Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, ALAINE |
57-HAC1075 |
6 |
15.00 |
5447********7201 |
512769 |
06/25/10 |
| ALLHISER, STEVEN |
57-018119 |
6 |
75.00 |
5424********4085 |
48748B |
06/25/10 |
| ASPAN, JOAN |
57-011867 |
6 |
42.00 |
4264********5751 |
00584B |
06/25/10 |
| BAILEY, KATHY |
57-012797 |
6 |
75.00 |
4427********2101 |
230436 |
06/25/10 |
| BALANDA, JENNIFER |
57-020548 |
6 |
25.00 |
4018********9479 |
142359 |
06/25/10 |
| BARGHER, KIMBERLY |
57-022350 |
6 |
10.00 |
5517********5411 |
769530 |
06/25/10 |
| BARRATT, NICOLE |
57-022944 |
6 |
49.00 |
5447********0238 |
489445 |
06/25/10 |
| BARRETT, DERON |
57-022710 |
6 |
15.00 |
4482********1946 |
090844 |
06/25/10 |
| BARSHIED, SCOTT |
57-020591 |
6 |
15.00 |
4888********9627 |
00582A |
06/25/10 |
| BENNER, ELLIOTT |
57-012613 |
6 |
42.00 |
4018********0901 |
142358 |
06/25/10 |
| BITNER, HEATHER |
57-014632 |
6 |
59.00 |
4147********9295 |
05318D |
06/25/10 |
| BLACK, WILLIAM |
57-HAC1566 |
6 |
59.00 |
4482********1747 |
090844 |
06/25/10 |
| BREME, PAUL |
57-HAC0740 |
6 |
33.00 |
4403********0414 |
00585C |
06/25/10 |
| BROWER, DEANA |
57-013646 |
6 |
70.00 |
4018********6128 |
142361 |
06/25/10 |
| BROWN, THADDEUS |
57-022467 |
6 |
15.00 |
4256********5801 |
190387 |
06/25/10 |
| CANALE, DONALD |
57-022116 |
6 |
50.00 |
4828********4010 |
084510 |
06/25/10 |
| CHIN, KATHERINE |
57-020387 |
6 |
42.00 |
4128********8479 |
23278B |
06/25/10 |
| CHRISTMAN, LISA |
57-HAC2514 |
6 |
30.00 |
4003********3252 |
05321B |
06/25/10 |
| COLEMAN, GABRIELLE |
57-022883 |
6 |
29.00 |
4017********5010 |
025056 |
06/25/10 |
| CORRADO, MELANIE |
57-022984 |
6 |
59.00 |
4482********6330 |
090844 |
06/25/10 |
| CROOKS, JANET |
57-022115 |
6 |
42.00 |
5523********7302 |
460867 |
06/25/10 |
| CULLEN, JOSEPH |
57-HAC1504 |
6 |
99.00 |
5437********7164 |
08260B |
06/25/10 |
| DERSTINE, GLORIA |
57-020590 |
6 |
25.00 |
4482********3145 |
090844 |
06/25/10 |
| DICKINSON, DOYLE |
57-013442 |
6 |
59.00 |
4430********8412 |
858059 |
06/25/10 |
| DITTY, ROBYN |
57-020210 |
6 |
30.00 |
4018********6691 |
142365 |
06/25/10 |
| DIVI, SRIVIVASA |
57-022880 |
6 |
75.00 |
3712*******2003 |
115484 |
06/25/10 |
| ELLERY, CHRISTOPHER |
57-022667 |
6 |
42.00 |
4800********4866 |
00587A |
06/25/10 |
| ERTEL, KELLY |
57-015914 |
6 |
39.00 |
5122********2369 |
05372Z |
06/25/10 |
| FEATHERSTONE, MARY |
57-022982 |
6 |
42.00 |
4063********7302 |
109575 |
06/25/10 |
| FITZGERALD, DANA |
57-020258 |
6 |
15.00 |
4326********4998 |
130485 |
06/25/10 |
| FREDERICK, JILLIANE |
57-013096 |
6 |
15.00 |
4467********7576 |
140829 |
06/25/10 |
| FRIES, LYNNETTE |
57-022859 |
6 |
29.00 |
4300********5651 |
02574B |
06/25/10 |
| GAVIN, MEREDITH |
57-012392 |
6 |
49.00 |
4158********0299 |
090844 |
06/25/10 |
| GERY, JULIE |
57-HAC0601 |
6 |
85.00 |
4147********2084 |
05376C |
06/25/10 |
| GETMAN JR, MARK |
57-HAC2253 |
6 |
25.00 |
4427********5967 |
261152 |
06/25/10 |
| GRAHAM, KENNETH |
57-022501 |
6 |
49.00 |
3713*******1003 |
103380 |
06/25/10 |
| GREEBY, ANDREW |
57-022950 |
6 |
49.00 |
4482********2439 |
090845 |
06/25/10 |
| GROVES, LORI |
57-015356 |
6 |
42.00 |
5421********7574 |
025068 |
06/25/10 |
| GUERRIERI, MARION |
57-014865 |
6 |
44.00 |
5452********3311 |
00583Z |
06/25/10 |
| HECKENBERGER, DAWN |
57-022347 |
6 |
15.00 |
4707********8962 |
053291 |
06/25/10 |
| HILL, LINDA |
57-021222 |
6 |
27.00 |
6011********2248 |
02578R |
06/25/10 |
| KLING, KAREN |
57-022473 |
6 |
15.00 |
6011********6907 |
02579P |
06/25/10 |
| KRAMER, TINA |
57-022696 |
6 |
15.00 |
5490********1833 |
00585Z |
06/25/10 |
| LAKY, DAVID |
57-012506 |
6 |
49.00 |
4018********2400 |
142371 |
06/25/10 |
| LAWSON, TIMOTHY |
57-023006 |
6 |
15.00 |
4427********7863 |
323187 |
06/25/10 |
| LIDDLE, DARRELL |
57-020593 |
6 |
15.00 |
5461********8476 |
200630 |
06/25/10 |
| LINKE, ADAM |
57-021085 |
6 |
50.00 |
4482********0893 |
090845 |
06/25/10 |
| LIVERPOOL, LYNDA |
57-HAC1284 |
6 |
37.00 |
5461********2713 |
192389 |
06/25/10 |
| MARASCO, ERIC |
57-020254 |
6 |
50.00 |
4828********8033 |
084568 |
06/25/10 |
| MARTELLI, JENNIFER |
57-021377 |
6 |
99.00 |
5424********9836 |
49179B |
06/25/10 |
| MATEEN, AMATUL |
57-022428 |
6 |
15.00 |
5466********5150 |
49304Z |
06/25/10 |
| MCCORMICK, IAN |
57-022707 |
6 |
75.00 |
5447********4248 |
489448 |
06/25/10 |
| MCSHANE, MILLEE |
57-020700 |
6 |
25.00 |
5490********0424 |
00584Z |
06/25/10 |
| MILAD, MARIAM |
57-022688 |
6 |
29.00 |
4312********4019 |
025035 |
06/25/10 |
| MOELLER, JULIA |
57-015244 |
6 |
13.00 |
3772*******1019 |
140878 |
06/25/10 |
| MOORE, MARGARET |
57-020815 |
6 |
42.00 |
4705********2982 |
025764 |
06/25/10 |
| MORENO, FELIX |
57-012898 |
6 |
75.00 |
3772*******1007 |
120381 |
06/25/10 |
| MOYER, DAVID |
57-005157 |
6 |
33.00 |
4430********3190 |
858098 |
06/25/10 |
| MOYER, DERRICK |
57-022432 |
6 |
75.00 |
5447********2596 |
456067 |
06/25/10 |
| MURPHY, MEGAN |
57-022114 |
6 |
40.00 |
5447********7833 |
512772 |
06/25/10 |
| PARRISH, CANDICE |
57-022453 |
6 |
15.00 |
4482********4163 |
090845 |
06/25/10 |
| PAVLEK, ROBERT |
57-022993 |
6 |
59.00 |
4147********3095 |
00586C |
06/25/10 |
| PIEHUTA, JOHN |
57-HAC1921 |
6 |
59.00 |
4305********9400 |
010080 |
06/25/10 |
| POLLICK, AMANDA |
57-020393 |
6 |
42.00 |
5461********0866 |
200632 |
06/25/10 |
| RAUSCHER, MONICA |
57-023013 |
6 |
29.00 |
4081********0474 |
90528B |
06/25/10 |
| REGAN, KEVIN |
57-022919 |
6 |
49.00 |
6011********7004 |
02534B |
06/25/10 |
| RENNER, MATTHEW |
57-015906 |
6 |
40.00 |
5149********8574 |
05397Z |
06/25/10 |
| REPLOGLE, JONATHAN |
57-014814 |
6 |
42.00 |
4828********5022 |
084610 |
06/25/10 |
| RILING, KEVIN |
57-HAC2325 |
6 |
37.00 |
4430********3777 |
858151 |
06/25/10 |
| ROBERTS, BRUCE |
57-018466 |
6 |
15.00 |
5466********8835 |
05362Z |
06/25/10 |
| ROQUE, EDDIE |
57-022461 |
6 |
15.00 |
5461********8773 |
207026 |
06/25/10 |
| SANDERS, KEVIN |
57-016383 |
6 |
43.00 |
4482********6560 |
090845 |
06/25/10 |
| SCHEETS, JASON |
57-022443 |
6 |
49.00 |
4482********7767 |
090845 |
06/25/10 |
| SCHORN, JERRY |
57-013918 |
6 |
101.00 |
3772*******1012 |
188147 |
06/25/10 |
| SEARLE, STEPHEN |
57-020065 |
6 |
75.00 |
4828********1022 |
084623 |
06/25/10 |
| SEILER, MICHELLE |
57-022706 |
6 |
29.00 |
4147********0678 |
05401C |
06/25/10 |
| SHOMEN, JAY |
57-020208 |
6 |
42.00 |
5466********3568 |
12635B |
06/25/10 |
| SIMMONS, MEGAN |
57-022980 |
6 |
33.00 |
4227********8629 |
502131 |
06/25/10 |
| SOLANKI, DIMPLE |
57-022948 |
6 |
29.00 |
4828********6014 |
084638 |
06/25/10 |
| STEIGERWALT, RICKY |
57-022452 |
6 |
43.00 |
4862********9758 |
05357A |
06/25/10 |
| STOUT, PETER |
57-HAC0934 |
6 |
42.00 |
4306********4581 |
258049 |
06/25/10 |
| TRAN, NGOT |
57-022332 |
6 |
99.00 |
5401********6644 |
05404Z |
06/25/10 |
| VANDERSLICE, TYLER |
57-023007 |
6 |
33.00 |
5424********6337 |
49582B |
06/25/10 |
| WEIDMANN, CARLA |
57-022511 |
6 |
42.00 |
4828********3019 |
084643 |
06/25/10 |
| WILDONGER, TANYA |
57-HAC2126 |
6 |
59.00 |
4482********1688 |
090845 |
06/25/10 |
| WOODWARD, PHIL |
57-022666 |
6 |
51.00 |
3767*******1004 |
108684 |
06/25/10 |
| WRIGHT, ROBERT |
57-HAC0121 |
6 |
42.00 |
5447********3964 |
498189 |
06/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.00 |
| 26 |
MasterCard |
1139.00 |
| 52 |
Visa |
2093.00 |
| 3 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3687.00 |