Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********0978 |
876896 |
02/02/14 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
00242Z |
02/02/14 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
152400 |
02/02/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********9625 |
00232Z |
02/02/14 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********1824 |
025011 |
02/02/14 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
920380 |
02/02/14 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
550096 |
02/02/14 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
002769 |
02/02/14 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
002970 |
02/02/14 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
4900********5896 |
052016 |
02/02/14 |
| BRAFORD, JULIE |
6Y-562013514 |
1 |
79.00 |
4147********0255 |
002849 |
02/02/14 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
00185A |
02/02/14 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
747107 |
02/02/14 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
052016 |
02/02/14 |
| CAINS, DAVID |
6Y-276862137 |
1 |
81.84 |
4388********2826 |
00208A |
02/02/14 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
974103 |
02/02/14 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
974085 |
02/02/14 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
00221C |
02/02/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
00243P |
02/02/14 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
052016 |
02/02/14 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
677329 |
02/02/14 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
79.00 |
5524********4295 |
00212P |
02/02/14 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
152306 |
02/02/14 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.49 |
4342********6297 |
921754 |
02/02/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00294B |
02/02/14 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
002886 |
02/02/14 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
677328 |
02/02/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00290B |
02/02/14 |
| FREDERICK, WANDA |
6Y-002126 |
1 |
79.00 |
4744********4179 |
142800 |
02/02/14 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
122824 |
02/02/14 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
875564 |
02/02/14 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4833********7193 |
052016 |
02/02/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
3715*******6004 |
188265 |
02/02/14 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
009266 |
02/02/14 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
062016 |
02/02/14 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
42.74 |
4147********3978 |
025058 |
02/02/14 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4003********9147 |
00226G |
02/02/14 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
32025B |
02/02/14 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
002810 |
02/02/14 |
| KAISER, SHAWN |
6Y-005387 |
1 |
69.00 |
4744********3601 |
122600 |
02/02/14 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
00219P |
02/02/14 |
| KENEALLY, NICOLE |
6Y-005513 |
1 |
55.00 |
4744********6369 |
102004 |
02/02/14 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
062016 |
02/02/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
188078 |
02/02/14 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
61.12 |
4750********4262 |
052016 |
02/02/14 |
| LOGAN, KAREN |
6Y-958916107 |
1 |
59.00 |
4342********1436 |
650826 |
02/02/14 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
548341 |
02/02/14 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
876911 |
02/02/14 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
921759 |
02/02/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.86 |
3715*******7002 |
120522 |
02/02/14 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
39.00 |
4342********5215 |
876898 |
02/02/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
02509B |
02/02/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********4211 |
00235Z |
02/02/14 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
172803 |
02/02/14 |
| MCNEALY, LISA |
6Y-001894 |
1 |
69.00 |
3772*******2000 |
106381 |
02/02/14 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
42.90 |
4081********2679 |
005806 |
02/02/14 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.60 |
4342********0655 |
650830 |
02/02/14 |
| MILLER, DEB |
6Y-004295 |
1 |
61.12 |
4147********7121 |
00218C |
02/02/14 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
172302 |
02/02/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
00191P |
02/02/14 |
| NASH, TYSON |
6Y-589530906 |
1 |
44.01 |
3715*******1012 |
108126 |
02/02/14 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
746131 |
02/02/14 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
162708 |
02/02/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
141013 |
02/02/14 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********2178 |
00216D |
02/02/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
161754 |
02/02/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
128087 |
02/02/14 |
| POYAK, JORDAN |
6Y-003421 |
1 |
41.38 |
4356********8949 |
112008 |
02/02/14 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
11.00 |
3713*******1022 |
179514 |
02/02/14 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********0192 |
00209P |
02/02/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
3772*******4003 |
115442 |
02/02/14 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
30.77 |
4465********5047 |
002731 |
02/02/14 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
1 |
0.49 |
4744********3429 |
122909 |
02/02/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
168068 |
02/02/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
1 |
39.00 |
6011********9245 |
00285R |
02/02/14 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
53.20 |
4342********6131 |
705825 |
02/02/14 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
920379 |
02/02/14 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00230R |
02/02/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.62 |
3717*******5007 |
163381 |
02/02/14 |
| SILVA, CONNIE |
6Y-128920228 |
1 |
69.30 |
4554********3373 |
009315 |
02/02/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
3727*******1003 |
161602 |
02/02/14 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
61.12 |
4147********6597 |
025073 |
02/02/14 |
| SPANIER, AVA |
6Y-465947678 |
1 |
39.98 |
5466********7371 |
00229P |
02/02/14 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
152404 |
02/02/14 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
49.50 |
4147********0670 |
00209D |
02/02/14 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
81.84 |
4750********5142 |
062016 |
02/02/14 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********0401 |
052016 |
02/02/14 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
00216C |
02/02/14 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
59.00 |
4631********6539 |
131146 |
02/02/14 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4744********1480 |
172300 |
02/02/14 |
| VANASKIE, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
162808 |
02/02/14 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
3794*******1008 |
109044 |
02/02/14 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
131127 |
02/02/14 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
132902 |
02/02/14 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
550098 |
02/02/14 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********1383 |
00218G |
02/02/14 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********7617 |
045216 |
02/02/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
145463 |
02/02/14 |
| XUE, CINDY |
6Y-194375120 |
1 |
49.00 |
4266********6997 |
00201B |
02/02/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******2002 |
138561 |
02/02/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
958.90 |
| 11 |
MasterCard |
702.68 |
| 69 |
Visa |
4181.46 |
| 3 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6000.04 |