Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGIA |
PX-00011 |
A |
37.00 |
4430********1342 |
375457 |
10/08/13 |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00891R |
10/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
00154Z |
10/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
00099Z |
10/08/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
100827 |
10/08/13 |
| BERGER, MARIE |
PX-00463 |
A |
37.00 |
4479********6369 |
008365 |
10/08/13 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
264577 |
10/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
375467 |
10/08/13 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
008877 |
10/08/13 |
| BRISCO, JULIE |
PX-00428 |
A |
37.00 |
4427********2171 |
916125 |
10/08/13 |
| BURNETT, BARBARA |
PX-00431 |
A |
87.00 |
6011********8644 |
00811P |
10/08/13 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
397159 |
10/08/13 |
| CALLA, CRYSTAL |
PX-00386 |
A |
37.00 |
4430********8947 |
397167 |
10/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
375603 |
10/08/13 |
| CHASE, LEAH |
PX-00356 |
A |
37.00 |
4313********7025 |
005390 |
10/08/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7611 |
405478 |
10/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
00113C |
10/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
375609 |
10/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
00538Z |
10/08/13 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
397113 |
10/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
87.00 |
5466********7234 |
00536Z |
10/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
375601 |
10/08/13 |
| DELCROIX, MEGAN |
PX-00409 |
A |
37.00 |
4427********3352 |
210777 |
10/08/13 |
| DONOVAN, JILL |
PX-00413 |
A |
37.00 |
4733********9357 |
000278 |
10/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
397117 |
10/08/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
397183 |
10/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********2351 |
005388 |
10/08/13 |
| EBBERT, CANDICE |
PX-00481 |
A |
37.00 |
4311********2785 |
008821 |
10/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
079650 |
10/08/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
375522 |
10/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
00164Z |
10/08/13 |
| FARBAUGH, ANNA |
PX-00357 |
A |
37.00 |
4640********7907 |
00132B |
10/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
008868 |
10/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
397186 |
10/08/13 |
| FORTWANGLER, DARLA |
PX-00081 |
A |
37.00 |
4427********0340 |
339502 |
10/08/13 |
| GARGUILO, DIANA |
PX-00422 |
A |
37.00 |
4147********2664 |
00115C |
10/08/13 |
| GHUBRIL, PATTI |
PX-00421 |
A |
37.00 |
5333********3011 |
621552 |
10/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
375492 |
10/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
180134 |
10/08/13 |
| GRAFF, SHERYL |
PX-00472 |
A |
37.00 |
5452********1046 |
00158Z |
10/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
397217 |
10/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00809R |
10/08/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
375474 |
10/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
00135C |
10/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
621551 |
10/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B64083 |
10/08/13 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
397234 |
10/08/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
561863 |
10/08/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
397175 |
10/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
00143P |
10/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
375504 |
10/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
031126 |
10/08/13 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********6632 |
074131 |
10/08/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********2274 |
375591 |
10/08/13 |
| JEDREK, ERIN |
PX-00136 |
A |
37.00 |
4430********1829 |
397149 |
10/08/13 |
| JOHNSTON, CHAUNCEY |
PX-00392 |
A |
37.00 |
4427********6022 |
588768 |
10/08/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
397145 |
10/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
00165Z |
10/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
375626 |
10/08/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
119381 |
10/08/13 |
| KINDER, NANCY |
PX-00416 |
A |
29.00 |
5107********6301 |
622813 |
10/08/13 |
| KOLLING, COLLEEN |
PX-00406 |
A |
37.00 |
4266********1904 |
00107C |
10/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008025 |
10/08/13 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
397120 |
10/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T2303B |
10/08/13 |
| LABELLA, DENISE |
PX-00415 |
A |
25.00 |
4733********0561 |
000323 |
10/08/13 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
947217 |
10/08/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
037644 |
10/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
264576 |
10/08/13 |
| LONG, KELLY |
PX-00141 |
A |
37.00 |
4430********6647 |
375595 |
10/08/13 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
00154A |
10/08/13 |
| MCCLELLAN, SUSAN SUE |
PX-00289 |
A |
37.00 |
4430********2157 |
397097 |
10/08/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
061773 |
10/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
100815 |
10/08/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
000333 |
10/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
134889 |
10/08/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********3959 |
375478 |
10/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
355432 |
10/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
00130P |
10/08/13 |
| MYERS, SARAH |
PX-00399 |
A |
37.00 |
4034********9096 |
031125 |
10/08/13 |
| NAGY, COURTNEY |
PX-00393 |
A |
29.00 |
4430********1767 |
375487 |
10/08/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
397238 |
10/08/13 |
| O CONNELL, NICOLE |
PX-00362 |
A |
37.00 |
4430********1892 |
375459 |
10/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
622815 |
10/08/13 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********1213 |
397182 |
10/08/13 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
008034 |
10/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
00147Z |
10/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
15115P |
10/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
397180 |
10/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
397109 |
10/08/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
00109B |
10/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
622822 |
10/08/13 |
| RHODES, CAROL |
PX-00468 |
A |
37.00 |
4430********2137 |
375597 |
10/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4266********4683 |
00125B |
10/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
000355 |
10/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
621546 |
10/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008035 |
10/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
025415 |
10/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B64118 |
10/08/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
5424********8683 |
548428 |
10/08/13 |
| SPAGNOL, SUSAN |
PX-00364 |
A |
37.00 |
4427********1197 |
108235 |
10/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
397246 |
10/08/13 |
| STAAB, WINNIE |
PX-00419 |
A |
37.00 |
5463********6275 |
065742 |
10/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
00538B |
10/08/13 |
| SWAIN, SONDRA |
PX-00133 |
A |
37.00 |
5243********7912 |
008290 |
10/08/13 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
622814 |
10/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
397151 |
10/08/13 |
| TIMMS, REBECCA |
PX-00439 |
A |
37.00 |
4430********8389 |
375526 |
10/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
00134A |
10/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
00530B |
10/08/13 |
| VAN MATER, DEBRA |
PX-00465 |
A |
29.00 |
4147********0421 |
00123C |
10/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
397158 |
10/08/13 |
| VRANE, AMY |
PX-00414 |
A |
37.00 |
4536********1802 |
002973 |
10/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
401813 |
10/08/13 |
| WEIR, KRISTY |
PX-00294 |
A |
37.00 |
4430********7219 |
375580 |
10/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
397142 |
10/08/13 |
| WENTLEY, DANA |
PX-00338 |
A |
37.00 |
4311********7513 |
008856 |
10/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
622823 |
10/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
00119C |
10/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
488076 |
10/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
00162Z |
10/08/13 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
005300 |
10/08/13 |
| WOWK, VALERIE |
PX-00469 |
A |
29.00 |
4430********1766 |
397119 |
10/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00800R |
10/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 32 |
MasterCard |
1353.00 |
| 87 |
Visa |
3297.00 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4877.00 |