Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGIA |
PX-00011 |
A |
37.00 |
4430********1342 |
433404 |
11/08/13 |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00873R |
11/08/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
03620Z |
11/08/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
03619Z |
11/08/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********7724 |
009145 |
11/08/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
110824 |
11/08/13 |
| BERGER, MARIE |
PX-00463 |
A |
37.00 |
4479********6369 |
008600 |
11/08/13 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
989669 |
11/08/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
408341 |
11/08/13 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
008290 |
11/08/13 |
| BRANTNER, CRYSTAL |
PX-00443 |
A |
29.00 |
4427********2242 |
904032 |
11/08/13 |
| BRANTNER, DESSERAE |
PX-00169 |
A |
29.00 |
4427********8698 |
053563 |
11/08/13 |
| BRISCO, JULIE |
PX-00428 |
A |
37.00 |
4427********2171 |
216654 |
11/08/13 |
| BURNETT, BARBARA |
PX-00431 |
A |
112.00 |
6011********8644 |
00803P |
11/08/13 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
408546 |
11/08/13 |
| CALLA, CRYSTAL |
PX-00386 |
A |
37.00 |
4430********8947 |
433470 |
11/08/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
408303 |
11/08/13 |
| CHASE, LEAH |
PX-00356 |
A |
37.00 |
4313********7025 |
015480 |
11/08/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
03637C |
11/08/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
408483 |
11/08/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
01542Z |
11/08/13 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
408340 |
11/08/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
87.00 |
5466********7234 |
01541Z |
11/08/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
433463 |
11/08/13 |
| DONOVAN, JILL |
PX-00413 |
A |
37.00 |
4733********9357 |
000287 |
11/08/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
408441 |
11/08/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
433417 |
11/08/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********2351 |
015414 |
11/08/13 |
| EBBERT, CANDICE |
PX-00481 |
A |
37.00 |
4311********2785 |
008292 |
11/08/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
000631 |
11/08/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
433462 |
11/08/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
03673Z |
11/08/13 |
| FARBAUGH, ANNA |
PX-00357 |
A |
37.00 |
4640********7907 |
03656B |
11/08/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
008725 |
11/08/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
433371 |
11/08/13 |
| GARGUILO, DIANA |
PX-00422 |
A |
37.00 |
4147********2664 |
03600C |
11/08/13 |
| GHUBRIL, PATTI |
PX-00421 |
A |
37.00 |
5333********3011 |
191230 |
11/08/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
433430 |
11/08/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
131242 |
11/08/13 |
| GRAFF, SHERYL |
PX-00472 |
A |
37.00 |
5452********1046 |
03631Z |
11/08/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
433336 |
11/08/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00893R |
11/08/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
433403 |
11/08/13 |
| HANNA, GERTRUD TRUD |
PX-00459 |
A |
37.00 |
4788********2169 |
009034 |
11/08/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
03623C |
11/08/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
191228 |
11/08/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B85200 |
11/08/13 |
| HAYDEN, DENISE DEE |
PX-00450 |
A |
37.00 |
3717*******1018 |
162503 |
11/08/13 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
408203 |
11/08/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
137873 |
11/08/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
433495 |
11/08/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
03662P |
11/08/13 |
| HUGHES, ANNE |
PX-00424 |
A |
37.00 |
4733********2462 |
000317 |
11/08/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
433237 |
11/08/13 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********4214 |
023794 |
11/08/13 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********6632 |
151731 |
11/08/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********2274 |
408419 |
11/08/13 |
| JOHNSON, JENN |
PX-00451 |
A |
37.00 |
4430********2925 |
408458 |
11/08/13 |
| JOHNSTON, CHAUNCEY |
PX-00392 |
A |
37.00 |
4427********6022 |
097334 |
11/08/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
433357 |
11/08/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
03616Z |
11/08/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
408224 |
11/08/13 |
| KENNEDY, KATHLEEN |
PX-00446 |
A |
29.00 |
5465********5415 |
H84410 |
11/08/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
163658 |
11/08/13 |
| KINDER, NANCY |
PX-00416 |
A |
29.00 |
5107********6301 |
188651 |
11/08/13 |
| KOLLING, COLLEEN |
PX-00406 |
A |
37.00 |
4266********1904 |
03641C |
11/08/13 |
| KOSMACH, TRISH |
PX-00181 |
A |
37.00 |
4311********6620 |
008212 |
11/08/13 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
433443 |
11/08/13 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********1892 |
T0281B |
11/08/13 |
| LABELLA, DENISE |
PX-00415 |
A |
25.00 |
4733********0561 |
000335 |
11/08/13 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
734386 |
11/08/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
058645 |
11/08/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
053565 |
11/08/13 |
| LOOMIS, BETTY |
PX-00074 |
A |
29.00 |
5508********0468 |
148421 |
11/08/13 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
03657A |
11/08/13 |
| MCCLELLAN, SUSAN SUE |
PX-00289 |
A |
37.00 |
4430********2157 |
410784 |
11/08/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
110814 |
11/08/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
000345 |
11/08/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
816330 |
11/08/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********3959 |
433235 |
11/08/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
097333 |
11/08/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
03658P |
11/08/13 |
| MYERS, SARAH |
PX-00399 |
A |
37.00 |
4034********9096 |
023799 |
11/08/13 |
| NAGY, COURTNEY |
PX-00393 |
A |
29.00 |
4430********1767 |
408205 |
11/08/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
433342 |
11/08/13 |
| NICHOLSON, NICOLE |
PX-00295 |
A |
37.00 |
4427********6189 |
459849 |
11/08/13 |
| O CONNELL, NICOLE |
PX-00362 |
A |
37.00 |
4430********1892 |
408455 |
11/08/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
191217 |
11/08/13 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
008309 |
11/08/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
03644Z |
11/08/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
05924P |
11/08/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
410860 |
11/08/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
433568 |
11/08/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********1092 |
00870P |
11/08/13 |
| POSKEY, HEATHER |
PX-00378 |
A |
37.00 |
4039********2841 |
900109 |
11/08/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
03667B |
11/08/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
191236 |
11/08/13 |
| RHODES, CAROL |
PX-00468 |
A |
37.00 |
4430********2137 |
408239 |
11/08/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4266********4683 |
03655B |
11/08/13 |
| ROYER, HEATHER |
PX-00484 |
A |
37.00 |
4427********2505 |
346344 |
11/08/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
000369 |
11/08/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
188667 |
11/08/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008762 |
11/08/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
033291 |
11/08/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B85234 |
11/08/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
5424********8683 |
742220 |
11/08/13 |
| SPAGNOL, SUSAN |
PX-00364 |
A |
37.00 |
4427********1197 |
480888 |
11/08/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
408309 |
11/08/13 |
| STAAB, WINNIE |
PX-00419 |
A |
37.00 |
5463********6275 |
090850 |
11/08/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
01546B |
11/08/13 |
| SWAIN, SONDRA |
PX-00133 |
A |
37.00 |
5243********7912 |
008322 |
11/08/13 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
191231 |
11/08/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
410873 |
11/08/13 |
| THOMAS, ELISSA |
PX-00492 |
A |
37.00 |
5107********7640 |
191226 |
11/08/13 |
| THOR, SARAH |
PX-00347 |
A |
37.00 |
4427********3233 |
335704 |
11/08/13 |
| TIMMS, REBECCA |
PX-00439 |
A |
37.00 |
4430********8389 |
433291 |
11/08/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
03628A |
11/08/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
01547B |
11/08/13 |
| VAN MATER, DEBRA |
PX-00465 |
A |
29.00 |
4147********0421 |
03678C |
11/08/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
408218 |
11/08/13 |
| VRANE, AMY |
PX-00414 |
A |
37.00 |
4536********1802 |
002246 |
11/08/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
505664 |
11/08/13 |
| WEIR, KRISTY |
PX-00294 |
A |
37.00 |
4430********7219 |
408442 |
11/08/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
433366 |
11/08/13 |
| WENTLEY, DANA |
PX-00338 |
A |
37.00 |
4311********7513 |
008377 |
11/08/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
191225 |
11/08/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
03625C |
11/08/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
137875 |
11/08/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
03674Z |
11/08/13 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
015417 |
11/08/13 |
| WILSON, NICOLE |
PX-00101 |
A |
54.00 |
5146********1892 |
9F5D96 |
11/08/13 |
| WOWK, VALERIE |
PX-00469 |
A |
29.00 |
4430********1766 |
410874 |
11/08/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00891R |
11/08/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 37 |
MasterCard |
1539.00 |
| 90 |
Visa |
3392.00 |
| 4 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.00 |