Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGIA |
PX-00011 |
A |
37.00 |
4430********1342 |
801944 |
01/08/14 |
| ANDERSON, MICHELLE |
PX-00032 |
A |
37.00 |
4733********9731 |
000127 |
01/08/14 |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
00800R |
01/08/14 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
05470Z |
01/08/14 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
05444Z |
01/08/14 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********7724 |
014284 |
01/08/14 |
| BENDEL, KARRI |
PX-00218 |
A |
37.00 |
4791********8769 |
010820 |
01/08/14 |
| BERGER, MARIE |
PX-00463 |
A |
37.00 |
4479********6369 |
008965 |
01/08/14 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
609467 |
01/08/14 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
008444 |
01/08/14 |
| BRANTNER, CRYSTAL |
PX-00443 |
A |
29.00 |
4427********2242 |
663191 |
01/08/14 |
| BRANTNER, DESSERAE |
PX-00169 |
A |
29.00 |
4427********8698 |
292252 |
01/08/14 |
| BRISCO, JULIE |
PX-00428 |
A |
37.00 |
4427********2171 |
963474 |
01/08/14 |
| BURNETT, BARBARA |
PX-00431 |
A |
112.00 |
6011********8644 |
00867P |
01/08/14 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
803380 |
01/08/14 |
| CALLA, CRYSTAL |
PX-00386 |
A |
37.00 |
4430********8947 |
802055 |
01/08/14 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
802199 |
01/08/14 |
| CHASE, LEAH |
PX-00356 |
A |
37.00 |
4313********7025 |
025859 |
01/08/14 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7611 |
850408 |
01/08/14 |
| CONNERS, CARA |
PX-00282 |
A |
37.00 |
5103********8900 |
009176 |
01/08/14 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
05392C |
01/08/14 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
02583Z |
01/08/14 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
802405 |
01/08/14 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
87.00 |
5466********7234 |
02581Z |
01/08/14 |
| DAVIES, ANDREA |
PX-00254 |
A |
37.00 |
6011********0376 |
00810C |
01/08/14 |
| DONOVAN, JILL |
PX-00413 |
A |
37.00 |
4733********9357 |
000155 |
01/08/14 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
802211 |
01/08/14 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
803476 |
01/08/14 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********2351 |
025894 |
01/08/14 |
| EBBERT, CANDICE |
PX-00481 |
A |
37.00 |
4311********2785 |
008860 |
01/08/14 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
056459 |
01/08/14 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
802073 |
01/08/14 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
05441Z |
01/08/14 |
| FARBAUGH, ANNA |
PX-00357 |
A |
37.00 |
4640********7907 |
05440B |
01/08/14 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
008509 |
01/08/14 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
802463 |
01/08/14 |
| GARGUILO, DIANA |
PX-00422 |
A |
37.00 |
4147********2664 |
05418C |
01/08/14 |
| GEIGER, MOLLY |
PX-00493 |
A |
37.00 |
4427********8828 |
292251 |
01/08/14 |
| GHUBRIL, PATTI |
PX-00421 |
A |
37.00 |
5333********3011 |
382351 |
01/08/14 |
| GLASER, JULIE |
PX-00308 |
A |
37.00 |
4430********1241 |
803546 |
01/08/14 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
801984 |
01/08/14 |
| GRAFF, SHERYL |
PX-00472 |
A |
37.00 |
5452********1046 |
05472Z |
01/08/14 |
| GRIMM, LYNNE |
PX-00040 |
A |
37.00 |
4802********9791 |
054591 |
01/08/14 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
803641 |
01/08/14 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
00847R |
01/08/14 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
802245 |
01/08/14 |
| HANNA, GERTRUD TRUD |
PX-00459 |
A |
37.00 |
4788********2169 |
009982 |
01/08/14 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
05424C |
01/08/14 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
385127 |
01/08/14 |
| HATCHER, YOLANDA |
PX-00189 |
A |
37.00 |
5175********5201 |
B36592 |
01/08/14 |
| HAYDEN, DENISE DEE |
PX-00450 |
A |
37.00 |
3717*******1018 |
169966 |
01/08/14 |
| HAYDEN, ERIN |
PX-00412 |
A |
37.00 |
4479********1662 |
008976 |
01/08/14 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
803815 |
01/08/14 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
663188 |
01/08/14 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
802064 |
01/08/14 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
05402P |
01/08/14 |
| HUGHES, ANNE |
PX-00424 |
A |
37.00 |
4733********2462 |
000188 |
01/08/14 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
802213 |
01/08/14 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********6113 |
028698 |
01/08/14 |
| HUNTER, TAMMY |
PX-00033 |
A |
62.00 |
5508********6632 |
429731 |
01/08/14 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********2274 |
803398 |
01/08/14 |
| JOHNSON, JENN |
PX-00451 |
A |
37.00 |
4430********2925 |
802227 |
01/08/14 |
| JOHNSTON, CHAUNCEY |
PX-00392 |
A |
37.00 |
4427********6022 |
884703 |
01/08/14 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
802319 |
01/08/14 |
| KAJEKAR, PRIYANKA |
PX-00253 |
A |
37.00 |
5178********1855 |
05466Z |
01/08/14 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
802252 |
01/08/14 |
| KENNEDY, KATHLEEN |
PX-00446 |
A |
29.00 |
5465********5415 |
H35803 |
01/08/14 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
133923 |
01/08/14 |
| KINDER, NANCY |
PX-00416 |
A |
29.00 |
5107********6301 |
382368 |
01/08/14 |
| KOLLING, COLLEEN |
PX-00406 |
A |
37.00 |
4266********1904 |
05382C |
01/08/14 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
802353 |
01/08/14 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********3897 |
T4180B |
01/08/14 |
| KRATZER, CHRISTINA |
PX-00396 |
A |
37.00 |
4147********6507 |
05434C |
01/08/14 |
| LABELLA, DENISE |
PX-00415 |
A |
25.00 |
4733********0561 |
000206 |
01/08/14 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
578674 |
01/08/14 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
008465 |
01/08/14 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
28484B |
01/08/14 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
963472 |
01/08/14 |
| LOOMIS, BETTY |
PX-00074 |
A |
29.00 |
5508********0468 |
287721 |
01/08/14 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
05409A |
01/08/14 |
| MAYS, VICKIE |
PX-00435 |
A |
37.00 |
4430********0711 |
803861 |
01/08/14 |
| MCCLELLAN, SUSAN SUE |
PX-00289 |
A |
37.00 |
4430********2157 |
803857 |
01/08/14 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
809806 |
01/08/14 |
| MCDONALD, DENISE |
PX-00257 |
A |
49.00 |
4419********1333 |
010808 |
01/08/14 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
000218 |
01/08/14 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
472931 |
01/08/14 |
| MULKERRINS, MARY ANN |
PX-00172 |
A |
37.00 |
4430********3959 |
803736 |
01/08/14 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
474124 |
01/08/14 |
| MYERS, SARAH |
PX-00399 |
A |
37.00 |
4034********9096 |
028697 |
01/08/14 |
| NAGY, COURTNEY |
PX-00393 |
A |
29.00 |
4430********1767 |
803289 |
01/08/14 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
803657 |
01/08/14 |
| NICHOLSON, NICOLE |
PX-00295 |
A |
37.00 |
4427********6189 |
292249 |
01/08/14 |
| O CONNELL, NICOLE |
PX-00362 |
A |
37.00 |
4430********1892 |
802109 |
01/08/14 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
385149 |
01/08/14 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********1213 |
801999 |
01/08/14 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
008537 |
01/08/14 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
05391Z |
01/08/14 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
16257P |
01/08/14 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
802397 |
01/08/14 |
| PIKE, VALERIE |
PX-00312 |
A |
37.00 |
5491********1092 |
00858P |
01/08/14 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
05441B |
01/08/14 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
385137 |
01/08/14 |
| RHODES, CAROL |
PX-00468 |
A |
37.00 |
4430********2137 |
803850 |
01/08/14 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4266********4683 |
05375B |
01/08/14 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
000241 |
01/08/14 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
385138 |
01/08/14 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
008876 |
01/08/14 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
052123 |
01/08/14 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B36627 |
01/08/14 |
| SPAGNOL, SUSAN |
PX-00364 |
A |
37.00 |
4427********1197 |
304219 |
01/08/14 |
| SPIRK, TRACY |
PX-00199 |
A |
29.00 |
4430********6468 |
802507 |
01/08/14 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********9269 |
02584B |
01/08/14 |
| SWAIN, SONDRA |
PX-00133 |
A |
37.00 |
5243********7912 |
008647 |
01/08/14 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
382349 |
01/08/14 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
803636 |
01/08/14 |
| THOMAS, ELISSA |
PX-00492 |
A |
37.00 |
5107********7640 |
382347 |
01/08/14 |
| THOR, SARAH |
PX-00347 |
A |
37.00 |
4427********3233 |
709391 |
01/08/14 |
| TIMMS, REBECCA |
PX-00439 |
A |
37.00 |
4430********8389 |
802091 |
01/08/14 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
05448A |
01/08/14 |
| TREMEL, KIM |
PX-00436 |
A |
37.00 |
6011********6350 |
00806R |
01/08/14 |
| ULANOWICZ, THERESA |
PX-00491 |
A |
37.00 |
4733********0454 |
000259 |
01/08/14 |
| VAN MATER, DEBRA |
PX-00465 |
A |
29.00 |
4147********0421 |
05387C |
01/08/14 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
803832 |
01/08/14 |
| VRANE, AMY |
PX-00414 |
A |
37.00 |
4536********1802 |
001732 |
01/08/14 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
627743 |
01/08/14 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
803573 |
01/08/14 |
| WENTLEY, DANA |
PX-00338 |
A |
37.00 |
4311********7513 |
008593 |
01/08/14 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
382335 |
01/08/14 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
05447C |
01/08/14 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
515598 |
01/08/14 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
025862 |
01/08/14 |
| WILSON, NICOLE |
PX-00101 |
A |
54.00 |
5146********4969 |
6C37F9 |
01/08/14 |
| WOWK, VALERIE |
PX-00469 |
A |
29.00 |
4430********1766 |
803874 |
01/08/14 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
00885R |
01/08/14 |
| ZINK, LAURA |
PX-00502 |
A |
37.00 |
4153********8705 |
000274 |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 33 |
MasterCard |
1391.00 |
| 94 |
Visa |
3540.00 |
| 6 |
Discover |
289.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5294.00 |