Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
81.61 |
4258********0503 |
077013 |
04/01/14 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********6399 |
062009 |
04/01/14 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
077035 |
04/01/14 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
71.28 |
4482********2951 |
062009 |
04/01/14 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
025051 |
04/01/14 |
| BOBB, JENNIFER |
6Z-901413531 |
1 |
51.64 |
4029********3624 |
062009 |
04/01/14 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
49.00 |
4121********6287 |
062008 |
04/01/14 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
079017 |
04/01/14 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4264********1383 |
025016 |
04/01/14 |
| BRAHMA, MRIDU |
6Z-101253251 |
1 |
39.00 |
3772*******1000 |
107718 |
04/01/14 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
10.00 |
4258********4577 |
078087 |
04/01/14 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
006487 |
04/01/14 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
43.23 |
5490********9336 |
02508B |
04/01/14 |
| CHEESEMAN, GARY |
6Z-904677406 |
1 |
41.27 |
4029********1756 |
062008 |
04/01/14 |
| CLARK-SULLIVAN, STACY |
6Z-943773901 |
1 |
42.25 |
4258********6634 |
078038 |
04/01/14 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
79.00 |
4259********7071 |
652874 |
04/01/14 |
| COLLINS, LARITA |
6Z-231511109 |
1 |
49.00 |
5109********0659 |
H66983 |
04/01/14 |
| CORRELL, CRYSTAL |
6Z-917541362 |
1 |
72.44 |
4018********7168 |
025025 |
04/01/14 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
020053 |
04/01/14 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
20.00 |
4258********6746 |
078063 |
04/01/14 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
50.62 |
4121********7074 |
062008 |
04/01/14 |
| DIEDOARDO, ANNETTE |
6Z-136938230 |
1 |
39.00 |
4828********3012 |
067670 |
04/01/14 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
11.80 |
4264********1283 |
025020 |
04/01/14 |
| DUNCAN, MANDY |
6Z-562893070 |
1 |
72.44 |
4018********0202 |
025023 |
04/01/14 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********3644 |
062008 |
04/01/14 |
| DUTRA, PHILLIP |
6Z-960729734 |
1 |
81.61 |
5109********2124 |
H70221 |
04/01/14 |
| DYKES, CHRISTINA |
6Z-71744623 |
1 |
41.76 |
4037********3672 |
601002 |
04/01/14 |
| EISENBERGER, CINDY |
6Z-169195337 |
1 |
39.00 |
5152********2450 |
240025 |
04/01/14 |
| ENNIS, BRITTANY |
6Z-709462053 |
1 |
81.61 |
4737********9545 |
109247 |
04/01/14 |
| EVANS, RAMONA |
6Z-772200559 |
1 |
79.00 |
4034********5621 |
020057 |
04/01/14 |
| FANTINE, RENEE |
6Z-138598504 |
1 |
59.25 |
4430********1495 |
019997 |
04/01/14 |
| FELICI, JACQUELINE |
6Z-36825831 |
1 |
50.62 |
5466********4589 |
001200 |
04/01/14 |
| FERNANDEZ, CANDACE |
6Z-767013815 |
1 |
81.61 |
6011********2608 |
00191R |
04/01/14 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********7500 |
020010 |
04/01/14 |
| FONSECA, NICOLE |
6Z-267594239 |
1 |
81.61 |
4427********7325 |
027943 |
04/01/14 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
020055 |
04/01/14 |
| GARCIA, ROSSLYN |
6Z-554382591 |
1 |
40.78 |
4266********8395 |
00259B |
04/01/14 |
| GARRETT, TIFFANY |
6Z-455483268 |
1 |
79.00 |
6011********1652 |
00178R |
04/01/14 |
| GLASBY, AISHA |
6Z-559348824 |
1 |
178.00 |
4029********5157 |
062008 |
04/01/14 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
41.16 |
4427********8718 |
502984 |
04/01/14 |
| HALL, JULIE |
6Z-23744609 |
1 |
59.00 |
4430********8168 |
020048 |
04/01/14 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********7865 |
035933 |
04/01/14 |
| HARDING, ANGELA |
6Z-188848012 |
1 |
42.74 |
4121********6110 |
062008 |
04/01/14 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********5356 |
02504Z |
04/01/14 |
| HARRIS, JACLYN |
6Z-971874519 |
1 |
40.29 |
4430********8824 |
026903 |
04/01/14 |
| HARRIS, NICOLE |
6Z-454180274 |
1 |
71.28 |
4430********4478 |
026897 |
04/01/14 |
| HARRISON, RUTH |
6Z-6369384 |
1 |
5.22 |
4266********7357 |
00286B |
04/01/14 |
| HASTINGS, REGINA |
6Z-738110276 |
1 |
63.17 |
4427********7601 |
735334 |
04/01/14 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
79.00 |
4121********0201 |
062009 |
04/01/14 |
| JONES, SIGNE |
6Z-272072145 |
1 |
81.61 |
4737********7546 |
746083 |
04/01/14 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6570 |
026946 |
04/01/14 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
62.90 |
4357********8712 |
006532 |
04/01/14 |
| KULESZA, CHELSEA |
6Z-530268031 |
1 |
81.61 |
4802********7255 |
003001 |
04/01/14 |
| LAIRD, JUANITA |
6Z-833202026 |
1 |
39.00 |
4482********7698 |
062008 |
04/01/14 |
| LANE, MATTHEW |
6Z-795513383 |
1 |
61.21 |
5178********5120 |
00270Z |
04/01/14 |
| LATHAM, JENNY |
6Z-851045990 |
1 |
61.21 |
4737********8672 |
037420 |
04/01/14 |
| LEDNUM, MARY |
6Z-509615666 |
1 |
81.61 |
5466********5528 |
00267Z |
04/01/14 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
42.25 |
4430********2189 |
026932 |
04/01/14 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
59.00 |
3712*******3008 |
155157 |
04/01/14 |
| MARTIN, CAROLE |
6Z-399786252 |
1 |
39.00 |
4121********5850 |
062008 |
04/01/14 |
| MASSETTI, BRITTANY |
6Z-426421610 |
1 |
81.61 |
4477********4367 |
897841 |
04/01/14 |
| MICHAELS, HEATHER |
6Z-331003212 |
1 |
51.03 |
4121********5433 |
062009 |
04/01/14 |
| MOREHOUSE, CHRIS |
6Z-106803287 |
1 |
54.72 |
4737********0296 |
109248 |
04/01/14 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
195110 |
04/01/14 |
| NARDELLI, NIKKI |
6Z-723097851 |
1 |
81.61 |
4029********8390 |
062009 |
04/01/14 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
41.84 |
4430********2893 |
019998 |
04/01/14 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
49.00 |
4447********1468 |
001314 |
04/01/14 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
062008 |
04/01/14 |
| PUTZAKULISH, DANA |
6Z-182406066 |
1 |
61.32 |
4147********4589 |
00281D |
04/01/14 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
00307P |
04/01/14 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
00261G |
04/01/14 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
54.72 |
4430********7668 |
020009 |
04/01/14 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
078107 |
04/01/14 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
062008 |
04/01/14 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4121********3218 |
062009 |
04/01/14 |
| RUSH, CRYSTAL |
6Z-160198571 |
1 |
81.61 |
4271********1757 |
104900 |
04/01/14 |
| SANSONE, KAITLIN |
6Z-501762016 |
1 |
53.08 |
4121********4745 |
062008 |
04/01/14 |
| SARRIS, STEPHANIE |
6Z-57283934 |
1 |
81.61 |
3797*******1002 |
111791 |
04/01/14 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
51.64 |
4029********2346 |
062008 |
04/01/14 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
79.00 |
4258********0958 |
080053 |
04/01/14 |
| SHORTER, KATIE |
6Z-533442716 |
1 |
51.64 |
4430********4524 |
026889 |
04/01/14 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
687271 |
04/01/14 |
| SIEGLEN, TALLEY |
6Z-204315185 |
1 |
69.00 |
6011********9577 |
00153R |
04/01/14 |
| SIMKINS, RACHEL |
6Z-372477771 |
1 |
79.00 |
5109********0609 |
H69964 |
04/01/14 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
61.21 |
4258********5462 |
078083 |
04/01/14 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
44.25 |
4264********9797 |
025026 |
04/01/14 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
59.00 |
4264********9797 |
025077 |
04/01/14 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
60.24 |
4737********7863 |
874947 |
04/01/14 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
64.90 |
4029********6479 |
062009 |
04/01/14 |
| SPRINGFIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********7678 |
062009 |
04/01/14 |
| STINSON, DAVID |
6Z-6699111 |
1 |
41.76 |
4147********9101 |
00271C |
04/01/14 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
00258C |
04/01/14 |
| STODDARD, GEORGIA |
6Z-676687880 |
1 |
81.61 |
4029********5463 |
062008 |
04/01/14 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4029********4538 |
062009 |
04/01/14 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4737********7193 |
196040 |
04/01/14 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00146B |
04/01/14 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
64.90 |
4029********2937 |
062009 |
04/01/14 |
| WOLTERS, AMANDA |
6Z-535635448 |
1 |
79.00 |
4737********8840 |
067664 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.61 |
| 12 |
MasterCard |
720.16 |
| 80 |
Visa |
4605.91 |
| 3 |
Discover |
229.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5735.29 |