Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORTNIE |
62-10017160 |
1 |
64.00 |
4430********5587 |
589830 |
05/05/10 |
| ANDERSON, TRAVIS |
62-10017455 |
1 |
25.00 |
4744********7116 |
101164 |
05/05/10 |
| BARNEY, MELANIE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00539B |
05/05/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
161665 |
05/05/10 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******1006 |
126924 |
05/05/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
465807 |
05/05/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
61.50 |
4121********7718 |
06568B |
05/05/10 |
| BEVIVINO, THOMAS |
62-10015929 |
1 |
64.00 |
5466********1315 |
03516P |
05/05/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
01557B |
05/05/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
465806 |
05/05/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00595P |
05/05/10 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4888********8070 |
01559B |
05/05/10 |
| BRINSTER, ELIZABETH |
62-10014164 |
1 |
26.50 |
4337********3202 |
161668 |
05/05/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
30.00 |
5438********0354 |
544979 |
05/05/10 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
113.00 |
4020********1695 |
995819 |
05/05/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
01554B |
05/05/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
5416********5565 |
00596P |
05/05/10 |
| CANTELLO, ALBERT |
62-10015215 |
1 |
64.00 |
4313********9105 |
01555B |
05/05/10 |
| CAREY, MARCIA |
62-10014818 |
1 |
37.50 |
4828********0015 |
155385 |
05/05/10 |
| CLARK, JIM |
62-10020011 |
1 |
37.50 |
5416********8249 |
00596B |
05/05/10 |
| CLEELAND, CHERYL |
62-10013755 |
1 |
37.50 |
5411********3306 |
101139 |
05/05/10 |
| COHEN, JULIANNE |
62-10016275 |
1 |
64.00 |
4430********9199 |
577794 |
05/05/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
161761 |
05/05/10 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
06612B |
05/05/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
06613D |
05/05/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
06611D |
05/05/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
082841 |
05/05/10 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
01556A |
05/05/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00558P |
05/05/10 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
815667 |
05/05/10 |
| DOLL, KARA |
62-10013624 |
1 |
37.50 |
4616********0045 |
55401B |
05/05/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
150.00 |
3783*******4003 |
123401 |
05/05/10 |
| ENSOR, LUKE |
62-10011057 |
1 |
37.50 |
4733********5314 |
175516 |
05/05/10 |
| EWING, WENDY |
62-10017221 |
1 |
30.00 |
4442********5851 |
58019A |
05/05/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
655396 |
05/05/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
06618B |
05/05/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
655405 |
05/05/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
033046 |
05/05/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00559B |
05/05/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
11509H |
05/05/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
655415 |
05/05/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
995820 |
05/05/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
06622B |
05/05/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
151068 |
05/05/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
648764 |
05/05/10 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********1187 |
141460 |
05/05/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********5471 |
589962 |
05/05/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
589971 |
05/05/10 |
| HARRISON, TRACY |
62-10017457 |
1 |
30.00 |
5491********9876 |
00599B |
05/05/10 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
30.00 |
4036********5619 |
011243 |
05/05/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
655441 |
05/05/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
724005 |
05/05/10 |
| JAROS, JEFF |
62-10014804 |
1 |
37.50 |
5262********8084 |
655444 |
05/05/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
83.00 |
4388********7257 |
06631D |
05/05/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
06595B |
05/05/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
005164 |
05/05/10 |
| LANDOLFI, ALEKSANDER |
62-10017340 |
1 |
37.50 |
4063********6710 |
824212 |
05/05/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
141463 |
05/05/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
06628D |
05/05/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
001554 |
05/05/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
04253P |
05/05/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
06599S |
05/05/10 |
| MADDY, HEATHER |
62-10014716 |
1 |
37.50 |
4104********9749 |
06637B |
05/05/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
066283 |
05/05/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
06640D |
05/05/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
01557C |
05/05/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
119532 |
05/05/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
06604B |
05/05/10 |
| MAZZULLO, DEBORAH |
62-10020027 |
1 |
37.50 |
5148********9192 |
06634B |
05/05/10 |
| MCCARTHY, LISA |
62-10012959 |
1 |
37.50 |
3715*******1010 |
125814 |
05/05/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
06605Z |
05/05/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
06644P |
05/05/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
101248 |
05/05/10 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********5378 |
141465 |
05/05/10 |
| MILLER, MICHELLE |
62-10020084 |
1 |
64.00 |
4744********2627 |
151164 |
05/05/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
01556B |
05/05/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
066472 |
05/05/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
590040 |
05/05/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
151165 |
05/05/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
161862 |
05/05/10 |
| OESTERLING, LISA |
62-10011764 |
1 |
30.00 |
4147********8199 |
06647C |
05/05/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********8121 |
93084B |
05/05/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
049283 |
05/05/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
040556 |
05/05/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
161863 |
05/05/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
06651C |
05/05/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
06653C |
05/05/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
01505B |
05/05/10 |
| PILINSKI, DAVE |
62-10014138 |
1 |
64.00 |
3727*******1005 |
100838 |
05/05/10 |
| POPE, GLORIA |
62-10014373 |
1 |
25.00 |
5588********1500 |
74769Z |
05/05/10 |
| PORTER, LINDSAY |
62-10020071 |
1 |
25.00 |
5312********5539 |
141668 |
05/05/10 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
880361 |
05/05/10 |
| PYLE, GARY |
62-10016992 |
1 |
30.00 |
4258********2549 |
035077 |
05/05/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
06633B |
05/05/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
04642P |
05/05/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
06658Z |
05/05/10 |
| RIZER, DAVID |
62-10017239 |
1 |
64.00 |
4159********4600 |
865239 |
05/05/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
01558Z |
05/05/10 |
| RODMAN, SARAH |
62-10017403 |
1 |
30.00 |
4266********2834 |
06661B |
05/05/10 |
| ROLAND, RONALD |
62-10017141 |
1 |
37.50 |
4060********5022 |
06640B |
05/05/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
01554C |
05/05/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
049297 |
05/05/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
005188 |
05/05/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
120599 |
05/05/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********7623 |
06665C |
05/05/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
06630A |
05/05/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
06666D |
05/05/10 |
| SCHRIVEL, SARA |
62-10020390 |
1 |
26.50 |
4011********9059 |
996348 |
05/05/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
122168 |
05/05/10 |
| SEMMES, MOELLE |
62-10017058 |
1 |
37.50 |
4093********8195 |
049298 |
05/05/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
050625 |
05/05/10 |
| SHAY, MICHAEL |
62-10017222 |
1 |
64.00 |
4063********1261 |
465812 |
05/05/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
06670C |
05/05/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********3876 |
11511H |
05/05/10 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
04822B |
05/05/10 |
| SMITH, RICHARD |
62-10017312 |
1 |
30.00 |
4011********0163 |
009015 |
05/05/10 |
| SPANGLE, PAUL |
62-10020162 |
1 |
25.00 |
4036********0956 |
011246 |
05/05/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5291********7343 |
06634Z |
05/05/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
01558Z |
05/05/10 |
| SVOBODA, CARRIE |
62-10017438 |
1 |
30.00 |
5424********7898 |
04864B |
05/05/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
01558B |
05/05/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
06637Z |
05/05/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
06677C |
05/05/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00566P |
05/05/10 |
| VANDEMARK, BRIAN |
62-10014389 |
1 |
30.00 |
4388********0808 |
06679C |
05/05/10 |
| VANWIE, ANNA |
62-10020151 |
1 |
64.00 |
4264********7481 |
01557B |
05/05/10 |
| VAOHON, VINCENT |
62-10020284 |
1 |
37.50 |
4744********5524 |
141563 |
05/05/10 |
| VINCH, MICHAEL |
62-10020418 |
1 |
37.50 |
4430********5351 |
590162 |
05/05/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
590164 |
05/05/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
448130 |
05/05/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********1345 |
01557C |
05/05/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
01559C |
05/05/10 |
| WASDYKE, CAROLYN |
62-10016069 |
1 |
37.50 |
4258********0513 |
037083 |
05/05/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
101460 |
05/05/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
01552C |
05/05/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
05045B |
05/05/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
11511H |
05/05/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
161963 |
05/05/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
101461 |
05/05/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
50.00 |
5491********2231 |
00555P |
05/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
462.50 |
| 37 |
MasterCard |
1615.50 |
| 94 |
Visa |
4201.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6373.50 |