Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, HANNAH |
6Z-467704538 |
1 |
39.00 |
4430********9645 |
014238 |
07/01/14 |
| ALTAMURO, JESSICA |
6Z-537772652 |
1 |
66.52 |
4737********0988 |
734873 |
07/01/14 |
| AMENT, TRACEY |
6Z-184991685 |
1 |
40.78 |
4226********6382 |
00136C |
07/01/14 |
| BARNES, GUYLAINE |
6Z-697871816 |
1 |
59.00 |
4737********4934 |
778192 |
07/01/14 |
| BARTON, ANGELA |
6Z-292076631 |
1 |
10.00 |
4029********6399 |
061005 |
07/01/14 |
| BIAFORE, KRISTALENA |
6Z-753899685 |
1 |
51.64 |
4258********2045 |
066044 |
07/01/14 |
| BLACKMAN, JUSTINA |
6Z-598726591 |
1 |
71.28 |
4482********2951 |
061005 |
07/01/14 |
| BLEILER, KAREN |
6Z-449722671 |
1 |
51.64 |
4313********3561 |
015001 |
07/01/14 |
| BORRIS, CAROL |
6Z-462033125 |
1 |
50.23 |
4121********6287 |
061005 |
07/01/14 |
| BORRIS, JAMIE |
6Z-924651216 |
1 |
54.72 |
4121********5143 |
061004 |
07/01/14 |
| BRADLEY, BETTY |
6Z-815139065 |
1 |
51.64 |
4258********9890 |
064078 |
07/01/14 |
| BRADLEY, VANESSA |
6Z-860211390 |
1 |
49.99 |
4264********1383 |
015081 |
07/01/14 |
| BRICE, CHYRSTAL |
6Z-528581199 |
1 |
10.00 |
4258********4577 |
066049 |
07/01/14 |
| CAMPBELL, SHERIE |
6Z-652322143 |
1 |
50.78 |
4888********0643 |
015045 |
07/01/14 |
| CARCILLO, MELANIE |
6Z-961735507 |
1 |
59.00 |
4139********6708 |
025125 |
07/01/14 |
| CASEY, KRISTIN |
6Z-892835281 |
1 |
41.27 |
5490********9336 |
01500B |
07/01/14 |
| CHEESEMAN, GARY |
6Z-904677406 |
1 |
41.76 |
4029********1756 |
061004 |
07/01/14 |
| CLARK-SULLIVAN, STACY |
6Z-943773901 |
1 |
44.70 |
4258********6634 |
065024 |
07/01/14 |
| COLLAZO, AMANDA |
6Z-231305684 |
1 |
81.61 |
6011********0738 |
00153R |
07/01/14 |
| COLLAZO, OLGA |
6Z-866448426 |
1 |
81.61 |
4259********7071 |
775884 |
07/01/14 |
| COLLINS, LARITA |
6Z-231511109 |
1 |
49.00 |
5109********0659 |
H65981 |
07/01/14 |
| CORRELL, CRYSTAL |
6Z-917541362 |
1 |
71.86 |
4018********7168 |
018172 |
07/01/14 |
| COX, KAREN |
6Z-187206407 |
1 |
51.64 |
4430********3431 |
091653 |
07/01/14 |
| CRESPO, CHRIS |
6Z-207416309 |
1 |
20.00 |
4258********6746 |
064111 |
07/01/14 |
| CULLEN, SUZANNE |
6Z-25514204 |
1 |
53.49 |
4121********7074 |
061004 |
07/01/14 |
| DEIBERT, IRENE |
6Z-552729721 |
1 |
81.61 |
4477********3113 |
291147 |
07/01/14 |
| DIEDOARDO, ANNETTE |
6Z-136938230 |
1 |
42.25 |
4828********3012 |
667653 |
07/01/14 |
| DIMATTEO, FAITHE |
6Z-917809402 |
1 |
81.61 |
4778********5123 |
554084 |
07/01/14 |
| DOBIES, LORRAINE |
6Z-40051632 |
1 |
81.61 |
5178********2494 |
00168Z |
07/01/14 |
| DOLLARD, NINA |
6Z-455807407 |
1 |
59.00 |
4264********1283 |
015067 |
07/01/14 |
| DRAPER, REBECCA |
6Z-539298627 |
1 |
39.00 |
4737********1679 |
667647 |
07/01/14 |
| DUNCAN, MANDY |
6Z-562893070 |
1 |
69.00 |
4018********0202 |
018174 |
07/01/14 |
| DUNKELBERGER, MELANIE |
6Z-910835362 |
1 |
49.99 |
4029********4462 |
061005 |
07/01/14 |
| DUTRA, PHILLIP |
6Z-960729734 |
1 |
59.00 |
5109********2124 |
H66956 |
07/01/14 |
| EISENBERGER, CINDY |
6Z-169195337 |
1 |
39.00 |
5152********2450 |
171677 |
07/01/14 |
| ENNIS, BRITTANY |
6Z-709462053 |
1 |
79.00 |
4737********9545 |
666069 |
07/01/14 |
| FANTINE, RENEE |
6Z-138598504 |
1 |
59.25 |
4256********7764 |
111601 |
07/01/14 |
| FERGUSON, ANGELA |
6Z-875465113 |
1 |
39.00 |
4430********9484 |
091806 |
07/01/14 |
| FERNANDEZ, CANDACE |
6Z-767013815 |
1 |
81.61 |
6011********2608 |
00148R |
07/01/14 |
| FLETCHER, CYNTHIA |
6Z-19880491 |
1 |
39.00 |
4430********7500 |
091755 |
07/01/14 |
| FREELAND, TRISTAN |
6Z-401860025 |
1 |
59.00 |
4121********0120 |
061005 |
07/01/14 |
| GARCIA, ROSSLYN |
6Z-554382591 |
1 |
39.00 |
4266********8395 |
00155B |
07/01/14 |
| GARRETT, TIFFANY |
6Z-455483268 |
1 |
79.00 |
6011********1652 |
00180R |
07/01/14 |
| GEMIGNANI, BOB |
6Z-611171172 |
1 |
9.80 |
4119********3478 |
061004 |
07/01/14 |
| GRASCH, KERRI |
6Z-891916729 |
1 |
41.16 |
4427********8718 |
138319 |
07/01/14 |
| GRAY, ASHLEY |
6Z-574618611 |
1 |
81.61 |
5187********0697 |
001322 |
07/01/14 |
| HALL, JULIE |
6Z-23744609 |
1 |
65.02 |
4430********8168 |
091747 |
07/01/14 |
| HAMBERGER, STEFANIE |
6Z-63042367 |
1 |
64.90 |
4737********7865 |
735771 |
07/01/14 |
| HARDING, ANGELA |
6Z-188848012 |
1 |
43.23 |
4121********6110 |
061006 |
07/01/14 |
| HARKELI, JESSICA |
6Z-19966288 |
1 |
81.61 |
5466********5356 |
01502Z |
07/01/14 |
| HARPER, MARIE |
6Z-80642344 |
1 |
49.00 |
5287********0965 |
275613 |
07/01/14 |
| HARRIS, JACLYN |
6Z-971874519 |
1 |
39.00 |
4430********8824 |
014191 |
07/01/14 |
| HARRISON, RUTH |
6Z-6369384 |
1 |
81.61 |
4266********7357 |
00140B |
07/01/14 |
| HASTINGS, REGINA |
6Z-738110276 |
1 |
63.54 |
4427********7601 |
179449 |
07/01/14 |
| HEINING, CANDICE |
6Z-755672222 |
1 |
79.00 |
4121********0201 |
061004 |
07/01/14 |
| JONES, SIGNE |
6Z-272072145 |
1 |
79.00 |
4737********7546 |
667650 |
07/01/14 |
| KEEBLER, JULIE |
6Z-566228815 |
1 |
51.85 |
4121********7399 |
061005 |
07/01/14 |
| KETTNER, MARYBETH |
6Z-3305309 |
1 |
64.90 |
4430********6570 |
014373 |
07/01/14 |
| KIRKLAND, JOSHUA |
6Z-167097616 |
1 |
62.43 |
4357********8712 |
060846 |
07/01/14 |
| KULESZA, CHELSEA |
6Z-530268031 |
1 |
81.61 |
4802********7255 |
001687 |
07/01/14 |
| LANE, MATTHEW |
6Z-795513383 |
1 |
61.21 |
5178********5120 |
00197Z |
07/01/14 |
| LEWIS, CHRISTINE |
6Z-766705985 |
1 |
41.27 |
4029********8620 |
061006 |
07/01/14 |
| LLEWELLYN, SARAH |
6Z-60838107 |
1 |
59.00 |
4479********9026 |
001890 |
07/01/14 |
| LODGE, DEBORAH |
6Z-520159023 |
1 |
79.00 |
4147********7244 |
00173C |
07/01/14 |
| MADALONE, ASHLEY |
6Z-870857413 |
1 |
15.80 |
4264********1032 |
015025 |
07/01/14 |
| MAIORUNO, MICHELLE |
6Z-63243664 |
1 |
59.00 |
3712*******3008 |
124321 |
07/01/14 |
| MALANDRUCCOLO, CHARLENE |
6Z-725037152 |
1 |
49.00 |
4258********9993 |
066039 |
07/01/14 |
| MARTIN, CAROLE |
6Z-399786252 |
1 |
39.00 |
4121********5850 |
061004 |
07/01/14 |
| MASSETTI, BRITTANY |
6Z-426421610 |
1 |
15.80 |
4477********4367 |
291148 |
07/01/14 |
| MAY, SIERRA |
6Z-688473156 |
1 |
39.00 |
5178********9388 |
00179Z |
07/01/14 |
| MCDONALD, KELLY |
6Z-599603998 |
1 |
79.00 |
4430********2919 |
014360 |
07/01/14 |
| MICHAELS, HEATHER |
6Z-331003212 |
1 |
49.00 |
4121********5433 |
061005 |
07/01/14 |
| MILLAR, PAIGE |
6Z-896967975 |
1 |
81.61 |
4737********9997 |
778190 |
07/01/14 |
| MOREHOUSE, CHRIS |
6Z-106803287 |
1 |
54.31 |
4737********0296 |
780936 |
07/01/14 |
| MORTON, DENNIS |
6Z-554810245 |
1 |
64.90 |
4828********7048 |
667010 |
07/01/14 |
| NARDELLI, NIKKI |
6Z-723097851 |
1 |
15.80 |
4029********8390 |
061004 |
07/01/14 |
| O NEILL, MEGHAN |
6Z-972213397 |
1 |
73.02 |
4427********5976 |
385805 |
07/01/14 |
| PATRICK, DONNA |
6Z-91427798 |
1 |
81.61 |
4311********1015 |
001314 |
07/01/14 |
| PLASTER, PATRICIA |
6Z-768781020 |
1 |
51.64 |
4430********2893 |
091797 |
07/01/14 |
| PLEASANTON, MALLORY |
6Z-915937226 |
1 |
49.00 |
4447********1468 |
001325 |
07/01/14 |
| POTERE, PAMELA |
6Z-792508400 |
1 |
67.15 |
4121********5974 |
061005 |
07/01/14 |
| RAMSEY, WANDA |
6Z-17179036 |
1 |
81.61 |
4121********6703 |
061004 |
07/01/14 |
| RAPUANO, RUTHANN |
6Z-633578137 |
1 |
51.64 |
5178********1308 |
00189P |
07/01/14 |
| REED, ANGIE |
6Z-847984500 |
1 |
73.02 |
5178********5271 |
00174Z |
07/01/14 |
| REID, SUZANNE |
6Z-832749516 |
1 |
51.64 |
4312********4928 |
00154G |
07/01/14 |
| RENSHAW, VALERIE |
6Z-838938410 |
1 |
89.00 |
5178********0117 |
00152Z |
07/01/14 |
| RICHARDSON, RANDEE |
6Z-780082287 |
1 |
53.08 |
4430********7668 |
014233 |
07/01/14 |
| ROBINSON, JAMIE |
6Z-24844240 |
1 |
49.99 |
4258********7598 |
064096 |
07/01/14 |
| ROBINSON, JUDITH |
6Z-93891613 |
1 |
49.99 |
4121********4202 |
061005 |
07/01/14 |
| RODRIGUEZ, IRIS |
6Z-865477618 |
1 |
39.00 |
4121********3218 |
061004 |
07/01/14 |
| RUSSO, DIANA |
6Z-219250773 |
1 |
81.61 |
5178********9274 |
00191B |
07/01/14 |
| SACKEY, STEPHANIE |
6Z-9329925 |
1 |
40.78 |
6011********1344 |
00159R |
07/01/14 |
| SANSONE, KAITLIN |
6Z-501762016 |
1 |
9.80 |
4121********4745 |
061005 |
07/01/14 |
| SCOTT, MONICA |
6Z-491436221 |
1 |
49.99 |
4029********2346 |
061006 |
07/01/14 |
| SEWELL, SUZETTE |
6Z-661237136 |
1 |
81.61 |
4258********0958 |
063030 |
07/01/14 |
| SHERLOCK, MARGARET |
6Z-146145993 |
1 |
43.46 |
4744********3290 |
131203 |
07/01/14 |
| SHORT, OLIVIA |
6Z-716745535 |
1 |
51.44 |
5465********8898 |
H66222 |
07/01/14 |
| SHUPE, HEATHER |
6Z-776411771 |
1 |
51.64 |
5141********1278 |
049708 |
07/01/14 |
| SIEGLEN, TALLEY |
6Z-204315185 |
1 |
69.00 |
6011********9577 |
00129R |
07/01/14 |
| SMITH, ELIZABETH |
6Z-336906234 |
1 |
51.64 |
4029********9222 |
061006 |
07/01/14 |
| SNEAD, TAMMY |
6Z-981461211 |
1 |
59.25 |
4258********5462 |
065017 |
07/01/14 |
| SORDELET, DAVID |
6Z-701378422 |
1 |
48.68 |
4264********9797 |
015054 |
07/01/14 |
| SORDELET, IRIS |
6Z-184245966 |
1 |
64.90 |
4264********9797 |
015005 |
07/01/14 |
| SOTO, NORAIDA |
6Z-48904093 |
1 |
61.74 |
4737********7863 |
735774 |
07/01/14 |
| SPENCER, KIM |
6Z-964493959 |
1 |
74.47 |
4029********0144 |
061005 |
07/01/14 |
| SPINELLI, SHELLY |
6Z-256737428 |
1 |
59.00 |
4029********6479 |
061004 |
07/01/14 |
| SPRINGFIELD, BRANDINA |
6Z-91121072 |
1 |
51.64 |
4029********7678 |
061005 |
07/01/14 |
| STINSON, DAVID |
6Z-6699111 |
1 |
42.61 |
4147********9101 |
00147C |
07/01/14 |
| STINSON, TIFFANY |
6Z-854664505 |
1 |
51.64 |
4147********9101 |
00183C |
07/01/14 |
| STODDARD, GEORGIA |
6Z-676687880 |
1 |
79.00 |
4029********5463 |
061005 |
07/01/14 |
| SZYMANSKI, SARAH |
6Z-419985675 |
1 |
81.61 |
4258********2123 |
064069 |
07/01/14 |
| TARDITI, SAMANTHA |
6Z-111540927 |
1 |
59.00 |
4029********4538 |
061004 |
07/01/14 |
| TAYLOR, SUSAN |
6Z-716445925 |
1 |
51.64 |
4737********7193 |
778186 |
07/01/14 |
| TYLER, LINDA |
6Z-575124644 |
1 |
49.99 |
5121********8370 |
00101B |
07/01/14 |
| VANDYKE, SAMANTHA |
6Z-888641888 |
1 |
60.24 |
4430********4715 |
014219 |
07/01/14 |
| WEAVER, LAURA |
6Z-67304491 |
1 |
64.90 |
4029********2937 |
061005 |
07/01/14 |
| WEBSTER, STACY |
6Z-894309264 |
1 |
39.00 |
4430********9645 |
091787 |
07/01/14 |
| WINDER, DANIELLE |
6Z-850721979 |
1 |
51.44 |
4430********5967 |
014240 |
07/01/14 |
| WOLTEMATE, CAROL |
6Z-442324129 |
1 |
81.61 |
6011********3855 |
00151P |
07/01/14 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 17 |
MasterCard |
1030.65 |
| 95 |
Visa |
5173.52 |
| 6 |
Discover |
433.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6696.78 |