Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEBACH, MERRILL |
57-022888 |
1 |
59.00 |
6011********4398 |
00186R |
12/01/10 |
| ALLHISER, KYLE |
57-020076 |
1 |
39.50 |
4430********8493 |
193847 |
12/01/10 |
| ALLSOP, CAROLE |
57-017879 |
1 |
90.00 |
4430********1109 |
193855 |
12/01/10 |
| ALVARADO, JAVIER |
57-022460 |
1 |
30.00 |
5461********7284 |
413781 |
12/01/10 |
| AMES, GINEE |
57-022778 |
1 |
49.50 |
6011********8469 |
00170R |
12/01/10 |
| AMIN, SHILPA |
57-020357 |
1 |
40.00 |
5329********7464 |
02516B |
12/01/10 |
| ASMAN, SCOTT |
57-022709 |
1 |
29.00 |
4313********1358 |
02517C |
12/01/10 |
| BACON, ROBERT |
57-022684 |
1 |
99.00 |
4147********4346 |
00181C |
12/01/10 |
| BARCLAY, CHARLES |
57-006579 |
1 |
55.00 |
5490********2617 |
02517Z |
12/01/10 |
| BARDISSI, SAM |
57-021584 |
1 |
45.00 |
4417********0596 |
04239C |
12/01/10 |
| BATCHELOR, ELIZABETH |
57-023132 |
1 |
24.50 |
4828********5014 |
214083 |
12/01/10 |
| BECHLE, BONNIE |
57-018433 |
1 |
40.00 |
4020********2002 |
299606 |
12/01/10 |
| BEDROSE, DANIEL |
57-021454 |
1 |
99.00 |
4305********5688 |
04238A |
12/01/10 |
| BEHRIG, DAN |
57-022973 |
1 |
49.00 |
4018********7390 |
338656 |
12/01/10 |
| BENSON, CHARISSE |
57-011475 |
1 |
43.00 |
3713*******2007 |
182213 |
12/01/10 |
| BRANDIS, THOMAS |
57-021239 |
1 |
84.00 |
3727*******2001 |
170117 |
12/01/10 |
| BROWN, ELIZABETH |
57-002193 |
1 |
109.00 |
3715*******1006 |
139731 |
12/01/10 |
| CARTWRIGHT, CLAYTON |
57-022877 |
1 |
69.00 |
4828********0016 |
214089 |
12/01/10 |
| CAVANAUGH, MIKE |
57-022716 |
1 |
64.00 |
5149********7914 |
04244P |
12/01/10 |
| COHAN, KATHIE |
57-022106 |
1 |
33.00 |
4029********3568 |
012141 |
12/01/10 |
| COHICK, RONALD |
57-011097 |
1 |
125.00 |
4246********1833 |
042448 |
12/01/10 |
| CONSIGLIO, VITO |
57-022727 |
1 |
42.00 |
4417********1986 |
04244C |
12/01/10 |
| COPPINGER, ROBIN |
57-014655 |
1 |
75.00 |
4266********1702 |
04245C |
12/01/10 |
| CORDE, GARY |
57-012338 |
1 |
32.00 |
4828********3019 |
214091 |
12/01/10 |
| COULTER, AUDREY |
57-011274 |
1 |
42.00 |
3732*******2009 |
109372 |
12/01/10 |
| CURRIE, PATRICK |
57-022209 |
1 |
49.00 |
5178********6120 |
04205Z |
12/01/10 |
| D ONOFRIO, JENNIFER |
57-015589 |
1 |
39.50 |
4053********7133 |
14102A |
12/01/10 |
| DANIELSON, JULIE |
57-011643 |
1 |
66.00 |
5466********9185 |
93720Z |
12/01/10 |
| DEFAZIO, CLAIRE |
57-020549 |
1 |
28.00 |
4147********8125 |
02515C |
12/01/10 |
| DEFELICE, MICHAEL |
57-006445 |
1 |
66.00 |
4306********5149 |
001763 |
12/01/10 |
| DEUTSCH, DENISE |
57-020347 |
1 |
20.00 |
5491********4074 |
00183Z |
12/01/10 |
| DRAKE, KIM |
57-HAC0349 |
1 |
42.00 |
3727*******1004 |
169814 |
12/01/10 |
| DRISCOLL, STEVE |
57-022258 |
1 |
47.50 |
4018********4726 |
338663 |
12/01/10 |
| DSOLVA, VIKRANT |
57-023005 |
1 |
42.00 |
5466********8842 |
93859Z |
12/01/10 |
| DUFFY-BELL, DONNA |
57-020363 |
1 |
45.00 |
5178********6422 |
04210B |
12/01/10 |
| EGAN, LOUISE |
57-022535 |
1 |
146.00 |
4003********5357 |
04210C |
12/01/10 |
| ESKENAZI, NANCY |
57-022532 |
1 |
39.50 |
5422********6938 |
R01328 |
12/01/10 |
| FERELLO, STEPHEN |
57-022280 |
1 |
38.00 |
6011********6939 |
00189R |
12/01/10 |
| FIEDLER, KAREN |
57-022922 |
1 |
49.00 |
5466********7173 |
04257Z |
12/01/10 |
| FISHER, JAMES |
57-HAC2397 |
1 |
59.00 |
5410********1586 |
94012P |
12/01/10 |
| GASPAR, RENEE |
57-HAC2302 |
1 |
29.00 |
5329********7311 |
02514B |
12/01/10 |
| GIERINGER, DAVID |
57-009519 |
1 |
43.00 |
4828********8019 |
214137 |
12/01/10 |
| GILLEN, JIM |
57-013894 |
1 |
43.00 |
3724*******1022 |
168303 |
12/01/10 |
| GLODOWSKI, TRICIA |
57-012734 |
1 |
89.00 |
4256********6204 |
192817 |
12/01/10 |
| GOOD, COLLEEN |
57-022887 |
1 |
39.00 |
4081********0349 |
00185A |
12/01/10 |
| GOODWIN, CHAD |
57-018464 |
1 |
40.00 |
5447********1818 |
648831 |
12/01/10 |
| GRADY, KYLE |
57-022702 |
1 |
15.00 |
3782*******2000 |
165512 |
12/01/10 |
| GREGOROWICZ, PAULA |
57-011752 |
1 |
75.00 |
4828********9012 |
214151 |
12/01/10 |
| GUENST, BUFFY |
57-HAC0922 |
1 |
20.00 |
4332********1206 |
639711 |
12/01/10 |
| GUEST PASS, STEINBACH |
57-GPKING |
1 |
59.00 |
3715*******3007 |
122023 |
12/01/10 |
| GUMP, DOUGLAS |
57-018540 |
1 |
39.00 |
4266********5990 |
04262B |
12/01/10 |
| HARPEL, DON |
57-015016 |
1 |
42.00 |
3717*******2003 |
186290 |
12/01/10 |
| HAYES, RICHARD |
57-022403 |
1 |
99.00 |
4147********0645 |
04263D |
12/01/10 |
| HERBERT, CARLA |
57-020204 |
1 |
15.00 |
4495********7350 |
753622 |
12/01/10 |
| HERSH, ELLIOT |
57-023168 |
1 |
153.00 |
3715*******1011 |
146112 |
12/01/10 |
| HETZEL, JOSEPH |
57-021120 |
1 |
53.00 |
5121********6876 |
00162B |
12/01/10 |
| HEYDLAUF, HERMANN |
57-021581 |
1 |
58.00 |
4300********4902 |
00186C |
12/01/10 |
| HOPKINS, CATHY |
57-023150 |
1 |
24.50 |
4185********1696 |
04264B |
12/01/10 |
| HOPKINS, LORIE |
57-023151 |
1 |
24.50 |
4185********1696 |
04266B |
12/01/10 |
| HOSP, STEINBACH VET |
57-STEINBACAD |
1 |
545.00 |
3782*******2000 |
138364 |
12/01/10 |
| HOSPITAL, STEINBACH VET |
57-STEINBAC |
1 |
350.00 |
3782*******2000 |
113767 |
12/01/10 |
| HOWARD, JEFF |
57-023236 |
1 |
42.00 |
4312********0054 |
00180A |
12/01/10 |
| HOWLEY, MICHAELA |
57-023026 |
1 |
20.00 |
4828********8011 |
214177 |
12/01/10 |
| HUEY, SHANE |
57-017619 |
1 |
45.00 |
5466********0265 |
94442Z |
12/01/10 |
| HUFNAGLE, SCOTT |
57-013141 |
1 |
64.50 |
3782*******6004 |
175514 |
12/01/10 |
| INDICO, MICHAEL |
57-012743 |
1 |
67.00 |
4482********0179 |
012142 |
12/01/10 |
| JOLLY, JAMES |
57-HAC0778 |
1 |
59.00 |
5490********2063 |
04272Z |
12/01/10 |
| JONES, REBECCA |
57-022068 |
1 |
49.00 |
4305********8532 |
04228A |
12/01/10 |
| KELLER, KIM |
57-022805 |
1 |
0.50 |
4332********6543 |
639712 |
12/01/10 |
| KELLY, NICOLE |
57-020004 |
1 |
29.00 |
4018********4395 |
338678 |
12/01/10 |
| KISSIG, CHRISTINE |
57-HAC2410 |
1 |
62.00 |
5417********8307 |
04274Z |
12/01/10 |
| KOFFEL, RICHARD |
57-013289 |
1 |
42.00 |
6011********3532 |
00190R |
12/01/10 |
| KONSTANZER, CAROLYN |
57-022939 |
1 |
34.50 |
4311********8972 |
00181A |
12/01/10 |
| KOOKER, KAITLIN |
57-013332 |
1 |
50.00 |
4430********8031 |
194066 |
12/01/10 |
| KOVACS, MYRA |
57-011363 |
1 |
48.00 |
4147********1902 |
04230C |
12/01/10 |
| KULL, SHERRY |
57-008729 |
1 |
28.00 |
4800********3660 |
02517B |
12/01/10 |
| KYLE, RAYMOND |
57-017007 |
1 |
39.00 |
5490********5114 |
02512Z |
12/01/10 |
| LATTA, KAREN |
57-A4532112 |
1 |
28.65 |
5581********2816 |
338679 |
12/01/10 |
| LEASE, DONALD |
57-015240 |
1 |
42.00 |
5447********1139 |
638922 |
12/01/10 |
| LIDDLE, DENNIS |
57-020032 |
1 |
50.00 |
4256********7324 |
102613 |
12/01/10 |
| LINDMEIER, MARTIN |
57-015055 |
1 |
33.00 |
4147********4568 |
04233C |
12/01/10 |
| LOFLAND, MATTHEW |
57-011928 |
1 |
30.00 |
5291********7162 |
04235B |
12/01/10 |
| LONDON, JOSH |
57-023163 |
1 |
42.00 |
5410********7831 |
94790P |
12/01/10 |
| LUBERTO, NANCY |
57-022263 |
1 |
43.00 |
4264********6009 |
02510A |
12/01/10 |
| MAGARITY, JIM |
57-010114 |
1 |
99.00 |
4359********8917 |
11101C |
12/01/10 |
| MALCOLM, DONNA |
57-009611 |
1 |
20.00 |
6011********2587 |
00126P |
12/01/10 |
| MCCLAY, CAROL |
57-015178 |
1 |
10.00 |
4029********9609 |
012142 |
12/01/10 |
| MCQUILLEN, BETH |
57-021988 |
1 |
19.00 |
3713*******1010 |
163474 |
12/01/10 |
| MERKL, JEAN |
57-HAC0639 |
1 |
39.00 |
4266********5990 |
04283B |
12/01/10 |
| MIANI, JIM |
57-HAC1321 |
1 |
55.00 |
5490********4212 |
02510B |
12/01/10 |
| MITCHELL, JIM |
57-012546 |
1 |
40.00 |
5499********7530 |
49655B |
12/01/10 |
| MOORE, ANNE |
57-020162 |
1 |
84.00 |
4266********6306 |
04287C |
12/01/10 |
| MORANO, DOMINIC |
57-018517 |
1 |
46.00 |
4256********8248 |
102615 |
12/01/10 |
| MORLEY, KEITH |
57-HAC0137 |
1 |
59.00 |
4388********7157 |
04286C |
12/01/10 |
| MOYER, EDWARD |
57-HAC1233 |
1 |
59.00 |
3711*******1001 |
123163 |
12/01/10 |
| MOYER, JON |
57-022162 |
1 |
50.00 |
5452********6094 |
02513Z |
12/01/10 |
| NAIDOO, ELIZABETH |
57-008983 |
1 |
40.00 |
5452********3496 |
04276Z |
12/01/10 |
| NESS, GREGORY |
57-021118 |
1 |
59.00 |
4828********1088 |
214249 |
12/01/10 |
| NOLAN, MATTHEW |
57-022602 |
1 |
39.50 |
5424********2522 |
95165Z |
12/01/10 |
| OLESKY, JOSEPH |
57-016570 |
1 |
40.00 |
4445********8975 |
004951 |
12/01/10 |
| OMENSETTER, VIRGINIA |
57-010638 |
1 |
43.00 |
3721*******2004 |
133104 |
12/01/10 |
| PACI, HENDRIKA |
57-010196 |
1 |
108.00 |
4311********1376 |
00191A |
12/01/10 |
| PANTALONE, MICHAEL |
57-022165 |
1 |
49.00 |
5222********6004 |
04293Z |
12/01/10 |
| PARKER, LIZ |
57-023130 |
1 |
24.50 |
4158********5953 |
012142 |
12/01/10 |
| PARKES, SHARON |
57-022580 |
1 |
19.00 |
4266********6154 |
04292B |
12/01/10 |
| PASCERI, SALVATORE |
57-020045 |
1 |
50.00 |
5422********7192 |
001043 |
12/01/10 |
| PATEL, KUNAL |
57-023188 |
1 |
35.00 |
4029********8877 |
012143 |
12/01/10 |
| PERLSTEIN, JEANNIE |
57-020209 |
1 |
29.00 |
4828********7013 |
214263 |
12/01/10 |
| PHIAMBOLIS, JANICE |
57-020970 |
1 |
69.00 |
4430********4930 |
192303 |
12/01/10 |
| PHILLIPS, ASHLEE |
57-001840 |
1 |
15.00 |
4862********6542 |
04249B |
12/01/10 |
| PIETRANGELO, MICHELLE |
57-022430 |
1 |
40.00 |
4035********1728 |
021536 |
12/01/10 |
| PORTUGUEZ, ELIZABETH |
57-022077 |
1 |
34.50 |
5447********2777 |
684640 |
12/01/10 |
| PRODUCTS, DORMAN |
57-RANDB |
1 |
1500.00 |
4715********4998 |
042382 |
12/01/10 |
| QUINN, KEVIN |
57-QUINN |
1 |
3.15 |
3772*******1003 |
164276 |
12/01/10 |
| RASER, GARY |
57-020157 |
1 |
42.00 |
5523********3378 |
974974 |
12/01/10 |
| REED, JOSEPH |
57-014114 |
1 |
65.00 |
3720*******6008 |
169967 |
12/01/10 |
| REESER, PATRICIA |
57-021287 |
1 |
40.00 |
6011********9370 |
00146R |
12/01/10 |
| REIFF, RANDAL |
57-16046865 |
1 |
59.00 |
4427********8256 |
299611 |
12/01/10 |
| REILLY, STEPHANIE |
57-022746 |
1 |
39.50 |
4255********0563 |
001290 |
12/01/10 |
| ROSS, STANLEY |
57-023002 |
1 |
39.50 |
3727*******3004 |
108248 |
12/01/10 |
| ROTONDO, JEFFREY |
57-022920 |
1 |
30.00 |
4430********2967 |
192340 |
12/01/10 |
| RUPP, DAVID |
57-023036 |
1 |
39.50 |
4430********5625 |
194233 |
12/01/10 |
| RUTH, KEVIN |
57-020163 |
1 |
45.00 |
5447********9985 |
677469 |
12/01/10 |
| RYAN, KEVIN |
57-012195 |
1 |
42.00 |
4147********6660 |
04303C |
12/01/10 |
| SCHAFFER, MICHAEL |
57-018094 |
1 |
59.00 |
4227********5505 |
04305B |
12/01/10 |
| SCRIPTURE, RICH |
57-HAC1876 |
1 |
24.99 |
4264********7204 |
062726 |
12/01/10 |
| SHERIDAN, LAWRENCE |
57-012812 |
1 |
59.00 |
4085********8421 |
012143 |
12/01/10 |
| SIMMONS, DOUG |
57-015306 |
1 |
36.00 |
4136********5848 |
001566 |
12/01/10 |
| SMITH, ADELE |
57-013306 |
1 |
42.00 |
4479********6980 |
001257 |
12/01/10 |
| SMITH, ROBERT A |
57-009643 |
1 |
35.00 |
4482********1113 |
012143 |
12/01/10 |
| SOBOLAK, LISA |
57-020882 |
1 |
42.00 |
4828********5026 |
214316 |
12/01/10 |
| SOKOL, ANDY |
57-022796 |
1 |
21.50 |
4828********6065 |
214309 |
12/01/10 |
| SOOR, AMRIK |
57-022664 |
1 |
25.00 |
5517********9397 |
655208 |
12/01/10 |
| STAHLEY, HEATHER |
57-023467 |
1 |
25.00 |
5461********9440 |
863313 |
12/01/10 |
| STANLEY, LISA |
57-022764 |
1 |
24.50 |
4328********8168 |
367591 |
12/01/10 |
| STAROPOLI, FRANK |
57-STAROPOLI |
1 |
46.00 |
4300********7776 |
00189C |
12/01/10 |
| STATES, SUSAN |
57-022605 |
1 |
39.50 |
4147********0826 |
04267C |
12/01/10 |
| STATUTI, TRICIA |
57-HAC2211 |
1 |
42.00 |
5421********0738 |
001949 |
12/01/10 |
| STEAD, SIERRA |
57-023085 |
1 |
25.00 |
5466********1875 |
02511Z |
12/01/10 |
| STRAW, JANE |
57-020500 |
1 |
84.00 |
4147********0728 |
04314C |
12/01/10 |
| STRINGFELLOW, LISA |
57-021762 |
1 |
40.00 |
4147********2209 |
04314C |
12/01/10 |
| STURTEVANT, BETH |
57-015428 |
1 |
15.00 |
4037********4172 |
11101A |
12/01/10 |
| SULLIVAN, MICHAEL |
57-009287 |
1 |
45.00 |
4018********5202 |
338695 |
12/01/10 |
| THOMAS, VICKI |
57-017395 |
1 |
64.50 |
4802********8381 |
042736 |
12/01/10 |
| THORN, ELLEN |
57-012200 |
1 |
84.00 |
5291********0295 |
04273Z |
12/01/10 |
| TUCCIARONE, JESSICA |
57-022025 |
1 |
39.50 |
5438********8356 |
752527 |
12/01/10 |
| VALENT, SUSAN |
57-023137 |
1 |
64.50 |
5108********6879 |
012143 |
12/01/10 |
| VANDEGRIFT, LAURIE |
57-012472 |
1 |
39.50 |
5447********1761 |
684643 |
12/01/10 |
| WALSH, SUSAN |
57-022576 |
1 |
38.00 |
4147********3095 |
80305C |
12/01/10 |
| WOOTERS, MICHAEL |
57-017292 |
1 |
46.00 |
4306********7101 |
790552 |
12/01/10 |
| YIENGST, DOUG |
57-022926 |
1 |
60.00 |
3723*******1002 |
181185 |
12/01/10 |
| YUILLE, MELANIE |
57-008839 |
1 |
39.50 |
5491********1586 |
04324Z |
12/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1880.15 |
| 42 |
MasterCard |
1857.15 |
| 84 |
Visa |
5485.49 |
| 6 |
Discover |
248.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9471.29 |