Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIS, JOAN |
D8-A04592 |
2 |
39.00 |
5445********2895 |
152077 |
08/16/10 |
| APOLITO, MOLLY |
D8-D01022 |
2 |
39.00 |
5443********2908 |
016244 |
08/16/10 |
| BARCLAY, MICHAEL |
D8-C01484 |
2 |
42.00 |
4417********0194 |
01488B |
08/16/10 |
| BAUMGARTNER, LYNN |
D8-C01303 |
2 |
49.00 |
4427********7132 |
844061 |
08/16/10 |
| BEHM, WENDA |
D8-A03716 |
2 |
29.00 |
5491********8561 |
R9250Z |
08/16/10 |
| BRADY, JAMES |
D8-C01275 |
2 |
23.75 |
4264********1263 |
05577A |
08/16/10 |
| BUSCH, GEORGEANN |
D8-A04876 |
2 |
37.50 |
4264********8927 |
05571A |
08/16/10 |
| CHAPMAN, GARY |
D8-C01987 |
2 |
49.00 |
4413********6055 |
065290 |
08/16/10 |
| CLINE, TARA |
D8-C01788 |
2 |
77.25 |
4235********5854 |
252723 |
08/16/10 |
| CODER, CAITLIN |
D8-C01579 |
2 |
44.00 |
5444********2278 |
016571 |
08/16/10 |
| CONLIN, SEAN |
D8-C01819 |
2 |
15.00 |
3772*******1003 |
106010 |
08/16/10 |
| CONNELLY, JOANNE |
D8-C01223 |
2 |
49.00 |
5443********4663 |
016585 |
08/16/10 |
| COVEY-VENTURA, CHARLOTT |
D8-A02611 |
2 |
49.75 |
5148********1489 |
01627B |
08/16/10 |
| CROCKER, MARK |
D8-A02799 |
2 |
39.00 |
4003********4425 |
01441B |
08/16/10 |
| CULVERWELL, CINDY |
D8-D01052 |
2 |
40.50 |
4777********3904 |
003191 |
08/16/10 |
| DAVIDSON, KIM |
D8-B00484 |
2 |
79.00 |
4427********0123 |
750902 |
08/16/10 |
| DENEAU, SUZANNE |
D8-B00482 |
2 |
73.00 |
4147********5470 |
01227C |
08/16/10 |
| DENEAU-SCHAD, JENNIFER |
D8-A03599 |
2 |
39.00 |
6011********3664 |
01677B |
08/16/10 |
| DESMOND, CARIN |
D8-B00772 |
2 |
44.00 |
5445********0707 |
152081 |
08/16/10 |
| DIFINO, BONNIE |
D8-D01088 |
2 |
44.00 |
5178********4551 |
01443Z |
08/16/10 |
| DIFINO, MICHAEL |
D8-A03799 |
2 |
45.00 |
5178********4551 |
01443Z |
08/16/10 |
| DONOVAN, CHRIS |
D8-C01951 |
2 |
49.00 |
5178********1615 |
01442Z |
08/16/10 |
| DZIAMA, NICHOLAS |
D8-C01078 |
2 |
29.00 |
4264********4117 |
05571B |
08/16/10 |
| EVENSON, SUSAN |
D8-A04407 |
2 |
49.00 |
4258********0635 |
045142 |
08/16/10 |
| FARLEY, MELISSA |
D8-C01291 |
2 |
45.58 |
4427********4099 |
826855 |
08/16/10 |
| FIEDLER, ALVIN |
D8-A03583 |
2 |
44.00 |
6011********1427 |
01645R |
08/16/10 |
| FIEGEL, JIM |
D8-C01560 |
2 |
39.00 |
4777********4101 |
003192 |
08/16/10 |
| FLYNN, MARILYN |
D8-FLYNN |
2 |
30.00 |
4266********4463 |
01496B |
08/16/10 |
| FRANK, BERNADETTE |
D8-A03779 |
2 |
49.00 |
6011********6798 |
01618R |
08/16/10 |
| GARDELL, LINDA |
D8-C01273 |
2 |
29.00 |
5445********0533 |
152085 |
08/16/10 |
| GERVAIS, ROBERT |
D8-C01182 |
2 |
49.00 |
4258********5753 |
045154 |
08/16/10 |
| GLENN, MARY |
D8-A02552 |
2 |
49.00 |
4427********7274 |
037129 |
08/16/10 |
| GRANZOW, APRIL |
D8-B00430 |
2 |
79.00 |
5445********7029 |
152086 |
08/16/10 |
| GREIG, MICHAEL |
D8-C01836 |
2 |
52.25 |
5520********8708 |
58442B |
08/16/10 |
| HALE, BRENDA |
D8-C01842 |
2 |
31.42 |
4413********6458 |
088630 |
08/16/10 |
| HALE, KEITH |
D8-C01717 |
2 |
33.08 |
4413********2995 |
032970 |
08/16/10 |
| HEBURN, MIKE |
D8-C01014 |
2 |
48.53 |
4427********1498 |
189032 |
08/16/10 |
| HOTH, TAMMY |
D8-C01787 |
2 |
43.92 |
5445********7407 |
152088 |
08/16/10 |
| HUNDSHAMER, CHRIS |
D8-C01246 |
2 |
49.00 |
5213********5661 |
R9269B |
08/16/10 |
| HYLKEMA, REBECCA |
D8-C01298 |
2 |
49.00 |
4258********2444 |
046072 |
08/16/10 |
| JOHNSON, STEVEN |
D8-A04128 |
2 |
49.00 |
5443********6727 |
016623 |
08/16/10 |
| KELKENBERG, CARRIE |
D8-C01422 |
2 |
44.00 |
5445********4744 |
152091 |
08/16/10 |
| KRAFT, JILL |
D8-A04209 |
2 |
39.00 |
4352********9148 |
014483 |
08/16/10 |
| KRYSTAF, BENJAMIN |
D8-C01958 |
2 |
53.46 |
4427********5299 |
826890 |
08/16/10 |
| KYZMIR, ANNE |
D8-C01713 |
2 |
49.00 |
5490********8896 |
05578Z |
08/16/10 |
| LAMONT, ANDREW |
D8-C01173 |
2 |
15.17 |
4147********7665 |
01461C |
08/16/10 |
| LANDRIGAN, JIM |
D8-C01979 |
2 |
29.00 |
5325********6364 |
016298 |
08/16/10 |
| MANNING, JAMES |
D8-A04089 |
2 |
39.00 |
4264********5446 |
05573C |
08/16/10 |
| MARTORANA, TARA |
D8-B00566 |
2 |
27.00 |
5424********7741 |
92625B |
08/16/10 |
| MATHEIS, PHILIP |
D8-C01155 |
2 |
44.00 |
5312********3834 |
195274 |
08/16/10 |
| MAY, MICHELLE |
D8-C01780 |
2 |
49.00 |
5518********3805 |
005787 |
08/16/10 |
| MAYER, CLYDE |
D8-C01135 |
2 |
49.00 |
5445********5006 |
152095 |
08/16/10 |
| MAYNARD, GARY |
D8-B00075 |
2 |
29.00 |
5107********0467 |
152096 |
08/16/10 |
| MCDERMOTT, JULIE |
D8-C01715 |
2 |
49.00 |
4413********5664 |
021860 |
08/16/10 |
| MCGINN, STEPHANIE |
D8-C01107 |
2 |
29.25 |
4427********7565 |
634838 |
08/16/10 |
| MCINTOSH, DIANA |
D8-A03194 |
2 |
79.00 |
4147********3858 |
01470D |
08/16/10 |
| MEEHAN, LISA |
D8-C01827 |
2 |
94.00 |
4777********0202 |
003193 |
08/16/10 |
| MILLER, ANGELA |
D8-A02618 |
2 |
45.00 |
5451********5561 |
R09286 |
08/16/10 |
| MILLER, DUSTIE |
D8-C01523 |
2 |
49.00 |
4427********3704 |
162206 |
08/16/10 |
| NEGLIA, JAMISON |
D8-C01795 |
2 |
47.37 |
4427********6184 |
189033 |
08/16/10 |
| NORIEGA, ROBERT |
D8-C01102 |
2 |
90.00 |
4145********9467 |
029713 |
08/16/10 |
| NYE, KIM |
D8-C01760 |
2 |
33.13 |
5424********0523 |
22494B |
08/16/10 |
| PAGE, KATIE JO |
D8-C01740 |
2 |
38.13 |
5443********8488 |
016299 |
08/16/10 |
| PARKER, BILLIE |
D8-B00379 |
2 |
29.00 |
4427********7433 |
725198 |
08/16/10 |
| PERKINS, SAMANTHA |
D8-A03797 |
2 |
42.00 |
3743*******7217 |
415571 |
08/16/10 |
| PETTAPIECE, JAMES |
D8-a02344 |
2 |
44.00 |
4258********6282 |
047143 |
08/16/10 |
| PODGORNY, JENNIFER |
D8-C01494 |
2 |
49.00 |
5107********8575 |
152099 |
08/16/10 |
| PRICE JR., MARK |
D8-C01098 |
2 |
29.25 |
4427********7565 |
835625 |
08/16/10 |
| PUSATERI, ROB |
D8-C01728 |
2 |
38.54 |
4266********0423 |
01529B |
08/16/10 |
| RARICK, WILLIAM |
D8-C01364 |
2 |
79.00 |
5445********2018 |
152101 |
08/16/10 |
| RICHARDS, MARCIA |
D8-A04280 |
2 |
29.00 |
5444********2278 |
016680 |
08/16/10 |
| RIEDERER, DONALD |
D8-C01242 |
2 |
29.00 |
4427********0510 |
747339 |
08/16/10 |
| ROBINSON, FELICIA |
D8-D01167 |
2 |
39.00 |
4413********2805 |
065310 |
08/16/10 |
| ROGERS, JEFF |
D8-A02746 |
2 |
39.00 |
5424********5696 |
93306B |
08/16/10 |
| ROY, DANIEL |
D8-C01608 |
2 |
33.08 |
4117********3765 |
165472 |
08/16/10 |
| RUSS, TRISHA |
D8-C01436 |
2 |
39.00 |
4258********5737 |
047164 |
08/16/10 |
| RYAN, TERESA |
D8-C01404 |
2 |
49.00 |
5449********9161 |
B30683 |
08/16/10 |
| SCHNEIDER, PATRICIA |
D8-A02994 |
2 |
49.00 |
4117********1136 |
105073 |
08/16/10 |
| SCHRAMM, SARA |
D8-C01797 |
2 |
27.25 |
4117********3558 |
165473 |
08/16/10 |
| SHAFER, CHRISTINE |
D8-C01850 |
2 |
39.00 |
4427********9312 |
750904 |
08/16/10 |
| SLATTERY, SANDRA |
D8-C01283 |
2 |
49.00 |
4413********5534 |
021870 |
08/16/10 |
| SMITH, RACHEL |
D8-C01420 |
2 |
42.00 |
4427********8743 |
228747 |
08/16/10 |
| SNYDER, RANDI |
D8-A02972 |
2 |
38.02 |
5443********2574 |
016701 |
08/16/10 |
| STADLER, MEGAN |
D8-C01160 |
2 |
49.00 |
4862********1851 |
01491A |
08/16/10 |
| STARKE, MICHAEL |
D8-A02417 |
2 |
39.20 |
5445********6093 |
152109 |
08/16/10 |
| SZAFRANSKI, JOSEPH |
D8-C01129 |
2 |
42.00 |
5443********1105 |
016366 |
08/16/10 |
| TERRANOVA, THEA |
D8-A04026 |
2 |
27.33 |
5445********4644 |
152111 |
08/16/10 |
| TORRES, BENJAMIN |
D8-C01517 |
2 |
39.00 |
5443********2210 |
016372 |
08/16/10 |
| TRZASKA, LAURA |
D8-C01830 |
2 |
45.58 |
4258********6594 |
049097 |
08/16/10 |
| UDELL, RYAN |
D8-C01733 |
2 |
49.00 |
5178********3729 |
01496Z |
08/16/10 |
| VOSBURGH, JOHN |
D8-B00448 |
2 |
49.00 |
4694********6348 |
217270 |
08/16/10 |
| WAGNER, COLLEEN |
D8-A03385 |
2 |
39.00 |
4258********5781 |
049107 |
08/16/10 |
| WATERS, AMY |
D8-A03415 |
2 |
45.66 |
4258********7880 |
049108 |
08/16/10 |
| WEEKS, CHRISTINE |
D8-C01683 |
2 |
33.08 |
5491********6335 |
01552Z |
08/16/10 |
| WEIDERT, BONNIE |
D8-B00839 |
2 |
49.00 |
6011********9854 |
01638R |
08/16/10 |
| WISNIEWSKI, SCOTT |
D8-A04248 |
2 |
49.00 |
4306********7002 |
016388 |
08/16/10 |
| YOTTER, JUDY |
D8-C01453 |
2 |
64.00 |
4266********9943 |
01555B |
08/16/10 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
57.00 |
| 39 |
MasterCard |
1682.81 |
| 52 |
Visa |
2375.22 |
| 4 |
Discover |
181.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4296.03 |