Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, GEORGIA |
PX-00011 |
A |
37.00 |
4430********1342 |
010675 |
02/10/14 |
| ANDERSON, MICHELLE |
PX-00032 |
A |
37.00 |
4733********9731 |
003617 |
02/10/14 |
| ARNOLD, LAURA |
PX-00265 |
A |
37.00 |
6011********7415 |
01025R |
02/10/14 |
| ATKISON, AMY |
PX-00090 |
A |
37.00 |
5466********9639 |
00970Z |
02/10/14 |
| BAILEY, KRISTIN |
PX-00196 |
A |
62.00 |
5466********6623 |
00958Z |
02/10/14 |
| BAIRHALTER, ANGELINA |
PX-00192 |
A |
29.00 |
4305********7724 |
007192 |
02/10/14 |
| BERGER, MARIE |
PX-00463 |
A |
37.00 |
4479********6369 |
010842 |
02/10/14 |
| BILL, AMBER |
PX-00270 |
A |
37.00 |
4427********8867 |
202382 |
02/10/14 |
| BLAIR, ERIN |
PX-00130 |
A |
37.00 |
4430********0056 |
010678 |
02/10/14 |
| BRADFORD, LAUREN |
PX-00380 |
A |
37.00 |
4311********5815 |
010585 |
02/10/14 |
| BRANTNER, CRYSTAL |
PX-00443 |
A |
29.00 |
4427********2242 |
311862 |
02/10/14 |
| BRISCO, JULIE |
PX-00428 |
A |
37.00 |
4427********2171 |
223686 |
02/10/14 |
| BURNETT, BARBARA |
PX-00431 |
A |
112.00 |
6011********8644 |
01024P |
02/10/14 |
| BYRNE, SARA |
PX-00293 |
A |
37.00 |
4430********9220 |
042076 |
02/10/14 |
| CALLA, CRYSTAL |
PX-00386 |
A |
37.00 |
4430********8947 |
042075 |
02/10/14 |
| CAMMARATA, KAREN |
PX-00170 |
A |
37.00 |
4430********6611 |
010619 |
02/10/14 |
| CHASE, LEAH |
PX-00356 |
A |
37.00 |
4313********7025 |
025025 |
02/10/14 |
| COLE, MELISSA |
PX-00274 |
A |
37.00 |
4427********7611 |
223685 |
02/10/14 |
| CONNERS, CARA |
PX-00282 |
A |
37.00 |
5103********8900 |
018039 |
02/10/14 |
| CORCORAN, DIANNE |
PX-00026 |
A |
29.00 |
4147********1784 |
00946C |
02/10/14 |
| CORNELIUS, AMY |
PX-00048 |
A |
37.00 |
4430********2503 |
042035 |
02/10/14 |
| CRIBBINS, PATRICIA |
PX-00036 |
A |
29.00 |
5490********1450 |
02500Z |
02/10/14 |
| DAMES, KATHLEEN |
PX-00383 |
A |
37.00 |
4430********7638 |
042097 |
02/10/14 |
| DANNENMUELLER, LINDA |
PX-00021 |
A |
87.00 |
5466********7234 |
02501Z |
02/10/14 |
| DELCROIX, MEGAN |
PX-00409 |
A |
37.00 |
4427********3352 |
345842 |
02/10/14 |
| DONOVAN, JILL |
PX-00413 |
A |
37.00 |
4733********9357 |
003645 |
02/10/14 |
| DROZDA, ERIN |
PX-00267 |
A |
37.00 |
4430********7240 |
010725 |
02/10/14 |
| DZEMYAN, DANIELLE |
PX-00195 |
A |
37.00 |
4430********4337 |
042043 |
02/10/14 |
| DZIUBEK, LAURA |
PX-00003 |
A |
37.00 |
4313********8918 |
025078 |
02/10/14 |
| EBBERT, CANDICE |
PX-00481 |
A |
37.00 |
4311********2785 |
010587 |
02/10/14 |
| FABINA, DEBRA |
PX-00251 |
A |
29.00 |
5103********0903 |
055332 |
02/10/14 |
| FABINA, TIFFANY |
PX-00334 |
A |
37.00 |
4430********0117 |
010659 |
02/10/14 |
| FALVEY, JULIE |
PX-00045 |
A |
37.00 |
5291********3330 |
00970Z |
02/10/14 |
| FARBAUGH, ANNA |
PX-00357 |
A |
37.00 |
4640********7907 |
00924B |
02/10/14 |
| FERRARO, SUSAN |
PX-00225 |
A |
87.00 |
4311********3115 |
010602 |
02/10/14 |
| FLAHERTY, NICOLETTE |
PX-00156 |
A |
29.00 |
4430********6741 |
042040 |
02/10/14 |
| GARGUILO, DIANA |
PX-00422 |
A |
37.00 |
4147********2664 |
00915C |
02/10/14 |
| GEIGER, MOLLY |
PX-00493 |
A |
37.00 |
4427********8828 |
302062 |
02/10/14 |
| GILES, COURTNEY |
PX-00204 |
A |
29.00 |
4427********9093 |
223687 |
02/10/14 |
| GLASER, JULIE |
PX-00308 |
A |
37.00 |
4430********1241 |
042104 |
02/10/14 |
| GOLDBERG, MARY |
PX-00057 |
A |
37.00 |
4388********8363 |
00919D |
02/10/14 |
| GOLUBSKI, PAMELA |
PX-00061 |
A |
37.00 |
4430********6655 |
010734 |
02/10/14 |
| GRAFF, SHERYL |
PX-00472 |
A |
37.00 |
5452********1046 |
01000Z |
02/10/14 |
| GRIMM, LYNNE |
PX-00040 |
A |
37.00 |
4802********9791 |
009772 |
02/10/14 |
| GROGAN, MARIE |
PX-00120 |
A |
62.00 |
4430********5454 |
042038 |
02/10/14 |
| GUENIN, ANITA |
PX-00002 |
A |
29.00 |
6011********6778 |
01081R |
02/10/14 |
| HAGERMAN, RAENETT |
PX-00122 |
A |
37.00 |
4430********1371 |
042095 |
02/10/14 |
| HANNA, GERTRUD TRUD |
PX-00459 |
A |
37.00 |
4788********2169 |
006946 |
02/10/14 |
| HARANCHER, SUSAN |
PX-00028 |
A |
37.00 |
4147********4421 |
00938C |
02/10/14 |
| HARRISON, AMY |
PX-00027 |
A |
37.00 |
5107********8869 |
029531 |
02/10/14 |
| HAYDEN, DENISE DEE |
PX-00450 |
A |
37.00 |
3717*******1018 |
188844 |
02/10/14 |
| HAYDEN, ERIN |
PX-00412 |
A |
37.00 |
4479********1662 |
010843 |
02/10/14 |
| HEINAUER, JENNIFER |
PX-00374 |
A |
37.00 |
4430********3071 |
010690 |
02/10/14 |
| HOERSTER, MEGHAN |
PX-00205 |
A |
37.00 |
4427********8219 |
801460 |
02/10/14 |
| HOLLYWOOD, KRISTIN |
PX-00281 |
A |
37.00 |
4430********2423 |
042148 |
02/10/14 |
| HORN, CAROL |
PX-00015 |
A |
37.00 |
5240********5719 |
00947P |
02/10/14 |
| HUGHES, ANNE |
PX-00424 |
A |
37.00 |
4733********2462 |
003679 |
02/10/14 |
| HUMES, SARAH |
PX-00543 |
A |
29.00 |
4733********9854 |
003680 |
02/10/14 |
| HUNT, DANNIELLE |
PX-00263 |
A |
37.00 |
4430********8573 |
010628 |
02/10/14 |
| HUNTER, PHYLLIS |
PX-00239 |
A |
62.00 |
4034********6113 |
026258 |
02/10/14 |
| IVANCIK, VERONICA |
PX-00261 |
A |
37.00 |
4430********2274 |
042122 |
02/10/14 |
| JEWELL, COLLEEN |
PX-00044 |
A |
25.00 |
4147********7035 |
00955C |
02/10/14 |
| JOHNSON, JENN |
PX-00451 |
A |
37.00 |
4430********2925 |
041997 |
02/10/14 |
| JURGENSEN, DENISE |
PX-00231 |
A |
37.00 |
4430********9903 |
042015 |
02/10/14 |
| KARNSIC, ROBIN |
PX-00207 |
A |
37.00 |
4430********7562 |
010709 |
02/10/14 |
| KERESTURY, MEGHAN |
PX-00355 |
A |
37.00 |
3725*******1001 |
117011 |
02/10/14 |
| KOCHERZAT, KATHY |
PX-00107 |
A |
37.00 |
5466********6357 |
66620Z |
02/10/14 |
| KOLLING, COLLEEN |
PX-00406 |
A |
37.00 |
4266********1904 |
00939C |
02/10/14 |
| KOSTIAL, ELIZABETH |
PX-00385 |
A |
37.00 |
4430********3552 |
042011 |
02/10/14 |
| KOTICK, JANEEN |
PX-00004 |
A |
37.00 |
5407********3897 |
T2746B |
02/10/14 |
| KRATZER, CHRISTINA |
PX-00396 |
A |
37.00 |
4147********6507 |
00945C |
02/10/14 |
| LABELLA, DENISE |
PX-00415 |
A |
25.00 |
4733********0561 |
003700 |
02/10/14 |
| LAROCCA, SHARON |
PX-00262 |
A |
37.00 |
4108********4033 |
416214 |
02/10/14 |
| LAU, DEBRA |
PX-00202 |
A |
29.00 |
5103********1803 |
037328 |
02/10/14 |
| LEHMAN, MISSY |
PX-00264 |
A |
37.00 |
4128********4714 |
75885B |
02/10/14 |
| LEONE, DEANA |
PX-00100 |
A |
37.00 |
4427********0142 |
957140 |
02/10/14 |
| LOOMIS, BETTY |
PX-00074 |
A |
29.00 |
5508********0468 |
725921 |
02/10/14 |
| LUCENTE, CRISTINA |
PX-00297 |
A |
37.00 |
4862********3592 |
00930A |
02/10/14 |
| MAYS, VICKIE |
PX-00435 |
A |
37.00 |
4430********0711 |
041987 |
02/10/14 |
| MCCLELLAN, SUSAN SUE |
PX-00289 |
A |
37.00 |
4430********2157 |
010620 |
02/10/14 |
| MCCULLOUGH, RITA |
PX-00266 |
A |
29.00 |
4108********4336 |
990017 |
02/10/14 |
| MEDFISCH, CINDY |
PX-00171 |
A |
37.00 |
4733********8054 |
003713 |
02/10/14 |
| MOYER, EMILY |
PX-00083 |
A |
37.00 |
4427********3291 |
102003 |
02/10/14 |
| MUROKI, CAROLINE |
PX-00112 |
A |
37.00 |
4427********6328 |
990018 |
02/10/14 |
| NAGY, COURTNEY |
PX-00393 |
A |
29.00 |
4430********1767 |
042132 |
02/10/14 |
| NEDZESKY, MICHELLE |
PX-00335 |
A |
37.00 |
4430********8442 |
010749 |
02/10/14 |
| NICHOLSON, NICOLE |
PX-00295 |
A |
37.00 |
4427********6189 |
416215 |
02/10/14 |
| NORDIN, JANET |
PX-00438 |
A |
37.00 |
4430********3368 |
010636 |
02/10/14 |
| OBERST, DIANE |
PX-00016 |
A |
37.00 |
5107********8198 |
029524 |
02/10/14 |
| ONYSHKO, KATHLEEN |
PX-00272 |
A |
37.00 |
4430********1213 |
010741 |
02/10/14 |
| OVERMAN, JENNIE |
PX-00384 |
A |
37.00 |
4489********2450 |
010585 |
02/10/14 |
| PALADINO, CATHERINE |
PX-00046 |
A |
62.00 |
5466********5530 |
00967Z |
02/10/14 |
| PARKHILL, PATRICIA |
PX-00429 |
A |
37.00 |
5240********7752 |
00960Z |
02/10/14 |
| PAULI, KRISTIN |
PX-00025 |
A |
37.00 |
5424********4558 |
66662P |
02/10/14 |
| PFEIFFER, LAUREN |
PX-00049 |
A |
37.00 |
4430********2234 |
042029 |
02/10/14 |
| PFISTER, MELISSA |
PX-00104 |
A |
37.00 |
4430********5793 |
042073 |
02/10/14 |
| PIEROTTI, ERINN |
PX-00150 |
A |
37.00 |
4430********2104 |
010700 |
02/10/14 |
| RAITANO, JULIE |
PX-00167 |
A |
29.00 |
5401********7468 |
00930B |
02/10/14 |
| REBEL, KAYLA |
PX-00191 |
A |
29.00 |
5107********8713 |
028813 |
02/10/14 |
| RILIUS, JUNE |
PX-00099 |
A |
37.00 |
4266********4683 |
00961B |
02/10/14 |
| ROYER, HEATHER |
PX-00484 |
A |
37.00 |
4427********8825 |
202379 |
02/10/14 |
| SAMAYOA, NILVIA |
PX-00549 |
A |
62.00 |
4430********2930 |
010665 |
02/10/14 |
| SAUERS, LINDSEY |
PX-00160 |
A |
37.00 |
4733********2305 |
003739 |
02/10/14 |
| SAYLOR, CHRISTINA |
PX-00249 |
A |
37.00 |
5107********9274 |
028816 |
02/10/14 |
| SCHMIDT, KATELYN |
PX-00072 |
A |
37.00 |
4311********1128 |
010611 |
02/10/14 |
| SCHUSTER, LISA |
PX-00008 |
A |
37.00 |
4092********5611 |
026428 |
02/10/14 |
| SENG, DENISE |
PX-00230 |
A |
37.00 |
5175********8985 |
B65811 |
02/10/14 |
| SHREVE, JANET |
PX-00235 |
A |
29.00 |
4430********5809 |
010747 |
02/10/14 |
| SOMERVILE, CHANDRIKA |
PX-00256 |
A |
37.00 |
5424********5178 |
027350 |
02/10/14 |
| SPAGNOL, SUSAN |
PX-00364 |
A |
37.00 |
4427********1197 |
095700 |
02/10/14 |
| STAAB, WINNIE |
PX-00419 |
A |
37.00 |
5463********1509 |
071400 |
02/10/14 |
| STEPHANY, LAURA |
PX-00441 |
A |
37.00 |
5508********4574 |
726737 |
02/10/14 |
| STEUERNAGEL, MAUREEN |
PX-00151 |
A |
137.00 |
5490********4392 |
02502B |
02/10/14 |
| SWAIN, SONDRA |
PX-00133 |
A |
37.00 |
5243********7912 |
010398 |
02/10/14 |
| SWETOHA, MICHELLE |
PX-00370 |
A |
37.00 |
5107********0468 |
029525 |
02/10/14 |
| SZAKELYHIDI, KIM |
PX-00232 |
A |
37.00 |
4430********7453 |
042121 |
02/10/14 |
| TARQUINIO, KIMBERLY |
PX-00448 |
A |
37.00 |
4427********9102 |
102001 |
02/10/14 |
| THOMAS, ELISSA |
PX-00492 |
A |
37.00 |
5107********7640 |
029536 |
02/10/14 |
| THOR, SARAH |
PX-00347 |
A |
37.00 |
4427********3233 |
895324 |
02/10/14 |
| TIMMS, REBECCA |
PX-00439 |
A |
37.00 |
4430********8389 |
010753 |
02/10/14 |
| TITUS, SHERRI |
PX-00092 |
A |
37.00 |
4417********0851 |
00955A |
02/10/14 |
| TREMEL, KIM |
PX-00436 |
A |
37.00 |
6011********6350 |
01066R |
02/10/14 |
| ULANOWICZ, THERESA |
PX-00491 |
A |
37.00 |
4733********0454 |
003759 |
02/10/14 |
| VAN MATER, DEBRA |
PX-00465 |
A |
29.00 |
4147********0421 |
00972C |
02/10/14 |
| VIRTUS, JENNIFER |
PX-00066 |
A |
37.00 |
4430********4274 |
042041 |
02/10/14 |
| WARD, CARLA |
PX-00030 |
A |
37.00 |
4427********9061 |
874102 |
02/10/14 |
| WARMKESSEL, LEAH |
PX-00219 |
A |
29.00 |
4147********8448 |
00954C |
02/10/14 |
| WEISBROD, JENNIFER |
PX-00206 |
A |
87.00 |
4430********8844 |
010631 |
02/10/14 |
| WENTLEY, DANA |
PX-00338 |
A |
37.00 |
4311********7513 |
010607 |
02/10/14 |
| WENTZEL, DANA |
PX-00056 |
A |
29.00 |
5107********3276 |
028814 |
02/10/14 |
| WIGTON, JENNIFER |
PX-00168 |
A |
37.00 |
4147********0537 |
00940C |
02/10/14 |
| WILLIAMS, ROCHELLE |
PX-00273 |
A |
37.00 |
4427********0796 |
038216 |
02/10/14 |
| WILSON, NATALIE |
PX-00166 |
A |
29.00 |
4313********1442 |
025082 |
02/10/14 |
| WILSON, NICOLE |
PX-00101 |
A |
54.00 |
5146********4969 |
947F51 |
02/10/14 |
| WOWK, VALERIE |
PX-00469 |
A |
29.00 |
4430********1766 |
010761 |
02/10/14 |
| YOUNG, SARAH |
PX-00135 |
A |
37.00 |
6011********0937 |
01078R |
02/10/14 |
| ZINK, LAURA |
PX-00502 |
A |
37.00 |
4153********8705 |
003774 |
02/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 31 |
MasterCard |
1308.00 |
| 99 |
Visa |
3710.00 |
| 5 |
Discover |
252.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5344.00 |