Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKISON, WHITNEY |
6Y-003434 |
1 |
1.99 |
4342********1803 |
150583 |
08/01/14 |
| AVERY, JOHN |
6Y-001598 |
1 |
5.00 |
5466********2344 |
04263Z |
08/01/14 |
| BAMBROUT, KELLY |
6Y-874498738 |
1 |
63.57 |
4744********4694 |
131017 |
08/01/14 |
| BECH, TINA |
6Y-710507197 |
1 |
49.00 |
4744********7041 |
171512 |
08/01/14 |
| BENGE, KARLA |
6Y-002429 |
1 |
79.00 |
5524********9625 |
04250Z |
08/01/14 |
| BERNHART, JENNIFER |
6Y-005458 |
1 |
59.00 |
4147********3773 |
015162 |
08/01/14 |
| BIRKETT, CHATEL |
6Y-003617 |
1 |
69.00 |
4342********1747 |
053429 |
08/01/14 |
| BOISSEREE, SARAH |
6Y-002078 |
1 |
11.80 |
4342********8920 |
226411 |
08/01/14 |
| BOLLE, CHUCK |
6Y-003506 |
1 |
39.00 |
4427********6884 |
001107 |
08/01/14 |
| BORCHARDT, ERIK |
6Y-528413521 |
1 |
42.90 |
4465********0217 |
001781 |
08/01/14 |
| BORCHARDT, NICOLE |
6Y-000474 |
1 |
31.20 |
4465********0217 |
001758 |
08/01/14 |
| BOTT, JULIE |
6Y-002793 |
1 |
69.00 |
4900********3244 |
001107 |
08/01/14 |
| BROWN, STACI |
6Y-002453 |
1 |
69.00 |
4266********7287 |
04248A |
08/01/14 |
| BUNDY, CHRISTINE |
6Y-001890 |
1 |
81.84 |
4342********2718 |
313194 |
08/01/14 |
| CALL, KRISTINA |
6Y-89347612 |
1 |
11.80 |
4342********6243 |
080134 |
08/01/14 |
| CARDER, DAVID |
6Y-415376495 |
1 |
55.00 |
4342********1464 |
279903 |
08/01/14 |
| CARROLL, MICHELE |
6Y-001167 |
1 |
71.48 |
4266********0957 |
04219C |
08/01/14 |
| CHERNEY, CRAIG |
6Y-002377 |
1 |
11.80 |
5466********4058 |
04248Y |
08/01/14 |
| CHOWSCANO, KARL |
6Y-001948 |
1 |
79.00 |
4867********9982 |
001107 |
08/01/14 |
| CROSSER, KAYLA |
6Y-924169960 |
1 |
40.00 |
4342********3159 |
051802 |
08/01/14 |
| CURRY, TARA |
6Y-003318 |
1 |
69.00 |
4342********0643 |
053423 |
08/01/14 |
| DECKTER, MONIQUE |
6Y-879237523 |
1 |
49.00 |
4750********4806 |
001107 |
08/01/14 |
| DELEKTA, BOB |
6Y-458036883 |
1 |
59.00 |
4744********2566 |
111610 |
08/01/14 |
| DEUITCH, ANGELIQUE |
6Y-005032 |
1 |
59.00 |
4342********6297 |
150584 |
08/01/14 |
| DEYOUNG, DYAN |
6Y-000356 |
1 |
69.00 |
6011********4793 |
00126B |
08/01/14 |
| FERRIS, AMANDA |
6Y-004728 |
1 |
59.00 |
4465********5860 |
001359 |
08/01/14 |
| FLEET, LINDSAY |
6Y-002232 |
1 |
79.00 |
4342********8000 |
080138 |
08/01/14 |
| FLYNN, LEONE |
6Y-002042 |
1 |
79.00 |
5490********0721 |
00134B |
08/01/14 |
| GALINDO, TANYA |
6Y-003615 |
1 |
69.00 |
4868********7920 |
148763 |
08/01/14 |
| GARCIA, SANDRA |
6Y-000079 |
1 |
54.00 |
4833********7193 |
001107 |
08/01/14 |
| GAWLEY, BRYAN |
6Y-001949 |
1 |
69.00 |
4147********1285 |
04237D |
08/01/14 |
| GOLDSTEIN, LINDA |
6Y-426522250 |
1 |
39.00 |
4492********8088 |
003204 |
08/01/14 |
| HABROS, NICOLE |
6Y-002622 |
1 |
59.00 |
4867********3225 |
011107 |
08/01/14 |
| IMWALLE, CANDICE |
6Y-000993 |
1 |
54.00 |
4003********7673 |
04229G |
08/01/14 |
| JONES, BARBARA |
6Y-488582632 |
1 |
69.00 |
4301********8223 |
41127B |
08/01/14 |
| KAESCHE, GALINA |
6Y-171377870 |
1 |
9.80 |
4147********7586 |
001373 |
08/01/14 |
| LAKIC, STEVEN |
6Y-003099 |
1 |
49.00 |
4266********8721 |
04261B |
08/01/14 |
| LANGBEHN, JENNIFER |
6Y-003128 |
1 |
15.80 |
4744********5738 |
141316 |
08/01/14 |
| LEE, TRACY |
6Y-004891 |
1 |
79.00 |
4750********9927 |
011107 |
08/01/14 |
| LEICKEN, SANDRA |
6Y-121340813 |
1 |
59.00 |
3723*******2009 |
124242 |
08/01/14 |
| LEWIS, LAUREN |
6Y-000470 |
1 |
59.00 |
4750********0396 |
001107 |
08/01/14 |
| MAASEN, JULIE |
6Y-003003 |
1 |
81.84 |
4342********8608 |
151537 |
08/01/14 |
| MACKIN, LAUREN |
6Y-310855686 |
1 |
51.98 |
5466********4776 |
04271P |
08/01/14 |
| MALEK, MICHAEL |
6Y-003042 |
1 |
59.00 |
3715*******7002 |
188327 |
08/01/14 |
| MARTIN, JESSICA |
6Y-608993757 |
1 |
39.00 |
4342********5215 |
152513 |
08/01/14 |
| MCCOMB, KELLY |
6Y-000885 |
1 |
99.00 |
5490********1239 |
01516Z |
08/01/14 |
| MCCRACKEN, REGINA |
6Y-002749 |
1 |
29.00 |
5524********4211 |
04265Z |
08/01/14 |
| MCCRACKEN, SEAN |
6Y-002600 |
1 |
61.12 |
4744********2210 |
111614 |
08/01/14 |
| MCNEALY, LISA |
6Y-001894 |
1 |
69.00 |
3772*******3008 |
129686 |
08/01/14 |
| MEYEN, ANGELA |
6Y-003151 |
1 |
50.00 |
4342********3390 |
227234 |
08/01/14 |
| MILLER, DEB |
6Y-004295 |
1 |
59.00 |
4147********7070 |
04232C |
08/01/14 |
| MISZUK, JENNIFER |
6Y-31028354 |
1 |
42.90 |
4750********3618 |
001107 |
08/01/14 |
| MUSYJ, SHERRY |
6Y-000024 |
1 |
49.00 |
5401********4182 |
04222P |
08/01/14 |
| NOONAN, JULIE |
6Y-001932 |
1 |
79.00 |
4744********8762 |
161016 |
08/01/14 |
| NORDIN, CASEY |
6Y-002147 |
1 |
69.00 |
4342********1464 |
152515 |
08/01/14 |
| OHAGAN, MICHAEL |
6Y-875226209 |
1 |
11.80 |
4744********9824 |
101314 |
08/01/14 |
| PALMER, SUSAN |
6Y-340826982 |
1 |
79.00 |
4147********5564 |
04258C |
08/01/14 |
| PEDERSEN, ERIN |
6Y-001893 |
1 |
69.00 |
3772*******2006 |
146629 |
08/01/14 |
| PENA, CAREY |
6Y-97013655 |
1 |
79.00 |
4147********7243 |
04228D |
08/01/14 |
| POCHARDT, CAROL |
6Y-818367952 |
1 |
64.00 |
3713*******6003 |
104690 |
08/01/14 |
| POTEET, MARIE |
6Y-005353 |
1 |
59.00 |
3782*******3051 |
169684 |
08/01/14 |
| POYAK, JORDAN |
6Y-003421 |
1 |
7.80 |
4356********8949 |
111312 |
08/01/14 |
| PURYEAR, FAITH |
6Y-001411 |
1 |
71.48 |
3772*******4003 |
102808 |
08/01/14 |
| REED, MARYBETH |
6Y-930967332 |
1 |
59.00 |
4432********8145 |
026275 |
08/01/14 |
| ROCHA, AMANDA |
6Y-453096929 |
1 |
62.59 |
4610********7055 |
011107 |
08/01/14 |
| RODRIGUEZ, ALEXIS |
6Y-828567609 |
1 |
63.08 |
4744********3429 |
151518 |
08/01/14 |
| ROSENTHAL, DAVID |
6Y-526494820 |
1 |
21.45 |
3772*******4003 |
191473 |
08/01/14 |
| RYAN, LINDA |
6Y-432051786 |
1 |
79.00 |
4147********4279 |
04239D |
08/01/14 |
| RYBICKI, KIRSTEN |
6Y-001609 |
1 |
49.00 |
4342********9138 |
051801 |
08/01/14 |
| SIGNORILE, ERIC |
6Y-001358 |
1 |
52.00 |
3717*******5007 |
180117 |
08/01/14 |
| SMITH, CHRISTOPHER |
6Y-245747170 |
1 |
69.00 |
4868********7602 |
051804 |
08/01/14 |
| SMITH, STEPHANIE |
6Y-004488 |
1 |
61.12 |
4147********6597 |
015134 |
08/01/14 |
| SPANIER, AVA |
6Y-465947678 |
1 |
23.71 |
5466********8885 |
04259P |
08/01/14 |
| SPERRAZZA, DIANA |
6Y-000872 |
1 |
69.00 |
4744********0194 |
101017 |
08/01/14 |
| ST PETER, HEATHER |
6Y-001641 |
1 |
51.28 |
4147********1285 |
04236D |
08/01/14 |
| TAPSELL, LISA |
6Y-279096064 |
1 |
79.00 |
4750********5142 |
011107 |
08/01/14 |
| TESCHKE, MARISA |
6Y-003844 |
1 |
79.00 |
4750********0401 |
011107 |
08/01/14 |
| THOMPSON, CYNDE |
6Y-000256 |
1 |
54.00 |
4147********0356 |
04228C |
08/01/14 |
| TRAPP, KATHLEEN |
6Y-005511 |
1 |
79.00 |
4342********2740 |
150589 |
08/01/14 |
| VAMVAKIAS, JENNIFER |
6Y-66082760 |
1 |
49.00 |
4266********6874 |
04238A |
08/01/14 |
| VISSER, KATIE |
6Y-002391 |
1 |
51.28 |
4631********7220 |
516117 |
08/01/14 |
| WALKER, MELISSA |
6Y-382080791 |
1 |
50.76 |
4815********9149 |
171916 |
08/01/14 |
| WALTHO, LINDA |
6Y-540923827 |
1 |
74.00 |
4432********5932 |
010055 |
08/01/14 |
| WANNER, DENISE |
6Y-003799 |
1 |
59.00 |
4323********2222 |
227242 |
08/01/14 |
| WILLIAMS, TANYA |
6Y-001596 |
1 |
81.84 |
4081********0988 |
828384 |
08/01/14 |
| WOODFIELD, MICHELLE |
6Y-001548 |
1 |
69.00 |
3767*******1009 |
101418 |
08/01/14 |
| XUE, CINDY |
6Y-194375120 |
1 |
49.00 |
4266********6997 |
04230B |
08/01/14 |
| ZAPP, SANDRA |
6Y-002504 |
1 |
59.00 |
3715*******3000 |
121535 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
651.93 |
| 9 |
MasterCard |
427.49 |
| 67 |
Visa |
3772.59 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4921.01 |