Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MARION |
6Y-004968 |
1 |
59.00 |
4773********1406 |
070318 |
06/01/14 |
| ATKINSON, JESSICA |
6Y-292355560 |
1 |
42.90 |
4342********6495 |
420949 |
06/01/14 |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
57.29 |
4342********1803 |
194638 |
06/01/14 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
09613Z |
06/01/14 |
| BARKOSKY, KIM |
6Y-281739518 |
1 |
49.00 |
4342********7432 |
423631 |
06/01/14 |
| BECH, TINA |
6Y-710507197 |
1 |
51.34 |
4744********7041 |
120738 |
06/01/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
81.84 |
5524********9625 |
09600Z |
06/01/14 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
71.48 |
4342********1747 |
165562 |
06/01/14 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
61.12 |
4342********8920 |
325980 |
06/01/14 |
| BOLLE, CHUCK |
6Y-003506 |
1 |
42.90 |
4427********6884 |
090308 |
06/01/14 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********0217 |
001473 |
06/01/14 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
34.32 |
4465********0217 |
001441 |
06/01/14 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********5896 |
080308 |
06/01/14 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
09588A |
06/01/14 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
15.80 |
4342********2718 |
163711 |
06/01/14 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
61.12 |
4342********6243 |
368433 |
06/01/14 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
69.00 |
4266********0957 |
09578C |
06/01/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
11.80 |
5466********4058 |
09595Y |
06/01/14 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
81.84 |
4867********9982 |
080308 |
06/01/14 |
| CROSSER, KAYLA |
6Y-924169960 |
1 |
41.44 |
4342********3159 |
422575 |
06/01/14 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
252319 |
06/01/14 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
110230 |
06/01/14 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
61.86 |
4342********6297 |
163709 |
06/01/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
71.48 |
6011********4793 |
00101B |
06/01/14 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001417 |
06/01/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
81.84 |
5490********0721 |
00141B |
06/01/14 |
| GAITO, CAROLE |
6Y-000972 |
1 |
42.90 |
3737*******5005 |
193834 |
06/01/14 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
139170 |
06/01/14 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
080308 |
06/01/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********1285 |
09563D |
06/01/14 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
42.90 |
4492********8088 |
004401 |
06/01/14 |
| HABROS, NICOLE |
6Y-002622 |
1 |
61.12 |
4867********3225 |
090308 |
06/01/14 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
55.94 |
4003********7673 |
09526G |
06/01/14 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
50316B |
06/01/14 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
49.00 |
4147********7586 |
001463 |
06/01/14 |
| KENDRA, JENNIFER |
6Y-000763 |
1 |
69.00 |
5178********0281 |
09571P |
06/01/14 |
| LAKIC, STEVEN |
6Y-003099 |
1 |
51.37 |
4266********8721 |
09586B |
06/01/14 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
15.80 |
4744********5738 |
160131 |
06/01/14 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
080308 |
06/01/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
176971 |
06/01/14 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4750********0396 |
080308 |
06/01/14 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********8608 |
165563 |
06/01/14 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
51.98 |
5466********4776 |
09603P |
06/01/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
62.23 |
3715*******7002 |
185782 |
06/01/14 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
42.90 |
4342********5215 |
164489 |
06/01/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
00533Z |
06/01/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
30.04 |
5524********4211 |
09578Z |
06/01/14 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
59.00 |
4744********2210 |
170031 |
06/01/14 |
| MCNEALY, LISA |
6Y-001894 |
1 |
71.48 |
3772*******3008 |
125083 |
06/01/14 |
| MELTON, KIERSTEN |
6Y-003620 |
1 |
42.90 |
4081********2679 |
774635 |
06/01/14 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
51.80 |
4342********3390 |
368155 |
06/01/14 |
| MILLER, DEB |
6Y-004295 |
1 |
59.00 |
4147********7070 |
09552C |
06/01/14 |
| MORGART, THERESA |
6Y-001896 |
1 |
69.00 |
4744********7486 |
180135 |
06/01/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
09557P |
06/01/14 |
| NASH, TYSON |
6Y-589530906 |
1 |
1.11 |
3715*******1012 |
130930 |
06/01/14 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********8762 |
140830 |
06/01/14 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1464 |
138856 |
06/01/14 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
64.90 |
4744********9824 |
110138 |
06/01/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
117642 |
06/01/14 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********7243 |
09584D |
06/01/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
109482 |
06/01/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
195916 |
06/01/14 |
| POYAK, JORDAN |
6Y-003421 |
1 |
42.36 |
4356********8949 |
140834 |
06/01/14 |
| PROSDOCIMO, CRISTIANA |
6Y-637960174 |
1 |
59.00 |
5466********0192 |
09578P |
06/01/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
69.00 |
3772*******4003 |
154512 |
06/01/14 |
| RIFKIN, JEFF |
6Y-155203608 |
1 |
42.90 |
4313********6359 |
005332 |
06/01/14 |
| ROBINSON, ASHLEY |
6Y-669283134 |
1 |
29.00 |
4465********5047 |
001477 |
06/01/14 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
1 |
61.61 |
4744********3429 |
150832 |
06/01/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
166106 |
06/01/14 |
| RYAN, LINDA |
6Y-432051786 |
1 |
81.84 |
4147********4279 |
09569D |
06/01/14 |
| RZEPKA, JACK |
6Y-421152723 |
1 |
42.90 |
5178********6664 |
09598B |
06/01/14 |
| SAPIRO, JENNIFER |
6Y-005434 |
1 |
59.00 |
4342********7373 |
193814 |
06/01/14 |
| SCHNEPP, KIMBERLY |
6Y-115898503 |
1 |
49.00 |
6011********8710 |
00102R |
06/01/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.31 |
3717*******5007 |
166851 |
06/01/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
4868********7602 |
082621 |
06/01/14 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
61.12 |
4147********6597 |
005394 |
06/01/14 |
| SPANIER, AVA |
6Y-465947678 |
1 |
22.71 |
5466********7371 |
09576P |
06/01/14 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
130931 |
06/01/14 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********1285 |
09577D |
06/01/14 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
81.84 |
4750********5142 |
080308 |
06/01/14 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********0401 |
090308 |
06/01/14 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
09585C |
06/01/14 |
| TIDMARSH, CAROL |
6Y-002692 |
1 |
61.12 |
4631********2902 |
557254 |
06/01/14 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4342********2740 |
452044 |
06/01/14 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
53.90 |
4266********6874 |
09556A |
06/01/14 |
| VIRGEN CRUZ, ANDREA |
6Y-002181 |
1 |
39.00 |
3794*******1008 |
120584 |
06/01/14 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
532447 |
06/01/14 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********9149 |
130938 |
06/01/14 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
006841 |
06/01/14 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
252318 |
06/01/14 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
79.00 |
4081********0988 |
345750 |
06/01/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
144660 |
06/01/14 |
| XUE, CINDY |
6Y-194375120 |
1 |
49.00 |
4266********6997 |
09557B |
06/01/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******3000 |
185302 |
06/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
738.48 |
| 12 |
MasterCard |
604.11 |
| 66 |
Visa |
3880.79 |
| 2 |
Discover |
120.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5343.86 |