05/18/2010
08:08:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEL JOSEPH 59-8026 2 29.95 4828********2031 043929
ABERT MARY 59-11919 2 21.00 4430********5975 496074
BISCI SCOTT 59-3814 2 21.35 4313********3380 00540C
BOHEM JOSEPH 59-9160 2 21.00 5308********6205 86504B
BOLLARO BECKY 59-9042 2 37.00 4482********7369 080439
BOLLARO KEVIN 59-9043 2 32.00 4482********7369 080439
BOWMAN CATHERINE 59-10889 2 31.03 4828********4014 044017
BOWMAN JR. JAMES 59-10879 2 31.00 4300********9264 01884B
BRENNAN MIKE 59-5268 2 41.73 4888********8169 00542A
CASEY WILLIAM 59-5403 2 21.35 4388********2334 03213C
COMBI MARK 59-1709 2 33.71 4147********9637 03214C
CRESSLER CARL 59-8669 2 28.89 4868********7636 03206C
CRUZ HECTOR 59-11311 2 37.00 4430********5031 496165
DELL HOPE 59-11095 2 37.00 4266********6046 03226B
DELL MICHAEL 59-11094 2 37.00 4266********6046 03233B
DIAZ GEORGE 59-9835 2 21.39 5406********2818 R1208B
DIBILIO SALLY 59-9972 2 25.00 4783********3056 40431B
DIPOALO KELLI 59-12002 2 24.95 4851********5526 004555
DISORA RON 59-9968 2 35.58 4266********1863 03238B
DOBROCKY IVAN 59-10783 2 37.00 4888********1575 00541A
DWYER MICHELE 59-10996 2 31.00 5422********1001 004214
EASTMAN SALLY 59-7580 2 37.00 4352********6307 032354
FEELEY DENNIS 59-6175 2 32.05 3713*******3000 169444
FOWLER CHRISTOPHER 59-12107 2 21.35 4147********0876 80814C
FRANKENFIELD HILLARY 59-8910 2 21.35 4430********9587 406271
FRIEDEL CHUCK 59-10122 2 37.00 4430********8402 495883
GARA CHRISTOPHER 59-10548 2 37.00 4034********6893 496288
GEIGER AMANDA 59-11000 2 31.00 4313********1005 00544B
GRAHAM CHRISTOPHER 59-3567 2 29.95 5396********7238 88645B
GURALCHUK DAVID 59-625 2 33.50 4828********4046 044284
HACKETT JENNIFER 59-10993 2 44.00 4305********4397 180749
HALL CLINTON 59-10749 2 21.39 4828********5036 044286
HALL KELLY 59-10750 2 21.39 4828********5036 044309
HOLLOWAY JAMIE 59-10121 2 37.00 4430********8402 406351
HOMAY CHRISTIAN 59-5521 2 41.73 6011********9401 01825R
HORTER CATHARINE 59-5171 2 29.95 4828********0013 044361
HORTER CHARLES 59-5170 2 29.95 4828********0013 044360
KARPENKA JAMES 59-10115 2 44.94 4305********7684 180947
KORMANDY JARIS 59-3079 2 21.35 4482********1752 080444
LELKO GARRETT 59-11162 2 37.00 4266********5426 03324B
LOPEZ PAULA 59-11308 2 35.00 4430********5031 496407
MARCONI JONELLE 59-11393 2 31.75 4305********7041 190045
MARCONI-ROJAS KATHLEEN 59-11392 2 31.75 4305********7041 190045
MAULSEED ALICIA 59-9045 2 21.39 4124********7339 040409
MENDALL RENAE 59-11458 2 21.00 4430********9114 496454
MERRICK CRAIG 59-1012 2 20.33 4430********2554 406453
MITCH KIMBERLY 59-10080 2 31.00 4388********4611 03350C
NEMECEK ANA 59-10459 2 44.94 4117********7086 190245
PALMER DANIEL 59-11096 2 25.00 4430********6269 496077
PENNA JASON 59-9754 2 44.94 5240********0089 03350B
PILAWA MAREK 59-11667 2 37.40 5424********1620 89965B
PRICE GORDON 59-11986 2 35.00 4227********1890 03371B
PRICE RICHARD 59-11640 2 21.00 4430********0847 496513
RIVERS STEPHAN 59-9322 2 32.00 4305********7482 190343
ROBERTS CHRISTINE 59-9545 2 37.00 4117********4617 190346
ROBERTS PAUL 59-9544 2 37.00 4117********2139 190347
SANDERS LA VERN 59-12123 2 19.99 4126********9345 002427
SCHAARE DONNA 59-5501 2 21.00 5472********0361 808140
SCHOLTZ RENEE 59-7929 2 44.94 4868********3505 03382B
SHEELEY RICHARD 59-9785 2 37.00 4430********6384 406568
SHIVELY SARA 59-4452 2 24.95 4266********3310 03406A
SMITH SHANNON 59-11013 2 19.99 4888********7147 033216
SRETENOVIC DON 59-9195 2 44.94 4482********7779 080447
TIBBOTT DAVID 59-1806 2 33.71 5466********9842 90716Z
WILLIAMS SHANISE 59-11828 2 29.95 4495********5822 006434
WILT ALISON 59-6307 2 37.00 4417********6166 03430A
WILT STEVE 59-6308 2 26.70 4417********6166 03430A
           
           
           
Totals
Count Card Type Total
     
1 American Express 32.05
8 MasterCard 240.39
57 Visa 1777.33
1 Discover 41.73
0 Other 0.00
     
    2091.50