
083495 |
07/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B87084 |
07/08/13 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
361866 |
07/08/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
040540 |
07/08/13 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********0625 |
008170 |
07/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
00196P |
07/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
361858 |
07/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
026111 |
07/08/13 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********6632 |
934531 |
07/08/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********3919 |
361762 |
07/08/13 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********1829 |
301122 |
07/08/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
301160 |
07/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
00224Z |
07/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
301053 |
07/08/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
104308 |
07/08/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
301150 |
07/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008165 |
07/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T9713B |
07/08/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00824R |
07/08/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
048877 |
07/08/13 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
64105B |
07/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
633070 |
07/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
301094 |
07/08/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
565136 |
07/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
070815 |
07/08/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
003489 |
07/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
107388 |
07/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
589161 |
07/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
00179P |
07/08/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
361778 |
07/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
083201 |
07/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
00204Z |
07/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
34747P |
07/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
301043 |
07/08/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********8123 |
00820P |
07/08/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
00166B |
07/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
083204 |
07/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
00192C |
07/08/13 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
001849 |
07/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
003506 |
07/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
083503 |
07/08/13 |
| SCHACHERN, AUTUMN |
PX-00184 |
A |
37.00 |
4430********0642 |
361873 |
07/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008165 |
07/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
034419 |
07/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B87119 |
07/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
301204 |
07/08/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
565138 |
07/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
03536B |
07/08/13 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
083504 |
07/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
301093 |
07/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
00167A |
07/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
03530B |
07/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
361868 |
07/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
987986 |
07/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
361820 |
07/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
083192 |
07/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
00190C |
07/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
054698 |
07/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
00209Z |
07/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
54.00 |
5146********1892 |
84E8A4 |
07/08/13 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
301083 |
07/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00883R |
07/08/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
035316 |
07/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 28 |
MasterCard |
1205.00 |
| 55 |
Visa |
2133.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3507.00 |