Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHELE, LONNIE |
57-023117 |
6 |
24.50 |
4227********5235 |
594475 |
11/29/10 |
| ALLARD, ALAINE |
57-HAC1075 |
6 |
15.00 |
5447********7201 |
415442 |
11/29/10 |
| ALLHISER, STEVEN |
57-018119 |
6 |
75.00 |
5424********4085 |
36283P |
11/29/10 |
| ASPAN, JOAN |
57-011867 |
6 |
42.00 |
4264********5751 |
03563B |
11/29/10 |
| BAILEY, KATHY |
57-012797 |
6 |
99.00 |
4427********2101 |
884931 |
11/29/10 |
| BALANDA, JENNIFER |
57-020548 |
6 |
25.00 |
4018********9479 |
100459 |
11/29/10 |
| BARGHER, KIMBERLY |
57-022350 |
6 |
15.00 |
5517********5411 |
643130 |
11/29/10 |
| BARR, LISA |
57-023154 |
6 |
19.99 |
4430********9962 |
757440 |
11/29/10 |
| BARSHIED, SCOTT |
57-020591 |
6 |
15.00 |
4888********9627 |
03566A |
11/29/10 |
| BITNER, HEATHER |
57-014632 |
6 |
59.00 |
4147********9295 |
09775D |
11/29/10 |
| BOOR, ELIZABETH |
57-023484 |
6 |
35.00 |
5466********0113 |
36311Z |
11/29/10 |
| BREME, PAUL |
57-HAC0740 |
6 |
33.00 |
4403********0414 |
03567C |
11/29/10 |
| BROWER, DEANA |
57-013646 |
6 |
70.00 |
4018********6128 |
100460 |
11/29/10 |
| BROWN, JENELLE |
57-023053 |
6 |
33.00 |
5447********9933 |
405327 |
11/29/10 |
| BROWN, THADDEUS |
57-022467 |
6 |
15.00 |
4256********5801 |
133878 |
11/29/10 |
| CANALE, DONALD |
57-022116 |
6 |
50.00 |
4828********4010 |
370087 |
11/29/10 |
| CARLONE, LAURA |
57-023159 |
6 |
24.50 |
4147********3406 |
01040D |
11/29/10 |
| CARLOS, ALEX |
57-023144 |
6 |
25.00 |
4430********6318 |
707878 |
11/29/10 |
| CERVINO, MICAHEL |
57-022723 |
6 |
39.50 |
4147********2299 |
01042C |
11/29/10 |
| CHIN, KATHERINE |
57-020387 |
6 |
42.00 |
4128********8479 |
28036B |
11/29/10 |
| CHRISTMAN, LISA |
57-HAC2514 |
6 |
30.00 |
4003********3252 |
09783B |
11/29/10 |
| CLAMPER, MELISSA |
57-022285 |
6 |
24.50 |
4158********2118 |
093701 |
11/29/10 |
| COACHI, MARLENE |
57-023149 |
6 |
24.50 |
4828********7025 |
370103 |
11/29/10 |
| COLEMAN, GABRIELLE |
57-022883 |
6 |
29.00 |
4017********5010 |
029009 |
11/29/10 |
| CRAIG, JENNIFER |
57-023140 |
6 |
19.50 |
5447********0309 |
415443 |
11/29/10 |
| CROOKS, JANET |
57-022115 |
6 |
67.00 |
5523********7302 |
024423 |
11/29/10 |
| CULLEN, JOSEPH |
57-HAC1504 |
6 |
99.00 |
5437********7164 |
64444B |
11/29/10 |
| DERSTINE, GLORIA |
57-020590 |
6 |
25.00 |
4482********3145 |
093701 |
11/29/10 |
| DICKINSON, DOYLE |
57-013442 |
6 |
59.00 |
4430********8412 |
755822 |
11/29/10 |
| DITTY, ROBYN |
57-020210 |
6 |
30.00 |
4018********6691 |
100463 |
11/29/10 |
| DORAZIO, CARLEY |
57-022712 |
6 |
41.00 |
5424********2596 |
36630B |
11/29/10 |
| EPSTEIN, ALISON |
57-023058 |
6 |
39.50 |
4482********8103 |
093701 |
11/29/10 |
| ERTEL, KELLY |
57-015914 |
6 |
25.00 |
5122********2369 |
01052Z |
11/29/10 |
| FEATHERSTONE, MARY |
57-022982 |
6 |
42.00 |
4063********7302 |
834182 |
11/29/10 |
| FREDERICK, JILLIANE |
57-013096 |
6 |
15.00 |
4467********7576 |
153553 |
11/29/10 |
| FRIES, LYNNETTE |
57-022859 |
6 |
29.00 |
4300********5651 |
02902C |
11/29/10 |
| GAVIN, MEREDITH |
57-012392 |
6 |
49.00 |
4158********0299 |
093701 |
11/29/10 |
| GERY, JULIE |
57-HAC0601 |
6 |
85.00 |
4147********2084 |
01057C |
11/29/10 |
| GETMAN JR, MARK |
57-HAC2253 |
6 |
25.00 |
4427********5967 |
884933 |
11/29/10 |
| GIEBLER, SHAUN |
57-023485 |
6 |
39.50 |
4032********1661 |
381572 |
11/29/10 |
| GRAHAM, KENNETH |
57-022501 |
6 |
49.00 |
3713*******1003 |
182599 |
11/29/10 |
| GREEBY, ANDREW |
57-022950 |
6 |
49.00 |
4482********2439 |
093701 |
11/29/10 |
| GROVES, LORI |
57-015356 |
6 |
25.00 |
5421********7574 |
029024 |
11/29/10 |
| GUERRIERI, MARION |
57-014865 |
6 |
44.00 |
5452********3311 |
03565Z |
11/29/10 |
| HECKENBERGER, DAWN |
57-022347 |
6 |
30.00 |
3772*******1002 |
121632 |
11/29/10 |
| HENDRICKS, JARROD |
57-022772 |
6 |
39.50 |
4430********6638 |
757531 |
11/29/10 |
| HESS, JAMES |
57-023155 |
6 |
19.99 |
4430********2309 |
757535 |
11/29/10 |
| HILL, LINDA |
57-021222 |
6 |
27.00 |
6011********2248 |
02901R |
11/29/10 |
| HOBBS, ERIN |
57-023463 |
6 |
35.00 |
5447********7460 |
413548 |
11/29/10 |
| JOHNSON, BRYAN |
57-023460 |
6 |
89.50 |
5490********9696 |
03564Z |
11/29/10 |
| KESSLING, DAVID |
57-023127 |
6 |
64.50 |
4430********2475 |
755875 |
11/29/10 |
| KLING, KAREN |
57-022473 |
6 |
15.00 |
6011********6907 |
02904P |
11/29/10 |
| KRAMER, TINA |
57-022696 |
6 |
15.00 |
5490********1833 |
03568Z |
11/29/10 |
| KRONEMEYER, KELLY |
57-023062 |
6 |
19.50 |
4147********3208 |
01063C |
11/29/10 |
| LAKY, DAVID |
57-012506 |
6 |
49.00 |
4018********2400 |
100468 |
11/29/10 |
| LAZAM-BASSLER, MARIE |
57-023474 |
6 |
109.50 |
3728*******5009 |
187800 |
11/29/10 |
| LIDDLE, DARRELL |
57-023141 |
6 |
15.00 |
5461********8476 |
803187 |
11/29/10 |
| LIVERPOOL, LYNDA |
57-HAC1284 |
6 |
37.00 |
5461********2713 |
834264 |
11/29/10 |
| LUTZ, JEAN |
57-023509 |
6 |
50.00 |
4147********5150 |
01068C |
11/29/10 |
| MARASCO, ERIC |
57-020254 |
6 |
50.00 |
5517********7275 |
643131 |
11/29/10 |
| MARTELLI, JENNIFER |
57-021377 |
6 |
99.00 |
5466********3083 |
37242Z |
11/29/10 |
| MATEEN, AMATUL |
57-022428 |
6 |
15.00 |
5466********5150 |
37200Z |
11/29/10 |
| MATIK, CHRISTINE |
57-022786 |
6 |
0.50 |
4035********2485 |
003057 |
11/29/10 |
| MATIK, SHAWN |
57-022766 |
6 |
3.50 |
4035********2485 |
003057 |
11/29/10 |
| MAY, JENELLE |
57-023468 |
6 |
54.99 |
4828********5027 |
370177 |
11/29/10 |
| MAYER, RICHARD |
57-023012 |
6 |
49.00 |
4227********3097 |
588202 |
11/29/10 |
| MCCARTY, LISA |
57-023142 |
6 |
24.50 |
4482********7564 |
093702 |
11/29/10 |
| MCCORMICK, IAN |
57-022707 |
6 |
75.00 |
5447********4248 |
451048 |
11/29/10 |
| MCLAUGHLIN, DEBORAH |
57-013059 |
6 |
20.00 |
4828********9011 |
370197 |
11/29/10 |
| MCSHANE, MILLEE |
57-020700 |
6 |
25.00 |
5490********0424 |
03565Z |
11/29/10 |
| MOELLER, JULIA |
57-015244 |
6 |
13.00 |
3772*******1019 |
141603 |
11/29/10 |
| NISSEN, ALEC |
57-022720 |
6 |
39.50 |
3715*******2016 |
106534 |
11/29/10 |
| PARRISH, CANDICE |
57-022453 |
6 |
15.00 |
4482********4163 |
093702 |
11/29/10 |
| POLLICK, AMANDA |
57-020393 |
6 |
42.00 |
5461********0866 |
803189 |
11/29/10 |
| PRZYUSKI, ALISON |
57-022530 |
6 |
24.50 |
5178********8381 |
01011Z |
11/29/10 |
| RAUSCHER, MONICA |
57-023013 |
6 |
29.00 |
4081********0474 |
02906A |
11/29/10 |
| REGAN, KEVIN |
57-022919 |
6 |
49.00 |
6011********7004 |
02952B |
11/29/10 |
| RENNER, MATTHEW |
57-015906 |
6 |
40.00 |
5149********8574 |
01077Z |
11/29/10 |
| REPLOGLE, JONATHAN |
57-014814 |
6 |
42.00 |
4828********5022 |
370203 |
11/29/10 |
| RICKARDS, ELAINA |
57-012771 |
6 |
23.00 |
4427********8653 |
331234 |
11/29/10 |
| ROQUE, EDDIE |
57-022461 |
6 |
25.00 |
5461********8773 |
533520 |
11/29/10 |
| RUTHERFORD, FLO |
57-001819 |
6 |
25.00 |
3725*******2000 |
157325 |
11/29/10 |
| SANDERS, KEVIN |
57-016383 |
6 |
43.00 |
4482********6560 |
093702 |
11/29/10 |
| SCHORN, MONNETTE |
57-013897 |
6 |
39.50 |
3772*******1012 |
169720 |
11/29/10 |
| SEARLE, STEPHEN |
57-020065 |
6 |
75.00 |
4828********1022 |
370222 |
11/29/10 |
| SEILER, MICHELLE |
57-022706 |
6 |
29.00 |
4147********0678 |
01085C |
11/29/10 |
| SHAH, SHASHI |
57-022537 |
6 |
39.50 |
3767*******3009 |
190679 |
11/29/10 |
| SHOMEN, JAY |
57-020208 |
6 |
42.00 |
5466********3568 |
78038B |
11/29/10 |
| SIMEON, DEE |
57-022802 |
6 |
39.50 |
5491********0938 |
02907P |
11/29/10 |
| SIMMONS, MEGAN |
57-022980 |
6 |
33.00 |
4227********8629 |
517924 |
11/29/10 |
| SOLANKI, DIMPLE |
57-022608 |
6 |
29.00 |
4828********6014 |
370240 |
11/29/10 |
| STAURING, NATE |
57-HAC2270 |
6 |
24.99 |
5447********9510 |
451049 |
11/29/10 |
| STEIGERWALT, RICKY |
57-022452 |
6 |
43.00 |
4862********9758 |
01022A |
11/29/10 |
| STOUT, PETER |
57-HAC0934 |
6 |
42.00 |
4306********4581 |
782762 |
11/29/10 |
| THOMAS, ANTHONY |
57-023480 |
6 |
25.00 |
4063********8569 |
699740 |
11/29/10 |
| THORNTON, JACQUELINE |
57-023471 |
6 |
35.00 |
4784********9704 |
029241 |
11/29/10 |
| VANDERSLICE, TYLER |
57-023007 |
6 |
33.00 |
5424********6337 |
37895P |
11/29/10 |
| VASQUEZ, HUGO |
57-022722 |
6 |
35.00 |
4056********5322 |
093702 |
11/29/10 |
| VONA, MICHAEL |
57-023453 |
6 |
30.00 |
4264********4911 |
038271 |
11/29/10 |
| WEIDMANN, CARLA |
57-022511 |
6 |
42.00 |
4828********3019 |
370256 |
11/29/10 |
| WOODWARD, PHIL |
57-022666 |
6 |
49.00 |
4158********5210 |
093702 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.00 |
| 30 |
MasterCard |
1219.99 |
| 60 |
Visa |
2192.47 |
| 3 |
Discover |
91.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.46 |