Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
094937 |
08/20/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
08177B |
08/20/10 |
| ALLSOP, CAROLE |
57-017879 |
5 |
65.00 |
4430********1109 |
949267 |
08/20/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
184993 |
08/20/10 |
| BLACK, TIMOTHY |
57-020134 |
5 |
45.00 |
4003********9341 |
08139B |
08/20/10 |
| BROZENA, MIKE |
57-022597 |
5 |
50.00 |
4427********4170 |
696585 |
08/20/10 |
| BURNS, CHRIS |
57-HAC0617 |
5 |
45.00 |
6011********9992 |
02050B |
08/20/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
49.00 |
5153********1151 |
283313 |
08/20/10 |
| CAROLUZZI, JASON |
57-023080 |
5 |
47.00 |
4227********9446 |
08178B |
08/20/10 |
| CARVER, STEPHANIE |
57-020253 |
5 |
50.00 |
3772*******1014 |
146189 |
08/20/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
493878 |
08/20/10 |
| CELMER, ANDREW |
57-022885 |
5 |
59.00 |
4482********2772 |
094938 |
08/20/10 |
| CICCARELLA, JOE |
57-020424 |
5 |
42.00 |
5490********0209 |
04597Z |
08/20/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
081186 |
08/20/10 |
| CURTIS, DAWN |
57-021325 |
5 |
38.00 |
4147********0110 |
08181C |
08/20/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
25.00 |
4482********5278 |
094938 |
08/20/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
925108 |
08/20/10 |
| DIFRANCESCO, ROBERT |
57-022383 |
5 |
49.00 |
4482********3108 |
094938 |
08/20/10 |
| DODGE, LORI |
57-022555 |
5 |
24.50 |
4427********0888 |
083236 |
08/20/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
5432********5110 |
020603 |
08/20/10 |
| FAYER, MICHAEL |
57-021026 |
5 |
49.00 |
5424********4226 |
26866B |
08/20/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
188187 |
08/20/10 |
| FORTIER, JORDAN |
57-022633 |
5 |
50.00 |
5491********4350 |
02016B |
08/20/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02014B |
08/20/10 |
| FRENKEL, SAMUEL |
57-022587 |
5 |
39.50 |
4482********7009 |
004855 |
08/20/10 |
| GAUMER, MARYJO |
57-020460 |
5 |
58.00 |
3783*******4000 |
154995 |
08/20/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
022356 |
08/20/10 |
| GLINSKI, REBECCA |
57-022525 |
5 |
79.00 |
4640********8881 |
08185B |
08/20/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
716235 |
08/20/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
764358 |
08/20/10 |
| HENSEL, RUSS |
57-022138 |
5 |
40.00 |
5490********8999 |
04596Z |
08/20/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
949318 |
08/20/10 |
| HONICKER, BRITTANY ANN |
57-HAC1957 |
5 |
42.00 |
4332********2928 |
090256 |
08/20/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R2401Z |
08/20/10 |
| KEELEY, DAVID |
57-022486 |
5 |
75.00 |
4308********4170 |
84551A |
08/20/10 |
| KOOKER, KAITLIN |
57-013089 |
5 |
30.00 |
4430********8031 |
950197 |
08/20/10 |
| KRAMER, VICKI |
57-022858 |
5 |
29.95 |
5424********9109 |
27075B |
08/20/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
08193C |
08/20/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
764359 |
08/20/10 |
| LEE, ALIDA |
57-HAC2307 |
5 |
59.00 |
4334********0759 |
020798 |
08/20/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
949344 |
08/20/10 |
| MANNERS, TIFFANY |
57-022499 |
5 |
17.00 |
4862********2527 |
08156B |
08/20/10 |
| MCCABE, LAUREN |
57-012849 |
5 |
67.00 |
4427********4765 |
374687 |
08/20/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
144762 |
08/20/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
95.00 |
5466********2387 |
001248 |
08/20/10 |
| MICHAILAROS, KYRIAKOS |
57-022123 |
5 |
15.00 |
5491********0056 |
R2402B |
08/20/10 |
| MILLS, NANCY |
57-022477 |
5 |
15.00 |
4035********9815 |
004533 |
08/20/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
582848 |
08/20/10 |
| PEEV, JOSH |
57-022903 |
5 |
129.00 |
4482********0887 |
094939 |
08/20/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
08202Z |
08/20/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
493962 |
08/20/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
122282 |
08/20/10 |
| SCHMID, KRISTINE |
57-HAC1798 |
5 |
45.00 |
4121********2853 |
08164A |
08/20/10 |
| SENTEIO, MARCALINO |
57-022577 |
5 |
39.50 |
4482********7009 |
004856 |
08/20/10 |
| SINGER, ERIC |
57-HAC2513 |
5 |
59.00 |
4482********8477 |
094939 |
08/20/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
257172 |
08/20/10 |
| STAHL, BILL |
57-014830 |
5 |
49.00 |
6011********1486 |
02069B |
08/20/10 |
| STEWART, MADONNA |
57-020418 |
5 |
33.00 |
4227********0500 |
724183 |
08/20/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
950259 |
08/20/10 |
| UHRICH, MARCEL |
57-023040 |
5 |
15.00 |
5466********5321 |
08207P |
08/20/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02052B |
08/20/10 |
| WEBB, NICOLE |
57-023090 |
5 |
42.00 |
4018********2323 |
058003 |
08/20/10 |
| WELSH, APRIL |
57-022478 |
5 |
24.00 |
4018********8372 |
058004 |
08/20/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
08152Z |
08/20/10 |
| WHITE, ASHLEY |
57-005152 |
5 |
25.00 |
4482********2285 |
094939 |
08/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
247.00 |
| 18 |
MasterCard |
736.95 |
| 39 |
Visa |
1747.50 |
| 3 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.45 |