Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
093903 |
09/20/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
07118B |
09/20/10 |
| ALLSOP, CAROLE |
57-017879 |
5 |
70.00 |
4430********1109 |
905709 |
09/20/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
143197 |
09/20/10 |
| BLACK, TIMOTHY |
57-020134 |
5 |
45.00 |
4003********9341 |
07084B |
09/20/10 |
| BROZENA, MIKE |
57-022597 |
5 |
50.00 |
4427********4170 |
411099 |
09/20/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
49.00 |
5153********1151 |
678245 |
09/20/10 |
| CAROLUZZI, JASON |
57-023080 |
5 |
59.50 |
4227********9446 |
07118B |
09/20/10 |
| CARVER, STEPHANIE |
57-020253 |
5 |
50.00 |
3772*******1014 |
187840 |
09/20/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
390350 |
09/20/10 |
| CHUNG, JENNY |
57-022978 |
5 |
5.00 |
4427********5654 |
080161 |
09/20/10 |
| CICCARELLA, JOE |
57-020424 |
5 |
42.00 |
5490********0209 |
03593Z |
09/20/10 |
| CLAMPER, MELISSA |
57-022285 |
5 |
49.00 |
4158********2118 |
093903 |
09/20/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
071103 |
09/20/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
37.00 |
4482********5278 |
093903 |
09/20/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
951327 |
09/20/10 |
| DIFRANCESCO, ROBERT |
57-022383 |
5 |
49.00 |
4482********3108 |
093904 |
09/20/10 |
| DODGE, LORI |
57-022555 |
5 |
12.50 |
4427********0888 |
562283 |
09/20/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
5432********5110 |
020833 |
09/20/10 |
| EVANS, CHRISTOPHER |
57-022725 |
5 |
69.00 |
4828********1022 |
390373 |
09/20/10 |
| FAYER, MICHAEL |
57-021026 |
5 |
49.00 |
5424********4226 |
09570P |
09/20/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
142931 |
09/20/10 |
| FORTIER, JORDAN |
57-022633 |
5 |
29.00 |
5491********4350 |
02096B |
09/20/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02030B |
09/20/10 |
| FRENKEL, SAMUEL |
57-022587 |
5 |
39.50 |
4482********7009 |
003832 |
09/20/10 |
| GAUMER, MARYJO |
57-020460 |
5 |
58.00 |
3783*******4000 |
186984 |
09/20/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
383239 |
09/20/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
881983 |
09/20/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
057927 |
09/20/10 |
| HENSEL, RUSS |
57-022138 |
5 |
40.00 |
5490********8999 |
03597Z |
09/20/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
951360 |
09/20/10 |
| HONICKER, BRITTANY ANN |
57-HAC1957 |
5 |
42.00 |
4332********2928 |
175067 |
09/20/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R1738Z |
09/20/10 |
| KEELEY, DAVID |
57-022486 |
5 |
75.00 |
4308********4170 |
84447A |
09/20/10 |
| KRAMER, VICKI |
57-022858 |
5 |
29.95 |
5424********9109 |
09695B |
09/20/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
07137C |
09/20/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
057928 |
09/20/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
952127 |
09/20/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
149852 |
09/20/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
95.00 |
5466********2387 |
001597 |
09/20/10 |
| MICHAILAROS, KYRIAKOS |
57-022123 |
5 |
15.00 |
5491********0056 |
R1734B |
09/20/10 |
| MILLS, NANCY |
57-022477 |
5 |
15.00 |
4035********9815 |
003422 |
09/20/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
481953 |
09/20/10 |
| PEEV, JOSH |
57-022903 |
5 |
75.00 |
4482********0887 |
093904 |
09/20/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
07143Z |
09/20/10 |
| REITZ, BOBBY |
57-022630 |
5 |
39.00 |
5517********3857 |
241553 |
09/20/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
390435 |
09/20/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
188824 |
09/20/10 |
| SCHMID, KRISTINE |
57-HAC1798 |
5 |
45.00 |
4121********2853 |
07114A |
09/20/10 |
| SENTEIO, MARCALINO |
57-022577 |
5 |
39.50 |
4482********7009 |
003833 |
09/20/10 |
| SINGER, ERIC |
57-HAC2513 |
5 |
59.00 |
4482********8477 |
093904 |
09/20/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
716964 |
09/20/10 |
| STAHL, BILL |
57-014830 |
5 |
49.00 |
6011********1486 |
02028B |
09/20/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
905820 |
09/20/10 |
| UHRICH, MARCEL |
57-023040 |
5 |
15.00 |
5466********5321 |
07152P |
09/20/10 |
| VOZZO, FRANK |
57-022738 |
5 |
39.50 |
4427********1037 |
395862 |
09/20/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02002B |
09/20/10 |
| WEBB, NICOLE |
57-023090 |
5 |
42.00 |
4018********2323 |
098779 |
09/20/10 |
| WELSH, APRIL |
57-022478 |
5 |
29.00 |
4018********8372 |
098780 |
09/20/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
07147Z |
09/20/10 |
| WHITE, ASHLEY |
57-005152 |
5 |
25.00 |
4482********2285 |
093905 |
09/20/10 |
| WHITE, JANINE |
57-022715 |
5 |
24.50 |
4828********6022 |
390467 |
09/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
247.00 |
| 19 |
MasterCard |
754.95 |
| 36 |
Visa |
1521.00 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2593.95 |