Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
193793 |
12/06/10 |
| AYRES, MATT ,TIFFANY |
62-10020569 |
1 |
64.00 |
4828********3033 |
390178 |
12/06/10 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00628P |
12/06/10 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
133896 |
12/06/10 |
| BEALL, JULIE |
62-10020547 |
1 |
37.50 |
4266********1349 |
07069C |
12/06/10 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
150177 |
12/06/10 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********3148 |
784006 |
12/06/10 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
35.00 |
4121********5678 |
07024B |
12/06/10 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4888********6649 |
03594B |
12/06/10 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
784007 |
12/06/10 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00641P |
12/06/10 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9681 |
05785B |
12/06/10 |
| BROCKINGTON, FRED |
62-10020018 |
1 |
56.50 |
5438********0354 |
502905 |
12/06/10 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
22275P |
12/06/10 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
03591B |
12/06/10 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
006781 |
12/06/10 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
173090 |
12/06/10 |
| CROWHURST, PAUL |
62-10012533 |
1 |
50.00 |
4226********6698 |
07076D |
12/06/10 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
07075D |
12/06/10 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
057368 |
12/06/10 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
03592A |
12/06/10 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00679P |
12/06/10 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
495654 |
12/06/10 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
183661 |
12/06/10 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
690210 |
12/06/10 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
07079B |
12/06/10 |
| FLARA, DAVID LEE |
62-10020010 |
1 |
64.00 |
4108********3952 |
690219 |
12/06/10 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
094030 |
12/06/10 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00680B |
12/06/10 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
901499 |
12/06/10 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
03593Z |
12/06/10 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
07083A |
12/06/10 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
03737H |
12/06/10 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
690233 |
12/06/10 |
| GILL, JOELYN |
62-10020170 |
1 |
37.50 |
4020********8142 |
072157 |
12/06/10 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
07086B |
12/06/10 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
173897 |
12/06/10 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
903501 |
12/06/10 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
626799 |
12/06/10 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
173094 |
12/06/10 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********3088 |
903505 |
12/06/10 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
924163 |
12/06/10 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00631P |
12/06/10 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
990705 |
12/06/10 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
30.00 |
4036********5619 |
003232 |
12/06/10 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90609C |
12/06/10 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
690251 |
12/06/10 |
| JACOBSON, STEVEN |
62-10020053 |
1 |
30.00 |
3743*******2001 |
604006 |
12/06/10 |
| JOYCE, ANDREW |
62-10020079 |
1 |
64.00 |
4388********7257 |
07093D |
12/06/10 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07048B |
12/06/10 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00695R |
12/06/10 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
123593 |
12/06/10 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
07025D |
12/06/10 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
093903 |
12/06/10 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
22915P |
12/06/10 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
07050S |
12/06/10 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4266********1189 |
07099A |
12/06/10 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
070258 |
12/06/10 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
193891 |
12/06/10 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
921392 |
12/06/10 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
07102D |
12/06/10 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
03592C |
12/06/10 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
104472 |
12/06/10 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07056B |
12/06/10 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
095089 |
12/06/10 |
| MCDONALD, WALTER |
62-10014586 |
1 |
64.00 |
5528********5935 |
07056S |
12/06/10 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
07104P |
12/06/10 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
123595 |
12/06/10 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03591B |
12/06/10 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4246********6598 |
071050 |
12/06/10 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
903555 |
12/06/10 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
903571 |
12/06/10 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
133998 |
12/06/10 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
173993 |
12/06/10 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
071077 |
12/06/10 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
30941B |
12/06/10 |
| ORISTIAN, STEVEN |
62-10020037 |
1 |
37.50 |
4108********3597 |
053292 |
12/06/10 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
038344 |
12/06/10 |
| PAXTON, LARRY |
62-10017439 |
1 |
37.50 |
4337********2812 |
173190 |
12/06/10 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
07110C |
12/06/10 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
07114C |
12/06/10 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90609B |
12/06/10 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
626800 |
12/06/10 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
390338 |
12/06/10 |
| REES, MIKE |
62-10020351 |
1 |
37.50 |
4060********7618 |
07029D |
12/06/10 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
23318P |
12/06/10 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
07118Z |
12/06/10 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
03593Z |
12/06/10 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
03597C |
12/06/10 |
| ROSS, TRACY |
62-10020028 |
1 |
64.00 |
4093********9607 |
084348 |
12/06/10 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00685R |
12/06/10 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
225250 |
12/06/10 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
07121C |
12/06/10 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
07076A |
12/06/10 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07121D |
12/06/10 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
186593 |
12/06/10 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
070415 |
12/06/10 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
03594Z |
12/06/10 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
07125C |
12/06/10 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
107362 |
12/06/10 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5424********7917 |
23624P |
12/06/10 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
03593Z |
12/06/10 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00678R |
12/06/10 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
626801 |
12/06/10 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
003233 |
12/06/10 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
03594B |
12/06/10 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
07084Z |
12/06/10 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
07127C |
12/06/10 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00653P |
12/06/10 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
924302 |
12/06/10 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
432317 |
12/06/10 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
03597C |
12/06/10 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
03594C |
12/06/10 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
143094 |
12/06/10 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
03594C |
12/06/10 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
23777P |
12/06/10 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4164********2083 |
03739H |
12/06/10 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
193990 |
12/06/10 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
173196 |
12/06/10 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00688P |
12/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
278.50 |
| 29 |
MasterCard |
1396.00 |
| 82 |
Visa |
3711.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5504.50 |