Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAR, MICHELLE |
1F-318709 |
1 |
47.70 |
5418********9164 |
02347Z |
08/02/10 |
| AMOS, DUSTIN |
1F-319798 |
1 |
42.40 |
4852********5236 |
023106 |
08/02/10 |
| AMOS, HARVEY |
1F-314079 |
1 |
41.34 |
4828********1013 |
074446 |
08/02/10 |
| ANDRESS, JENNIFER JJ |
1F-319728 |
1 |
38.16 |
4828********6014 |
074447 |
08/02/10 |
| AYERS, WILLIAM |
1F-319107 |
1 |
31.80 |
3743*******3762 |
851002 |
08/02/10 |
| BABCOCK, NICHOLAS |
1F-318948 |
1 |
38.16 |
4494********9704 |
040065 |
08/02/10 |
| BALL, DAVID |
1F-317038 |
1 |
26.50 |
4408********1689 |
091967 |
08/02/10 |
| BELLEME, MELISSA |
1F-319800 |
1 |
38.16 |
4744********3374 |
120374 |
08/02/10 |
| BEVENS, WALTER |
1F-318444 |
1 |
55.12 |
4492********4212 |
070745 |
08/02/10 |
| BOOTH, WILLIAM |
1F-319704 |
1 |
50.00 |
5329********9600 |
00579B |
08/02/10 |
| BURKE, DAMON |
1F-318547 |
1 |
26.50 |
5424********2502 |
06731B |
08/02/10 |
| CARTAGENA, TAMARA |
1F-318369 |
1 |
57.24 |
4494********6402 |
040065 |
08/02/10 |
| CELLINI, CAMILLE |
1F-318322 |
1 |
21.20 |
4635********8248 |
120375 |
08/02/10 |
| CHAVARRIABA, PEDRO |
1F-319527 |
1 |
31.80 |
5287********4017 |
040711 |
08/02/10 |
| CLEVENGER, JENNIFER |
1F-319561 |
1 |
31.80 |
4011********1775 |
000778 |
08/02/10 |
| COX, MICHELLE |
1F-319522 |
1 |
26.50 |
4494********1240 |
040065 |
08/02/10 |
| CRAWFORD, TED |
1F-313100 |
1 |
38.16 |
3725*******1002 |
188055 |
08/02/10 |
| CURRY, JAMES |
1F-318424 |
1 |
27.56 |
5464********8175 |
448120 |
08/02/10 |
| CURRY, SHIRLEY |
1F-320098 |
1 |
15.90 |
5291********8445 |
02298B |
08/02/10 |
| DASZUTA, JOANN |
1F-313566 |
1 |
26.50 |
4744********4055 |
180373 |
08/02/10 |
| DECKER, SANDRA |
1F-314007 |
1 |
38.16 |
3743*******4663 |
845073 |
08/02/10 |
| DELA CRUZ, GERARD |
1F-319465 |
1 |
35.80 |
4011********8485 |
008634 |
08/02/10 |
| DICROCCO, NORM |
1F-313193 |
1 |
31.80 |
4828********2011 |
074473 |
08/02/10 |
| DICROCCO, VINNIE |
1F-319978 |
1 |
31.80 |
4356********1885 |
150377 |
08/02/10 |
| DONATO, ANGEL |
1F-308227 |
1 |
37.10 |
5122********6444 |
02356Z |
08/02/10 |
| DOUGHERTY, DENISE |
1F-319451 |
1 |
53.00 |
4408********2071 |
450836 |
08/02/10 |
| EVANS, PAUL |
1F-313188 |
1 |
15.90 |
5401********8149 |
02356B |
08/02/10 |
| FERRY, ANTIONETTE |
1F-319027 |
1 |
16.90 |
4744********9723 |
120377 |
08/02/10 |
| FULLER, TONYA |
1F-319570 |
1 |
31.80 |
5109********5642 |
385948 |
08/02/10 |
| GAFFNEY, ADAM |
1F-318863 |
1 |
42.40 |
4744********6563 |
160476 |
08/02/10 |
| GAGLIARDO, JOHN |
1F-314165 |
1 |
73.14 |
3717*******1002 |
125809 |
08/02/10 |
| GAITTENS, JENELLE |
1F-319448 |
1 |
37.10 |
4411********6971 |
040711 |
08/02/10 |
| GELINAS, RICK |
1F-318296 |
1 |
26.50 |
4494********1903 |
040066 |
08/02/10 |
| GONZALEZ, JUAN |
1F-319611 |
1 |
31.80 |
5178********2161 |
02306Z |
08/02/10 |
| GREEN, SARA |
1F-318814 |
1 |
31.80 |
4744********9298 |
120378 |
08/02/10 |
| HAGANS, VANESSA |
1F-319763 |
1 |
83.60 |
5464********2476 |
448019 |
08/02/10 |
| HAMMOCK, MISSY |
1F-318578 |
1 |
27.56 |
4147********6828 |
02363C |
08/02/10 |
| HANKS, JASON |
1F-313868 |
1 |
53.00 |
4011********4415 |
088920 |
08/02/10 |
| HARDESTY, DENNIS |
1F-318533 |
1 |
8.00 |
4356********0639 |
180376 |
08/02/10 |
| HARHI, JAMES |
1F-319711 |
1 |
48.76 |
3713*******3000 |
182273 |
08/02/10 |
| HARRISON, JULIE |
1F-318591 |
1 |
38.16 |
6011********9584 |
00291R |
08/02/10 |
| HARRISON, KATIE |
1F-319669 |
1 |
26.50 |
4494********7708 |
040066 |
08/02/10 |
| HEDDING, MICHELE |
1F-318579 |
1 |
27.56 |
4011********2707 |
011140 |
08/02/10 |
| HOLLIGER, HEIDI |
1F-319631 |
1 |
26.50 |
4011********6019 |
009243 |
08/02/10 |
| HUSSEY, TIFFANY |
1F-319468 |
1 |
31.80 |
4313********1766 |
00575C |
08/02/10 |
| ITA, REG |
1F-307561 |
1 |
31.80 |
4828********3036 |
074539 |
08/02/10 |
| KIDDER, JUSTEN |
1F-319822 |
1 |
26.50 |
4282********1763 |
050711 |
08/02/10 |
| KINGSBURY, DANIEL |
1F-309100 |
1 |
30.29 |
4011********4810 |
044370 |
08/02/10 |
| KITTERMAN, JIM |
1F-313979 |
1 |
31.80 |
4494********0641 |
040066 |
08/02/10 |
| LARSON, RICHARD |
1F-318323 |
1 |
26.50 |
4266********1310 |
02373B |
08/02/10 |
| LAUK, JIM |
1F-320066 |
1 |
38.16 |
5490********2007 |
00570B |
08/02/10 |
| LEES, GINA |
1F-318955 |
1 |
31.80 |
4854********7451 |
540066 |
08/02/10 |
| LEWANDOWSKI, AMY |
1F-318316 |
1 |
31.80 |
4266********0281 |
02379B |
08/02/10 |
| LOWDERMILL, JESSICA |
1F-319477 |
1 |
26.50 |
4744********9322 |
150478 |
08/02/10 |
| LUKASIK, MELISSA |
1F-319831 |
1 |
26.50 |
5464********3843 |
448121 |
08/02/10 |
| MALKY, SAEED |
1F-318317 |
1 |
31.80 |
4744********5635 |
180472 |
08/02/10 |
| MARK, HARVEY |
1F-319462 |
1 |
26.50 |
4011********7801 |
001409 |
08/02/10 |
| MCALWEE, MARTIN |
1F-309992 |
1 |
53.00 |
4494********2521 |
040066 |
08/02/10 |
| MCCOMBS, CHRIS |
1F-318708 |
1 |
31.80 |
5438********4475 |
675163 |
08/02/10 |
| MENDEZ, FRANCISCO |
1F-313957 |
1 |
31.80 |
4744********3923 |
150479 |
08/02/10 |
| MICHAUD, TIM |
1F-309547 |
1 |
26.50 |
4313********7569 |
00576C |
08/02/10 |
| MILLER, SCOTT |
1F-307653 |
1 |
58.30 |
4828********3050 |
074578 |
08/02/10 |
| MILLS, COLLEEN |
1F-320020 |
1 |
42.40 |
4011********3878 |
001410 |
08/02/10 |
| MORRIS, SHARON |
1F-319578 |
1 |
26.50 |
5464********8997 |
448072 |
08/02/10 |
| NALIPIREDDY, VASUDEVA |
1F-319460 |
1 |
26.50 |
4828********2022 |
074595 |
08/02/10 |
| NOAH, RICH |
1F-313877 |
1 |
41.34 |
5178********3917 |
02331B |
08/02/10 |
| OLSON, MARK |
1F-309891 |
1 |
63.60 |
4266********7223 |
02387C |
08/02/10 |
| ORNELAS, TRACY |
1F-319563 |
1 |
31.80 |
4356********0094 |
120570 |
08/02/10 |
| PANNING, BARBARA |
1F-319588 |
1 |
26.50 |
5287********2014 |
050711 |
08/02/10 |
| PAOLETTA, JUSTIN |
1F-319783 |
1 |
15.90 |
4266********8699 |
02388B |
08/02/10 |
| PEEBLES, DAVID |
1F-318663 |
1 |
26.50 |
4494********4345 |
040067 |
08/02/10 |
| PUDVAH, MICHAEL |
1F-319553 |
1 |
26.50 |
5464********1251 |
448020 |
08/02/10 |
| RAMIREZ-LEMA, GUISELLE |
1F-318806 |
1 |
26.50 |
4744********1576 |
160670 |
08/02/10 |
| REDFEARN, ROYCE |
1F-308971 |
1 |
78.44 |
3728*******3005 |
173854 |
08/02/10 |
| REID, ROBIN |
1F-308343 |
1 |
31.80 |
4888********1377 |
00570B |
08/02/10 |
| ROBSON, JANE |
1F-319512 |
1 |
26.50 |
3767*******1016 |
126402 |
08/02/10 |
| SANTORE, MIKE |
1F-308446 |
1 |
38.16 |
5490********3438 |
00570Z |
08/02/10 |
| SAXTON, SCOTT |
1F-318518 |
1 |
33.56 |
4050********3444 |
000639 |
08/02/10 |
| SCOTT, JOCELYN |
1F-318600 |
1 |
27.56 |
5422********8233 |
02362B |
08/02/10 |
| SEAL, THOMAS |
1F-309103 |
1 |
31.80 |
5287********9014 |
050711 |
08/02/10 |
| SENIOR, ANTHONY |
1F-319803 |
1 |
26.50 |
5312********8733 |
130972 |
08/02/10 |
| SIRIGNANO, MATTHEW |
1F-318908 |
1 |
38.16 |
6011********3551 |
00265R |
08/02/10 |
| SMITH, JESSICA |
1F-319466 |
1 |
26.50 |
5287********3017 |
060711 |
08/02/10 |
| STOUDT, DUSTIN |
1F-319739 |
1 |
26.50 |
3725*******2007 |
143227 |
08/02/10 |
| SULLIVAN, LINDA |
1F-320092 |
1 |
36.04 |
4266********4820 |
00291C |
08/02/10 |
| TRAPANI, TODD |
1F-319062 |
1 |
57.24 |
4494********2618 |
040067 |
08/02/10 |
| TREADWELL, TRISHA |
1F-319836 |
1 |
31.80 |
5466********0500 |
02403Z |
08/02/10 |
| VAN DYKE, JIM |
1F-319078 |
1 |
41.34 |
4147********1006 |
24789D |
08/02/10 |
| VASQUEZ, MINNIE |
1F-318152 |
1 |
38.16 |
4888********1244 |
00570A |
08/02/10 |
| VAUGHAN, GABE |
1F-318965 |
1 |
63.60 |
5287********1018 |
060711 |
08/02/10 |
| VOLPI, REGINA |
1F-318792 |
1 |
64.66 |
4862********8301 |
02348A |
08/02/10 |
| WAHL, KATHY |
1F-319828 |
1 |
42.40 |
4494********5621 |
040067 |
08/02/10 |
| WESLEY, MICHAEL |
1F-313956 |
1 |
31.80 |
6011********2490 |
00280R |
08/02/10 |
| WOJCLECHOWSKI, MIKE |
1F-318180 |
1 |
21.20 |
4430********2052 |
797705 |
08/02/10 |
| WRIGHT, SANDRA |
1F-313413 |
1 |
31.80 |
5424********5915 |
08163B |
08/02/10 |
| WUEST, STEVE |
1F-308909 |
1 |
15.90 |
4479********1471 |
02407B |
08/02/10 |
| ZAUNER, EZEKIEL |
1F-319623 |
1 |
31.80 |
4011********6671 |
008635 |
08/02/10 |
| ZEHRER, JOHN |
1F-319525 |
1 |
51.41 |
4800********3717 |
00577A |
08/02/10 |
| ZIARNO, LORRI |
1F-308968 |
1 |
31.80 |
4494********7401 |
040067 |
08/02/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
361.46 |
| 26 |
MasterCard |
894.68 |
| 62 |
Visa |
2146.50 |
| 3 |
Discover |
108.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.76 |