Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CORTNIE |
62-10017160 |
1 |
64.00 |
4430********5587 |
330898 |
07/06/10 |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
173235 |
07/06/10 |
| ANDERSON, TRAVIS |
62-10017455 |
1 |
25.00 |
4744********7116 |
103130 |
07/06/10 |
| AYRES, MATT ,TIFFANY |
62-10020569 |
1 |
64.00 |
4828********3033 |
330382 |
07/06/10 |
| BARNEY, MELANIE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00689B |
07/06/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
153730 |
07/06/10 |
| BEALL, JULIE |
62-10020547 |
1 |
37.50 |
4266********1349 |
09126C |
07/06/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
805804 |
07/06/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
35.00 |
4121********5678 |
09093B |
07/06/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
03529B |
07/06/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
161425 |
07/06/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00625P |
07/06/10 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4888********8070 |
03525B |
07/06/10 |
| BRINSTER, ELIZABETH |
62-10014164 |
1 |
26.50 |
4337********3202 |
103636 |
07/06/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
56.50 |
5438********0354 |
547131 |
07/06/10 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
113.00 |
4020********1695 |
344005 |
07/06/10 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
28450P |
07/06/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
03524B |
07/06/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
006254 |
07/06/10 |
| CANTELLO, ALBERT |
62-10015215 |
1 |
64.00 |
4313********9105 |
03520B |
07/06/10 |
| CAREY, MARCIA |
62-10014818 |
1 |
37.50 |
4828********0015 |
330404 |
07/06/10 |
| CAUGHORN, BRIAN N JESSI |
62-10020535 |
1 |
64.00 |
6011********2180 |
00678R |
07/06/10 |
| CLARK, JIM |
62-10020011 |
1 |
37.50 |
5416********8249 |
00664B |
07/06/10 |
| COHEN, JULIANNE |
62-10016275 |
1 |
37.50 |
4430********9199 |
330977 |
07/06/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
103134 |
07/06/10 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
09136B |
07/06/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
09135D |
07/06/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
09135D |
07/06/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
077667 |
07/06/10 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
03523A |
07/06/10 |
| DEMATTIA, EDMOND |
62-10012356 |
1 |
112.50 |
5438********5999 |
017969 |
07/06/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00691P |
07/06/10 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
563789 |
07/06/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
145876 |
07/06/10 |
| ENSOR, LUKE |
62-10011057 |
1 |
37.50 |
4733********5314 |
973880 |
07/06/10 |
| EWING, WENDY |
62-10017221 |
1 |
30.00 |
4442********5851 |
81896A |
07/06/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
630422 |
07/06/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
09142B |
07/06/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
630429 |
07/06/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
049123 |
07/06/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00692B |
07/06/10 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
330906 |
07/06/10 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
86.50 |
4266********1577 |
09149A |
07/06/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
03209H |
07/06/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
630453 |
07/06/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
344006 |
07/06/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
09152B |
07/06/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
103731 |
07/06/10 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
331044 |
07/06/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
039194 |
07/06/10 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
103139 |
07/06/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********5471 |
330940 |
07/06/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
331057 |
07/06/10 |
| HARRISON, TRACY |
62-10017457 |
1 |
30.00 |
5491********9876 |
00667B |
07/06/10 |
| HENRY, BRITTANY |
62-10020570 |
1 |
37.50 |
4337********7763 |
173335 |
07/06/10 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
30.00 |
4036********5619 |
440757 |
07/06/10 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90603C |
07/06/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
630473 |
07/06/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
549006 |
07/06/10 |
| JAROS, JEFF |
62-10014804 |
1 |
37.50 |
5262********8084 |
630475 |
07/06/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
83.00 |
4388********7257 |
09160D |
07/06/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09126B |
07/06/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00641R |
07/06/10 |
| LANDOLFI, ALEKSANDER |
62-10017340 |
1 |
37.50 |
4063********6710 |
534034 |
07/06/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
173337 |
07/06/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
09131D |
07/06/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
093305 |
07/06/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
29478P |
07/06/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
09131S |
07/06/10 |
| MADDY, HEATHER |
62-10014716 |
1 |
37.50 |
4104********9749 |
09167B |
07/06/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
091326 |
07/06/10 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
103233 |
07/06/10 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
545634 |
07/06/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
09169D |
07/06/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
03528C |
07/06/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
188924 |
07/06/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
09136B |
07/06/10 |
| MAZZULLO, DEBORAH |
62-10020027 |
1 |
37.50 |
5148********9192 |
09139B |
07/06/10 |
| MCCARTHY, LISA |
62-10012959 |
1 |
37.50 |
3715*******1010 |
164004 |
07/06/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
09138Z |
07/06/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
09174P |
07/06/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
103735 |
07/06/10 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********5378 |
153834 |
07/06/10 |
| MILLER, MICHELLE |
62-10020084 |
1 |
64.00 |
4744********2627 |
173430 |
07/06/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03521B |
07/06/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
091743 |
07/06/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
331124 |
07/06/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
103236 |
07/06/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
103737 |
07/06/10 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
091797 |
07/06/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********8121 |
65700B |
07/06/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
091655 |
07/06/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
037987 |
07/06/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
103738 |
07/06/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
09181C |
07/06/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
09180C |
07/06/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90603B |
07/06/10 |
| POPE, GLORIA |
62-10014373 |
1 |
25.00 |
5588********1500 |
59056Z |
07/06/10 |
| PORTER, LINDSAY |
62-10020071 |
1 |
25.00 |
5312********5539 |
163333 |
07/06/10 |
| POULSEN, BETH |
62-10016194 |
1 |
100.00 |
4159********2449 |
039195 |
07/06/10 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
330574 |
07/06/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
09132D |
07/06/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
30131P |
07/06/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
09189Z |
07/06/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
03526Z |
07/06/10 |
| RODMAN, SARAH |
62-10017403 |
1 |
30.00 |
4266********2834 |
09190B |
07/06/10 |
| ROLAND, RONALD |
62-10017141 |
1 |
37.50 |
4060********5022 |
09135B |
07/06/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
03528C |
07/06/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
066001 |
07/06/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00612R |
07/06/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
190461 |
07/06/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********7623 |
09193C |
07/06/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
09158A |
07/06/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09194D |
07/06/10 |
| SCHRIVEL, SARA |
62-10020390 |
1 |
26.50 |
4011********9059 |
545636 |
07/06/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
148142 |
07/06/10 |
| SEMMES, MOELLE |
62-10017058 |
1 |
37.50 |
4093********8195 |
091666 |
07/06/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
059708 |
07/06/10 |
| SHAY, MICHAEL |
62-10017222 |
1 |
64.00 |
4063********1261 |
747784 |
07/06/10 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********6063 |
03528Z |
07/06/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
09199C |
07/06/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
102338 |
07/06/10 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
30298B |
07/06/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5291********7343 |
09165Z |
07/06/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
03520Z |
07/06/10 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00624R |
07/06/10 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
039197 |
07/06/10 |
| SVOBODA, CARRIE |
62-10017438 |
1 |
30.00 |
5424********7898 |
30354B |
07/06/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
03520B |
07/06/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
09167Z |
07/06/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
09203C |
07/06/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00636P |
07/06/10 |
| VANDEMARK, BRIAN |
62-10014389 |
1 |
30.00 |
4388********0808 |
09204C |
07/06/10 |
| VINCH, MICHAEL |
62-10020418 |
1 |
37.50 |
4430********5351 |
378786 |
07/06/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
331222 |
07/06/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
461892 |
07/06/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********1345 |
03529C |
07/06/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
03520C |
07/06/10 |
| WASDYKE, CAROLYN |
62-10016069 |
1 |
37.50 |
4258********0513 |
054074 |
07/06/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
153934 |
07/06/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
03522C |
07/06/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
30521B |
07/06/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
03211H |
07/06/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
103836 |
07/06/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
153935 |
07/06/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
50.00 |
5491********2231 |
00674P |
07/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
252.00 |
| 37 |
MasterCard |
1743.50 |
| 99 |
Visa |
4592.00 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6770.50 |