Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, JAMIE |
57-020644 |
5 |
15.00 |
4158********3628 |
061314 |
12/20/10 |
| ALDERFER, DONNA |
57-022004 |
5 |
53.00 |
4266********8403 |
09447B |
12/20/10 |
| ALDOTT, ZOLTAN |
57-022820 |
5 |
39.50 |
4828********1022 |
131466 |
12/20/10 |
| AMELUNG, RYAN |
57-023506 |
5 |
25.00 |
4266********7445 |
09446B |
12/20/10 |
| ARMBRUSTER, JESSICA |
57-022062 |
5 |
15.00 |
4256********4512 |
161138 |
12/20/10 |
| BLACK, TIMOTHY |
57-023129 |
5 |
45.00 |
4003********9341 |
09443B |
12/20/10 |
| BOZEK, KATHY |
57-012653 |
5 |
39.50 |
5122********7279 |
09449Z |
12/20/10 |
| BROZENA, MIKE |
57-022597 |
5 |
50.00 |
4427********4170 |
289134 |
12/20/10 |
| CAFFERY, CHRIS |
57-020389 |
5 |
75.00 |
5153********1151 |
977472 |
12/20/10 |
| CAROLUZZI, JASON |
57-023080 |
5 |
61.00 |
4227********9446 |
09449B |
12/20/10 |
| CARVER, STEPHANIE |
57-020253 |
5 |
50.00 |
3772*******1014 |
127505 |
12/20/10 |
| CAUSERANO, VICTORIA |
57-020336 |
5 |
66.00 |
4828********1061 |
131469 |
12/20/10 |
| CELMER, ANDREW |
57-022773 |
5 |
59.00 |
4029********0178 |
061315 |
12/20/10 |
| CONNELL, CHRISTINE |
57-022119 |
5 |
49.00 |
5524********3416 |
094157 |
12/20/10 |
| DIAZ, MATTHEW |
57-022860 |
5 |
33.00 |
4482********5278 |
061314 |
12/20/10 |
| DICKINSON, MICHAEL |
57-014474 |
5 |
23.00 |
4430********3438 |
316699 |
12/20/10 |
| DIFRANCESCO, ROBERT |
57-022383 |
5 |
49.00 |
4482********3108 |
061314 |
12/20/10 |
| DONAHUE, MICHAEL |
57-022826 |
5 |
7.00 |
4482********0009 |
061314 |
12/20/10 |
| DOYLE, ERIC |
57-022065 |
5 |
50.00 |
4828********9043 |
131482 |
12/20/10 |
| ELBARDISSI, GEORGE |
57-023256 |
5 |
39.50 |
4121********4362 |
09450A |
12/20/10 |
| FEGLEY, LORI |
57-022357 |
5 |
99.00 |
3717*******2004 |
146999 |
12/20/10 |
| FORTIER, JORDAN |
57-022633 |
5 |
50.00 |
5491********4350 |
02087B |
12/20/10 |
| FRANCIS, DEBORAH |
57-014136 |
5 |
53.00 |
5121********3242 |
02028B |
12/20/10 |
| GAUMER, MARYJO |
57-020460 |
5 |
58.00 |
3783*******4000 |
180393 |
12/20/10 |
| GEORGE, JIM |
57-009060 |
5 |
59.00 |
4427********2425 |
387219 |
12/20/10 |
| GLINSKI, REBECCA |
57-022525 |
5 |
34.50 |
4640********8881 |
09454B |
12/20/10 |
| GREGOIRE, JANE |
57-022868 |
5 |
29.00 |
4151********6106 |
952610 |
12/20/10 |
| HENRY, PAUL |
57-022016 |
5 |
15.00 |
5461********9812 |
796137 |
12/20/10 |
| HESBACHER, JORDAN |
57-012971 |
5 |
49.00 |
4430********7016 |
374937 |
12/20/10 |
| ISSADORE, MICHELLE |
57-022815 |
5 |
24.50 |
4266********4807 |
09458B |
12/20/10 |
| JAMISON, JIM |
57-015205 |
5 |
45.00 |
5467********5305 |
R6815Z |
12/20/10 |
| JANSEN, KATHLEEN |
57-023238 |
5 |
34.50 |
4029********9620 |
061315 |
12/20/10 |
| KRAMER, VICKI |
57-022858 |
5 |
29.95 |
5424********9109 |
25809B |
12/20/10 |
| KUSH, PAUL |
57-022810 |
5 |
39.50 |
5490********3787 |
01531B |
12/20/10 |
| KYRIAKOS, MYRIAM |
57-020420 |
5 |
33.00 |
4266********7372 |
09464C |
12/20/10 |
| LAMELZA, JOANNA |
57-020161 |
5 |
25.00 |
5461********5434 |
796138 |
12/20/10 |
| LESLIE, CHERYL |
57-HAC0819 |
5 |
39.00 |
4430********5461 |
316714 |
12/20/10 |
| MCINTYRE, KEVIN |
57-022063 |
5 |
15.00 |
3723*******1019 |
127994 |
12/20/10 |
| MELLOTT, FRANCINE |
57-021119 |
5 |
47.50 |
5466********2387 |
001624 |
12/20/10 |
| MICHAILAROS, KYRIAKOS |
57-022123 |
5 |
15.00 |
5491********0052 |
R6816B |
12/20/10 |
| MUNDEN, CALVIN |
57-022945 |
5 |
105.00 |
4032********5614 |
144859 |
12/20/10 |
| NIXON, WILLIAM |
57-013086 |
5 |
49.00 |
4312********3758 |
02088B |
12/20/10 |
| PEEV, JOSH |
57-022903 |
5 |
75.00 |
4482********0887 |
061315 |
12/20/10 |
| RAPPOLD, BARRY |
57-017667 |
5 |
29.00 |
5417********2442 |
09471Z |
12/20/10 |
| ROBINSON, STACY |
57-012761 |
5 |
29.00 |
4828********8063 |
131533 |
12/20/10 |
| SALYER, MARK |
57-020416 |
5 |
25.00 |
3725*******1019 |
164840 |
12/20/10 |
| SENTEIO, MARCALINO |
57-022577 |
5 |
39.50 |
4482********7009 |
071318 |
12/20/10 |
| SOTO MENDEZ, BENJAMIN |
57-022510 |
5 |
49.00 |
5447********3005 |
007800 |
12/20/10 |
| STAHL, BILL |
57-014830 |
5 |
49.00 |
6011********1486 |
02058B |
12/20/10 |
| STEWART, MADONNA |
57-020418 |
5 |
33.00 |
5491********1974 |
25851P |
12/20/10 |
| SYZC, JENNIFER |
57-020049 |
5 |
10.00 |
4430********8325 |
374956 |
12/20/10 |
| TUCKER, MATHEW |
57-022744 |
5 |
75.00 |
4300********5942 |
02066C |
12/20/10 |
| UHRICH, MARCEL |
57-023040 |
5 |
15.00 |
5466********5321 |
09475P |
12/20/10 |
| UINI, ADRINNE |
57-023160 |
5 |
39.50 |
5517********5636 |
777241 |
12/20/10 |
| WAITE, TIMOTHY |
57-022689 |
5 |
22.00 |
6011********6826 |
02008B |
12/20/10 |
| WEBB, NICOLE |
57-023090 |
5 |
42.00 |
4018********2323 |
024338 |
12/20/10 |
| WESTERMANN, LISA |
57-021341 |
5 |
37.00 |
5466********7832 |
09447Z |
12/20/10 |
| WHITE, JANINE |
57-022715 |
5 |
24.50 |
4828********6022 |
131579 |
12/20/10 |
| WHITWORTH, MARIE |
57-023254 |
5 |
30.00 |
5447********8032 |
014973 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
247.00 |
| 19 |
MasterCard |
715.95 |
| 33 |
Visa |
1381.50 |
| 2 |
Discover |
71.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2415.45 |