Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, RITA |
57-022198 |
2 |
29.00 |
6011********5305 |
00535R |
10/05/10 |
| ANTHONY, NICOLE |
57-022166 |
2 |
42.00 |
5452********7905 |
03527Z |
10/05/10 |
| BARRINGER, WILLIAM |
57-022923 |
2 |
49.00 |
4227********1676 |
06735B |
10/05/10 |
| BAUSMAN, KIMBERLY |
57-020280 |
2 |
37.50 |
4482********0321 |
083224 |
10/05/10 |
| BELL, GRAYLIN |
57-012774 |
2 |
45.00 |
4482********3798 |
083224 |
10/05/10 |
| BOLINSKI, HENRY |
57-013801 |
2 |
111.00 |
5140********8454 |
06737B |
10/05/10 |
| CIAVERELLI, MIKE |
57-HAC0563 |
2 |
50.00 |
4035********7907 |
092724 |
10/05/10 |
| CRAWFORD, CHRISTOPHER |
57-HAC1812 |
2 |
49.00 |
4828********3046 |
322413 |
10/05/10 |
| DERSTINE, RICHARD |
57-HAC0071 |
2 |
99.00 |
3715*******2040 |
140356 |
10/05/10 |
| DETWILER, NANCY |
57-022362 |
2 |
45.00 |
4388********9007 |
06734D |
10/05/10 |
| ENGLISH, JEROME |
57-022674 |
2 |
15.00 |
4430********2568 |
248692 |
10/05/10 |
| FLUM, JOANNE |
57-020875 |
2 |
59.00 |
5490********4433 |
03527B |
10/05/10 |
| FRITH, JASON |
57-023081 |
2 |
39.50 |
4482********2522 |
083224 |
10/05/10 |
| GODFREY, KAREN |
57-020865 |
2 |
99.00 |
4159********6826 |
160868 |
10/05/10 |
| HOOVER, RAY |
57-023078 |
2 |
39.50 |
4032********7989 |
325222 |
10/05/10 |
| HUNSBERGER, JAMES |
57-022070 |
2 |
75.00 |
5447********8553 |
371530 |
10/05/10 |
| JENCSON, LINDA |
57-018329 |
2 |
32.00 |
5447********4326 |
398107 |
10/05/10 |
| JENSEN, KEITH |
57-022997 |
2 |
60.00 |
5528********4900 |
06710Z |
10/05/10 |
| KEATING, ROBERT |
57-012597 |
2 |
42.00 |
5437********3845 |
82517B |
10/05/10 |
| KERR, JOANNE |
57-022421 |
2 |
29.00 |
4037********4395 |
80502B |
10/05/10 |
| KURNIK, ROBERT |
57-HAC1298 |
2 |
25.00 |
4147********3678 |
06714C |
10/05/10 |
| LEWIS, TERRI |
57-008598 |
2 |
29.00 |
4266********7030 |
06742A |
10/05/10 |
| LY, JENNIFER |
57-013252 |
2 |
15.00 |
4559********4672 |
06740B |
10/05/10 |
| MARASCO, JENNIFER |
57-022559 |
2 |
49.00 |
3717*******1010 |
102582 |
10/05/10 |
| MARTIN, STEPHEN |
57-HAC0216 |
2 |
9.00 |
4264********1496 |
028845 |
10/05/10 |
| MCKAY, JACQUELINE |
57-023077 |
2 |
25.00 |
4828********8012 |
322441 |
10/05/10 |
| METZ, JOHNATHAN |
57-022938 |
2 |
29.00 |
4430********0739 |
248713 |
10/05/10 |
| REEVES, DANIEL |
57-009589 |
2 |
25.00 |
4328********9238 |
161026 |
10/05/10 |
| SCHUSSLER, RYAN |
57-HAC0486 |
2 |
120.00 |
4621********1028 |
04068A |
10/05/10 |
| SILVA, MARIA |
57-022455 |
2 |
29.00 |
4465********9677 |
00519A |
10/05/10 |
| SIMMONS, ELLEN |
57-020855 |
2 |
15.00 |
5447********9891 |
362421 |
10/05/10 |
| SOTO, BRANDON |
57-022850 |
2 |
3.00 |
4035********5817 |
092725 |
10/05/10 |
| SUMPF, JULIANNE |
57-HAC1458 |
2 |
42.00 |
4430********7441 |
248736 |
10/05/10 |
| SWOPE, K DOUGLAS |
57-023068 |
2 |
39.50 |
4430********7120 |
248668 |
10/05/10 |
| TIEDEMAN, JACALYN |
57-015268 |
2 |
42.00 |
5447********3326 |
371532 |
10/05/10 |
| TURNER, SANDRA |
57-020922 |
2 |
25.00 |
4828********9040 |
322469 |
10/05/10 |
| WALTER, AMY |
57-022607 |
2 |
26.00 |
6011********9646 |
00529B |
10/05/10 |
| WARD, CAROL |
57-022636 |
2 |
37.00 |
4018********2394 |
613255 |
10/05/10 |
| WASHKO, CAROL |
57-HAC2475 |
2 |
40.00 |
5466********8235 |
06726Z |
10/05/10 |
| WILLIAMS, DENNIS |
57-015516 |
2 |
50.00 |
4305********2702 |
143229 |
10/05/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 10 |
MasterCard |
518.00 |
| 26 |
Visa |
1000.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.00 |