Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
094900 |
11/22/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
07013B |
11/22/10 |
| ALDOTT, ZOLTAN |
57-022820 |
5 |
39.50 |
4828********1022 |
485997 |
11/22/10 |
| AMELUNG, RYAN |
57-023506 |
5 |
25.00 |
4266********7445 |
07013B |
11/22/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
124188 |
11/22/10 |
| BLACK, TIMOTHY |
57-023129 |
5 |
45.00 |
4003********9341 |
05745B |
11/22/10 |
| BOZEK, KATHY |
57-012653 |
5 |
39.50 |
5122********7279 |
07022Z |
11/22/10 |
| BROZENA, MIKE |
57-022597 |
5 |
50.00 |
4427********4170 |
488991 |
11/22/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
75.00 |
5153********1151 |
679320 |
11/22/10 |
| CAROLUZZI, JASON |
57-023080 |
5 |
43.00 |
4227********9446 |
07012B |
11/22/10 |
| CARVER, STEPHANIE |
57-020253 |
5 |
50.00 |
3772*******1014 |
163073 |
11/22/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
485994 |
11/22/10 |
| CELMER, ANDREW |
57-022773 |
5 |
59.00 |
4029********0178 |
094900 |
11/22/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
057536 |
11/22/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
37.00 |
4482********5278 |
094900 |
11/22/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
915519 |
11/22/10 |
| DIFRANCESCO, ROBERT |
57-022383 |
5 |
49.00 |
4482********3108 |
094900 |
11/22/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
4828********9043 |
485999 |
11/22/10 |
| EVANS, CHRISTOPHER |
57-022725 |
5 |
69.00 |
4828********1022 |
490002 |
11/22/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
169604 |
11/22/10 |
| FORTIER, JORDAN |
57-022633 |
5 |
50.00 |
5491********4350 |
02206B |
11/22/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02234B |
11/22/10 |
| FRENKEL, SAMUEL |
57-022587 |
5 |
39.50 |
4482********7009 |
004853 |
11/22/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
181743 |
11/22/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
181742 |
11/22/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
332220 |
11/22/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
913518 |
11/22/10 |
| ISSADORE, MICHELLE |
57-022815 |
5 |
24.50 |
4266********4807 |
07035B |
11/22/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R6535Z |
11/22/10 |
| KEELEY, DAVID |
57-022486 |
5 |
75.00 |
4308********4170 |
84547A |
11/22/10 |
| KRAMER, VICKI |
57-022858 |
5 |
29.95 |
5424********9109 |
06550B |
11/22/10 |
| KUSH, PAUL |
57-022810 |
5 |
39.50 |
5490********3787 |
04581B |
11/22/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
07038C |
11/22/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
332221 |
11/22/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
913577 |
11/22/10 |
| LOCKMAN, DARCY |
57-023501 |
5 |
39.50 |
5447********4339 |
641821 |
11/22/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
161784 |
11/22/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
95.00 |
5466********2387 |
001539 |
11/22/10 |
| MICHAILAROS, KYRIAKOS |
57-022123 |
5 |
15.00 |
5491********0052 |
R6526B |
11/22/10 |
| MILLS, NANCY |
57-022477 |
5 |
15.00 |
4035********9815 |
004304 |
11/22/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
500878 |
11/22/10 |
| NIXON, WILLIAM |
57-013086 |
5 |
49.00 |
4312********3758 |
02209B |
11/22/10 |
| PEEV, JOSH |
57-022903 |
5 |
75.00 |
4482********0887 |
094901 |
11/22/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
07041Z |
11/22/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
490084 |
11/22/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
168196 |
11/22/10 |
| SCHMID, KRISTINE |
57-HAC1798 |
5 |
45.00 |
4121********2853 |
05774A |
11/22/10 |
| SENTEIO, MARCALINO |
57-022577 |
5 |
16.00 |
4482********7009 |
004854 |
11/22/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
643511 |
11/22/10 |
| STAHL, BILL |
57-014830 |
5 |
49.00 |
6011********1486 |
02262B |
11/22/10 |
| STEWART, MADONNA |
57-020418 |
5 |
33.00 |
5491********1974 |
06716P |
11/22/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
915628 |
11/22/10 |
| TUCKER, MATHEW |
57-022744 |
5 |
75.00 |
4300********5942 |
02232C |
11/22/10 |
| UHRICH, MARCEL |
57-023040 |
5 |
15.00 |
5466********5321 |
07056P |
11/22/10 |
| UINI, ADRINNE |
57-023160 |
5 |
41.50 |
5517********5636 |
601230 |
11/22/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02270B |
11/22/10 |
| WEBB, NICOLE |
57-023090 |
5 |
42.00 |
4018********2323 |
106311 |
11/22/10 |
| WELSH, APRIL |
57-022478 |
5 |
29.00 |
4018********8372 |
106314 |
11/22/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
05798Z |
11/22/10 |
| WHITE, JANINE |
57-022715 |
5 |
14.50 |
4828********6022 |
490123 |
11/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
189.00 |
| 19 |
MasterCard |
774.95 |
| 35 |
Visa |
1491.00 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2525.95 |