Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
070946 |
03/01/14 |
| ATKINSON, JESSICA |
6Y-292355560 |
1 |
42.90 |
4342********6495 |
279624 |
03/01/14 |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********1803 |
436269 |
03/01/14 |
| AVERY, JOHN |
6Y-001598 |
1 |
53.90 |
5466********2344 |
03445Z |
03/01/14 |
| BARKOSKY, KIM |
6Y-281739518 |
1 |
49.00 |
4342********7432 |
307918 |
03/01/14 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
161940 |
03/01/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********9625 |
03438Z |
03/01/14 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
61.12 |
4313********1824 |
015408 |
03/01/14 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
088914 |
03/01/14 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
115161 |
03/01/14 |
| BOLLE, CHUCK |
6Y-003506 |
1 |
42.90 |
4427********6884 |
061408 |
03/01/14 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********5413 |
001726 |
03/01/14 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********5413 |
001731 |
03/01/14 |
| BOTT, JULIE |
6Y-002793 |
1 |
71.48 |
4900********5896 |
071408 |
03/01/14 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
03410A |
03/01/14 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********4345 |
115158 |
03/01/14 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
061408 |
03/01/14 |
| CAINS, DAVID |
6Y-276862137 |
1 |
79.00 |
4388********2826 |
03423A |
03/01/14 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
438272 |
03/01/14 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********4614 |
405548 |
03/01/14 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
03393C |
03/01/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
61.12 |
5466********4058 |
03420P |
03/01/14 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
071408 |
03/01/14 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
184402 |
03/01/14 |
| DADDARIO, ANGIE |
6Y-834513944 |
1 |
79.00 |
5524********4295 |
03413P |
03/01/14 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
181743 |
03/01/14 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
088911 |
03/01/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00178B |
03/01/14 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001733 |
03/01/14 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********0720 |
405556 |
03/01/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00174B |
03/01/14 |
| GAITO, CAROLE |
6Y-000972 |
1 |
71.48 |
3737*******5005 |
126061 |
03/01/14 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
311130 |
03/01/14 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
55.94 |
4833********7193 |
071408 |
03/01/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********1285 |
03393D |
03/01/14 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
39.00 |
4492********8088 |
007477 |
03/01/14 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
071408 |
03/01/14 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
43.26 |
4147********3978 |
015459 |
03/01/14 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********9147 |
03417G |
03/01/14 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
51508B |
03/01/14 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001760 |
03/01/14 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
03422P |
03/01/14 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
071408 |
03/01/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
138743 |
03/01/14 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4750********0396 |
071408 |
03/01/14 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********3782 |
438274 |
03/01/14 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
50.76 |
5466********8868 |
03435P |
03/01/14 |
| MAEVERS, HEATHER |
6Y-004969 |
1 |
99.00 |
4342********5899 |
405553 |
03/01/14 |
| MAGNERA, KEN |
6Y-003288 |
1 |
61.12 |
4460********3514 |
405560 |
03/01/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
61.86 |
3715*******7002 |
140786 |
03/01/14 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
39.00 |
4342********5215 |
238020 |
03/01/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
01540B |
03/01/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********4211 |
03457Z |
03/01/14 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
11.80 |
4744********2210 |
191542 |
03/01/14 |
| MCNEALY, LISA |
6Y-001894 |
1 |
69.00 |
3772*******2000 |
108880 |
03/01/14 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
42.90 |
4081********2679 |
594154 |
03/01/14 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
111048 |
03/01/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
03427P |
03/01/14 |
| NASH, TYSON |
6Y-589530906 |
1 |
43.64 |
3715*******1012 |
196216 |
03/01/14 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********4614 |
306150 |
03/01/14 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********0475 |
161749 |
03/01/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
156986 |
03/01/14 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********7243 |
03399D |
03/01/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
109665 |
03/01/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
107022 |
03/01/14 |
| POYAK, JORDAN |
6Y-003421 |
1 |
39.00 |
4356********8949 |
171045 |
03/01/14 |
| PRIBYL, MELISSA |
6Y-369588591 |
1 |
10.00 |
3713*******1022 |
109308 |
03/01/14 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********0192 |
03446P |
03/01/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
69.00 |
3772*******4003 |
128946 |
03/01/14 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
29.00 |
4465********5047 |
001757 |
03/01/14 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
1 |
63.08 |
4744********3429 |
161246 |
03/01/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
188397 |
03/01/14 |
| RUDNYK, REBECCA |
6Y-616497462 |
1 |
39.00 |
6011********9245 |
00144R |
03/01/14 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
49.00 |
4342********6131 |
311128 |
03/01/14 |
| RZEPKA, JACK |
6Y-421152723 |
1 |
42.90 |
5178********6664 |
03449B |
03/01/14 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********6824 |
986077 |
03/01/14 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00106R |
03/01/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.31 |
3717*******5007 |
187995 |
03/01/14 |
| SILVA, CONNIE |
6Y-128920228 |
1 |
41.30 |
4554********3373 |
007527 |
03/01/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
3727*******1003 |
122332 |
03/01/14 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
61.12 |
4147********6597 |
015490 |
03/01/14 |
| SPANIER, AVA |
6Y-465947678 |
1 |
22.71 |
5466********7371 |
03455P |
03/01/14 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
101844 |
03/01/14 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
49.50 |
4147********1285 |
03415D |
03/01/14 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
071408 |
03/01/14 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********0401 |
071408 |
03/01/14 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
03422C |
03/01/14 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********6539 |
518094 |
03/01/14 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4342********2740 |
406406 |
03/01/14 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4744********1480 |
171440 |
03/01/14 |
| VANASKIE, KAREN |
6Y-004072 |
1 |
79.00 |
4744********0574 |
191742 |
03/01/14 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
3794*******1008 |
142849 |
03/01/14 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
927475 |
03/01/14 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
121346 |
03/01/14 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
011876 |
03/01/14 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
088915 |
03/01/14 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
81.84 |
4081********7617 |
895377 |
03/01/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
121501 |
03/01/14 |
| XUE, CINDY |
6Y-194375120 |
1 |
49.00 |
4266********6997 |
03400B |
03/01/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******2002 |
132797 |
03/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
885.74 |
| 13 |
MasterCard |
776.23 |
| 68 |
Visa |
4101.03 |
| 3 |
Discover |
159.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5922.48 |