Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
022928 |
05/20/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
07887B |
05/20/10 |
| ALLSOP, CAROLE |
57-017879 |
5 |
80.00 |
4430********1109 |
935667 |
05/20/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
152895 |
05/20/10 |
| BLACK, TIMOTHY |
57-020134 |
5 |
45.00 |
4003********9341 |
07829B |
05/20/10 |
| BROZENA, MIKE |
57-020932 |
5 |
50.00 |
4427********4170 |
578563 |
05/20/10 |
| BURNS, CHRIS |
57-HAC0617 |
5 |
45.00 |
6011********9992 |
02094B |
05/20/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
75.00 |
4888********7735 |
02597B |
05/20/10 |
| CAROLUZZI, JASON |
57-HAC1438 |
5 |
35.00 |
4227********9446 |
07891B |
05/20/10 |
| CASSEL, KAREN |
57-023016 |
5 |
29.00 |
4029********5679 |
022928 |
05/20/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
292898 |
05/20/10 |
| CELMER, ANDREW |
57-020307 |
5 |
59.00 |
4482********2772 |
022928 |
05/20/10 |
| CHUNG, JENNY |
57-022978 |
5 |
49.00 |
4427********5654 |
723187 |
05/20/10 |
| CICCARELLA, JOE |
57-020424 |
5 |
42.00 |
5490********0209 |
02596Z |
05/20/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
078420 |
05/20/10 |
| CURTIS, DAWN |
57-021325 |
5 |
38.00 |
4147********0110 |
07889C |
05/20/10 |
| DAVIS JR, SAMUEL |
57-022345 |
5 |
42.00 |
4828********9011 |
292923 |
05/20/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
29.50 |
4482********5278 |
022928 |
05/20/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
936201 |
05/20/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
5432********5110 |
020110 |
05/20/10 |
| FAYER, MICHAEL |
57-021026 |
5 |
47.00 |
5424********4226 |
24676B |
05/20/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
121376 |
05/20/10 |
| FOWLER, CATHRYN |
57-022487 |
5 |
42.00 |
4037********0451 |
21029A |
05/20/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02081B |
05/20/10 |
| GAUMER, MARYJO |
57-020460 |
5 |
58.00 |
3783*******4000 |
123484 |
05/20/10 |
| GEIB, BERNADETTE |
57-020979 |
5 |
59.00 |
4820********8644 |
003256 |
05/20/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
567094 |
05/20/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
646869 |
05/20/10 |
| GROFF, JILL |
57-014481 |
5 |
40.00 |
4332********8525 |
115751 |
05/20/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
814889 |
05/20/10 |
| HENSEL, RUSS |
57-022138 |
5 |
40.00 |
5490********8999 |
02594Z |
05/20/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
935813 |
05/20/10 |
| HONICKER, BRITTANY ANN |
57-HAC1957 |
5 |
42.00 |
4332********2928 |
868686 |
05/20/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R0477Z |
05/20/10 |
| KEELEY, DAVID |
57-022486 |
5 |
75.00 |
4308********4170 |
87350A |
05/20/10 |
| KNIGHT, KIRK |
57-012693 |
5 |
40.00 |
4482********8043 |
022930 |
05/20/10 |
| KOOKER, KAITLIN |
57-013089 |
5 |
30.00 |
4430********8031 |
935890 |
05/20/10 |
| KRAMER, VICKI |
57-022858 |
5 |
309.95 |
5424********9109 |
25941B |
05/20/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
07930C |
05/20/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
814890 |
05/20/10 |
| LEE, ALIDA |
57-HAC2307 |
5 |
74.00 |
4334********0759 |
020126 |
05/20/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
935940 |
05/20/10 |
| MANNERS, TIFFANY |
57-022499 |
5 |
50.80 |
4862********2527 |
07884B |
05/20/10 |
| MCCABE, LAUREN |
57-012849 |
5 |
67.00 |
4427********4765 |
780401 |
05/20/10 |
| MCGINN, TERRANCE |
57-020143 |
5 |
50.00 |
4121********9481 |
013284 |
05/20/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
144882 |
05/20/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
95.00 |
5466********2387 |
001155 |
05/20/10 |
| MICHAILAROS, KYRIAKOS |
57-022123 |
5 |
15.00 |
5491********0056 |
R0487B |
05/20/10 |
| MILLS, NANCY |
57-022477 |
5 |
15.00 |
4035********9815 |
032709 |
05/20/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
365889 |
05/20/10 |
| NIXON, WILLIAM |
57-013086 |
5 |
49.00 |
4312********3758 |
02010B |
05/20/10 |
| PEEV, JOSH |
57-022903 |
5 |
75.00 |
4482********0887 |
022930 |
05/20/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
07942Z |
05/20/10 |
| RICHARDSON, JASON |
57-012393 |
5 |
75.00 |
5491********2558 |
02010B |
05/20/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
293078 |
05/20/10 |
| RUDOLPH, MELISSA |
57-022493 |
5 |
49.00 |
4430********1300 |
999413 |
05/20/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
143823 |
05/20/10 |
| SCHMID, KRISTINE |
57-HAC1798 |
5 |
45.00 |
4121********2853 |
07888A |
05/20/10 |
| SHIN, JUNG |
57-022935 |
5 |
99.00 |
6011********2038 |
02045B |
05/20/10 |
| SINGER, ERIC |
57-HAC2513 |
5 |
59.00 |
4482********8477 |
022930 |
05/20/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
435020 |
05/20/10 |
| STEWART, MADONNA |
57-020418 |
5 |
33.00 |
4227********0500 |
557568 |
05/20/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
936482 |
05/20/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02066B |
05/20/10 |
| WEBB, NICOLE |
57-HAC1930 |
5 |
42.00 |
4018********2323 |
673576 |
05/20/10 |
| WELSH, APRIL |
57-022478 |
5 |
24.00 |
4018********8372 |
673578 |
05/20/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
07907Z |
05/20/10 |
| WHITE, ASHLEY |
57-005152 |
5 |
25.00 |
4482********2285 |
022930 |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
197.00 |
| 16 |
MasterCard |
975.95 |
| 45 |
Visa |
2042.30 |
| 3 |
Discover |
166.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.25 |