Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00845R |
08/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
05439Z |
08/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
05411Z |
08/08/13 |
| BEAVER, CAROL |
PX-00285 |
A |
37.00 |
5175********1742 |
B85613 |
08/08/13 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
503571 |
08/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
814258 |
08/08/13 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
008966 |
08/08/13 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
830835 |
08/08/13 |
| CALLA, CRYSTAL |
PX-00386 |
A |
37.00 |
4430********8947 |
814230 |
08/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
814205 |
08/08/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7985 |
709501 |
08/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
05408C |
08/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
830789 |
08/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
01580Z |
08/08/13 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
830752 |
08/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
62.00 |
5491********8325 |
18897P |
08/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
814181 |
08/08/13 |
| DISPENNETT, KATHLEEN |
PX-00169 |
A |
37.00 |
4427********6173 |
099287 |
08/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
830857 |
08/08/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
814139 |
08/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********2351 |
015851 |
08/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
010222 |
08/08/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
814096 |
08/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
05435Z |
08/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
008246 |
08/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
830735 |
08/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
502833 |
08/08/13 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********1678 |
099286 |
08/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
814173 |
08/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
161483 |
08/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
814270 |
08/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00848R |
08/08/13 |
| HAMILTON, LINDSEY |
PX-00234 |
A |
57.00 |
4427********5976 |
168901 |
08/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
05424C |
08/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
081014 |
08/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B85591 |
08/08/13 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
814234 |
08/08/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
014045 |
08/08/13 |
| HOFFMAN, DEBRA |
PX-00093 |
A |
37.00 |
4311********0625 |
008951 |
08/08/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
830872 |
08/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
05432P |
08/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
814243 |
08/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
023297 |
08/08/13 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********6632 |
191231 |
08/08/13 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********1829 |
814132 |
08/08/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
814180 |
08/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
05407Z |
08/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
830878 |
08/08/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
193636 |
08/08/13 |
| KERRY, CHELSEA |
PX-00159 |
A |
29.00 |
4430********1702 |
830846 |
08/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008279 |
08/08/13 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
814286 |
08/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T0150B |
08/08/13 |
| KRAULAND, SUZAN |
PX-00074 |
A |
29.00 |
6011********7816 |
00857R |
08/08/13 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
564112 |
08/08/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
068236 |
08/08/13 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
51360B |
08/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
801391 |
08/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
814213 |
08/08/13 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
05427A |
08/08/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
019653 |
08/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
080809 |
08/08/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
000312 |
08/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
168900 |
08/08/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********3959 |
814192 |
08/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
019655 |
08/08/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
814134 |
08/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
050476 |
08/08/13 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********1213 |
814177 |
08/08/13 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
008997 |
08/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
05398Z |
08/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
19106P |
08/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
830734 |
08/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
830945 |
08/08/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********2193 |
00895P |
08/08/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
05417B |
08/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
081010 |
08/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4640********7466 |
05401C |
08/08/13 |
| RODRIGUEZ, ANITA |
PX-00075 |
A |
37.00 |
4352********9304 |
054243 |
08/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
000330 |
08/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
050483 |
08/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008258 |
08/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
033527 |
08/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B85628 |
08/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
814206 |
08/08/13 |
| STAYDUHAR, YVETTE |
PX-00010 |
A |
37.00 |
4427********0174 |
089044 |
08/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
01582B |
08/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
814275 |
08/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
05418A |
08/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
01580B |
08/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
814065 |
08/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
935102 |
08/08/13 |
| WEIR, KRISTY |
PX-00294 |
A |
37.00 |
4430********7219 |
814224 |
08/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
830871 |
08/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
050472 |
08/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
05383C |
08/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
758465 |
08/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
05416Z |
08/08/13 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
015896 |
08/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
54.00 |
5146********1892 |
F2D0B8 |
08/08/13 |
| YOUNG, JOANNA |
PX-00154 |
A |
37.00 |
4430********2310 |
830790 |
08/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00861R |
08/08/13 |
| ZETWO, WENDY |
PX-00023 |
A |
37.00 |
4264********2570 |
015896 |
08/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 27 |
MasterCard |
1168.00 |
| 71 |
Visa |
2745.00 |
| 4 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4082.00 |