03/10/2014
06:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACIERNO, VALERIE PX-00510 A 37.00 5178********6146 04874Z 03/10/14
ANDERSON, MICHELLE PX-00032 A 37.00 4733********9731 004522 03/10/14
ARNOLD, LAURA PX-00265 A 37.00 6011********7415 01054R 03/10/14
ATKISON, AMY PX-00090 A 37.00 5466********9639 04880Z 03/10/14
BAILEY, KRISTIN PX-00196 A 62.00 5466********6623 04844Z 03/10/14
BAIRHALTER, ANGELINA PX-00192 A 29.00 4305********7724 007371 03/10/14
BERGER, MARIE PX-00463 A 37.00 4479********6369 010249 03/10/14
BLAIR, ERIN PX-00130 A 37.00 4430********0056 845129 03/10/14
BRADFORD, LAUREN PX-00380 A 37.00 4311********5815 010343 03/10/14
BRANTNER, CRYSTAL PX-00443 A 29.00 4427********2242 732458 03/10/14
BRISCO, JULIE PX-00428 A 37.00 4427********2171 557188 03/10/14
BURNETT, BARBARA PX-00431 A 112.00 6011********8644 01075P 03/10/14
BYRNE, SARA PX-00293 A 37.00 4430********9220 880332 03/10/14
CALLA, CRYSTAL PX-00386 A 37.00 4430********8947 880383 03/10/14
CAMMARATA, KAREN PX-00170 A 37.00 4430********6611 845166 03/10/14
CHASE, LEAH PX-00356 A 37.00 4313********7025 035870 03/10/14
CHVERCHKO, SARAH PX-00269 A 37.00 6011********8369 01051P 03/10/14
COLE, MELISSA PX-00274 A 37.00 4427********7611 522625 03/10/14
CORCORAN, DIANNE PX-00026 A 29.00 4147********1784 04851C 03/10/14
CORNELIUS, AMY PX-00048 A 37.00 4430********2503 845049 03/10/14
CRIBBINS, PATRICIA PX-00036 A 29.00 5490********1450 03587Z 03/10/14
DAMES, KATHLEEN PX-00383 A 37.00 4430********7638 845073 03/10/14
DANNENMUELLER, LINDA PX-00021 A 87.00 5466********7234 03585Z 03/10/14
DAVIES, ANDREA PX-00254 A 37.00 6011********0376 01050C 03/10/14
DELCROIX, MEGAN PX-00409 A 37.00 4427********3352 486947 03/10/14
DONOVAN, JILL PX-00413 A 37.00 4733********9357 004551 03/10/14
DROZDA, ERIN PX-00267 A 37.00 4430********7240 880295 03/10/14
DZEMYAN, DANIELLE PX-00195 A 37.00 4430********4337 880440 03/10/14
DZIUBEK, LAURA PX-00003 A 37.00 4313********8918 035873 03/10/14
EBBERT, CANDICE PX-00481 A 37.00 4311********2785 010359 03/10/14
FABINA, DEBRA PX-00251 A 29.00 5103********0903 094362 03/10/14
FABINA, TIFFANY PX-00334 A 37.00 4430********0117 845029 03/10/14
FALVEY, JULIE PX-00045 A 37.00 5291********3330 04819Z 03/10/14
FARBAUGH, ANNA PX-00357 A 37.00 4640********7907 04857B 03/10/14
FERRARO, SUSAN PX-00225 A 87.00 4311********3115 010623 03/10/14
FLAHERTY, NICOLETTE PX-00156 A 29.00 4430********6741 880388 03/10/14
GARGUILO, DIANA PX-00422 A 37.00 4147********9153 04844C 03/10/14
GEIGER, MOLLY PX-00493 A 37.00 4427********8828 569928 03/10/14
GHUBRIL, PATTI PX-00421 A 37.00 5333********2581 609747 03/10/14
GILES, COURTNEY PX-00204 A 29.00 4427********9093 634818 03/10/14
GLASER, JULIE PX-00308 A 37.00 4430********1241 880438 03/10/14
GOLUBSKI, PAMELA PX-00061 A 37.00 4430********6655 845135 03/10/14
GRAFF, SHERYL PX-00472 A 37.00 5452********1046 04839Z 03/10/14
GRIMM, LYNNE PX-00040 A 37.00 4802********7136 048269 03/10/14
GROGAN, MARIE PX-00120 A 62.00 4430********5454 845005 03/10/14
GRUND, MICHELE PX-00311 A 37.00 6011********1530 01002R 03/10/14
GUENIN, ANITA PX-00002 A 29.00 6011********6778 01079R 03/10/14
HAGERMAN, RAENETT PX-00122 A 37.00 4430********1371 880409 03/10/14
HARANCHER, SUSAN PX-00028 A 37.00 4147********4421 04792C 03/10/14
HARRISON, AMY PX-00027 A 37.00 5107********8869 608435 03/10/14
HATCHER, YOLANDA PX-00189 A 37.00 5175********2800 B67576 03/10/14
HAYDEN, DENISE DEE PX-00450 A 37.00 3717*******1018 184943 03/10/14
HAYDEN, ERIN PX-00569 A 37.00 4479********1662 010246 03/10/14
HEINAUER, JENNIFER PX-00374 A 37.00 4430********3071 880334 03/10/14
HOERSTER, MEGHAN PX-00205 A 37.00 4427********8219 996663 03/10/14
HOLLYWOOD, KRISTIN PX-00281 A 37.00 4430********2423 880302 03/10/14
HORN, CAROL PX-00015 A 37.00 5240********5719 04830P 03/10/14
HUGHES, ANNE PX-00424 A 37.00 4733********2462 004585 03/10/14
HUMES, SARAH PX-00543 A 29.00 4733********9854 004586 03/10/14
HUNT, DANNIELLE PX-00263 A 37.00 4430********8573 880356 03/10/14
HUNTER, PHYLLIS PX-00239 A 62.00 4034********6113 005581 03/10/14
HUNTER, TAMMY PX-00033 A 62.00 5508********6632 388831 03/10/14
IVANCIK, VERONICA PX-00261 A 37.00 4430********2274 845155 03/10/14
JACKSON, LAUREN PX-00548 A 29.00 5508********8814 385537 03/10/14
JEWELL, COLLEEN PX-00044 A 25.00 4147********7035 04842C 03/10/14
JOHNSON, JENN PX-00451 A 37.00 4430********2925 880401 03/10/14
JOHNSTON, CHAUNCEY PX-00392 A 37.00 4427********6022 732460 03/10/14
JURGENSEN, DENISE PX-00231 A 37.00 4430********9903 880378 03/10/14
KARNSIC, ROBIN PX-00207 A 37.00 4430********7562 845103 03/10/14
KENNEDY, KATHLEEN PX-00446 A 29.00 5465********5415 H66783 03/10/14
KERESTURY, MEGHAN PX-00355 A 37.00 3725*******1001 139373 03/10/14
KING, NICOLE PX-00617 A 37.00 5508********5998 386341 03/10/14
KIRSCHNER, MARYANN PX-00582 A 37.00 4489********5400 010384 03/10/14
KLEIN, MARYANNE PX-00612 A 37.00 6011********3248 01078R 03/10/14
KOCHERZAT, KATHY PX-00107 A 37.00 5466********6357 89875Z 03/10/14
KOLLING, COLLEEN PX-00406 A 37.00 4266********1904 04850C 03/10/14
KOSTIAL, ELIZABETH PX-00385 A 37.00 4430********3552 845133 03/10/14
KOTICK, JANEEN PX-00004 A 37.00 5407********3897 T4934B 03/10/14
LABELLA, DENISE PX-00415 A 25.00 4733********0561 004609 03/10/14
LAROCCA, SHARON PX-00262 A 37.00 4108********4033 428864 03/10/14
LEHMAN, MISSY PX-00264 A 37.00 4128********4714 21112B 03/10/14
LEONE, DEANA PX-00100 A 37.00 4427********0142 479856 03/10/14
LOOMIS, BETTY PX-00074 A 29.00 5508********0468 385621 03/10/14
LUCENTE, CRISTINA PX-00297 A 37.00 4862********3592 04851A 03/10/14
MATKOVICH, STEPHANIE PX-00600 A 37.00 4427********5089 557192 03/10/14
MAYS, VICKIE PX-00435 A 37.00 4430********0711 845120 03/10/14
MCCLELLAN, SUSAN SUE PX-00289 A 37.00 4430********2157 880446 03/10/14
MCDONALD, DENISE PX-00257 A 49.00 4419********0789 031013 03/10/14
MEDFISCH, CINDY PX-00171 A 37.00 4733********8054 004622 03/10/14
MORRISON, BRITTANY PX-00619 A 29.00 6011********1061 01005R 03/10/14
MOYER, EMILY PX-00083 A 37.00 4427********3291 093873 03/10/14
MUROKI, CAROLINE PX-00112 A 37.00 4427********6328 732457 03/10/14
MYERS, SARAH PX-00399 A 37.00 4034********9096 005580 03/10/14
NAGY, COURTNEY PX-00393 A 29.00 4430********1767 845174 03/10/14
NEDZESKY, MICHELLE PX-00335 A 37.00 4430********8442 880290 03/10/14
NICHOLSON, NICOLE PX-00295 A 37.00 4427********6189 602612 03/10/14
NORDIN, JANET PX-00438 A 37.00 4430********3368 880467 03/10/14
O CONNELL, NICOLE PX-00362 A 37.00 4430********1892 845153 03/10/14
OATWAY, MARTHA PX-00504 A 29.00 4147********6320 04839D 03/10/14
OBERST, DIANE PX-00016 A 37.00 5107********8198 608429 03/10/14
ONYSHKO, KATHLEEN PX-00272 A 37.00 4430********1213 845148 03/10/14
OVERMAN, JENNIE PX-00384 A 37.00 4489********2450 010644 03/10/14
PALADINO, CATHERINE PX-00046 A 62.00 5466********5530 04828Z 03/10/14
PARKHILL, PATRICIA PX-00429 A 37.00 5240********7752 04842Z 03/10/14
PAULI, KRISTIN PX-00025 A 37.00 5424********4558 89764P 03/10/14
PFEIFFER, LAUREN PX-00049 A 37.00 4430********2234 880362 03/10/14
PIEROTTI, ERINN PX-00150 A 37.00 4430********2104 845042 03/10/14
PIKE, VALERIE PX-00312 A 37.00 5491********0281 01038P 03/10/14
RAITANO, JULIE PX-00167 A 29.00 5401********7468 04802B 03/10/14
RILIUS, JUNE PX-00099 A 37.00 4266********4683 04841B 03/10/14
ROYER, HEATHER PX-00484 A 37.00 4427********8825 602608 03/10/14
SAMAYOA, NILVIA PX-00549 A 37.00 4430********2930 844992 03/10/14
SAUERS, LINDSEY PX-00160 A 37.00 4733********2305 004648 03/10/14
SCHMIDT, KATELYN PX-00072 A 37.00 4430********5333 845115 03/10/14
SCHMITT, JEAN PX-00165 A 29.00 4388********0655 04810D 03/10/14
SCHUSTER, LISA PX-00008 A 37.00 4092********5611 027503 03/10/14
SCOTT, KAREN PX-00616 A 37.00 4862********7170 04866A 03/10/14
SEIBERT, CARMEN PX-00602 A 37.00 4733********3877 004654 03/10/14
SENG, DENISE PX-00230 A 37.00 5175********8985 B67608 03/10/14
SHREVE, JANET PX-00235 A 29.00 4430********5809 880375 03/10/14
SOMERVILE, CHANDRIKA PX-00256 A 37.00 5424********5178 530968 03/10/14
SPAGNOL, SUSAN PX-00364 A 37.00 4427********1197 624651 03/10/14
STAAB, WINNIE PX-00419 A 37.00 5463********1509 073149 03/10/14
STEPHANY, LAURA PX-00441 A 37.00 5508********4574 386437 03/10/14
STEUERNAGEL, MAUREEN PX-00151 A 137.00 5490********4392 03583B 03/10/14
SWAIN, SONDRA PX-00133 A 25.00 5243********7912 010896 03/10/14
SWETOHA, MICHELLE PX-00370 A 37.00 5107********0468 608439 03/10/14
TARQUINIO, KIMBERLY PX-00448 A 37.00 4427********9102 476584 03/10/14
THOMAS, ELISSA PX-00492 A 37.00 5333********4518 608436 03/10/14
TIMMS, REBECCA PX-00439 A 37.00 4430********8389 880313 03/10/14
TITUS, SHERRI PX-00092 A 37.00 4417********0851 04791A 03/10/14
TOWNSEND, MICHELLE PX-00604 A 37.00 5424********7942 532694 03/10/14
TREMEL, KIM PX-00436 A 37.00 6011********6350 01081R 03/10/14
ULANOWICZ, THERESA PX-00491 A 37.00 4733********0454 004671 03/10/14
VAN MATER, DEBRA PX-00465 A 29.00 4147********0421 04838C 03/10/14
VIRTUS, JENNIFER PX-00066 A 37.00 4430********4274 845021 03/10/14
VRANE, AMY PX-00414 A 37.00 5170********6367 077980 03/10/14
WARD, CARLA PX-00030 A 37.00 4427********9061 715493 03/10/14
WARMKESSEL, LEAH PX-00219 A 29.00 4147********8448 04834D 03/10/14
WENTLEY, DANA PX-00338 A 37.00 4311********7513 010329 03/10/14
WIGTON, JENNIFER PX-00168 A 37.00 4147********0537 04835C 03/10/14
WILLIAMS, ROCHELLE PX-00273 A 37.00 4427********0796 299912 03/10/14
WILSON, NATALIE PX-00166 A 29.00 4313********1442 035815 03/10/14
WILSON, NICOLE PX-00101 A 54.00 5146********4969 5079B5 03/10/14
WOELKE, AMY PX-00605 A 37.00 4430********8103 880392 03/10/14
WOWK, VALERIE PX-00469 A 29.00 4430********1766 845040 03/10/14
ZINK, LAURA PX-00502 A 37.00 4153********8705 004685 03/10/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 74.00
36 MasterCard 1514.00
100 Visa 3676.00
9 Discover 392.00
0 Other 0.00
     
    5656.00