Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
111823 |
11/05/10 |
| AYRES, MATT ,TIFFANY |
62-10020569 |
1 |
64.00 |
4828********3033 |
123364 |
11/05/10 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00586P |
11/05/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
111226 |
11/05/10 |
| BEALL, JULIE |
62-10020547 |
1 |
37.50 |
4266********1349 |
07023C |
11/05/10 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
135942 |
11/05/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
754826 |
11/05/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
35.00 |
4121********5678 |
06991B |
11/05/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
01528B |
11/05/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
453782 |
11/05/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00506P |
11/05/10 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9681 |
06968B |
11/05/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
56.50 |
5438********0354 |
502952 |
11/05/10 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
865188 |
11/05/10 |
| BROWHLEY, RONALD OLIVIA |
62-10020880 |
1 |
64.00 |
4488********3140 |
033155 |
11/05/10 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
53458P |
11/05/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
01528B |
11/05/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005871 |
11/05/10 |
| CLARK, JIM |
62-10020011 |
1 |
37.50 |
5416********8249 |
00507B |
11/05/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
131925 |
11/05/10 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
07030B |
11/05/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
07030D |
11/05/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
07028D |
11/05/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
041837 |
11/05/10 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
01524A |
11/05/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00511P |
11/05/10 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
456113 |
11/05/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
188444 |
11/05/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
623397 |
11/05/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
07035B |
11/05/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
623409 |
11/05/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
039024 |
11/05/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00508B |
11/05/10 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
241090 |
11/05/10 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
01523Z |
11/05/10 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
07037A |
11/05/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
01115H |
11/05/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
623414 |
11/05/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
865190 |
11/05/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
07040B |
11/05/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
131928 |
11/05/10 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
220687 |
11/05/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
125912 |
11/05/10 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
151627 |
11/05/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********3088 |
220691 |
11/05/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
241107 |
11/05/10 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00509P |
11/05/10 |
| HENRY, BRITTANY |
62-10020570 |
1 |
37.50 |
4337********7763 |
191025 |
11/05/10 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
194190 |
11/05/10 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
120.00 |
4036********5619 |
000643 |
11/05/10 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90502C |
11/05/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
623437 |
11/05/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
381005 |
11/05/10 |
| JAROS, JEFF |
62-10014804 |
1 |
37.50 |
5262********8084 |
623441 |
11/05/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
64.00 |
4388********7257 |
07046D |
11/05/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07016B |
11/05/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00589R |
11/05/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
141020 |
11/05/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
07004D |
11/05/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
091234 |
11/05/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
53944P |
11/05/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
07020S |
11/05/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
070049 |
11/05/10 |
| MAISEL, KAREN |
62-10020534 |
1 |
112.50 |
4337********9675 |
141021 |
11/05/10 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
263462 |
11/05/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
07053D |
11/05/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
01525C |
11/05/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
167926 |
11/05/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07021B |
11/05/10 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
040083 |
11/05/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
07022S |
11/05/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
07059P |
11/05/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
191028 |
11/05/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
01529B |
11/05/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
070637 |
11/05/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
241182 |
11/05/10 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
220778 |
11/05/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
111925 |
11/05/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
151722 |
11/05/10 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
070640 |
11/05/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
59032B |
11/05/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
003962 |
11/05/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
036756 |
11/05/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
111926 |
11/05/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
07067C |
11/05/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
07066C |
11/05/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90502B |
11/05/10 |
| PORTER, LINDSAY |
62-10020071 |
1 |
25.00 |
5312********5539 |
131226 |
11/05/10 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
125914 |
11/05/10 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
123525 |
11/05/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
07017D |
11/05/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
54236P |
11/05/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
07071Z |
11/05/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
01528Z |
11/05/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
01524C |
11/05/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
003964 |
11/05/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00580R |
11/05/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
393817 |
11/05/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
07075C |
11/05/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
07043A |
11/05/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07077D |
11/05/10 |
| SCHRIVEL, SARA |
62-10020390 |
1 |
26.50 |
4011********9059 |
456115 |
11/05/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
164225 |
11/05/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
113.00 |
4488********6153 |
041388 |
11/05/10 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
01521Z |
11/05/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
07079C |
11/05/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
100664 |
11/05/10 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
54486P |
11/05/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5424********7917 |
54542P |
11/05/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
01520Z |
11/05/10 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00509R |
11/05/10 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
125915 |
11/05/10 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
000645 |
11/05/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
01526B |
11/05/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
07052Z |
11/05/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
07087C |
11/05/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00522P |
11/05/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
222511 |
11/05/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
465617 |
11/05/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
01524C |
11/05/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
01528C |
11/05/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
191125 |
11/05/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
01526C |
11/05/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
54750P |
11/05/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
01117H |
11/05/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
111425 |
11/05/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
141120 |
11/05/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00523P |
11/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
278.50 |
| 34 |
MasterCard |
1558.50 |
| 85 |
Visa |
4079.50 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6035.50 |