Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********6934 |
100573 |
07/20/10 |
| ALLEN, MELISSA |
62-10017278 |
2 |
37.50 |
4430********4777 |
709623 |
07/20/10 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
123208 |
07/20/10 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********7560 |
01564C |
07/20/10 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
01565D |
07/20/10 |
| BECK, BOB |
62-10020040 |
2 |
37.50 |
5438********5297 |
842227 |
07/20/10 |
| BERRY, SANDY |
62-10020086 |
2 |
37.50 |
4619********0869 |
140875 |
07/20/10 |
| BISTANY, WILLIAM |
62-10016472 |
2 |
37.50 |
5466********7173 |
00573Z |
07/20/10 |
| BONANNI, HEATHER |
62-10013777 |
2 |
37.50 |
4888********6826 |
00574A |
07/20/10 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9793 |
513097 |
07/20/10 |
| BUCK, HEATHER |
62-10014124 |
2 |
37.50 |
4093********5173 |
032041 |
07/20/10 |
| BYRNE, ANDREA |
62-10013797 |
2 |
30.00 |
4417********5652 |
01568C |
07/20/10 |
| CALLAGHAN, LAURA |
62-10016068 |
2 |
37.50 |
4159********1776 |
123209 |
07/20/10 |
| CLIFTON, LAURA |
62-10016717 |
2 |
50.00 |
3717*******1005 |
104450 |
07/20/10 |
| COHEN, ANDREW |
62-10020628 |
2 |
64.00 |
3725*******3019 |
138311 |
07/20/10 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5371 |
00570C |
07/20/10 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1017 |
071860 |
07/20/10 |
| DANIELS, MELANIE |
62-10014340 |
2 |
64.00 |
4020********8701 |
312934 |
07/20/10 |
| DAVIS, MATT |
62-10020385 |
2 |
37.50 |
4856********3985 |
020761 |
07/20/10 |
| DAVIS, TINA |
62-10020039 |
2 |
30.00 |
4258********1567 |
077171 |
07/20/10 |
| DERHOLD, TIMOTHY |
62-10017470 |
2 |
30.00 |
4326********8653 |
130979 |
07/20/10 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
01573Z |
07/20/10 |
| DUFFY, WILLIAM |
62-10016988 |
2 |
64.00 |
4744********0957 |
100577 |
07/20/10 |
| EHATT, KAREN |
62-00008166 |
2 |
100.00 |
4258********5756 |
078081 |
07/20/10 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
37.50 |
4744********7775 |
120276 |
07/20/10 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
01574B |
07/20/10 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4352********1345 |
100578 |
07/20/10 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********3887 |
01577C |
07/20/10 |
| GAVIN, SHANNON |
62-10016873 |
2 |
37.50 |
4430********8213 |
709653 |
07/20/10 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
5490********0183 |
00573B |
07/20/10 |
| HALPIN, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
000655 |
07/20/10 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********4842 |
00571B |
07/20/10 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
64.00 |
4744********0097 |
140072 |
07/20/10 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02078P |
07/20/10 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
000656 |
07/20/10 |
| JACOBS, JASON |
62-10017307 |
2 |
64.00 |
5458********2742 |
02078T |
07/20/10 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
37.50 |
4388********5701 |
01587C |
07/20/10 |
| JUBERA, JEFFREY |
62-10016509 |
2 |
53.00 |
5401********7464 |
01588T |
07/20/10 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********7943 |
00571C |
07/20/10 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********4079 |
00574Z |
07/20/10 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
164039 |
07/20/10 |
| LATORRE, LESLI |
62-10017195 |
2 |
37.50 |
3772*******1002 |
121363 |
07/20/10 |
| LAVAY, MOJGAN AND RI |
62-10020499 |
2 |
64.00 |
5466********7138 |
01590Z |
07/20/10 |
| LINDENGREN, GEORGIA |
62-10015588 |
2 |
64.00 |
4802********3983 |
015420 |
07/20/10 |
| LOWERY, JACKIE |
62-10020316 |
2 |
25.00 |
4430********8920 |
795986 |
07/20/10 |
| MARTIN, BRENDA |
62-10015217 |
2 |
25.00 |
4417********5038 |
01591A |
07/20/10 |
| MCCAHAN, ANASTASIA |
62-10010265 |
2 |
64.00 |
4053********9791 |
781261 |
07/20/10 |
| MCQUAY, JEANNE |
62-10015841 |
2 |
37.50 |
4308********4354 |
44129A |
07/20/10 |
| MELKA, JAMES |
62-10012641 |
2 |
64.00 |
4246********6470 |
015945 |
07/20/10 |
| MELLINGER, BETH |
62-10020645 |
2 |
25.00 |
4300********4035 |
02004C |
07/20/10 |
| MESSICK, MARCUS |
62-10014691 |
2 |
37.50 |
4159********0344 |
123210 |
07/20/10 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3717*******2002 |
147259 |
07/20/10 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
4294********8374 |
020063 |
07/20/10 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********9046 |
01597B |
07/20/10 |
| NEALE, DAWN |
62-10017182 |
2 |
54.50 |
4337********7436 |
140975 |
07/20/10 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********5071 |
00570C |
07/20/10 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********2748 |
140077 |
07/20/10 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
00574C |
07/20/10 |
| PATTERSON, KEITH |
62-10016344 |
2 |
56.50 |
5416********8205 |
02012P |
07/20/10 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
30.00 |
4828********1051 |
071949 |
07/20/10 |
| PINDER, SANDRA |
62-10012260 |
2 |
54.50 |
3721*******1002 |
165516 |
07/20/10 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
3717*******1009 |
187311 |
07/20/10 |
| ROMMEL, MICHAEL |
62-10015702 |
2 |
64.00 |
4868********8616 |
01580C |
07/20/10 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02085R |
07/20/10 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3779 |
35396P |
07/20/10 |
| ROUSH, ANNA |
62-10020302 |
2 |
37.50 |
4060********6978 |
01560B |
07/20/10 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
01605C |
07/20/10 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********7410 |
709732 |
07/20/10 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
007336 |
07/20/10 |
| SEELING, KENNETH |
62-10015839 |
2 |
37.50 |
4159********6043 |
123211 |
07/20/10 |
| SIPOS, MATT |
62-10016629 |
2 |
37.50 |
4635********1348 |
140978 |
07/20/10 |
| SPRAGG, KIMBERLY |
62-10016397 |
2 |
37.50 |
4258********7488 |
079148 |
07/20/10 |
| STANTON, MARLENE |
62-10014467 |
2 |
30.00 |
6011********4315 |
02087R |
07/20/10 |
| STEINBRUCK, JOHN |
62-10020483 |
2 |
100.00 |
4388********0994 |
01608D |
07/20/10 |
| SWIENTEK, JEFF |
62-10017263 |
2 |
64.00 |
4093********1470 |
032080 |
07/20/10 |
| TAYLOR, CHERYL |
62-10011649 |
2 |
37.50 |
4313********3838 |
00571B |
07/20/10 |
| THELEN, THOMAS |
62-10016617 |
2 |
64.00 |
5491********2385 |
02005Z |
07/20/10 |
| THOMPSON, JAMES |
62-10020601 |
2 |
37.50 |
4147********3761 |
01611C |
07/20/10 |
| TUBMAN, RICK |
62-10015698 |
2 |
113.00 |
4159********6975 |
123212 |
07/20/10 |
| TURNER, JULIE |
62-10014020 |
2 |
37.50 |
4397********2028 |
01591C |
07/20/10 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********8743 |
079177 |
07/20/10 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
01566C |
07/20/10 |
| WATKO, MARY |
62-10017013 |
2 |
64.00 |
5452********1457 |
01594Z |
07/20/10 |
| WATSON, HEATHER |
62-10016433 |
2 |
64.00 |
4888********4446 |
00572B |
07/20/10 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
90.50 |
3717*******2005 |
162394 |
07/20/10 |
| WILDER, BEAU |
62-10020213 |
2 |
56.50 |
4147********2006 |
01565C |
07/20/10 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********2702 |
00576B |
07/20/10 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
37.50 |
4258********4290 |
080084 |
07/20/10 |
| WRIGHT, FAYETTE |
62-10014942 |
2 |
37.50 |
4258********8702 |
080092 |
07/20/10 |
| YORK, GARRETT |
62-10017265 |
2 |
90.50 |
5438********8876 |
712944 |
07/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
462.00 |
| 15 |
MasterCard |
845.00 |
| 65 |
Visa |
2996.50 |
| 2 |
Discover |
67.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4371.00 |