Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORTNIE |
62-10017160 |
1 |
64.00 |
4430********5587 |
736941 |
06/07/10 |
| ANDERSON, TRAVIS |
62-10017455 |
1 |
25.00 |
4744********7116 |
135474 |
06/07/10 |
| BARNEY, MELANIE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00771B |
06/07/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
185677 |
06/07/10 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******1006 |
104959 |
06/07/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
454028 |
06/07/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
35.00 |
4121********5678 |
02028A |
06/07/10 |
| BEVIVINO, THOMAS |
62-10015929 |
1 |
64.00 |
5466********1315 |
27496P |
06/07/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
05578B |
06/07/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
739426 |
06/07/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00726P |
06/07/10 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4888********8070 |
05570B |
06/07/10 |
| BRINSTER, ELIZABETH |
62-10014164 |
1 |
26.50 |
4337********3202 |
165979 |
06/07/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
30.00 |
5438********0354 |
575673 |
06/07/10 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
27538P |
06/07/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
05572B |
06/07/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
007957 |
06/07/10 |
| CANTELLO, ALBERT |
62-10015215 |
1 |
64.00 |
4313********9105 |
05579B |
06/07/10 |
| CAREY, MARCIA |
62-10014818 |
1 |
37.50 |
4828********0015 |
573587 |
06/07/10 |
| CLARK, JIM |
62-10020011 |
1 |
37.50 |
5416********8249 |
00795B |
06/07/10 |
| COHEN, JULIANNE |
62-10016275 |
1 |
64.00 |
4430********9199 |
737876 |
06/07/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
175075 |
06/07/10 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
02091B |
06/07/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
02091D |
06/07/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
02092D |
06/07/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
017731 |
06/07/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00773P |
06/07/10 |
| DOLL, KARA |
62-10013624 |
1 |
37.50 |
4616********0045 |
73609B |
06/07/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
161777 |
06/07/10 |
| ENSOR, LUKE |
62-10011057 |
1 |
37.50 |
4733********5314 |
583026 |
06/07/10 |
| EWING, WENDY |
62-10017221 |
1 |
30.00 |
4442********5851 |
83490A |
06/07/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
673611 |
06/07/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
02099B |
06/07/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
673624 |
06/07/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
050111 |
06/07/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00728B |
06/07/10 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
737037 |
06/07/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
95645H |
06/07/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
673624 |
06/07/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
305291 |
06/07/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
02101B |
06/07/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
175075 |
06/07/10 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
756352 |
06/07/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
964582 |
06/07/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********5471 |
737925 |
06/07/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
737927 |
06/07/10 |
| HARRISON, TRACY |
62-10017457 |
1 |
30.00 |
5491********9876 |
00774B |
06/07/10 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
30.00 |
4036********5619 |
095348 |
06/07/10 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
80707C |
06/07/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
673644 |
06/07/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
353007 |
06/07/10 |
| JAROS, JEFF |
62-10014804 |
1 |
37.50 |
5262********8084 |
673646 |
06/07/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
83.00 |
4388********7257 |
02109D |
06/07/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02054B |
06/07/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00791R |
06/07/10 |
| LANDOLFI, ALEKSANDER |
62-10017340 |
1 |
37.50 |
4063********6710 |
349235 |
06/07/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
135575 |
06/07/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
02084D |
06/07/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
085736 |
06/07/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
28163P |
06/07/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
02057S |
06/07/10 |
| MADDY, HEATHER |
62-10014716 |
1 |
37.50 |
4104********9749 |
02115B |
06/07/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
020828 |
06/07/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
02116D |
06/07/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
05573C |
06/07/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
171354 |
06/07/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02060B |
06/07/10 |
| MAZZULLO, DEBORAH |
62-10020027 |
1 |
37.50 |
5148********9192 |
02087B |
06/07/10 |
| MCCARTHY, LISA |
62-10012959 |
1 |
37.50 |
3715*******1010 |
163820 |
06/07/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
02062Z |
06/07/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
02121P |
06/07/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
135577 |
06/07/10 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********5378 |
185779 |
06/07/10 |
| MILLER, MICHELLE |
62-10020084 |
1 |
64.00 |
4744********2627 |
175174 |
06/07/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
05574B |
06/07/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
021239 |
06/07/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
737970 |
06/07/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
175172 |
06/07/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
135579 |
06/07/10 |
| OCONNELL, DAN |
62-10010153 |
1 |
112.50 |
4246********8080 |
021275 |
06/07/10 |
| OESTERLING, LISA |
62-10011764 |
1 |
30.00 |
4147********8199 |
02124C |
06/07/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********8121 |
19619B |
06/07/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
069571 |
06/07/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
035858 |
06/07/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
175174 |
06/07/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
02129C |
06/07/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
02127C |
06/07/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
80707B |
06/07/10 |
| POPE, GLORIA |
62-10014373 |
1 |
25.00 |
5588********1500 |
88640Z |
06/07/10 |
| PORTER, LINDSAY |
62-10020071 |
1 |
25.00 |
5312********5539 |
115373 |
06/07/10 |
| POULSEN, BETH |
62-10016194 |
1 |
100.00 |
4159********2449 |
093808 |
06/07/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
02062D |
06/07/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
28469P |
06/07/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
02134Z |
06/07/10 |
| RIZER, DAVID |
62-10017239 |
1 |
64.00 |
4159********4600 |
893544 |
06/07/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
05574Z |
06/07/10 |
| RODMAN, SARAH |
62-10017403 |
1 |
30.00 |
4266********2834 |
02135B |
06/07/10 |
| ROLAND, RONALD |
62-10017141 |
1 |
37.50 |
4060********5022 |
02065B |
06/07/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
05575C |
06/07/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
079690 |
06/07/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00724R |
06/07/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
856204 |
06/07/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********7623 |
02167C |
06/07/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
02112A |
06/07/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02168D |
06/07/10 |
| SCHRIVEL, SARA |
62-10020390 |
1 |
26.50 |
4011********9059 |
431398 |
06/07/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
146769 |
06/07/10 |
| SEMMES, MOELLE |
62-10017058 |
1 |
37.50 |
4093********8195 |
069613 |
06/07/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
080439 |
06/07/10 |
| SHAY, MICHAEL |
62-10017222 |
1 |
64.00 |
4063********1261 |
349240 |
06/07/10 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********6063 |
05571Z |
06/07/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
02169C |
06/07/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
108682 |
06/07/10 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
29303B |
06/07/10 |
| SMITH, RICHARD |
62-10017312 |
1 |
30.00 |
4011********0163 |
004461 |
06/07/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5291********7343 |
02112Z |
06/07/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
05571Z |
06/07/10 |
| SVOBODA, CARRIE |
62-10017438 |
1 |
30.00 |
5424********7898 |
29345B |
06/07/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
05577B |
06/07/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
02114Z |
06/07/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
02171C |
06/07/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00705P |
06/07/10 |
| VANDEMARK, BRIAN |
62-10014389 |
1 |
30.00 |
4388********0808 |
02172C |
06/07/10 |
| VINCH, MICHAEL |
62-10020418 |
1 |
37.50 |
4430********5351 |
738101 |
06/07/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
756524 |
06/07/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
482111 |
06/07/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********1345 |
05572C |
06/07/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
05576C |
06/07/10 |
| WASDYKE, CAROLYN |
62-10016069 |
1 |
37.50 |
4258********0513 |
055060 |
06/07/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
175272 |
06/07/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
05575C |
06/07/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
29553B |
06/07/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
95648H |
06/07/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
175271 |
06/07/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
175273 |
06/07/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
50.00 |
5491********2231 |
00706P |
06/07/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
316.00 |
| 37 |
MasterCard |
1668.50 |
| 90 |
Visa |
4135.50 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6214.00 |