Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
091334 |
10/20/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
00041B |
10/20/10 |
| ALDOTT, ZOLTAN |
57-022820 |
5 |
39.50 |
4828********1022 |
133423 |
10/20/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
141730 |
10/20/10 |
| BLACK, TIMOTHY |
57-023129 |
5 |
45.00 |
4003********9341 |
09991B |
10/20/10 |
| BROZENA, MIKE |
57-022597 |
5 |
50.00 |
4427********4170 |
371093 |
10/20/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
49.00 |
5153********1151 |
067233 |
10/20/10 |
| CAROLUZZI, JASON |
57-023080 |
5 |
70.00 |
4227********9446 |
00040B |
10/20/10 |
| CARVER, STEPHANIE |
57-020253 |
5 |
50.00 |
3772*******1014 |
120429 |
10/20/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
133428 |
10/20/10 |
| CHUNG, JENNY |
57-022978 |
5 |
49.00 |
4427********5654 |
345856 |
10/20/10 |
| CLAMPER, MELISSA |
57-022285 |
5 |
49.00 |
4158********2118 |
091334 |
10/20/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
000085 |
10/20/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
25.00 |
4482********5278 |
091334 |
10/20/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
362409 |
10/20/10 |
| DIFRANCESCO, ROBERT |
57-022383 |
5 |
49.00 |
4482********3108 |
091334 |
10/20/10 |
| DODGE, LORI |
57-022555 |
5 |
24.50 |
4427********0888 |
074908 |
10/20/10 |
| DONAHUE, MICHAEL |
57-022826 |
5 |
39.50 |
4482********0009 |
091334 |
10/20/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
5432********5110 |
020039 |
10/20/10 |
| EVANS, CHRISTOPHER |
57-022725 |
5 |
69.00 |
4828********1022 |
133456 |
10/20/10 |
| FAYER, MICHAEL |
57-021026 |
5 |
49.00 |
5424********4226 |
40619P |
10/20/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
105568 |
10/20/10 |
| FORTIER, JORDAN |
57-022633 |
5 |
50.00 |
5491********4350 |
02041B |
10/20/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02085B |
10/20/10 |
| FRENKEL, SAMUEL |
57-022587 |
5 |
30.50 |
4482********7009 |
001315 |
10/20/10 |
| GAUMER, MARYJO |
57-020460 |
5 |
58.00 |
3783*******4000 |
139579 |
10/20/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
049023 |
10/20/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
632531 |
10/20/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
562051 |
10/20/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
371086 |
10/20/10 |
| ISSADORE, MICHELLE |
57-022815 |
5 |
24.50 |
4266********4807 |
00053B |
10/20/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R9615Z |
10/20/10 |
| KEELEY, DAVID |
57-022486 |
5 |
75.00 |
4308********4170 |
84190A |
10/20/10 |
| KOOKER, KAITLIN |
57-013089 |
5 |
30.00 |
4430********8031 |
371093 |
10/20/10 |
| KRAMER, VICKI |
57-022858 |
5 |
29.95 |
5424********9109 |
40772B |
10/20/10 |
| KUSH, PAUL |
57-022810 |
5 |
39.50 |
5490********3787 |
01531B |
10/20/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
00057C |
10/20/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
562052 |
10/20/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
371343 |
10/20/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
124330 |
10/20/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
95.00 |
5466********2387 |
001092 |
10/20/10 |
| MILLS, NANCY |
57-022477 |
5 |
15.00 |
4035********9815 |
000817 |
10/20/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
141591 |
10/20/10 |
| PEEV, JOSH |
57-022903 |
5 |
75.00 |
4482********0887 |
091335 |
10/20/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
00064Z |
10/20/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
133500 |
10/20/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
152746 |
10/20/10 |
| SCHMID, KRISTINE |
57-HAC1798 |
5 |
45.00 |
4121********2853 |
00018A |
10/20/10 |
| SINGER, ERIC |
57-HAC2513 |
5 |
59.00 |
4482********8477 |
091335 |
10/20/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
067234 |
10/20/10 |
| STAHL, BILL |
57-014830 |
5 |
49.00 |
6011********1486 |
02086B |
10/20/10 |
| STEWART, MADONNA |
57-020418 |
5 |
23.00 |
5491********1974 |
40967P |
10/20/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
362479 |
10/20/10 |
| UHRICH, MARCEL |
57-023040 |
5 |
15.00 |
5466********5321 |
00070P |
10/20/10 |
| VOZZO, FRANK |
57-022738 |
5 |
39.50 |
4427********1037 |
062882 |
10/20/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02033B |
10/20/10 |
| WEBB, NICOLE |
57-023090 |
5 |
42.00 |
4018********2323 |
153152 |
10/20/10 |
| WELSH, APRIL |
57-022478 |
5 |
29.00 |
4018********8372 |
153154 |
10/20/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
00040Z |
10/20/10 |
| WHITE, ASHLEY |
57-005152 |
5 |
25.00 |
4482********2285 |
091335 |
10/20/10 |
| WHITE, JANINE |
57-022715 |
5 |
24.50 |
4828********6022 |
133529 |
10/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
247.00 |
| 17 |
MasterCard |
702.45 |
| 37 |
Visa |
1548.50 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2568.95 |