Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
102737 |
08/05/10 |
| ANDERSON, TRAVIS |
62-10017455 |
1 |
25.00 |
4744********7116 |
132130 |
08/05/10 |
| BARNEY, MELANIE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00525B |
08/05/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
192435 |
08/05/10 |
| BEALL, JULIE |
62-10020547 |
1 |
37.50 |
4266********1349 |
09653C |
08/05/10 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
109988 |
08/05/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
400593 |
08/05/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
35.00 |
4121********5678 |
09613B |
08/05/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
02532B |
08/05/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
400594 |
08/05/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00533P |
08/05/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
56.50 |
5438********0354 |
500985 |
08/05/10 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
14721P |
08/05/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
02537B |
08/05/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005339 |
08/05/10 |
| CAREY, MARCIA |
62-10014818 |
1 |
37.50 |
4828********0015 |
232156 |
08/05/10 |
| CAUGHORN, BRIAN N JESSI |
62-10020535 |
1 |
64.00 |
6011********2180 |
00547R |
08/05/10 |
| CLARK, JIM |
62-10020011 |
1 |
37.50 |
5416********8249 |
00526B |
08/05/10 |
| COHEN, JULIANNE |
62-10016275 |
1 |
37.50 |
4430********9199 |
357939 |
08/05/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
192438 |
08/05/10 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
09660B |
08/05/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
09658D |
08/05/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
09658D |
08/05/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
078768 |
08/05/10 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
02537A |
08/05/10 |
| DEJARNETTE, NICOLE |
62-10020054 |
1 |
37.50 |
4744********5259 |
102832 |
08/05/10 |
| DEMATTIA, EDMOND |
62-10012356 |
1 |
37.50 |
5438********5999 |
054836 |
08/05/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00535P |
08/05/10 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
352245 |
08/05/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
160647 |
08/05/10 |
| ENSOR, LUKE |
62-10011057 |
1 |
37.50 |
4733********5314 |
610556 |
08/05/10 |
| EWING, WENDY |
62-10017221 |
1 |
30.00 |
4442********5851 |
23108A |
08/05/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
632171 |
08/05/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
09667B |
08/05/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
632178 |
08/05/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
089043 |
08/05/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00535B |
08/05/10 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
357168 |
08/05/10 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
09669A |
08/05/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
02220H |
08/05/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
632187 |
08/05/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
442297 |
08/05/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
09673B |
08/05/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
102835 |
08/05/10 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
357980 |
08/05/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
219526 |
08/05/10 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
102836 |
08/05/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********5471 |
357197 |
08/05/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
357200 |
08/05/10 |
| HARRISON, TRACY |
62-10017457 |
1 |
30.00 |
5491********9876 |
00549B |
08/05/10 |
| HENRY, BRITTANY |
62-10020570 |
1 |
37.50 |
4337********7763 |
102837 |
08/05/10 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
113.00 |
4449********2506 |
849320 |
08/05/10 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90503C |
08/05/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
632211 |
08/05/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
145005 |
08/05/10 |
| JAROS, JEFF |
62-10014804 |
1 |
37.50 |
5262********8084 |
632217 |
08/05/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
83.00 |
4388********7257 |
09681D |
08/05/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09642B |
08/05/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00587R |
08/05/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
192534 |
08/05/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
09644D |
08/05/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
092322 |
08/05/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
15416P |
08/05/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
09645Z |
08/05/10 |
| MADDY, HEATHER |
62-10014716 |
1 |
37.50 |
4104********9749 |
09686B |
08/05/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
096470 |
08/05/10 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
192535 |
08/05/10 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
908090 |
08/05/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
09691D |
08/05/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
02538C |
08/05/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
113809 |
08/05/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
09653B |
08/05/10 |
| MAZZULLO, DEBORAH |
62-10020027 |
1 |
37.50 |
5148********9192 |
09654B |
08/05/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
09655Z |
08/05/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
09695P |
08/05/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
132234 |
08/05/10 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********5378 |
132738 |
08/05/10 |
| MILLER, MICHELLE |
62-10020084 |
1 |
64.00 |
4744********2627 |
192537 |
08/05/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
02534B |
08/05/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
096965 |
08/05/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
358059 |
08/05/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
192538 |
08/05/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
102932 |
08/05/10 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
097016 |
08/05/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********8121 |
08308B |
08/05/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
009608 |
08/05/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
037404 |
08/05/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
102933 |
08/05/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
09704C |
08/05/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
09705C |
08/05/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90503B |
08/05/10 |
| POPE, GLORIA |
62-10014373 |
1 |
25.00 |
5588********1500 |
77775Z |
08/05/10 |
| PORTER, LINDSAY |
62-10020071 |
1 |
25.00 |
5312********5539 |
142832 |
08/05/10 |
| POULSEN, BETH |
62-10016194 |
1 |
100.00 |
4159********2449 |
219527 |
08/05/10 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
232325 |
08/05/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
09661D |
08/05/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
15861P |
08/05/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
09710Z |
08/05/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
02537Z |
08/05/10 |
| ROLAND, RONALD |
62-10017141 |
1 |
37.50 |
4060********5022 |
09662B |
08/05/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
02534C |
08/05/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
038970 |
08/05/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00506R |
08/05/10 |
| RUSSELL, ROBIN |
62-10020659 |
1 |
30.00 |
4186********8684 |
849330 |
08/05/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
288830 |
08/05/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********7623 |
09716C |
08/05/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
09675A |
08/05/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09717D |
08/05/10 |
| SCHRIVEL, SARA |
62-10020390 |
1 |
26.50 |
4011********9059 |
771407 |
08/05/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
106845 |
08/05/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
046189 |
08/05/10 |
| SHAY, MICHAEL |
62-10017222 |
1 |
64.00 |
4063********1261 |
172037 |
08/05/10 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02532Z |
08/05/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
09722C |
08/05/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
147796 |
08/05/10 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
15972B |
08/05/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5291********7343 |
09683Z |
08/05/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
02530Z |
08/05/10 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00580R |
08/05/10 |
| SVOBODA, CARRIE |
62-10017438 |
1 |
30.00 |
5424********7898 |
16027B |
08/05/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
02532B |
08/05/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
09685Z |
08/05/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
09726C |
08/05/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00535P |
08/05/10 |
| VANDEMARK, BRIAN |
62-10014389 |
1 |
30.00 |
4388********0808 |
09728C |
08/05/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
358160 |
08/05/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
409349 |
08/05/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********1345 |
02530C |
08/05/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
02530C |
08/05/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
192636 |
08/05/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
02530C |
08/05/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
16180B |
08/05/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
02223H |
08/05/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
132837 |
08/05/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
192637 |
08/05/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
50.00 |
5491********2231 |
00544P |
08/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
278.50 |
| 37 |
MasterCard |
1668.50 |
| 89 |
Visa |
4099.50 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6229.50 |