Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, CHRISTINE |
57-020058 |
1 |
65.00 |
5466********0829 |
00177Z |
09/01/10 |
| ALLEBACH, MERRILL |
57-022888 |
1 |
49.00 |
6011********4398 |
00185R |
09/01/10 |
| ALLHISER, MATTHEW |
57-HAC0102 |
1 |
53.00 |
4313********6871 |
03507A |
09/01/10 |
| ALLSOP, FRED |
57-020619 |
1 |
40.00 |
4430********1109 |
027280 |
09/01/10 |
| ALVARADO, JAVIER |
57-022460 |
1 |
30.00 |
5461********7284 |
841585 |
09/01/10 |
| AMIN, SHILPA |
57-020357 |
1 |
40.00 |
5329********7464 |
03506B |
09/01/10 |
| ARGUETA, OSCAR |
57-022878 |
1 |
69.00 |
4256********3107 |
153003 |
09/01/10 |
| ASMAN, SCOTT |
57-022709 |
1 |
29.00 |
4313********1358 |
03504C |
09/01/10 |
| BACON, ROBERT |
57-022684 |
1 |
99.00 |
4147********4346 |
00163C |
09/01/10 |
| BARCLAY, CHARLES |
57-006579 |
1 |
55.00 |
5490********2617 |
03506Z |
09/01/10 |
| BARDISSI, SAM |
57-021584 |
1 |
45.00 |
4417********0596 |
00188C |
09/01/10 |
| BECHLE, BONNIE |
57-018433 |
1 |
40.00 |
4020********2002 |
761689 |
09/01/10 |
| BEDROSE, DANIEL |
57-021454 |
1 |
99.00 |
4305********5688 |
00187A |
09/01/10 |
| BEHRIG, DAN |
57-022973 |
1 |
49.00 |
4018********7390 |
048639 |
09/01/10 |
| BENSON, CHARISSE |
57-011475 |
1 |
43.00 |
3713*******2007 |
113231 |
09/01/10 |
| BOWERS, STEPHI |
57-021451 |
1 |
43.00 |
4491********0551 |
048638 |
09/01/10 |
| BOZEK, KATHY |
57-012653 |
1 |
61.00 |
5122********7279 |
00187Z |
09/01/10 |
| BRANDIS, THOMAS |
57-021239 |
1 |
84.00 |
3727*******2001 |
139309 |
09/01/10 |
| BROWN, ELIZABETH |
57-002193 |
1 |
109.00 |
3715*******1006 |
197771 |
09/01/10 |
| CARTWRIGHT, CLAYTON |
57-022877 |
1 |
69.00 |
4828********0016 |
300586 |
09/01/10 |
| CAVANAUGH, MIKE |
57-022924 |
1 |
64.00 |
5149********7914 |
00192P |
09/01/10 |
| CHUBB JR, TIMOTHY |
57-020192 |
1 |
53.00 |
4227********6327 |
261142 |
09/01/10 |
| COHAN, KATHIE |
57-022106 |
1 |
33.00 |
4482********8472 |
003005 |
09/01/10 |
| COHICK, RONALD |
57-011097 |
1 |
125.00 |
4246********1833 |
001912 |
09/01/10 |
| CONSIGLIO, VITO |
57-020838 |
1 |
42.00 |
4417********1986 |
00189C |
09/01/10 |
| COPPINGER, ROBIN |
57-014655 |
1 |
75.00 |
4266********1702 |
00190C |
09/01/10 |
| CORDE, GARY |
57-012338 |
1 |
32.00 |
4828********3019 |
300607 |
09/01/10 |
| CORRADO, ANNETTE |
57-003152 |
1 |
29.00 |
4256********4241 |
153006 |
09/01/10 |
| COULTER, AUDREY |
57-011274 |
1 |
42.00 |
3732*******2009 |
121084 |
09/01/10 |
| CROUTHAMEL, DON |
57-014049 |
1 |
59.00 |
3782*******1007 |
171399 |
09/01/10 |
| CURRAN, MICHAEL |
57-022594 |
1 |
39.50 |
4313********2235 |
03507C |
09/01/10 |
| CURRIE, PATRICK |
57-022209 |
1 |
49.00 |
5178********6120 |
00145Z |
09/01/10 |
| D ONOFRIO, JENNIFER |
57-015589 |
1 |
45.00 |
4053********7133 |
00609A |
09/01/10 |
| DANIELSON, JULIE |
57-011643 |
1 |
66.00 |
5466********9185 |
07026Z |
09/01/10 |
| DAVID, LORNA |
57-022074 |
1 |
26.00 |
4266********7887 |
00198A |
09/01/10 |
| DEFAZIO, CLAIRE |
57-020549 |
1 |
28.00 |
4147********8125 |
03507C |
09/01/10 |
| DEFELICE, MICHAEL |
57-006445 |
1 |
99.00 |
4306********5149 |
001655 |
09/01/10 |
| DEUTSCH, DENISE |
57-020347 |
1 |
20.00 |
5491********4074 |
00186Z |
09/01/10 |
| DION, COREY |
57-022528 |
1 |
65.00 |
4482********6803 |
003006 |
09/01/10 |
| DONAHUE, WAYNE |
57-014767 |
1 |
45.00 |
4018********6054 |
048644 |
09/01/10 |
| DRAKE, KIM |
57-HAC0349 |
1 |
42.00 |
3727*******1004 |
128165 |
09/01/10 |
| DRISCOLL, STEVE |
57-022258 |
1 |
63.50 |
4018********4726 |
048650 |
09/01/10 |
| DSOLVA, VIKRANT |
57-023005 |
1 |
42.00 |
5466********8842 |
07248Z |
09/01/10 |
| DUFFY-BELL, DONNA |
57-020363 |
1 |
45.00 |
5178********6422 |
00153B |
09/01/10 |
| EGAN, LOUISE |
57-022535 |
1 |
146.00 |
4003********5357 |
00153B |
09/01/10 |
| ESKENAZI, NANCY |
57-022532 |
1 |
39.50 |
5422********6938 |
R78027 |
09/01/10 |
| FERELLO, STEPHEN |
57-022280 |
1 |
38.00 |
6011********6939 |
00133R |
09/01/10 |
| FERRARO, SHAWN |
57-020022 |
1 |
45.00 |
4158********9312 |
003006 |
09/01/10 |
| FIEDLER, KAREN |
57-022922 |
1 |
35.00 |
5466********7173 |
00209Z |
09/01/10 |
| FISHER, JAMES |
57-HAC2397 |
1 |
59.00 |
5410********1586 |
07387P |
09/01/10 |
| GASPAR, RENEE |
57-HAC2302 |
1 |
29.00 |
5329********7311 |
03503B |
09/01/10 |
| GIERINGER, DAVID |
57-009519 |
1 |
43.00 |
4828********8019 |
300655 |
09/01/10 |
| GILLEN, JIM |
57-013894 |
1 |
43.00 |
3724*******1022 |
129891 |
09/01/10 |
| GLODOWSKI, TRICIA |
57-012734 |
1 |
99.00 |
4312********0574 |
00167B |
09/01/10 |
| GOOD, COLLEEN |
57-022887 |
1 |
39.00 |
4081********0349 |
01100B |
09/01/10 |
| GOODWIN, CHAD |
57-018464 |
1 |
40.00 |
5447********1818 |
602232 |
09/01/10 |
| GRADY, KYLE |
57-022702 |
1 |
15.00 |
3782*******2000 |
132743 |
09/01/10 |
| GRASSO, MERIDITH |
57-022568 |
1 |
39.50 |
5466********8275 |
00165Z |
09/01/10 |
| GREGOROWICZ, PAULA |
57-011752 |
1 |
75.00 |
4828********9012 |
300668 |
09/01/10 |
| GUENST, BUFFY |
57-HAC0922 |
1 |
20.00 |
4332********1206 |
051534 |
09/01/10 |
| GUEST PASS, STEINBACH |
57-GPKING |
1 |
59.00 |
3715*******3007 |
113600 |
09/01/10 |
| GUMP, DOUGLAS |
57-018540 |
1 |
39.00 |
4266********5990 |
00212B |
09/01/10 |
| HARPEL, DON |
57-015016 |
1 |
42.00 |
3717*******2003 |
125198 |
09/01/10 |
| HERSH, ELLIOT |
57-020328 |
1 |
153.00 |
3715*******1011 |
142367 |
09/01/10 |
| HETZEL, JOSEPH |
57-021120 |
1 |
53.00 |
5121********6876 |
00188B |
09/01/10 |
| HEYDLAUF, HERMANN |
57-021581 |
1 |
58.00 |
4300********4902 |
00189C |
09/01/10 |
| HIGH, DUANE |
57-009548 |
1 |
45.00 |
4018********5012 |
048657 |
09/01/10 |
| HOSP, STEINBACH VET |
57-STEINBACAD |
1 |
545.00 |
3782*******2000 |
173430 |
09/01/10 |
| HOSPITAL, STEINBACH VET |
57-STEINBAC |
1 |
350.00 |
3782*******2000 |
123123 |
09/01/10 |
| HOWARD, JEFF |
57-020546 |
1 |
42.00 |
4312********0054 |
00190A |
09/01/10 |
| HOWLEY, MICHAELA |
57-023026 |
1 |
24.50 |
4828********8011 |
300698 |
09/01/10 |
| HUEY, SHANE |
57-017619 |
1 |
45.00 |
5466********0265 |
07638Z |
09/01/10 |
| HUFNAGLE, SCOTT |
57-013141 |
1 |
59.00 |
3782*******6004 |
146043 |
09/01/10 |
| INDICO, MICHAEL |
57-012743 |
1 |
67.00 |
4482********0179 |
003006 |
09/01/10 |
| JOLLY, JAMES |
57-HAC0778 |
1 |
59.00 |
5490********2063 |
00224Z |
09/01/10 |
| JONES, REBECCA |
57-022068 |
1 |
49.00 |
4305********8532 |
00171A |
09/01/10 |
| KELLY, NICOLE |
57-020004 |
1 |
29.00 |
4018********4395 |
048660 |
09/01/10 |
| KISSIG, CHRISTINE |
57-HAC2410 |
1 |
62.00 |
5417********8307 |
00225Z |
09/01/10 |
| KOFFEL, RICHARD |
57-013289 |
1 |
42.00 |
6011********3532 |
00147R |
09/01/10 |
| KOVACS, MYRA |
57-011363 |
1 |
48.00 |
4147********1902 |
00174C |
09/01/10 |
| KRAUSE, KATRINA |
57-022064 |
1 |
72.00 |
4430********3236 |
077050 |
09/01/10 |
| KULL, SHERRY |
57-008729 |
1 |
28.00 |
4800********3660 |
03500B |
09/01/10 |
| KURNIK, MARGARET |
57-018213 |
1 |
25.00 |
4147********3678 |
00176C |
09/01/10 |
| KYLE, RAYMOND |
57-017007 |
1 |
39.00 |
5490********5114 |
03500Z |
09/01/10 |
| LEASE, DONALD |
57-015240 |
1 |
42.00 |
5447********1139 |
588611 |
09/01/10 |
| LIDDLE, DENNIS |
57-020032 |
1 |
50.00 |
4256********7324 |
133004 |
09/01/10 |
| LINDMEIER, MARTIN |
57-015055 |
1 |
33.00 |
4147********4568 |
00181C |
09/01/10 |
| LONDON, JOSH |
57-020127 |
1 |
57.50 |
5410********7831 |
08055P |
09/01/10 |
| LUBERTO, NANCY |
57-022263 |
1 |
43.00 |
4264********6009 |
03507A |
09/01/10 |
| MAGARITY, JIM |
57-010114 |
1 |
99.00 |
4359********8917 |
011003 |
09/01/10 |
| MALCOLM, DONNA |
57-009611 |
1 |
20.00 |
6011********2587 |
00118P |
09/01/10 |
| MCINTYRE, CHARLES |
57-023064 |
1 |
29.00 |
4227********3767 |
00233B |
09/01/10 |
| MCNEILL, MELINDA |
57-012414 |
1 |
75.00 |
4264********5250 |
015844 |
09/01/10 |
| MCQUILLEN, BETH |
57-021988 |
1 |
19.00 |
3713*******1010 |
182459 |
09/01/10 |
| MERKL, JEAN |
57-HAC0639 |
1 |
39.00 |
4266********5990 |
00237B |
09/01/10 |
| METZLER, SONDRA |
57-012916 |
1 |
49.00 |
4828********5011 |
300754 |
09/01/10 |
| MIANI, JIM |
57-HAC1321 |
1 |
55.00 |
5490********4212 |
03500B |
09/01/10 |
| MITCHELL, JIM |
57-012546 |
1 |
89.00 |
5499********7530 |
03731B |
09/01/10 |
| MOORE, ANNE |
57-020162 |
1 |
84.00 |
4266********6306 |
00237B |
09/01/10 |
| MORANO, DOMINIC |
57-018517 |
1 |
42.00 |
4256********8248 |
133006 |
09/01/10 |
| MORLEY, KEITH |
57-HAC0137 |
1 |
59.00 |
4388********7157 |
00240C |
09/01/10 |
| MOYER, EDWARD |
57-HAC1233 |
1 |
59.00 |
3711*******1001 |
149337 |
09/01/10 |
| MOYER, JON |
57-022162 |
1 |
50.00 |
5452********6094 |
03505Z |
09/01/10 |
| MOYER, SHARON |
57-022703 |
1 |
39.00 |
4227********8040 |
00243B |
09/01/10 |
| NAIDOO, ELIZABETH |
57-008983 |
1 |
40.00 |
5452********3496 |
00196Z |
09/01/10 |
| NENSTIEL, CHRISTINE |
57-HAC0865 |
1 |
35.00 |
4266********4870 |
00244B |
09/01/10 |
| NESS, GREGORY |
57-021118 |
1 |
59.00 |
4828********1088 |
300768 |
09/01/10 |
| NICA, GABRIELA |
57-022203 |
1 |
15.00 |
4559********4838 |
00244B |
09/01/10 |
| NOLAN, MATTHEW |
57-022602 |
1 |
39.50 |
5424********2522 |
08486B |
09/01/10 |
| OLESKY, JOSEPH |
57-016570 |
1 |
50.00 |
4445********8975 |
003341 |
09/01/10 |
| OMENSETTER, VIRGINIA |
57-010638 |
1 |
43.00 |
3721*******2004 |
157905 |
09/01/10 |
| OSMIAN, STEPHEN |
57-022098 |
1 |
42.00 |
4388********3807 |
00246C |
09/01/10 |
| PACI, HENDRIKA |
57-010196 |
1 |
108.00 |
4311********1376 |
00173A |
09/01/10 |
| PANTALONE, MICHAEL |
57-022165 |
1 |
29.00 |
5222********6004 |
00248Z |
09/01/10 |
| PARKES, SHARON |
57-022580 |
1 |
19.00 |
4266********6154 |
00248B |
09/01/10 |
| PASCERI, SALVATORE |
57-020045 |
1 |
50.00 |
5422********7192 |
002675 |
09/01/10 |
| PERLSTEIN, JEANNIE |
57-020209 |
1 |
29.00 |
4828********7013 |
300798 |
09/01/10 |
| PHIAMBOLIS, JANICE |
57-020970 |
1 |
69.00 |
4430********4930 |
076697 |
09/01/10 |
| PIETRANGELO, MICHELLE |
57-022430 |
1 |
40.00 |
4035********1728 |
012548 |
09/01/10 |
| PORTUGUEZ, ELIZABETH |
57-022077 |
1 |
45.00 |
5447********2777 |
605643 |
09/01/10 |
| PRODUCTS, DORMAN |
57-RANDB |
1 |
1500.00 |
4715********4998 |
002107 |
09/01/10 |
| QUINN, KEVIN |
57-QUINN |
1 |
0.40 |
3772*******1003 |
142265 |
09/01/10 |
| RASER, GARY |
57-020157 |
1 |
42.00 |
5523********3378 |
473192 |
09/01/10 |
| REED, JOSEPH |
57-014114 |
1 |
65.00 |
3720*******6008 |
148669 |
09/01/10 |
| REESER, PATRICIA |
57-021287 |
1 |
40.00 |
6011********9370 |
00139R |
09/01/10 |
| REIFF, RANDAL |
57-16046865 |
1 |
59.00 |
4427********8256 |
593924 |
09/01/10 |
| ROSS, STANLEY |
57-023002 |
1 |
39.50 |
3727*******3004 |
103440 |
09/01/10 |
| ROTONDO, JEFFREY |
57-022920 |
1 |
30.00 |
4430********2967 |
076727 |
09/01/10 |
| RUPP, DAVID |
57-023036 |
1 |
39.50 |
4430********5625 |
077172 |
09/01/10 |
| RUTH, KEVIN |
57-020163 |
1 |
45.00 |
5447********9985 |
602237 |
09/01/10 |
| RYAN, KEVIN |
57-012195 |
1 |
42.00 |
4147********6660 |
00258C |
09/01/10 |
| SCHAFFER, MICHAEL |
57-018094 |
1 |
59.00 |
4227********5505 |
00257B |
09/01/10 |
| SCRIPTURE, RICH |
57-HAC1876 |
1 |
45.00 |
4264********7204 |
074435 |
09/01/10 |
| SHERIDAN, LAWRENCE |
57-012812 |
1 |
59.00 |
4085********8421 |
003008 |
09/01/10 |
| SIMMONS, DOUG |
57-015306 |
1 |
36.00 |
4136********5848 |
002935 |
09/01/10 |
| SLEMMER, CHRIS |
57-017164 |
1 |
50.00 |
4828********8044 |
300820 |
09/01/10 |
| SMITH, ADELE |
57-013306 |
1 |
42.00 |
4479********6980 |
001593 |
09/01/10 |
| SMITH, DONNA |
57-001310 |
1 |
69.00 |
4888********7748 |
03506A |
09/01/10 |
| SMITH, JACLYN |
57-022329 |
1 |
50.00 |
4828********1012 |
300830 |
09/01/10 |
| SMITH, ROBERT A |
57-009643 |
1 |
35.00 |
4482********1113 |
003008 |
09/01/10 |
| SOBOLAK, LISA |
57-020882 |
1 |
42.00 |
4828********5026 |
300832 |
09/01/10 |
| SOOR, AMRIK |
57-022664 |
1 |
5.00 |
5517********9397 |
136801 |
09/01/10 |
| STAHLEY, HEATHER |
57-020467 |
1 |
29.50 |
5461********9440 |
845879 |
09/01/10 |
| STAROPOLI, FRANK |
57-020036 |
1 |
46.00 |
4300********7776 |
00158C |
09/01/10 |
| STATUTI, TRICIA |
57-HAC2211 |
1 |
42.00 |
5421********0738 |
001584 |
09/01/10 |
| STEAD, SIERRA |
57-023085 |
1 |
25.00 |
5466********1875 |
03500Z |
09/01/10 |
| STRAW, JANE |
57-020500 |
1 |
84.00 |
4313********7797 |
03506C |
09/01/10 |
| STRINGFELLOW, LISA |
57-021762 |
1 |
40.00 |
4266********8870 |
00268C |
09/01/10 |
| STURTEVANT, BETH |
57-015428 |
1 |
15.00 |
4037********4172 |
01100A |
09/01/10 |
| SULLIVAN, MICHAEL |
57-009287 |
1 |
45.00 |
4018********5202 |
048669 |
09/01/10 |
| THOMAS, VICKI |
57-017395 |
1 |
75.00 |
4802********8381 |
002200 |
09/01/10 |
| THORN, ELLEN |
57-012200 |
1 |
85.50 |
5291********0295 |
00219Z |
09/01/10 |
| TUCCIARONE, JESSICA |
57-022025 |
1 |
39.50 |
5438********8356 |
783223 |
09/01/10 |
| VANDEGRIFT, LAURIE |
57-012472 |
1 |
45.00 |
5447********1761 |
605645 |
09/01/10 |
| WALSH, SUSAN |
57-009121 |
1 |
13.00 |
4147********3095 |
14693C |
09/01/10 |
| WOOTERS, MICHAEL |
57-017292 |
1 |
42.00 |
4306********7101 |
486881 |
09/01/10 |
| YIENGST, DOUG |
57-022926 |
1 |
60.00 |
3723*******1002 |
121406 |
09/01/10 |
| YUILLE, MELANIE |
57-008839 |
1 |
62.00 |
5491********1586 |
00276Z |
09/01/10 |
| |
|
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|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
1930.90 |
| 42 |
MasterCard |
1954.50 |
| 90 |
Visa |
6053.00 |
| 5 |
Discover |
189.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10127.40 |