Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEBACH, MERRILL |
57-022888 |
1 |
59.00 |
6011********4398 |
00190R |
11/01/10 |
| ALLHISER, KYLE |
57-020076 |
1 |
39.50 |
4430********8493 |
364221 |
11/01/10 |
| ALVARADO, JAVIER |
57-022460 |
1 |
30.00 |
5461********7284 |
526692 |
11/01/10 |
| AMES, GINEE |
57-022778 |
1 |
49.50 |
6011********8469 |
00121R |
11/01/10 |
| AMIN, SHILPA |
57-020357 |
1 |
40.00 |
5329********7464 |
03535B |
11/01/10 |
| ASMAN, SCOTT |
57-022709 |
1 |
29.00 |
4313********1358 |
03533C |
11/01/10 |
| BACON, ROBERT |
57-022684 |
1 |
99.00 |
4147********4346 |
00149C |
11/01/10 |
| BARCLAY, CHARLES |
57-006579 |
1 |
55.00 |
5490********2617 |
03536Z |
11/01/10 |
| BARDISSI, SAM |
57-021584 |
1 |
45.00 |
4417********0596 |
09324C |
11/01/10 |
| BATCHELOR, ELIZABETH |
57-023132 |
1 |
24.50 |
4828********5014 |
331034 |
11/01/10 |
| BECHLE, BONNIE |
57-018433 |
1 |
40.00 |
4020********2002 |
426960 |
11/01/10 |
| BEDROSE, DANIEL |
57-021454 |
1 |
99.00 |
4305********5688 |
09323A |
11/01/10 |
| BEHRIG, DAN |
57-022973 |
1 |
49.00 |
4018********7390 |
106272 |
11/01/10 |
| BENSON, CHARISSE |
57-011475 |
1 |
43.00 |
3713*******2007 |
107148 |
11/01/10 |
| BOWERS, STEPHI |
57-021451 |
1 |
43.00 |
4491********0551 |
106271 |
11/01/10 |
| BRANDIS, THOMAS |
57-021239 |
1 |
84.00 |
3727*******2001 |
155571 |
11/01/10 |
| BROWN, ELIZABETH |
57-002193 |
1 |
109.00 |
3715*******1006 |
103130 |
11/01/10 |
| CARTWRIGHT, CLAYTON |
57-022877 |
1 |
69.00 |
4828********0016 |
331049 |
11/01/10 |
| CAVALIER, ANNA |
57-022776 |
1 |
39.50 |
5447********7391 |
453401 |
11/01/10 |
| CAVANAUGH, MIKE |
57-022716 |
1 |
64.00 |
5149********7914 |
09328P |
11/01/10 |
| COHICK, RONALD |
57-011097 |
1 |
125.00 |
4246********1833 |
093280 |
11/01/10 |
| CONSIGLIO, VITO |
57-022727 |
1 |
42.00 |
4417********1986 |
09328C |
11/01/10 |
| COPPINGER, ROBIN |
57-014655 |
1 |
75.00 |
4266********1702 |
09328C |
11/01/10 |
| CORDE, GARY |
57-012338 |
1 |
32.00 |
4828********3019 |
331058 |
11/01/10 |
| COULTER, AUDREY |
57-011274 |
1 |
42.00 |
3732*******2009 |
100547 |
11/01/10 |
| CURRIE, PATRICK |
57-022209 |
1 |
49.00 |
5178********6120 |
09283Z |
11/01/10 |
| D ONOFRIO, JENNIFER |
57-015589 |
1 |
39.50 |
4053********7133 |
31063A |
11/01/10 |
| DANIELSON, JULIE |
57-011643 |
1 |
66.00 |
5466********9185 |
70841Z |
11/01/10 |
| DAVID, LORNA |
57-022074 |
1 |
14.50 |
4266********7887 |
09332A |
11/01/10 |
| DEFAZIO, CLAIRE |
57-020549 |
1 |
28.00 |
4147********8125 |
03538C |
11/01/10 |
| DEFELICE, MICHAEL |
57-006445 |
1 |
66.00 |
4306********5149 |
001376 |
11/01/10 |
| DEUTSCH, DENISE |
57-020347 |
1 |
20.00 |
5491********4074 |
00150Z |
11/01/10 |
| DION, COREY |
57-022528 |
1 |
64.00 |
4482********6803 |
093311 |
11/01/10 |
| DONAHUE, WAYNE |
57-014767 |
1 |
35.00 |
4018********6054 |
106276 |
11/01/10 |
| DRAKE, KIM |
57-HAC0349 |
1 |
42.00 |
3727*******1004 |
172875 |
11/01/10 |
| DRISCOLL, STEVE |
57-022258 |
1 |
66.00 |
4018********4726 |
106278 |
11/01/10 |
| DSOLVA, VIKRANT |
57-023005 |
1 |
42.00 |
5466********8842 |
71202Z |
11/01/10 |
| DUFFY-BELL, DONNA |
57-020363 |
1 |
45.00 |
5178********6422 |
09289B |
11/01/10 |
| EGAN, LOUISE |
57-022535 |
1 |
146.00 |
4003********5357 |
09290B |
11/01/10 |
| ESKENAZI, NANCY |
57-022532 |
1 |
39.50 |
5422********6938 |
R29341 |
11/01/10 |
| FERELLO, STEPHEN |
57-022280 |
1 |
38.00 |
6011********6939 |
00139R |
11/01/10 |
| FIEDLER, KAREN |
57-022922 |
1 |
49.00 |
5466********7173 |
09339Z |
11/01/10 |
| FISHER, JAMES |
57-HAC2397 |
1 |
59.00 |
5410********1586 |
71327P |
11/01/10 |
| FRENCH, GAVIN |
57-023493 |
1 |
39.50 |
4227********9945 |
472688 |
11/01/10 |
| GASPAR, RENEE |
57-HAC2302 |
1 |
29.00 |
5329********7311 |
03536B |
11/01/10 |
| GIERINGER, DAVID |
57-009519 |
1 |
43.00 |
4828********8019 |
331106 |
11/01/10 |
| GILLEN, JIM |
57-013894 |
1 |
43.00 |
3724*******1022 |
101228 |
11/01/10 |
| GOOD, COLLEEN |
57-022887 |
1 |
3.00 |
4081********0349 |
00168A |
11/01/10 |
| GOODWIN, CHAD |
57-018464 |
1 |
40.00 |
5447********1818 |
445387 |
11/01/10 |
| GRADY, KYLE |
57-022702 |
1 |
15.00 |
3782*******2000 |
111835 |
11/01/10 |
| GREGOROWICZ, PAULA |
57-011752 |
1 |
75.00 |
4828********9012 |
331098 |
11/01/10 |
| GUENST, BUFFY |
57-HAC0922 |
1 |
20.00 |
4332********1206 |
443589 |
11/01/10 |
| GUEST PASS, STEINBACH |
57-GPKING |
1 |
59.00 |
3715*******3007 |
121143 |
11/01/10 |
| GUMP, DOUGLAS |
57-018540 |
1 |
39.00 |
4266********5990 |
09343B |
11/01/10 |
| HARPEL, DON |
57-015016 |
1 |
42.00 |
3717*******2003 |
128657 |
11/01/10 |
| HAYES, RICHARD |
57-022403 |
1 |
99.00 |
4147********0645 |
09346D |
11/01/10 |
| HERSH, ELLIOT |
57-020328 |
1 |
153.00 |
3715*******1011 |
165597 |
11/01/10 |
| HETZEL, JOSEPH |
57-021120 |
1 |
53.00 |
5121********6876 |
00132B |
11/01/10 |
| HEYDLAUF, HERMANN |
57-021581 |
1 |
58.00 |
4300********4902 |
00153C |
11/01/10 |
| HOPKINS, CATHY |
57-023150 |
1 |
24.50 |
4185********1696 |
09348B |
11/01/10 |
| HOPKINS, LORIE |
57-023151 |
1 |
24.50 |
4185********1696 |
09349B |
11/01/10 |
| HOSP, STEINBACH VET |
57-STEINBACAD |
1 |
545.00 |
3782*******2000 |
178878 |
11/01/10 |
| HOSPITAL, STEINBACH VET |
57-STEINBAC |
1 |
350.00 |
3782*******2000 |
161468 |
11/01/10 |
| HOWARD, JEFF |
57-020546 |
1 |
42.00 |
4312********0054 |
00139A |
11/01/10 |
| HUEY, SHANE |
57-017619 |
1 |
45.00 |
5466********0265 |
71522Z |
11/01/10 |
| HUFNAGLE, SCOTT |
57-013141 |
1 |
64.50 |
3782*******6004 |
186408 |
11/01/10 |
| INDICO, MICHAEL |
57-012743 |
1 |
67.00 |
4482********0179 |
093311 |
11/01/10 |
| JACOBS, ERIC |
57-020306 |
1 |
33.00 |
4326********5995 |
193037 |
11/01/10 |
| JOLLY, JAMES |
57-HAC0778 |
1 |
59.00 |
5490********2063 |
09353Z |
11/01/10 |
| JONES, REBECCA |
57-022068 |
1 |
49.00 |
4305********8532 |
09306A |
11/01/10 |
| KELLER, KIM |
57-022805 |
1 |
39.50 |
4332********6543 |
443590 |
11/01/10 |
| KELLY, NICOLE |
57-020004 |
1 |
29.00 |
4018********4395 |
106285 |
11/01/10 |
| KISSIG, CHRISTINE |
57-HAC2410 |
1 |
62.00 |
5417********8307 |
09354Z |
11/01/10 |
| KOFFEL, RICHARD |
57-013289 |
1 |
42.00 |
6011********3532 |
00111R |
11/01/10 |
| KONSTANZER, CAROLYN |
57-022939 |
1 |
34.50 |
4311********8972 |
00169A |
11/01/10 |
| KOVACS, MYRA |
57-011363 |
1 |
48.00 |
4147********1902 |
09310C |
11/01/10 |
| KULL, SHERRY |
57-008729 |
1 |
28.00 |
4800********3660 |
03538B |
11/01/10 |
| KURNIK, MARGARET |
57-018213 |
1 |
25.00 |
4147********3678 |
09312C |
11/01/10 |
| KYLE, RAYMOND |
57-017007 |
1 |
39.00 |
5490********5114 |
03535Z |
11/01/10 |
| LATTA, KAREN |
57-A4532112 |
1 |
49.05 |
5581********2816 |
106287 |
11/01/10 |
| LEASE, DONALD |
57-015240 |
1 |
42.00 |
5447********1139 |
469381 |
11/01/10 |
| LIDDLE, DENNIS |
57-020032 |
1 |
50.00 |
4256********7324 |
153533 |
11/01/10 |
| LINDMEIER, MARTIN |
57-015055 |
1 |
33.00 |
4147********4568 |
09313C |
11/01/10 |
| LONDON, JOSH |
57-023163 |
1 |
45.00 |
5410********7831 |
71883P |
11/01/10 |
| LUBERTO, NANCY |
57-022263 |
1 |
43.00 |
4264********6009 |
03539A |
11/01/10 |
| MAGARITY, JIM |
57-010114 |
1 |
99.00 |
4359********8917 |
90103C |
11/01/10 |
| MALCOLM, DONNA |
57-009611 |
1 |
20.00 |
6011********2587 |
00136P |
11/01/10 |
| MARTINELL, KAREN |
57-022774 |
1 |
39.50 |
4868********1863 |
09307C |
11/01/10 |
| MCCLAY, CAROL |
57-015178 |
1 |
10.00 |
4029********9609 |
093311 |
11/01/10 |
| MCQUILLEN, BETH |
57-021988 |
1 |
19.00 |
3713*******1010 |
187776 |
11/01/10 |
| MERKL, JEAN |
57-HAC0639 |
1 |
39.00 |
4266********5990 |
09363B |
11/01/10 |
| METZLER, SONDRA |
57-012916 |
1 |
49.00 |
4828********5011 |
331171 |
11/01/10 |
| MIANI, JIM |
57-HAC1321 |
1 |
55.00 |
5490********4212 |
03531B |
11/01/10 |
| MITCHELL, JIM |
57-012546 |
1 |
40.00 |
5499********7530 |
31003B |
11/01/10 |
| MOORE, ANNE |
57-020162 |
1 |
84.00 |
4266********6306 |
09365C |
11/01/10 |
| MORANO, DOMINIC |
57-018517 |
1 |
42.00 |
4256********8248 |
143731 |
11/01/10 |
| MORLEY, KEITH |
57-HAC0137 |
1 |
59.00 |
4388********7157 |
09364C |
11/01/10 |
| MOYER, EDWARD |
57-HAC1233 |
1 |
59.00 |
3711*******1001 |
124145 |
11/01/10 |
| MOYER, JON |
57-022162 |
1 |
50.00 |
5452********6094 |
03538Z |
11/01/10 |
| MOYER, SHARON |
57-022703 |
1 |
39.00 |
4227********8040 |
09369B |
11/01/10 |
| NAIDOO, ELIZABETH |
57-008983 |
1 |
40.00 |
5452********3496 |
09314Z |
11/01/10 |
| NENSTIEL, CHRISTINE |
57-HAC0865 |
1 |
35.00 |
4266********4870 |
09369B |
11/01/10 |
| NESS, GREGORY |
57-021118 |
1 |
59.00 |
4828********1088 |
331196 |
11/01/10 |
| NOLAN, MATTHEW |
57-022602 |
1 |
39.50 |
5424********2522 |
72300Z |
11/01/10 |
| OMENSETTER, VIRGINIA |
57-010638 |
1 |
43.00 |
3721*******2004 |
125408 |
11/01/10 |
| OSMIAN, STEPHEN |
57-022098 |
1 |
42.00 |
4388********3807 |
09371C |
11/01/10 |
| PACI, HENDRIKA |
57-010196 |
1 |
108.00 |
4311********1376 |
00171A |
11/01/10 |
| PANTALONE, MICHAEL |
57-022165 |
1 |
49.00 |
5222********6004 |
09373Z |
11/01/10 |
| PARKER, LIZ |
57-023130 |
1 |
24.50 |
4158********5953 |
093312 |
11/01/10 |
| PARKES, SHARON |
57-022580 |
1 |
19.00 |
4266********6154 |
09371B |
11/01/10 |
| PASCERI, SALVATORE |
57-020045 |
1 |
50.00 |
5422********7192 |
007743 |
11/01/10 |
| PERLSTEIN, JEANNIE |
57-020209 |
1 |
29.00 |
4828********7013 |
331203 |
11/01/10 |
| PHIAMBOLIS, JANICE |
57-020970 |
1 |
69.00 |
4430********4930 |
320402 |
11/01/10 |
| PHILLIPS, ASHLEE |
57-001840 |
1 |
15.00 |
4862********6542 |
09329B |
11/01/10 |
| PIETRANGELO, MICHELLE |
57-022430 |
1 |
40.00 |
4035********1728 |
002740 |
11/01/10 |
| PORTUGUEZ, ELIZABETH |
57-022077 |
1 |
34.50 |
5447********2777 |
444186 |
11/01/10 |
| PRODUCTS, DORMAN |
57-RANDB |
1 |
1500.00 |
4715********4998 |
093133 |
11/01/10 |
| QUINN, KEVIN |
57-QUINN |
1 |
7.65 |
3772*******1003 |
168244 |
11/01/10 |
| RASER, GARY |
57-020157 |
1 |
42.00 |
5523********3378 |
896678 |
11/01/10 |
| REED, JOSEPH |
57-014114 |
1 |
135.00 |
3720*******6008 |
100236 |
11/01/10 |
| REESER, PATRICIA |
57-021287 |
1 |
40.00 |
6011********9370 |
00157R |
11/01/10 |
| REIFF, RANDAL |
57-16046865 |
1 |
59.00 |
4427********8256 |
305477 |
11/01/10 |
| REILLY, STEPHANIE |
57-022746 |
1 |
39.50 |
4255********0563 |
002422 |
11/01/10 |
| ROSS, STANLEY |
57-023002 |
1 |
10.00 |
3727*******3004 |
100790 |
11/01/10 |
| ROTONDO, JEFFREY |
57-022920 |
1 |
30.00 |
4430********2967 |
321939 |
11/01/10 |
| RUPP, DAVID |
57-023036 |
1 |
39.50 |
4430********5625 |
321947 |
11/01/10 |
| RUTH, KEVIN |
57-020163 |
1 |
45.00 |
5447********9985 |
444187 |
11/01/10 |
| RYAN, KEVIN |
57-012195 |
1 |
42.00 |
4147********6660 |
09382C |
11/01/10 |
| SCHAFFER, MICHAEL |
57-018094 |
1 |
59.00 |
4227********5505 |
09383B |
11/01/10 |
| SCRIPTURE, RICH |
57-HAC1876 |
1 |
45.00 |
4264********7204 |
042855 |
11/01/10 |
| SHERIDAN, LAWRENCE |
57-012812 |
1 |
59.00 |
4085********8421 |
093312 |
11/01/10 |
| SIFFEL, TINA RYZNER |
57-HAC0076 |
1 |
1.00 |
6011********5117 |
00147R |
11/01/10 |
| SIMMONS, DOUG |
57-015306 |
1 |
36.00 |
4136********5848 |
002561 |
11/01/10 |
| SMITH, ADELE |
57-013306 |
1 |
42.00 |
4479********6980 |
001733 |
11/01/10 |
| SMITH, JACLYN |
57-022329 |
1 |
39.50 |
4828********1012 |
331254 |
11/01/10 |
| SMITH, ROBERT A |
57-009643 |
1 |
35.00 |
4482********1113 |
093312 |
11/01/10 |
| SOBOLAK, LISA |
57-020882 |
1 |
42.00 |
4828********5026 |
331244 |
11/01/10 |
| SOKOL, ANDY |
57-022796 |
1 |
39.50 |
4828********6065 |
331255 |
11/01/10 |
| SOOR, AMRIK |
57-022664 |
1 |
25.00 |
5517********9397 |
477832 |
11/01/10 |
| STAHLEY, HEATHER |
57-023467 |
1 |
25.00 |
5461********9440 |
526701 |
11/01/10 |
| STANLEY, LISA |
57-022764 |
1 |
24.50 |
4328********8168 |
035830 |
11/01/10 |
| STAROPOLI, FRANK |
57-STAROPOLI |
1 |
46.00 |
4300********7776 |
00145C |
11/01/10 |
| STATES, SUSAN |
57-022605 |
1 |
39.50 |
4147********0826 |
09342C |
11/01/10 |
| STATUTI, TRICIA |
57-HAC2211 |
1 |
42.00 |
5421********0738 |
001457 |
11/01/10 |
| STEAD, SIERRA |
57-023085 |
1 |
25.00 |
5466********1875 |
03539Z |
11/01/10 |
| STRINGFELLOW, LISA |
57-021762 |
1 |
40.00 |
4147********2209 |
09393C |
11/01/10 |
| STURTEVANT, BETH |
57-015428 |
1 |
15.00 |
4037********4172 |
90103A |
11/01/10 |
| SULLIVAN, MICHAEL |
57-009287 |
1 |
45.00 |
4018********5202 |
106294 |
11/01/10 |
| THOMAS, VICKI |
57-017395 |
1 |
64.50 |
4802********8381 |
093481 |
11/01/10 |
| THORN, ELLEN |
57-012200 |
1 |
84.00 |
5291********0295 |
09348Z |
11/01/10 |
| TUCCIARONE, JESSICA |
57-022025 |
1 |
39.50 |
5438********8356 |
738612 |
11/01/10 |
| VALENT, SUSAN |
57-023137 |
1 |
64.50 |
5108********6879 |
093312 |
11/01/10 |
| VANDEGRIFT, LAURIE |
57-012472 |
1 |
39.50 |
5447********1761 |
469382 |
11/01/10 |
| WALSH, SUSAN |
57-009121 |
1 |
38.00 |
4147********3095 |
47056C |
11/01/10 |
| WOOTERS, MICHAEL |
57-017292 |
1 |
42.00 |
4306********7101 |
688727 |
11/01/10 |
| YIENGST, DOUG |
57-022926 |
1 |
60.00 |
3723*******1002 |
189006 |
11/01/10 |
| YUILLE, MELANIE |
57-008839 |
1 |
62.00 |
5491********1586 |
09399Z |
11/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1925.15 |
| 42 |
MasterCard |
1912.55 |
| 88 |
Visa |
5579.00 |
| 7 |
Discover |
249.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9666.20 |