Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
04730Z |
06/01/10 |
| AMOS, DUSTIN |
1F-319798 |
1 |
42.40 |
4852********5236 |
046883 |
06/01/10 |
| AMOS, HARVEY |
1F-314079 |
1 |
41.34 |
4828********1013 |
282424 |
06/01/10 |
| ANDRESS, JENNIFER JJ |
1F-319728 |
1 |
38.16 |
4828********6014 |
282417 |
06/01/10 |
| AYERS, WILLIAM |
1F-319107 |
1 |
31.80 |
3743*******3762 |
829001 |
06/01/10 |
| BABCOCK, NICHOLAS |
1F-318948 |
1 |
38.16 |
4494********9704 |
041305 |
06/01/10 |
| BALL, DAVID |
1F-319990 |
1 |
26.50 |
4408********1689 |
544113 |
06/01/10 |
| BELLEME, MELISSA |
1F-319800 |
1 |
38.16 |
4744********3374 |
192987 |
06/01/10 |
| BEVENS, WALTER |
1F-318444 |
1 |
55.12 |
4492********4212 |
072824 |
06/01/10 |
| BOOTH, WILLIAM |
1F-319704 |
1 |
50.00 |
5329********9600 |
02584B |
06/01/10 |
| BUCK, FRANK |
1F-319545 |
1 |
31.80 |
4011********0220 |
078600 |
06/01/10 |
| BURKE, DAMON |
1F-318547 |
1 |
26.50 |
5424********2502 |
77539B |
06/01/10 |
| BUTLER, NEIL |
1F-319546 |
1 |
79.50 |
4828********6019 |
282432 |
06/01/10 |
| CARTAGENA, TAMARA |
1F-318369 |
1 |
57.24 |
4494********6402 |
041305 |
06/01/10 |
| CASSIDY, DANIELLE |
1F-314070 |
1 |
99.50 |
4867********8995 |
042811 |
06/01/10 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
102684 |
06/01/10 |
| CLEVENGER, JENNIFER |
1F-319561 |
1 |
31.80 |
4011********1775 |
003712 |
06/01/10 |
| CRAWFORD, TED |
1F-313100 |
1 |
38.16 |
3725*******1002 |
168052 |
06/01/10 |
| CURRY, SHIRLEY |
1F-320098 |
1 |
15.90 |
5291********8445 |
04696B |
06/01/10 |
| DASZUTA, JOANN |
1F-313566 |
1 |
26.50 |
4744********4055 |
142980 |
06/01/10 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
235281 |
06/01/10 |
| DICROCCO, NORM |
1F-313193 |
1 |
31.80 |
4828********2011 |
282452 |
06/01/10 |
| DICROCCO, VINNIE |
1F-319978 |
1 |
31.80 |
4356********1885 |
102080 |
06/01/10 |
| DONATO, ANGEL |
1F-308227 |
1 |
37.10 |
5122********6444 |
04750Z |
06/01/10 |
| EVANS, PAUL |
1F-313188 |
1 |
15.90 |
5401********8149 |
04751B |
06/01/10 |
| FERRY, ANTIONETTE |
1F-319027 |
1 |
17.90 |
4744********9723 |
132388 |
06/01/10 |
| FULLER, TONYA |
1F-319570 |
1 |
31.80 |
5109********5642 |
318346 |
06/01/10 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
42.40 |
4744********6563 |
142981 |
06/01/10 |
| GAGLIARDO, JOHN |
1F-314165 |
1 |
73.14 |
3717*******1002 |
188470 |
06/01/10 |
| GATPANDAN, RONALDO |
1F-318979 |
1 |
36.00 |
5312********3084 |
102482 |
06/01/10 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
041305 |
06/01/10 |
| GONZALEZ, JUAN |
1F-319611 |
1 |
31.80 |
5178********2161 |
04704Z |
06/01/10 |
| GREEN, SARA |
1F-318814 |
1 |
31.80 |
4744********9298 |
102081 |
06/01/10 |
| HAGANS, VANESSA |
1F-319763 |
1 |
31.80 |
5464********2476 |
831869 |
06/01/10 |
| HAMMOCK, MISSY |
1F-318578 |
1 |
27.56 |
4147********6828 |
04757C |
06/01/10 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
42.16 |
4356********0639 |
142982 |
06/01/10 |
| HARHI, JAMES |
1F-319711 |
1 |
48.76 |
3713*******3000 |
107728 |
06/01/10 |
| HARRISON, JULIE |
1F-318591 |
1 |
38.16 |
6011********9584 |
00106R |
06/01/10 |
| HARRISON, KATIE |
1F-319669 |
1 |
26.50 |
4494********7708 |
041306 |
06/01/10 |
| HEDDING, MICHELE |
1F-318579 |
1 |
27.56 |
4011********2707 |
015660 |
06/01/10 |
| ITA, REG |
1F-307561 |
1 |
31.80 |
4828********3036 |
282493 |
06/01/10 |
| JOHNSON, KATHERINE |
1F-318386 |
1 |
27.56 |
4313********4988 |
02582C |
06/01/10 |
| JULIAN, DEREK |
1F-318576 |
1 |
48.75 |
4828********6017 |
282502 |
06/01/10 |
| KACZUWKA, SUSAN |
1F-313847 |
1 |
38.16 |
5424********2478 |
78122B |
06/01/10 |
| KITTERMAN, JIM |
1F-313979 |
1 |
41.34 |
4494********3263 |
041306 |
06/01/10 |
| KONDASH, JENNIFER |
1F-318551 |
1 |
31.80 |
4828********9012 |
282506 |
06/01/10 |
| LARSON, RICHARD |
1F-318323 |
1 |
49.66 |
4266********1310 |
04767B |
06/01/10 |
| LAUK, JIM |
1F-320066 |
1 |
38.16 |
5490********2007 |
02580B |
06/01/10 |
| LEES, GINA |
1F-318955 |
1 |
55.12 |
4854********7451 |
541306 |
06/01/10 |
| LEWANDOWSKI, AMY |
1F-318316 |
1 |
31.80 |
4266********0281 |
04768B |
06/01/10 |
| LUKASIK, MELISSA |
1F-319831 |
1 |
26.50 |
5464********3843 |
831924 |
06/01/10 |
| MALKY, SAEED |
1F-318317 |
1 |
31.80 |
4744********5635 |
132483 |
06/01/10 |
| MCALWEE, MARTIN |
1F-309992 |
1 |
63.60 |
4494********2521 |
041306 |
06/01/10 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
602912 |
06/01/10 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
132484 |
06/01/10 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
02583C |
06/01/10 |
| MILLER, SCOTT |
1F-307653 |
1 |
58.30 |
4828********3050 |
282530 |
06/01/10 |
| MILLS, COLLEEN |
1F-320020 |
1 |
42.40 |
4011********3878 |
005057 |
06/01/10 |
| MORRIS, SHARON |
1F-319578 |
1 |
38.16 |
5464********8997 |
831953 |
06/01/10 |
| NAVAJAS, RODRIGO |
1F-319516 |
1 |
26.50 |
4351********6603 |
011785 |
06/01/10 |
| NOAH, RICH |
1F-313877 |
1 |
41.34 |
5178********3917 |
04723B |
06/01/10 |
| O LEARY, RYAN |
1F-313501 |
1 |
63.60 |
5140********7397 |
04749Z |
06/01/10 |
| OLSON, MARK |
1F-309891 |
1 |
63.60 |
4266********7223 |
04777C |
06/01/10 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4356********0094 |
102087 |
06/01/10 |
| PANNING, BARBARA |
1F-319588 |
1 |
26.50 |
5287********2014 |
052811 |
06/01/10 |
| PAOLETTA, JUSTIN |
1F-319783 |
1 |
15.90 |
4266********8699 |
04779B |
06/01/10 |
| PAUL, BRETT |
1F-318904 |
1 |
38.16 |
5464********8262 |
831925 |
06/01/10 |
| PEEBLES, DAVID |
1F-318663 |
1 |
26.50 |
4494********4345 |
041307 |
06/01/10 |
| PETERSON, ERIC |
1F-318339 |
1 |
26.50 |
4494********1545 |
041306 |
06/01/10 |
| PUDVAH, MICHAEL |
1F-319553 |
1 |
26.50 |
5464********1251 |
831954 |
06/01/10 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
4744********1576 |
102088 |
06/01/10 |
| REDFEARN, ROYCE |
1F-308971 |
1 |
78.44 |
3728*******3005 |
173355 |
06/01/10 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4888********1377 |
02580B |
06/01/10 |
| RYAN, JAMES |
1F-319789 |
1 |
83.60 |
5466********2750 |
78720P |
06/01/10 |
| SAXTON, SCOTT |
1F-318518 |
1 |
27.56 |
4050********3444 |
007917 |
06/01/10 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
04739B |
06/01/10 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
5287********9014 |
052811 |
06/01/10 |
| SENIOR, ANTHONY |
1F-319803 |
1 |
31.80 |
5312********8733 |
102486 |
06/01/10 |
| SHRADER, SHERRI |
1F-319562 |
1 |
31.80 |
5287********1017 |
052811 |
06/01/10 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
38.16 |
6011********3551 |
00134R |
06/01/10 |
| STOUDT, DUSTIN |
1F-319739 |
1 |
26.50 |
3725*******1009 |
128189 |
06/01/10 |
| SULLIVAN, LINDA |
1F-320092 |
1 |
36.04 |
4266********4820 |
00109C |
06/01/10 |
| SVYATNENKO, MARINA |
1F-319845 |
1 |
21.20 |
5490********7963 |
02584B |
06/01/10 |
| TRAPANI, TODD |
1F-319062 |
1 |
57.24 |
4494********2618 |
041307 |
06/01/10 |
| TREADWELL, TRISHA |
1F-319836 |
1 |
31.80 |
5466********0500 |
04796Z |
06/01/10 |
| USCATEGUI, LORNA |
1F-308143 |
1 |
36.04 |
4264********9103 |
02587A |
06/01/10 |
| VAN DYKE, JIM |
1F-319078 |
1 |
41.34 |
4147********1006 |
32252D |
06/01/10 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
02584A |
06/01/10 |
| VAUGHAN, GABE |
1F-318965 |
1 |
63.60 |
5287********1018 |
062811 |
06/01/10 |
| VOLPI, REGINA |
1F-318792 |
1 |
64.66 |
4862********8301 |
04748A |
06/01/10 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
041307 |
06/01/10 |
| WATSON, LAUREN |
1F-318498 |
1 |
31.80 |
5287********1010 |
062811 |
06/01/10 |
| WESLEY, MICHAEL |
1F-313956 |
1 |
31.80 |
6011********2490 |
00152R |
06/01/10 |
| WHITEMAN, DON |
1F-320000 |
1 |
4.00 |
4011********6714 |
003853 |
06/01/10 |
| WILLIAMS, AMY |
1F-319827 |
1 |
31.80 |
5401********6868 |
04802Z |
06/01/10 |
| WOJCLECHOWSKI, MICHAEL |
1F-318180 |
1 |
42.40 |
4430********2052 |
848067 |
06/01/10 |
| WRIGHT, SANDRA |
1F-313413 |
1 |
73.14 |
5424********5915 |
79068B |
06/01/10 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
5291********6516 |
04753B |
06/01/10 |
| ZAUNER, EZEKIEL |
1F-319623 |
1 |
31.80 |
4011********6671 |
003109 |
06/01/10 |
| ZEHRER, JOHN |
1F-319525 |
1 |
54.16 |
4800********3717 |
02588A |
06/01/10 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
334.96 |
| 32 |
MasterCard |
1169.18 |
| 58 |
Visa |
2230.49 |
| 3 |
Discover |
108.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3842.75 |