Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, JESSICA |
57-HAC0825 |
3 |
45.00 |
4828********5011 |
105790 |
05/10/10 |
| BATEMAN, WENDY |
57-015110 |
3 |
13.00 |
4828********1036 |
105846 |
05/10/10 |
| BAUER, CAROL |
57-017563 |
3 |
53.00 |
5466********7594 |
71628P |
05/10/10 |
| BAUM, TIM |
57-HAC1338 |
3 |
75.00 |
4888********0321 |
01504A |
05/10/10 |
| BESTETTI, VALERIE |
57-HAC0844 |
3 |
80.00 |
4828********6045 |
105854 |
05/10/10 |
| BOGLE, MICHELLE |
57-021757 |
3 |
32.00 |
6011********7278 |
01069R |
05/10/10 |
| BOGO, BARBARA |
57-022464 |
3 |
29.00 |
4430********9057 |
025067 |
05/10/10 |
| BRENNAN, MELISSA |
57-020661 |
3 |
33.00 |
4427********2729 |
743031 |
05/10/10 |
| BRUNO, JENNIFER |
57-020270 |
3 |
40.00 |
4430********8374 |
025069 |
05/10/10 |
| CALCAGNI, JAMES |
57-020113 |
3 |
40.00 |
4482********0960 |
081058 |
05/10/10 |
| CANNON, SHAWN |
57-HAC0888 |
3 |
105.00 |
5411********4597 |
69907B |
05/10/10 |
| CLEMENTS, ANGELINA |
57-012915 |
3 |
30.00 |
4158********6151 |
081058 |
05/10/10 |
| DESIATO, JENNIFER |
57-016393 |
3 |
59.00 |
4264********0806 |
360611 |
05/10/10 |
| DIETL, MARK |
57-HAC1385 |
3 |
59.00 |
4388********3882 |
01756C |
05/10/10 |
| DLUGOLECKI, BARBARA |
57-870031006 |
3 |
25.00 |
5496********2925 |
637303 |
05/10/10 |
| DOUGHERTY, THOMAS |
57-012709 |
3 |
35.00 |
4482********7883 |
081058 |
05/10/10 |
| FETCH, KYLE |
57-022959 |
3 |
75.00 |
4147********0552 |
65785C |
05/10/10 |
| GEISER, JUDY |
57-012607 |
3 |
29.00 |
5108********5688 |
081058 |
05/10/10 |
| GROSSE, JEFF |
57-012578 |
3 |
60.00 |
5528********0151 |
01733S |
05/10/10 |
| HURST, JEFF |
57-022335 |
3 |
50.00 |
4482********3614 |
081058 |
05/10/10 |
| INSURANCE, NATIONWIDE |
57-NATION |
3 |
180.00 |
4802********4093 |
017368 |
05/10/10 |
| JACOBS, CHRISTOPHER |
57-020037 |
3 |
40.00 |
5447********7853 |
410796 |
05/10/10 |
| JELLEN, ROBERT |
57-022275 |
3 |
49.00 |
4264********2340 |
01505A |
05/10/10 |
| KAMINSKI, ANNETTE |
57-HAC1706 |
3 |
45.00 |
4147********8570 |
01759C |
05/10/10 |
| KOOKER, ANDREA |
57-020929 |
3 |
116.00 |
4256********9650 |
150395 |
05/10/10 |
| KRASNISKY, JUSTINE |
57-020297 |
3 |
33.00 |
5517********5010 |
529177 |
05/10/10 |
| LEVE, PATRICK |
57-021941 |
3 |
80.00 |
5291********5513 |
01740Z |
05/10/10 |
| LINE, FIBER |
57-FIBERLINE |
3 |
595.00 |
4988********7571 |
783330 |
05/10/10 |
| LYNN, TARA |
57-022044 |
3 |
39.00 |
4306********7392 |
105975 |
05/10/10 |
| MANNING, JEN |
57-022988 |
3 |
49.00 |
4482********7005 |
081059 |
05/10/10 |
| MCHUGH, CAMILA |
57-HAC1361 |
3 |
39.00 |
4482********7644 |
081058 |
05/10/10 |
| MENGES, ANNEMARIE |
57-022990 |
3 |
75.00 |
4828********6063 |
105891 |
05/10/10 |
| MICHENER, KIM |
57-012349 |
3 |
15.00 |
5240********0427 |
01748B |
05/10/10 |
| MONTELLA, MELISSA |
57-020480 |
3 |
33.00 |
4328********8792 |
019217 |
05/10/10 |
| ORRELL, JUNE |
57-016011 |
3 |
45.00 |
5447********4207 |
363830 |
05/10/10 |
| PANEBIANCO, JULIA |
57-012624 |
3 |
42.00 |
5262********1405 |
276580 |
05/10/10 |
| PAYNE, LESLIE |
57-020669 |
3 |
33.00 |
4264********6775 |
01504A |
05/10/10 |
| PRICE, RYAN |
57-012514 |
3 |
42.00 |
4300********8229 |
01074C |
05/10/10 |
| REAVY, CELENE |
57-HAC0477 |
3 |
33.00 |
4029********1903 |
01768A |
05/10/10 |
| ROBIDEAU, MIKE |
57-HAC1637 |
3 |
50.00 |
5447********2123 |
410797 |
05/10/10 |
| ROSE, STEVE |
57-017478 |
3 |
43.00 |
5447********2381 |
374620 |
05/10/10 |
| RUBERY, STEPHANIE |
57-022465 |
3 |
1.00 |
4266********6139 |
01770A |
05/10/10 |
| RUDOLPH, ALICIA |
57-HAC0506 |
3 |
53.00 |
3783*******1004 |
145878 |
05/10/10 |
| SCANLON, DAVE |
57-HAC0277 |
3 |
50.00 |
4430********0258 |
025240 |
05/10/10 |
| SCARDINO, JOE |
57-HAC0824 |
3 |
42.00 |
4828********5019 |
105910 |
05/10/10 |
| SCHNEIDER, JARAD |
57-017272 |
3 |
49.00 |
4828********6017 |
105918 |
05/10/10 |
| SHUKLA, MELISSA |
57-020034 |
3 |
50.00 |
4417********5259 |
01772D |
05/10/10 |
| SMITH, JAMES |
57-HAC1384 |
3 |
59.00 |
4121********1655 |
01754B |
05/10/10 |
| SPENCER, AMY |
57-023018 |
3 |
29.00 |
4427********1207 |
743426 |
05/10/10 |
| STOCK, ALBERT |
57-022242 |
3 |
28.00 |
6011********0778 |
01076B |
05/10/10 |
| SYZC, JONATHAN |
57-020692 |
3 |
15.00 |
4430********8325 |
025249 |
05/10/10 |
| TATE, ALAN |
57-018299 |
3 |
52.00 |
5178********2754 |
01757Z |
05/10/10 |
| TOOMEY, PATTI |
57-020504 |
3 |
25.00 |
5424********0697 |
72087B |
05/10/10 |
| TRULL, SHANNON |
57-015538 |
3 |
49.00 |
5447********6426 |
363831 |
05/10/10 |
| TRUONG, JIMMY |
57-022024 |
3 |
49.00 |
4427********7310 |
132840 |
05/10/10 |
| WEILER, LES |
57-002232 |
3 |
123.60 |
3717*******1002 |
182135 |
05/10/10 |
| WHITE, AMY |
57-016797 |
3 |
68.00 |
4388********0673 |
01782D |
05/10/10 |
| YANACEK, CINDY |
57-017493 |
3 |
29.00 |
4264********7234 |
01507B |
05/10/10 |
| ZIMMERMAN, JESSIE |
57-020040 |
3 |
15.00 |
4227********3945 |
185016 |
05/10/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
176.60 |
| 16 |
MasterCard |
746.00 |
| 39 |
Visa |
2447.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.60 |