Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMS, ALEXIS |
6Z-674461992 |
1 |
0.21 |
4737********0149 |
438282 |
03/01/14 |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
81.61 |
4258********0503 |
008089 |
03/01/14 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
008140 |
03/01/14 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
71.28 |
4482********2951 |
071448 |
03/01/14 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
015409 |
03/01/14 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
071449 |
03/01/14 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
49.00 |
4121********6287 |
071448 |
03/01/14 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
010102 |
03/01/14 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4264********1383 |
015423 |
03/01/14 |
| BRAHMA, MRIDU |
6Z-101253251 |
1 |
39.00 |
3772*******1000 |
171573 |
03/01/14 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
10.00 |
4258********4577 |
008112 |
03/01/14 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
007560 |
03/01/14 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
39.00 |
5490********9336 |
01544B |
03/01/14 |
| CHEESEMAN, GARY |
6Z-904677406 |
1 |
39.00 |
4029********1756 |
071449 |
03/01/14 |
| CLARK-SULLIVAN, STACY |
6Z-943773901 |
1 |
42.25 |
4258********6634 |
008139 |
03/01/14 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
15.80 |
4259********7071 |
611758 |
03/01/14 |
| COLLINS, LARITA |
6Z-231511109 |
1 |
49.00 |
5109********0659 |
H76423 |
03/01/14 |
| CORRELL, CRYSTAL |
6Z-917541362 |
1 |
71.57 |
4018********7168 |
058833 |
03/01/14 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
458877 |
03/01/14 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
20.00 |
4258********6746 |
009089 |
03/01/14 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
49.00 |
4121********7074 |
071447 |
03/01/14 |
| DIEDOARDO, ANNETTE |
6Z-136938230 |
1 |
39.00 |
4828********3012 |
353218 |
03/01/14 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
11.80 |
4264********1283 |
015412 |
03/01/14 |
| DUNCAN, MANDY |
6Z-562893070 |
1 |
69.00 |
4018********0202 |
058834 |
03/01/14 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********3644 |
071449 |
03/01/14 |
| DYKES, CHRISTINA |
6Z-71744623 |
1 |
41.27 |
4037********3672 |
701041 |
03/01/14 |
| EISENBERGER, CINDY |
6Z-169195337 |
1 |
39.00 |
5152********2450 |
173171 |
03/01/14 |
| FANTINE, RENEE |
6Z-138598504 |
1 |
59.25 |
4430********1495 |
458905 |
03/01/14 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
51.44 |
5466********4589 |
001846 |
03/01/14 |
| FERNANDEZ, CANDACE |
6Z-767013815 |
1 |
81.61 |
6011********2608 |
00147R |
03/01/14 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********7500 |
458866 |
03/01/14 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
458870 |
03/01/14 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
59.00 |
4121********0120 |
071447 |
03/01/14 |
| GARCIA, ROSSLYN |
6Z-554382591 |
1 |
39.00 |
4266********8395 |
03462B |
03/01/14 |
| GARRETT, TIFFANY |
6Z-455483268 |
1 |
79.00 |
6011********1652 |
00191R |
03/01/14 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
9.80 |
4119********7131 |
071448 |
03/01/14 |
| GLASBY, AISHA |
6Z-559348824 |
1 |
79.00 |
4029********5157 |
071448 |
03/01/14 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
41.16 |
4427********8718 |
192689 |
03/01/14 |
| HALL, JULIE |
6Z-23744609 |
1 |
59.00 |
4430********8168 |
458858 |
03/01/14 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********7865 |
307927 |
03/01/14 |
| HARDING, ANGELA |
6Z-188848012 |
1 |
42.74 |
4121********6110 |
071447 |
03/01/14 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********5356 |
01549Z |
03/01/14 |
| HARRIS, NICOLE |
6Z-454180274 |
1 |
71.28 |
4430********4478 |
413724 |
03/01/14 |
| HASTINGS, REGINA |
6Z-738110276 |
1 |
62.06 |
4427********7601 |
151000 |
03/01/14 |
| HAYDEN, JENNIFER |
6Z-647063874 |
1 |
65.00 |
5178********6766 |
03504Z |
03/01/14 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
79.00 |
4121********0201 |
071448 |
03/01/14 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6570 |
413717 |
03/01/14 |
| KULESZA, CHELSEA |
6Z-530268031 |
1 |
81.61 |
4802********7255 |
034956 |
03/01/14 |
| LAFAZIA, VERONICA |
6Z-521724871 |
1 |
61.21 |
4121********4152 |
071447 |
03/01/14 |
| LAIRD, JUANITA |
6Z-833202026 |
1 |
39.00 |
4482********7698 |
071448 |
03/01/14 |
| LANE, MATTHEW |
6Z-795513383 |
1 |
61.21 |
5178********5120 |
03465Z |
03/01/14 |
| LATHAM, JENNY |
6Z-851045990 |
1 |
59.25 |
4737********8672 |
308915 |
03/01/14 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
5466********5528 |
03493Z |
03/01/14 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
40.78 |
4430********2189 |
413628 |
03/01/14 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********2261 |
03471C |
03/01/14 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
59.00 |
3712*******3008 |
166780 |
03/01/14 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
51.85 |
4258********3259 |
008096 |
03/01/14 |
| MARTIN, CAROLE |
6Z-399786252 |
1 |
39.00 |
4121********5850 |
071448 |
03/01/14 |
| MASSETTI, BRITTANY |
6Z-426421610 |
1 |
81.61 |
4477********4367 |
769041 |
03/01/14 |
| MAUCH, CAROL |
6Z-98738453 |
1 |
49.99 |
4258********1330 |
009063 |
03/01/14 |
| MCHUGH, JENNIFER |
6Z-5156877 |
1 |
39.00 |
4121********3356 |
071447 |
03/01/14 |
| MICHAELS, HEATHER |
6Z-331003212 |
1 |
49.00 |
4121********5433 |
071448 |
03/01/14 |
| MILLER, DENA |
6Z-410973880 |
1 |
0.41 |
4121********0978 |
071448 |
03/01/14 |
| MOREHOUSE, CHRIS |
6Z-106803287 |
1 |
54.72 |
4737********0296 |
438278 |
03/01/14 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
436957 |
03/01/14 |
| NARDELLI, NIKKI |
6Z-723097851 |
1 |
81.61 |
4029********1896 |
071448 |
03/01/14 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
458911 |
03/01/14 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
49.00 |
4447********1468 |
001806 |
03/01/14 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
071448 |
03/01/14 |
| PUTZAKULISH, DANA |
6Z-182406066 |
1 |
60.95 |
4147********4589 |
03434C |
03/01/14 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
03497P |
03/01/14 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
03439G |
03/01/14 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
52.26 |
4430********7668 |
413619 |
03/01/14 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
009064 |
03/01/14 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
071448 |
03/01/14 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4121********3218 |
071449 |
03/01/14 |
| RUSH, CRYSTAL |
6Z-160198571 |
1 |
81.61 |
4271********1757 |
435694 |
03/01/14 |
| SANSONE, KAITLIN |
6Z-501762016 |
1 |
52.26 |
4121********4745 |
071447 |
03/01/14 |
| SARRIS, STEPHANIE |
6Z-57283934 |
1 |
81.61 |
3797*******1002 |
164154 |
03/01/14 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
071448 |
03/01/14 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
458810 |
03/01/14 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
908626 |
03/01/14 |
| SIEGLEN, TALLEY |
6Z-204315185 |
1 |
69.00 |
6011********9577 |
00181R |
03/01/14 |
| SIMKINS, RACHEL |
6Z-372477771 |
1 |
158.00 |
5109********0609 |
H87304 |
03/01/14 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********8011 |
071449 |
03/01/14 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
11.85 |
4258********5462 |
010107 |
03/01/14 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
8.85 |
4264********9797 |
015405 |
03/01/14 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
11.80 |
4264********9797 |
015404 |
03/01/14 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
60.74 |
4737********7863 |
311137 |
03/01/14 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
071448 |
03/01/14 |
| STINSON, DAVID |
6Z-6699111 |
1 |
42.44 |
4147********9101 |
03462C |
03/01/14 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
03464C |
03/01/14 |
| STODDARD, GEORGIA |
6Z-676687880 |
1 |
81.61 |
4029********5463 |
071449 |
03/01/14 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4029********7525 |
071449 |
03/01/14 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00166B |
03/01/14 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
071448 |
03/01/14 |
| WOLTERS, AMANDA |
6Z-535635448 |
1 |
79.00 |
4737********8840 |
182011 |
03/01/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.61 |
| 12 |
MasterCard |
779.14 |
| 79 |
Visa |
4032.09 |
| 3 |
Discover |
229.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.45 |