Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
060120 |
05/01/14 |
| ATKINSON, JESSICA |
6Y-292355560 |
1 |
42.90 |
4342********6495 |
743887 |
05/01/14 |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********1803 |
743555 |
05/01/14 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
09137Z |
05/01/14 |
| BARKOSKY, KIM |
6Y-281739518 |
1 |
49.00 |
4342********7432 |
830645 |
05/01/14 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
170362 |
05/01/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********9625 |
09103Z |
05/01/14 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4313********1824 |
005624 |
05/01/14 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
782839 |
05/01/14 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
874957 |
05/01/14 |
| BOLLE, CHUCK |
6Y-003506 |
1 |
42.90 |
4427********6884 |
060607 |
05/01/14 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********0217 |
001604 |
05/01/14 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********0217 |
001227 |
05/01/14 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********5896 |
060607 |
05/01/14 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
09096A |
05/01/14 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********2718 |
688017 |
05/01/14 |
| BURLESON, MAYLEE |
6Y-002431 |
1 |
61.12 |
4750********3553 |
060607 |
05/01/14 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
585232 |
05/01/14 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
09095C |
05/01/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
59.00 |
5466********4058 |
09098Y |
05/01/14 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
060607 |
05/01/14 |
| CROSSER, KAYLA |
6Y-924169960 |
1 |
41.44 |
4342********3159 |
947149 |
05/01/14 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
586611 |
05/01/14 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
110165 |
05/01/14 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
62.60 |
4342********6297 |
715067 |
05/01/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00146B |
05/01/14 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001238 |
05/01/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00119B |
05/01/14 |
| GAITO, CAROLE |
6Y-000972 |
1 |
42.90 |
3737*******5005 |
125220 |
05/01/14 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
902621 |
05/01/14 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
060607 |
05/01/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********1285 |
09096D |
05/01/14 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
005938 |
05/01/14 |
| HULPACHOVA, VLADIMIR |
6Y-592186804 |
1 |
0.52 |
4147********3978 |
005601 |
05/01/14 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
40702B |
05/01/14 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001626 |
05/01/14 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
09132P |
05/01/14 |
| KROEGER, EMILY |
6Y-003306 |
1 |
50.76 |
4744********5889 |
150463 |
05/01/14 |
| LAKIC, STEVEN |
6Y-003099 |
1 |
51.37 |
4266********8721 |
09106B |
05/01/14 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
15.80 |
4744********5738 |
170465 |
05/01/14 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
060607 |
05/01/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
121128 |
05/01/14 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4750********0396 |
060607 |
05/01/14 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********8608 |
715070 |
05/01/14 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
51.98 |
5466********4776 |
09105P |
05/01/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
62.60 |
3715*******7002 |
140824 |
05/01/14 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
947148 |
05/01/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
00560Z |
05/01/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
34.42 |
5524********4211 |
09105Z |
05/01/14 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
59.00 |
4744********2210 |
190660 |
05/01/14 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
42.90 |
4081********2679 |
685347 |
05/01/14 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
50.00 |
4342********3390 |
873742 |
05/01/14 |
| MILLER, DEB |
6Y-004295 |
1 |
59.00 |
4147********7070 |
09078C |
05/01/14 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
170262 |
05/01/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
09091P |
05/01/14 |
| NASH, TYSON |
6Y-589530906 |
1 |
43.27 |
3715*******1012 |
140037 |
05/01/14 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********8762 |
160766 |
05/01/14 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1464 |
830646 |
05/01/14 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********9824 |
150164 |
05/01/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
163792 |
05/01/14 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********7243 |
09105D |
05/01/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
140801 |
05/01/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
137104 |
05/01/14 |
| POYAK, JORDAN |
6Y-003421 |
1 |
44.32 |
4356********8949 |
170661 |
05/01/14 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********0192 |
09131P |
05/01/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
69.00 |
3772*******4003 |
101570 |
05/01/14 |
| REED, MARYBETH |
6Y-930967332 |
1 |
62.23 |
4432********6291 |
011538 |
05/01/14 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
29.00 |
4465********5047 |
001610 |
05/01/14 |
| ROCHA, AMANDA |
6Y-453096929 |
1 |
1.83 |
4610********7055 |
060607 |
05/01/14 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
1 |
62.59 |
4744********3429 |
120666 |
05/01/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
101906 |
05/01/14 |
| RYAN, LINDA |
6Y-432051786 |
1 |
81.84 |
4147********4279 |
09074D |
05/01/14 |
| RZEPKA, JACK |
6Y-421152723 |
1 |
42.90 |
5178********6664 |
09130B |
05/01/14 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********7373 |
903164 |
05/01/14 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00110R |
05/01/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.62 |
3717*******5007 |
101727 |
05/01/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
3727*******1003 |
128414 |
05/01/14 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
61.12 |
4147********6597 |
005664 |
05/01/14 |
| SPANIER, AVA |
6Y-465947678 |
1 |
23.71 |
5466********7371 |
09121P |
05/01/14 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
100369 |
05/01/14 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********1285 |
09101D |
05/01/14 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
81.84 |
4750********5142 |
060607 |
05/01/14 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********0401 |
060607 |
05/01/14 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
09094C |
05/01/14 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********2902 |
821714 |
05/01/14 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4342********2740 |
903163 |
05/01/14 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
3794*******1008 |
126840 |
05/01/14 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
798877 |
05/01/14 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********4910 |
180562 |
05/01/14 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
030833 |
05/01/14 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
873741 |
05/01/14 |
| WHITE, SHERI |
6Y-002822 |
1 |
69.00 |
4193********0024 |
09096G |
05/01/14 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********0988 |
988818 |
05/01/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
187089 |
05/01/14 |
| XUE, CINDY |
6Y-194375120 |
1 |
49.00 |
4266********6997 |
09114B |
05/01/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******3000 |
182088 |
05/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
778.84 |
| 12 |
MasterCard |
653.85 |
| 68 |
Visa |
3967.97 |
| 2 |
Discover |
120.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5521.14 |