Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLQUIST, MEGHAN |
57-010102 |
2 |
75.00 |
5108********1749 |
001549 |
05/05/10 |
| ALBERT, RITA |
57-022198 |
2 |
29.00 |
6011********5305 |
00539R |
05/05/10 |
| ANTHONY, NICOLE |
57-022166 |
2 |
42.00 |
5452********7905 |
01557Z |
05/05/10 |
| BABB, ANDREW |
57-020268 |
2 |
75.00 |
3715*******2002 |
151370 |
05/05/10 |
| BAUSMAN, KIMBERLY |
57-020280 |
2 |
37.50 |
4482********0321 |
001549 |
05/05/10 |
| BELL, GRAYLIN |
57-012774 |
2 |
50.00 |
4482********3798 |
001550 |
05/05/10 |
| BOLINSKI, HENRY |
57-013801 |
2 |
111.00 |
5140********8454 |
06499B |
05/05/10 |
| BOWSER, JENNIFER |
57-021601 |
2 |
99.00 |
3717*******1010 |
141758 |
05/05/10 |
| CIAVERELLI, MIKE |
57-HAC0563 |
2 |
50.00 |
4035********7907 |
011345 |
05/05/10 |
| CRAWFORD, CHRISTOPHER |
57-HAC1812 |
2 |
11.00 |
4828********3046 |
155006 |
05/05/10 |
| DERSTINE, RICHARD |
57-HAC0071 |
2 |
99.00 |
3715*******2040 |
189380 |
05/05/10 |
| DETWILER, NANCY |
57-022362 |
2 |
45.00 |
4388********9007 |
06497D |
05/05/10 |
| FLUM, JOANNE |
57-020875 |
2 |
59.00 |
5490********4433 |
01550B |
05/05/10 |
| FUCHS, TRACY |
57-022289 |
2 |
29.00 |
4035********1983 |
011346 |
05/05/10 |
| GODFREY, KAREN |
57-020865 |
2 |
99.00 |
4159********6826 |
338376 |
05/05/10 |
| GUSHUE, DAVID |
57-020511 |
2 |
81.00 |
4427********1012 |
885905 |
05/05/10 |
| HUNSBERGER, JAMES |
57-022070 |
2 |
75.00 |
5447********8553 |
844235 |
05/05/10 |
| JENSEN, KEITH |
57-022997 |
2 |
60.00 |
5528********4900 |
06460Z |
05/05/10 |
| KEATING, ROBERT |
57-012597 |
2 |
42.00 |
5437********3845 |
38902B |
05/05/10 |
| KURNIK, ROBERT |
57-HAC1298 |
2 |
25.00 |
4147********3678 |
06465C |
05/05/10 |
| LANDHERR, MATT |
57-013022 |
2 |
15.00 |
5312********5912 |
191443 |
05/05/10 |
| LEWIS, TERRI |
57-008598 |
2 |
29.00 |
4266********7030 |
06502A |
05/05/10 |
| LIND, DAVID |
57-022152 |
2 |
49.00 |
4194********2418 |
011412 |
05/05/10 |
| LY, JENNIFER |
57-013252 |
2 |
15.00 |
4559********4672 |
06502B |
05/05/10 |
| MARTIN, STEPHEN |
57-HAC0216 |
2 |
9.00 |
4264********1496 |
007248 |
05/05/10 |
| MCCARTHY, BRIAN |
57-012783 |
2 |
75.00 |
4256********2009 |
141142 |
05/05/10 |
| OCZKOWSKI, EDWARD |
57-HAC1873 |
2 |
42.00 |
5410********0430 |
01334B |
05/05/10 |
| PESESKO, MELISSA |
57-015576 |
2 |
45.00 |
4332********3773 |
521842 |
05/05/10 |
| REASNER, NICHOLAS |
57-HAC0463 |
2 |
46.00 |
3723*******1005 |
127367 |
05/05/10 |
| REEVES, DANIEL |
57-009589 |
2 |
25.00 |
4328********9238 |
338378 |
05/05/10 |
| SCHUDDE, FRANK |
57-012371 |
2 |
49.00 |
5291********4616 |
06474B |
05/05/10 |
| SCHUSSLER, RYAN |
57-HAC0486 |
2 |
55.00 |
4621********1028 |
92681A |
05/05/10 |
| SIMMONS, ELLEN |
57-020855 |
2 |
15.00 |
5447********9891 |
815848 |
05/05/10 |
| STURTEVANT, KEVIN |
57-013959 |
2 |
15.00 |
4018********4299 |
139189 |
05/05/10 |
| SUMPF, JULIANNE |
57-HAC1458 |
2 |
42.00 |
4430********7441 |
589540 |
05/05/10 |
| TIEDEMAN, JACALYN |
57-015268 |
2 |
18.00 |
5447********3326 |
844237 |
05/05/10 |
| TURNER, SANDRA |
57-020922 |
2 |
25.00 |
4828********9040 |
155060 |
05/05/10 |
| WARD, CAROL |
57-021856 |
2 |
37.00 |
4018********2394 |
139190 |
05/05/10 |
| WASHKO, CAROL |
57-HAC2475 |
2 |
40.00 |
5466********8235 |
06478Z |
05/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
319.00 |
| 13 |
MasterCard |
643.00 |
| 21 |
Visa |
848.50 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.50 |