Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGIA |
PX-00011 |
A |
37.00 |
4430********1342 |
295025 |
12/09/13 |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00924R |
12/09/13 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
06611Z |
12/09/13 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
06562Z |
12/09/13 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********7724 |
009222 |
12/09/13 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
120933 |
12/09/13 |
| BERGER, MARIE |
PX-00463 |
A |
37.00 |
4479********6369 |
009903 |
12/09/13 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
544966 |
12/09/13 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
264260 |
12/09/13 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
009351 |
12/09/13 |
| BRANTNER, CRYSTAL |
PX-00443 |
A |
29.00 |
4427********2242 |
216275 |
12/09/13 |
| BRANTNER, DESSERAE |
PX-00169 |
A |
29.00 |
4427********8698 |
975575 |
12/09/13 |
| BRISCO, JULIE |
PX-00428 |
A |
37.00 |
4427********2171 |
815008 |
12/09/13 |
| BURNETT, BARBARA |
PX-00431 |
A |
112.00 |
6011********8644 |
00945P |
12/09/13 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
264295 |
12/09/13 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
264319 |
12/09/13 |
| CHASE, LEAH |
PX-00356 |
A |
37.00 |
4313********7025 |
025287 |
12/09/13 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7611 |
216899 |
12/09/13 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
06551C |
12/09/13 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********4887 |
264297 |
12/09/13 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
02526Z |
12/09/13 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
264257 |
12/09/13 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
87.00 |
5466********7234 |
02523Z |
12/09/13 |
| DAVIES, ANDREA |
PX-00254 |
A |
37.00 |
6011********0376 |
00971C |
12/09/13 |
| DEFEO, JUDY |
PX-00034 |
A |
37.00 |
4430********4574 |
264420 |
12/09/13 |
| DONOVAN, JILL |
PX-00413 |
A |
37.00 |
4733********9357 |
001823 |
12/09/13 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
295112 |
12/09/13 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
264449 |
12/09/13 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********2351 |
025271 |
12/09/13 |
| EBBERT, CANDICE |
PX-00481 |
A |
37.00 |
4311********2785 |
009547 |
12/09/13 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
026331 |
12/09/13 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
295225 |
12/09/13 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
06567Z |
12/09/13 |
| FARBAUGH, ANNA |
PX-00357 |
A |
37.00 |
4640********7907 |
06568B |
12/09/13 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
009572 |
12/09/13 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
295127 |
12/09/13 |
| GARGUILO, DIANA |
PX-00422 |
A |
37.00 |
4147********2664 |
06582C |
12/09/13 |
| GEIGER, MOLLY |
PX-00493 |
A |
37.00 |
4427********8828 |
216897 |
12/09/13 |
| GHUBRIL, PATTI |
PX-00421 |
A |
37.00 |
5333********3011 |
075168 |
12/09/13 |
| GLASER, JULIE |
PX-00308 |
A |
37.00 |
4430********1241 |
294993 |
12/09/13 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
264439 |
12/09/13 |
| GONZALES, SHAUNA |
PX-00050 |
A |
29.00 |
4744********4461 |
192625 |
12/09/13 |
| GRAFF, SHERYL |
PX-00472 |
A |
37.00 |
5452********1046 |
06558Z |
12/09/13 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
264460 |
12/09/13 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00981R |
12/09/13 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
295174 |
12/09/13 |
| HANNA, GERTRUD TRUD |
PX-00459 |
A |
37.00 |
4788********2169 |
005911 |
12/09/13 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
06580C |
12/09/13 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
075174 |
12/09/13 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B85962 |
12/09/13 |
| HAYDEN, DENISE DEE |
PX-00450 |
A |
37.00 |
3717*******1018 |
141682 |
12/09/13 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
264242 |
12/09/13 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
103507 |
12/09/13 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
264325 |
12/09/13 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
06606P |
12/09/13 |
| HUGHES, ANNE |
PX-00424 |
A |
37.00 |
4733********2462 |
001855 |
12/09/13 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
264205 |
12/09/13 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********2274 |
295165 |
12/09/13 |
| JOHNSON, JENN |
PX-00451 |
A |
37.00 |
4430********2925 |
294959 |
12/09/13 |
| JOHNSTON, CHAUNCEY |
PX-00392 |
A |
37.00 |
4427********6022 |
865081 |
12/09/13 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
295041 |
12/09/13 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
06539Z |
12/09/13 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
264386 |
12/09/13 |
| KENNEDY, KATHLEEN |
PX-00446 |
A |
29.00 |
5465********5415 |
H85173 |
12/09/13 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
157160 |
12/09/13 |
| KINDER, NANCY |
PX-00416 |
A |
29.00 |
5107********6301 |
074355 |
12/09/13 |
| KOLLING, COLLEEN |
PX-00406 |
A |
37.00 |
4266********1904 |
06529C |
12/09/13 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
264430 |
12/09/13 |
| KRATZER, CHRISTINA |
PX-00396 |
A |
37.00 |
4147********6507 |
06581C |
12/09/13 |
| LABELLA, DENISE |
PX-00415 |
A |
25.00 |
4733********0561 |
001873 |
12/09/13 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
028012 |
12/09/13 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
014325 |
12/09/13 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
175599 |
12/09/13 |
| LOOMIS, BETTY |
PX-00074 |
A |
29.00 |
5508********0468 |
224721 |
12/09/13 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
06567A |
12/09/13 |
| MCCLELLAN, SUSAN SUE |
PX-00289 |
A |
37.00 |
4430********2157 |
264307 |
12/09/13 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
206925 |
12/09/13 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
120921 |
12/09/13 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
001883 |
12/09/13 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
216276 |
12/09/13 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********3959 |
264383 |
12/09/13 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
173221 |
12/09/13 |
| MURRAY, RACHEL |
PX-00094 |
A |
37.00 |
5401********1688 |
06543P |
12/09/13 |
| MYERS, SARAH |
PX-00399 |
A |
37.00 |
4034********9096 |
018810 |
12/09/13 |
| NAGY, COURTNEY |
PX-00393 |
A |
29.00 |
4430********1767 |
264374 |
12/09/13 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
295018 |
12/09/13 |
| NICHOLSON, NICOLE |
PX-00295 |
A |
37.00 |
4427********6189 |
173219 |
12/09/13 |
| O CONNELL, NICOLE |
PX-00362 |
A |
37.00 |
4430********1892 |
264283 |
12/09/13 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
074349 |
12/09/13 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********1213 |
295036 |
12/09/13 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
009531 |
12/09/13 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
06551Z |
12/09/13 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
75986P |
12/09/13 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
295192 |
12/09/13 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
264289 |
12/09/13 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********1092 |
00954P |
12/09/13 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
06590B |
12/09/13 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
074354 |
12/09/13 |
| RHODES, CAROL |
PX-00468 |
A |
37.00 |
4430********2137 |
264379 |
12/09/13 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4266********4683 |
06535B |
12/09/13 |
| ROYER, HEATHER |
PX-00484 |
A |
37.00 |
4427********2505 |
205812 |
12/09/13 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
001907 |
12/09/13 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
074351 |
12/09/13 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
009539 |
12/09/13 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
033735 |
12/09/13 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B85998 |
12/09/13 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
5424********8683 |
066317 |
12/09/13 |
| SPAGNOL, SUSAN |
PX-00364 |
A |
37.00 |
4427********1197 |
865080 |
12/09/13 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
295060 |
12/09/13 |
| STAAB, WINNIE |
PX-00419 |
A |
37.00 |
5463********6275 |
091605 |
12/09/13 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
02524B |
12/09/13 |
| SWAIN, SONDRA |
PX-00133 |
A |
37.00 |
5243********7912 |
009775 |
12/09/13 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
074353 |
12/09/13 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
295047 |
12/09/13 |
| THOMAS, ELISSA |
PX-00492 |
A |
37.00 |
5107********7640 |
075178 |
12/09/13 |
| THOR, SARAH |
PX-00347 |
A |
37.00 |
4427********3233 |
858889 |
12/09/13 |
| TIMMS, REBECCA |
PX-00439 |
A |
37.00 |
4430********8389 |
294965 |
12/09/13 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
06561A |
12/09/13 |
| TRZECIAKOWSKI, KRISTEN |
PX-00064 |
A |
37.00 |
5329********5747 |
02521B |
12/09/13 |
| ULANOWICZ, THERESA |
PX-00491 |
A |
37.00 |
4733********0454 |
001925 |
12/09/13 |
| VAN MATER, DEBRA |
PX-00465 |
A |
29.00 |
4147********0421 |
06591C |
12/09/13 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
264323 |
12/09/13 |
| VRANE, AMY |
PX-00414 |
A |
37.00 |
4536********1802 |
001655 |
12/09/13 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
215500 |
12/09/13 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
264324 |
12/09/13 |
| WENTLEY, DANA |
PX-00338 |
A |
37.00 |
4311********7513 |
009343 |
12/09/13 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
075172 |
12/09/13 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
06576C |
12/09/13 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
206924 |
12/09/13 |
| WILSON, DAGNI |
PX-00043 |
A |
37.00 |
5178********7247 |
06592Z |
12/09/13 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
025243 |
12/09/13 |
| WOWK, VALERIE |
PX-00469 |
A |
29.00 |
4430********1766 |
264284 |
12/09/13 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00935R |
12/09/13 |
| ZINK, LAURA |
PX-00502 |
A |
37.00 |
4153********8705 |
001941 |
12/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 34 |
MasterCard |
1386.00 |
| 93 |
Visa |
3470.00 |
| 5 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5182.00 |