Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTAMURO, JESSICA |
6Z-537772652 |
1 |
50.90 |
4737********0988 |
191997 |
06/01/14 |
| AMENT, TRACEY |
6Z-184991685 |
1 |
41.27 |
4226********6382 |
09596C |
06/01/14 |
| AUGUSTINE, JOSEPH |
6Z-659564538 |
1 |
79.00 |
4258********0503 |
052081 |
06/01/14 |
| BARNES, GUYLAINE |
6Z-697871816 |
1 |
59.00 |
4737********4934 |
421820 |
06/01/14 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
51.64 |
4029********6399 |
070320 |
06/01/14 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
051060 |
06/01/14 |
| BIGLER, NAOMI |
6Z-585939220 |
1 |
41.37 |
4311********4970 |
001527 |
06/01/14 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
71.28 |
4482********2951 |
070321 |
06/01/14 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
005397 |
06/01/14 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.64 |
4121********6287 |
070321 |
06/01/14 |
| BORRIS, JAMIE |
6Z-924651216 |
1 |
51.42 |
4121********5143 |
070320 |
06/01/14 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
051070 |
06/01/14 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
51.64 |
4264********1383 |
005338 |
06/01/14 |
| BRAHMA, MRIDU |
6Z-101253251 |
1 |
39.00 |
3772*******1000 |
148071 |
06/01/14 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
49.99 |
4258********4577 |
050090 |
06/01/14 |
| CAMPBELL, SHERIE |
6Z-652322143 |
1 |
49.00 |
4888********0643 |
005353 |
06/01/14 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
004490 |
06/01/14 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
41.27 |
5490********9336 |
00535B |
06/01/14 |
| CHEESEMAN, GARY |
6Z-904677406 |
1 |
41.76 |
4029********1756 |
070320 |
06/01/14 |
| CLARK-SULLIVAN, STACY |
6Z-943773901 |
1 |
42.74 |
4258********6634 |
050103 |
06/01/14 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
736847 |
06/01/14 |
| COLLINS, LARITA |
6Z-231511109 |
1 |
49.00 |
5109********0659 |
H75296 |
06/01/14 |
| CORRELL, CRYSTAL |
6Z-917541362 |
1 |
71.57 |
4018********7168 |
085092 |
06/01/14 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
369740 |
06/01/14 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
20.00 |
4258********6746 |
051047 |
06/01/14 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
54.31 |
4121********7074 |
070320 |
06/01/14 |
| DIEDOARDO, ANNETTE |
6Z-136938230 |
1 |
39.00 |
4828********3012 |
191996 |
06/01/14 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
59.00 |
4264********1283 |
005304 |
06/01/14 |
| DRAPER, REBECCA |
6Z-539298627 |
1 |
40.78 |
4737********1679 |
368164 |
06/01/14 |
| DUNCAN, MANDY |
6Z-562893070 |
1 |
71.28 |
4018********0202 |
085089 |
06/01/14 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
51.64 |
4029********4462 |
070321 |
06/01/14 |
| DUTRA, PHILLIP |
6Z-960729734 |
1 |
63.34 |
5109********2124 |
H76708 |
06/01/14 |
| DYKES, CHRISTINA |
6Z-71744623 |
1 |
42.25 |
4037********3672 |
701030 |
06/01/14 |
| EISENBERGER, CINDY |
6Z-169195337 |
1 |
39.00 |
5152********2450 |
092816 |
06/01/14 |
| ENNIS, BRITTANY |
6Z-709462053 |
1 |
81.61 |
4737********9545 |
162928 |
06/01/14 |
| EPISCOPO, JESSE |
6Z-751150510 |
1 |
72.73 |
4430********2408 |
300264 |
06/01/14 |
| FANTINE, RENEE |
6Z-138598504 |
1 |
61.21 |
4256********7764 |
160133 |
06/01/14 |
| FERNANDEZ, CANDACE |
6Z-767013815 |
1 |
81.61 |
6011********2608 |
00108R |
06/01/14 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********7500 |
369859 |
06/01/14 |
| FORTUNE, SHALLAN |
6Z-777667267 |
1 |
59.00 |
4430********1843 |
300295 |
06/01/14 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
64.90 |
4121********0120 |
070321 |
06/01/14 |
| GARCIA, ROSSLYN |
6Z-554382591 |
1 |
39.00 |
4266********8395 |
09599B |
06/01/14 |
| GARRETT, TIFFANY |
6Z-455483268 |
1 |
81.61 |
6011********1652 |
00110R |
06/01/14 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
41.16 |
4427********8718 |
431448 |
06/01/14 |
| HALL, JULIE |
6Z-23744609 |
1 |
63.54 |
4430********8168 |
300360 |
06/01/14 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********7865 |
422581 |
06/01/14 |
| HARDING, ANGELA |
6Z-188848012 |
1 |
42.25 |
4121********6110 |
070321 |
06/01/14 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********5356 |
00533Z |
06/01/14 |
| HARPER, MARIE |
6Z-80642344 |
1 |
49.00 |
5287********0965 |
441687 |
06/01/14 |
| HARRIS, JACLYN |
6Z-971874519 |
1 |
41.76 |
4430********8824 |
369812 |
06/01/14 |
| HARRISON, CARRIE |
6Z-524521647 |
1 |
81.61 |
4741********5811 |
368447 |
06/01/14 |
| HARRISON, RUTH |
6Z-6369384 |
1 |
81.61 |
4266********7357 |
09644B |
06/01/14 |
| HASTINGS, REGINA |
6Z-738110276 |
1 |
62.43 |
4427********7601 |
764102 |
06/01/14 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
79.00 |
4121********0201 |
070321 |
06/01/14 |
| JONES, SIGNE |
6Z-272072145 |
1 |
79.00 |
4737********7546 |
164492 |
06/01/14 |
| KEEBLER, JULIE |
6Z-566228815 |
1 |
51.44 |
4121********7399 |
070319 |
06/01/14 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6570 |
300292 |
06/01/14 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
63.17 |
4357********8712 |
070205 |
06/01/14 |
| KULESZA, CHELSEA |
6Z-530268031 |
1 |
81.61 |
4802********7255 |
096562 |
06/01/14 |
| LAFAZIA, VERONICA |
6Z-521724871 |
1 |
61.21 |
4121********0887 |
070320 |
06/01/14 |
| LANE, MATTHEW |
6Z-795513383 |
1 |
61.21 |
5178********5120 |
09667Z |
06/01/14 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
42.74 |
4430********2189 |
300255 |
06/01/14 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********7244 |
09640C |
06/01/14 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
59.00 |
3712*******3008 |
188337 |
06/01/14 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
51.03 |
4258********9993 |
050091 |
06/01/14 |
| MARTIN, CAROLE |
6Z-399786252 |
1 |
39.00 |
4121********5850 |
070321 |
06/01/14 |
| MASSETTI, BRITTANY |
6Z-426421610 |
1 |
81.61 |
4477********4367 |
164182 |
06/01/14 |
| MAY, SIERRA |
6Z-688473156 |
1 |
39.00 |
5178********9388 |
09618Z |
06/01/14 |
| MCDONALD, KELLY |
6Z-599603998 |
1 |
81.61 |
4430********2919 |
300297 |
06/01/14 |
| MICHAELS, HEATHER |
6Z-331003212 |
1 |
51.03 |
4121********5433 |
070321 |
06/01/14 |
| MILLAR, PAIGE |
6Z-896967975 |
1 |
81.61 |
4737********9997 |
138865 |
06/01/14 |
| MOREHOUSE, CHRIS |
6Z-106803287 |
1 |
54.72 |
4737********0296 |
138867 |
06/01/14 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
194641 |
06/01/14 |
| NARDELLI, NIKKI |
6Z-723097851 |
1 |
15.80 |
4029********8390 |
070320 |
06/01/14 |
| O NEILL, MEGHAN |
6Z-972213397 |
1 |
72.44 |
4427********5976 |
363282 |
06/01/14 |
| PATRICK, DONNA |
6Z-91427798 |
1 |
81.61 |
4311********1015 |
001481 |
06/01/14 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
300233 |
06/01/14 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
49.00 |
4447********1468 |
001543 |
06/01/14 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
070320 |
06/01/14 |
| RAMSEY, WANDA |
6Z-17179036 |
1 |
81.61 |
4121********6703 |
070319 |
06/01/14 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
09625P |
06/01/14 |
| REED, ANGIE |
6Z-847984500 |
1 |
73.60 |
5178********5271 |
09634Z |
06/01/14 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
09642G |
06/01/14 |
| RENSHAW, VALERIE |
6Z-838938410 |
1 |
71.96 |
5178********0117 |
09620Z |
06/01/14 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
54.31 |
4430********7668 |
369834 |
06/01/14 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
51.64 |
4258********7598 |
051042 |
06/01/14 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
070321 |
06/01/14 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4121********3218 |
070321 |
06/01/14 |
| RUSSO, DIANA |
6Z-219250773 |
1 |
81.61 |
5178********9274 |
09670B |
06/01/14 |
| SACHETTE, GLENN |
6Z-265134990 |
1 |
72.73 |
4121********6908 |
070320 |
06/01/14 |
| SACKEY, STEPHANIE |
6Z-9329925 |
1 |
4.23 |
6011********1344 |
00194R |
06/01/14 |
| SANSONE, KAITLIN |
6Z-501762016 |
1 |
9.80 |
4121********4745 |
070320 |
06/01/14 |
| SARRIS, STEPHANIE |
6Z-57283934 |
1 |
81.61 |
3797*******1002 |
198151 |
06/01/14 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
070321 |
06/01/14 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
050128 |
06/01/14 |
| SHERLOCK, MARGARET |
6Z-146145993 |
1 |
40.53 |
4744********3290 |
180639 |
06/01/14 |
| SHORT, OLIVIA |
6Z-716745535 |
1 |
51.85 |
5465********8898 |
H75578 |
06/01/14 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
267233 |
06/01/14 |
| SIEGLEN, TALLEY |
6Z-204315185 |
1 |
69.00 |
6011********9577 |
00110R |
06/01/14 |
| SIMKINS, RACHEL |
6Z-372477771 |
1 |
79.00 |
5109********0609 |
H78276 |
06/01/14 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********9222 |
070321 |
06/01/14 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
59.25 |
4258********5462 |
052107 |
06/01/14 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********9797 |
005366 |
06/01/14 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
64.90 |
4264********9797 |
005364 |
06/01/14 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
61.24 |
4737********7863 |
191998 |
06/01/14 |
| SPENCER, KIM |
6Z-964493959 |
1 |
75.34 |
4029********0144 |
070320 |
06/01/14 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
11.80 |
4029********6479 |
070320 |
06/01/14 |
| SPRINGFIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********7678 |
070321 |
06/01/14 |
| STINSON, DAVID |
6Z-6699111 |
1 |
43.12 |
4147********9101 |
09637C |
06/01/14 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
09638C |
06/01/14 |
| STODDARD, GEORGIA |
6Z-676687880 |
1 |
81.61 |
4029********5463 |
070320 |
06/01/14 |
| SZYMANSKI, SARAH |
6Z-419985675 |
1 |
81.61 |
4258********2123 |
050117 |
06/01/14 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
64.90 |
4029********4538 |
070320 |
06/01/14 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4737********7193 |
452046 |
06/01/14 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00178B |
06/01/14 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
59.00 |
4029********2937 |
070320 |
06/01/14 |
| WEBSTER, STACY |
6Z-894309264 |
1 |
39.00 |
4430********9645 |
369864 |
06/01/14 |
| WOLTEMATE, CAROL |
6Z-442324129 |
1 |
81.61 |
6011********3855 |
00143P |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
179.61 |
| 16 |
MasterCard |
934.72 |
| 94 |
Visa |
5350.44 |
| 5 |
Discover |
318.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6782.83 |