Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLQUIST, MEGHAN |
57-010102 |
2 |
75.00 |
5108********1749 |
085732 |
06/07/10 |
| ALBERT, RITA |
57-022198 |
2 |
29.00 |
6011********5305 |
00774R |
06/07/10 |
| ANTHONY, NICOLE |
57-022166 |
2 |
42.00 |
5452********7905 |
05572Z |
06/07/10 |
| BARRINGER, WILLIAM |
57-022923 |
2 |
49.00 |
5466********5895 |
05570Z |
06/07/10 |
| BAUSMAN, KIMBERLY |
57-020280 |
2 |
37.50 |
4482********0321 |
085732 |
06/07/10 |
| BELL, GRAYLIN |
57-012774 |
2 |
45.00 |
4482********3798 |
085732 |
06/07/10 |
| BOLINSKI, HENRY |
57-013801 |
2 |
111.00 |
5140********8454 |
01982B |
06/07/10 |
| BOWSER, JENNIFER |
57-021601 |
2 |
99.00 |
3717*******1010 |
124427 |
06/07/10 |
| CIAVERELLI, MIKE |
57-HAC0563 |
2 |
50.00 |
4035********7907 |
095450 |
06/07/10 |
| DERSTINE, RICHARD |
57-HAC0071 |
2 |
99.00 |
3715*******2040 |
127541 |
06/07/10 |
| DETWILER, NANCY |
57-022362 |
2 |
45.00 |
4388********9007 |
01983D |
06/07/10 |
| ENGLISH, JEROME |
57-022674 |
2 |
15.00 |
4430********2568 |
736672 |
06/07/10 |
| FLUM, JOANNE |
57-020875 |
2 |
59.00 |
5490********4433 |
05578B |
06/07/10 |
| FUCHS, TRACY |
57-022289 |
2 |
21.00 |
4035********1983 |
095450 |
06/07/10 |
| GODFREY, KAREN |
57-020865 |
2 |
99.00 |
4159********6826 |
025338 |
06/07/10 |
| GUSHUE, DAVID |
57-020511 |
2 |
81.00 |
4427********1012 |
463614 |
06/07/10 |
| HUNSBERGER, JAMES |
57-022070 |
2 |
75.00 |
5447********8553 |
484966 |
06/07/10 |
| JENSEN, KEITH |
57-022997 |
2 |
60.00 |
5528********4900 |
01925Z |
06/07/10 |
| KEATING, ROBERT |
57-012597 |
2 |
42.00 |
5437********3845 |
63632B |
06/07/10 |
| KERR, JOANNE |
57-022421 |
2 |
26.00 |
4037********4395 |
80707B |
06/07/10 |
| KURNIK, ROBERT |
57-HAC1298 |
2 |
25.00 |
4147********3678 |
01929C |
06/07/10 |
| LEWIS, TERRI |
57-008598 |
2 |
29.00 |
4266********7030 |
01985A |
06/07/10 |
| LIND, DAVID |
57-022152 |
2 |
49.00 |
4194********2418 |
095516 |
06/07/10 |
| LY, JENNIFER |
57-013252 |
2 |
15.00 |
4559********4672 |
01985B |
06/07/10 |
| MARTIN, STEPHEN |
57-HAC0216 |
2 |
9.00 |
4264********1496 |
030456 |
06/07/10 |
| METZ, JOHNATHAN |
57-022938 |
2 |
29.00 |
4430********0739 |
736695 |
06/07/10 |
| OCZKOWSKI, EDWARD |
57-HAC1873 |
2 |
42.00 |
5410********0430 |
25606B |
06/07/10 |
| PESESKO, MELISSA |
57-015576 |
2 |
45.00 |
4332********3773 |
156705 |
06/07/10 |
| REEVES, DANIEL |
57-009589 |
2 |
25.00 |
4328********9238 |
025340 |
06/07/10 |
| RIES, PETER |
57-HAC0430 |
2 |
59.00 |
4030********4698 |
025339 |
06/07/10 |
| SCHUDDE, FRANK |
57-012371 |
2 |
49.00 |
5291********4616 |
01936B |
06/07/10 |
| SCHUSSLER, RYAN |
57-HAC0486 |
2 |
55.00 |
4621********1028 |
19272A |
06/07/10 |
| SCHUSTER, JAMES |
57-022376 |
2 |
15.00 |
6011********0312 |
00751R |
06/07/10 |
| SILVA, MARIA |
57-022455 |
2 |
24.00 |
4465********9677 |
00783A |
06/07/10 |
| SIMMONS, ELLEN |
57-020855 |
2 |
15.00 |
5447********9891 |
484484 |
06/07/10 |
| STURTEVANT, KEVIN |
57-022683 |
2 |
15.00 |
4018********4299 |
071680 |
06/07/10 |
| SUMPF, JULIANNE |
57-HAC1458 |
2 |
42.00 |
4430********7441 |
736710 |
06/07/10 |
| TIEDEMAN, JACALYN |
57-015268 |
2 |
42.00 |
5447********3326 |
473721 |
06/07/10 |
| TURNER, SANDRA |
57-020922 |
2 |
25.00 |
4828********9040 |
573285 |
06/07/10 |
| WARD, CAROL |
57-021856 |
2 |
37.00 |
4018********2394 |
071679 |
06/07/10 |
| WASHKO, CAROL |
57-HAC2475 |
2 |
40.00 |
5466********8235 |
01944Z |
06/07/10 |
| WILLIAMS, DENNIS |
57-015516 |
2 |
66.00 |
4305********2702 |
175071 |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 13 |
MasterCard |
701.00 |
| 25 |
Visa |
968.50 |
| 2 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1911.50 |