Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARY ANN |
D8-D01054 |
2 |
44.00 |
4777********6603 |
026410 |
11/15/10 |
| ALLEN, NORMAN |
D8-B00388 |
2 |
121.00 |
4258********1520 |
065061 |
11/15/10 |
| APOLITO, MOLLY |
D8-D01490 |
2 |
39.00 |
5443********2908 |
015114 |
11/15/10 |
| BARCLAY, MICHAEL |
D8-C01484 |
2 |
42.00 |
4417********0194 |
09089B |
11/15/10 |
| BAUMGARTNER, LYNN |
D8-C01303 |
2 |
49.00 |
4427********7132 |
876871 |
11/15/10 |
| BEHM, WENDA |
D8-A03716 |
2 |
29.00 |
5491********8561 |
R3584Z |
11/15/10 |
| BRADY JR, JAMES |
D8-C01275 |
2 |
23.75 |
4264********1263 |
01568A |
11/15/10 |
| BREWER, DEBBIE |
D8-A03302 |
2 |
39.00 |
4777********8703 |
026409 |
11/15/10 |
| BREWER, JOSEPHINE |
D8-D01237 |
2 |
39.00 |
4777********7215 |
026412 |
11/15/10 |
| BUSCH, GEORGEANN |
D8-A04876 |
2 |
37.50 |
4264********0160 |
01568A |
11/15/10 |
| BUTSKI, CRYSTAL |
D8-C01393 |
2 |
39.00 |
4427********0638 |
880211 |
11/15/10 |
| CLINE, TARA |
D8-C01788 |
2 |
77.25 |
4235********5854 |
814872 |
11/15/10 |
| CONLIN, SEAN |
D8-C01819 |
2 |
15.00 |
4794********7026 |
101450 |
11/15/10 |
| CONNELLY, JOANNE |
D8-C01223 |
2 |
49.00 |
5443********4663 |
015110 |
11/15/10 |
| COVEY-VENTURA, CHARLOTT |
D8-A02611 |
2 |
49.75 |
5148********1489 |
01509B |
11/15/10 |
| CROCKER, MARK |
D8-A02799 |
2 |
39.00 |
4003********4425 |
09028B |
11/15/10 |
| CULVERWELL, CINDY |
D8-D01052 |
2 |
40.50 |
4777********3904 |
026411 |
11/15/10 |
| DAVIDSON, KIM |
D8-B00484 |
2 |
79.00 |
4427********0123 |
632636 |
11/15/10 |
| DENEAU, SUZANNE |
D8-B00482 |
2 |
73.00 |
4388********9694 |
09096C |
11/15/10 |
| DENEAU-SCHAD, JENNIFER |
D8-A03599 |
2 |
39.00 |
6011********3664 |
01563B |
11/15/10 |
| DESMOND, CARIN |
D8-B00772 |
2 |
44.00 |
5445********0707 |
095521 |
11/15/10 |
| DEVEREAUX, THOMAS |
D8-D01254 |
2 |
39.00 |
4413********1018 |
064500 |
11/15/10 |
| DIFINO, MICHAEL |
D8-A03799 |
2 |
45.00 |
5178********4551 |
09035Z |
11/15/10 |
| DONOVAN, CHRIS |
D8-C01951 |
2 |
49.00 |
5178********1615 |
09033Z |
11/15/10 |
| DUNN, KIYAS |
D8-D01211 |
2 |
49.00 |
5445********9999 |
095523 |
11/15/10 |
| EBERHARDT, DAWN |
D8-B00003 |
2 |
42.00 |
5445********1916 |
095524 |
11/15/10 |
| ERNST, KRISTA |
D8-D01243 |
2 |
39.00 |
4413********2788 |
032170 |
11/15/10 |
| EVANS, JAMES |
D8-D01083 |
2 |
29.00 |
4246********0545 |
090992 |
11/15/10 |
| EVENSON, SUSAN |
D8-A04407 |
2 |
49.00 |
4258********0635 |
066095 |
11/15/10 |
| FIEDLER, ALVIN |
D8-D01131 |
2 |
44.00 |
6011********1427 |
01506R |
11/15/10 |
| FIEDLER, JANE |
D8-A04088 |
2 |
45.50 |
6011********1427 |
01519R |
11/15/10 |
| FIEGEL, JIM |
D8-C01560 |
2 |
39.00 |
4777********4101 |
026413 |
11/15/10 |
| FRANK, BERNADETTE |
D8-A03779 |
2 |
49.00 |
6011********6798 |
01508R |
11/15/10 |
| FRITTON, JENNIFER |
D8-D01097 |
2 |
49.00 |
5445********4621 |
095527 |
11/15/10 |
| GARDELL, LINDA |
D8-C01273 |
2 |
29.00 |
5445********0533 |
095526 |
11/15/10 |
| GERVAIS, ROBERT |
D8-C01182 |
2 |
49.00 |
4258********5753 |
066116 |
11/15/10 |
| GLENN, MARY |
D8-A02552 |
2 |
49.00 |
4427********7274 |
968742 |
11/15/10 |
| GRANZOW, APRIL |
D8-B00430 |
2 |
79.00 |
5445********7029 |
095528 |
11/15/10 |
| GREIG, MICHAEL |
D8-C01836 |
2 |
52.25 |
5520********8708 |
51628B |
11/15/10 |
| HALE, BRENDA |
D8-C01842 |
2 |
31.42 |
4413********6458 |
064500 |
11/15/10 |
| HALE, KEITH |
D8-C01717 |
2 |
33.08 |
4413********2995 |
087830 |
11/15/10 |
| HARE, THERESA |
D8-C01809 |
2 |
39.00 |
4258********2159 |
066138 |
11/15/10 |
| HEBURN, MIKE |
D8-C01014 |
2 |
48.53 |
4427********1498 |
858964 |
11/15/10 |
| HOTH, TAMMY |
D8-C01787 |
2 |
43.92 |
5445********7407 |
095530 |
11/15/10 |
| HUNDSHAMER, CHRIS |
D8-C01246 |
2 |
49.00 |
5213********5661 |
R3593B |
11/15/10 |
| HYLKEMA, REBECCA |
D8-C01298 |
2 |
49.00 |
4258********2444 |
066144 |
11/15/10 |
| JEMIOLO, FRANK |
D8-D01133 |
2 |
39.00 |
4413********0278 |
075610 |
11/15/10 |
| JOHNSON, STEVEN |
D8-D01248 |
2 |
49.00 |
5443********6727 |
015390 |
11/15/10 |
| KRAFT, JILL |
D8-A04209 |
2 |
39.00 |
4352********9148 |
090494 |
11/15/10 |
| KRYSTAF, BENJAMIN |
D8-C01958 |
2 |
49.00 |
4427********5299 |
316022 |
11/15/10 |
| KYZMIR, ANNE |
D8-C01713 |
2 |
49.00 |
5490********8896 |
01564Z |
11/15/10 |
| LENTSCH, BRIAN |
D8-C01815 |
2 |
39.00 |
4185********7727 |
09122A |
11/15/10 |
| LEON, JESENIA |
D8-D01155 |
2 |
39.00 |
4694********4539 |
114819 |
11/15/10 |
| MAGEE, RYAN |
D8-A03935 |
2 |
49.00 |
4258********5095 |
067064 |
11/15/10 |
| MANNING, JAMES |
D8-A04089 |
2 |
39.00 |
4264********5446 |
01564C |
11/15/10 |
| MARTORANA, TARA |
D8-B00566 |
2 |
27.00 |
5424********7741 |
89684P |
11/15/10 |
| MAY, MICHELLE |
D8-C01780 |
2 |
49.00 |
5518********3805 |
015493 |
11/15/10 |
| MAYNARD, GARY |
D8-B00075 |
2 |
29.00 |
5107********0467 |
095536 |
11/15/10 |
| MCDERMOTT, JULIE |
D8-C01715 |
2 |
49.00 |
4413********5664 |
076730 |
11/15/10 |
| MCINTOSH, DIANA |
D8-A03194 |
2 |
79.00 |
4147********3858 |
09063D |
11/15/10 |
| MEEHAN, LISA |
D8-C01827 |
2 |
94.00 |
4777********0202 |
026414 |
11/15/10 |
| METZ, DON |
D8-D01171 |
2 |
78.00 |
6011********5176 |
01517B |
11/15/10 |
| MILLER, ANGELA |
D8-A02618 |
2 |
45.00 |
5451********5561 |
R03599 |
11/15/10 |
| MILLER, DUSTIE |
D8-C01523 |
2 |
49.00 |
4427********3704 |
473863 |
11/15/10 |
| MILLER, KRISTEN |
D8-C01452 |
2 |
41.41 |
5445********4006 |
095538 |
11/15/10 |
| NYE, KIM |
D8-C01760 |
2 |
33.13 |
5424********0523 |
86310B |
11/15/10 |
| OLSON, KIMBERLY |
D8-A04488 |
2 |
42.25 |
3717*******1017 |
197252 |
11/15/10 |
| PARKER, BILLIE |
D8-B00379 |
2 |
29.00 |
4427********7433 |
610182 |
11/15/10 |
| PERKINS, SAMANTHA |
D8-A03797 |
2 |
42.00 |
3743*******7217 |
665163 |
11/15/10 |
| PERSON, MARCEA |
D8-C01288 |
2 |
39.00 |
4258********1802 |
068106 |
11/15/10 |
| PHETTEPLACE, KERRIE |
D8-D01494 |
2 |
39.00 |
5443********4185 |
015406 |
11/15/10 |
| PIGG, BRITTANY |
D8-D01179 |
2 |
49.00 |
4413********7928 |
010060 |
11/15/10 |
| PUSATERI, ROB |
D8-C01728 |
2 |
38.54 |
4266********0423 |
09137B |
11/15/10 |
| RARICK, WILLIAM |
D8-C01364 |
2 |
79.00 |
5445********2018 |
095539 |
11/15/10 |
| REED, ADAM |
D8-D01046 |
2 |
49.00 |
4413********3977 |
086210 |
11/15/10 |
| RICHARDS, MARCIA |
D8-A04280 |
2 |
29.00 |
5444********2278 |
015410 |
11/15/10 |
| ROBINSON, FELICIA |
D8-D01167 |
2 |
39.00 |
4413********2805 |
075620 |
11/15/10 |
| ROGERS, JEFF |
D8-A02746 |
2 |
39.00 |
5466********5600 |
90157Z |
11/15/10 |
| ROY, DANIEL |
D8-C01608 |
2 |
33.08 |
4117********3765 |
121867 |
11/15/10 |
| RUSS, TRISHA |
D8-C01436 |
2 |
39.00 |
4258********5737 |
068127 |
11/15/10 |
| SCHRAMM, SARA |
D8-C01797 |
2 |
27.25 |
4117********3558 |
191560 |
11/15/10 |
| SHAFER, CHRISTINE |
D8-C01850 |
2 |
39.00 |
4427********9312 |
912795 |
11/15/10 |
| SMITH, RACHEL |
D8-C01420 |
2 |
42.00 |
4427********8743 |
603352 |
11/15/10 |
| SNYDER, RANDI |
D8-A02972 |
2 |
38.02 |
5443********2574 |
015173 |
11/15/10 |
| SZAFRANSKI, JOSEPH |
D8-C01129 |
2 |
42.00 |
5443********1105 |
015174 |
11/15/10 |
| TERRANOVA, THEA |
D8-A04026 |
2 |
27.33 |
5445********4644 |
095540 |
11/15/10 |
| TINKHAM, DANIELLE |
D8-D01186 |
2 |
49.00 |
5445********1063 |
095544 |
11/15/10 |
| TORRES, BENJAMIN |
D8-C01517 |
2 |
39.00 |
5443********2210 |
015890 |
11/15/10 |
| UDELL, RYAN |
D8-C01733 |
2 |
49.00 |
5178********3729 |
09087Z |
11/15/10 |
| VOSBURGH, JOHN |
D8-B00448 |
2 |
49.00 |
4694********6348 |
114827 |
11/15/10 |
| WATERS, AMY |
D8-A03415 |
2 |
45.66 |
4258********7880 |
068145 |
11/15/10 |
| WEEKS, CHRISTINE |
D8-C01683 |
2 |
33.08 |
5491********6335 |
09155Z |
11/15/10 |
| WISNIEWSKI, SCOTT |
D8-D01213 |
2 |
49.00 |
3747*******2182 |
635163 |
11/15/10 |
| YOTTER, JUDY |
D8-C01453 |
2 |
64.00 |
4266********9943 |
09156B |
11/15/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.25 |
| 34 |
MasterCard |
1483.89 |
| 52 |
Visa |
2398.56 |
| 5 |
Discover |
255.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4271.20 |