Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARY ANN |
D8-D01054 |
2 |
44.00 |
4777********6603 |
062354 |
12/15/10 |
| ALLEN, NORMAN |
D8-B00388 |
2 |
121.00 |
4258********1520 |
071541 |
12/15/10 |
| APOLITO, MOLLY |
D8-D01490 |
2 |
39.00 |
5443********2908 |
015669 |
12/15/10 |
| BAILOR, KRISTI |
D8-C01487 |
2 |
79.00 |
4413********6346 |
071640 |
12/15/10 |
| BARCLAY, MICHAEL |
D8-C01484 |
2 |
42.00 |
4417********0194 |
07198B |
12/15/10 |
| BAUMGARTNER, LYNN |
D8-C01303 |
2 |
49.00 |
4427********7132 |
053534 |
12/15/10 |
| BEHM, WENDA |
D8-A03716 |
2 |
29.00 |
5491********8561 |
R6666Z |
12/15/10 |
| BELLING, LISA |
D8-D01274 |
2 |
39.00 |
4258********4783 |
031061 |
12/15/10 |
| BLACKLEY, CHUCK |
D8-D01290 |
2 |
49.00 |
4694********6135 |
486074 |
12/15/10 |
| BRADY JR, JAMES |
D8-C01275 |
2 |
23.75 |
4264********1263 |
05521A |
12/15/10 |
| BREWER, DEBBIE |
D8-A03302 |
2 |
39.00 |
4777********8703 |
062356 |
12/15/10 |
| BREWER, JOSEPHINE |
D8-D01237 |
2 |
39.00 |
4777********7215 |
062355 |
12/15/10 |
| BROOKS, SHANNON |
D8-B00871 |
2 |
49.00 |
4777********9705 |
062357 |
12/15/10 |
| BUSCH, GEORGEANN |
D8-A04876 |
2 |
37.50 |
4264********0160 |
05525A |
12/15/10 |
| BUTSKI, CRYSTAL |
D8-C01393 |
2 |
39.00 |
4427********0638 |
783090 |
12/15/10 |
| CHAPMAN, GARY |
D8-C01987 |
2 |
49.00 |
4413********6055 |
006080 |
12/15/10 |
| CONLIN, SEAN |
D8-C01819 |
2 |
15.00 |
4794********7026 |
075047 |
12/15/10 |
| CONNELLY, JOANNE |
D8-C01223 |
2 |
49.00 |
5443********4663 |
015493 |
12/15/10 |
| COVEY-VENTURA, CHARLOTT |
D8-A02611 |
2 |
49.75 |
5148********1489 |
01502B |
12/15/10 |
| CROCKER, MARK |
D8-A02799 |
2 |
39.00 |
4003********4425 |
07158B |
12/15/10 |
| CULVERWELL, CINDY |
D8-D01052 |
2 |
40.50 |
4777********3904 |
062358 |
12/15/10 |
| DAVIDSON, KIM |
D8-B00484 |
2 |
79.00 |
4427********0123 |
773652 |
12/15/10 |
| DENEAU-SCHAD, JENNIFER |
D8-A03599 |
2 |
39.00 |
6011********3664 |
01507B |
12/15/10 |
| DESMOND, CARIN |
D8-B00772 |
2 |
44.00 |
5445********0707 |
215830 |
12/15/10 |
| DEVEREAUX, THOMAS |
D8-D01254 |
2 |
39.00 |
4413********1018 |
060540 |
12/15/10 |
| DIFINO, MICHAEL |
D8-A03799 |
2 |
45.00 |
5178********4551 |
07160Z |
12/15/10 |
| DONOVAN, CHRIS |
D8-C01951 |
2 |
49.00 |
5178********1615 |
07159Z |
12/15/10 |
| DUNN, KIYAS |
D8-D01211 |
2 |
49.00 |
5445********9999 |
215828 |
12/15/10 |
| DZIAMA, NICHOLAS |
D8-C01078 |
2 |
29.00 |
4264********4117 |
05527B |
12/15/10 |
| EBERHARDT, DAWN |
D8-B00003 |
2 |
42.00 |
5445********1916 |
215829 |
12/15/10 |
| EHRENBERG, JEFF |
D8-A03974 |
2 |
85.33 |
5490********6652 |
05525B |
12/15/10 |
| ERNST, KRISTA |
D8-D01243 |
2 |
39.00 |
4413********2788 |
071650 |
12/15/10 |
| EVANS, JAMES |
D8-D01083 |
2 |
29.00 |
4246********7203 |
072135 |
12/15/10 |
| EVENSON, SUSAN |
D8-A04407 |
2 |
49.00 |
4258********0635 |
031086 |
12/15/10 |
| FARLEY, MELISSA |
D8-C01291 |
2 |
45.58 |
4427********4099 |
675134 |
12/15/10 |
| FIEDLER, ALVIN |
D8-D01131 |
2 |
44.00 |
6011********1427 |
01509R |
12/15/10 |
| FIEDLER, JANE |
D8-A04088 |
2 |
45.50 |
6011********1427 |
01515R |
12/15/10 |
| FIEGEL, JIM |
D8-C01560 |
2 |
39.00 |
4777********4101 |
062359 |
12/15/10 |
| FRANK, BERNADETTE |
D8-D01353 |
2 |
49.00 |
6011********6798 |
01513R |
12/15/10 |
| FRITTON, JENNIFER |
D8-D01097 |
2 |
49.00 |
5445********4621 |
215833 |
12/15/10 |
| GARDELL, LINDA |
D8-C01273 |
2 |
29.00 |
5445********0533 |
215832 |
12/15/10 |
| GERVAIS, ROBERT |
D8-C01182 |
2 |
49.00 |
4258********5753 |
032119 |
12/15/10 |
| GLENN, MARY |
D8-A02552 |
2 |
49.00 |
4427********7274 |
735020 |
12/15/10 |
| GRANZOW, APRIL |
D8-B00430 |
2 |
79.00 |
5445********7029 |
215831 |
12/15/10 |
| GREIG, LINDA |
D8-A03874 |
2 |
49.00 |
5520********8708 |
72925B |
12/15/10 |
| GREIG, MICHAEL |
D8-C01836 |
2 |
52.25 |
5520********8708 |
83924B |
12/15/10 |
| HALE, BRENDA |
D8-C01842 |
2 |
31.42 |
4413********6458 |
059430 |
12/15/10 |
| HALE, KEITH |
D8-C01717 |
2 |
33.08 |
4413********2995 |
020930 |
12/15/10 |
| HARE, THERESA |
D8-C01809 |
2 |
39.00 |
4258********2159 |
032137 |
12/15/10 |
| HEBURN, MIKE |
D8-C01014 |
2 |
48.53 |
4427********1498 |
069056 |
12/15/10 |
| HOTH, TAMMY |
D8-C01787 |
2 |
43.92 |
5445********7407 |
215835 |
12/15/10 |
| HYLKEMA, REBECCA |
D8-C01298 |
2 |
49.00 |
4258********2444 |
033043 |
12/15/10 |
| JEMIOLO, FRANK |
D8-D01133 |
2 |
39.00 |
4413********0278 |
050540 |
12/15/10 |
| JOHNSON, AMANDA |
D8-D01487 |
2 |
79.00 |
5494********0452 |
R06674 |
12/15/10 |
| JOHNSON, STEVEN |
D8-D01248 |
2 |
49.00 |
5443********6727 |
015698 |
12/15/10 |
| KRAFT, JILL |
D8-A04209 |
2 |
39.00 |
4352********9148 |
071850 |
12/15/10 |
| KRYSTAF, BENJAMIN |
D8-C01958 |
2 |
49.00 |
4427********5299 |
949876 |
12/15/10 |
| KYZMIR, ANNE |
D8-C01713 |
2 |
49.00 |
5490********8896 |
05529Z |
12/15/10 |
| LENHARD, DENNIS |
D8-D01292 |
2 |
49.00 |
4258********1528 |
033054 |
12/15/10 |
| LENTSCH, BRIAN |
D8-C01815 |
2 |
39.00 |
4185********7727 |
07237A |
12/15/10 |
| LEON, JESENIA |
D8-D01155 |
2 |
39.00 |
4694********4539 |
486084 |
12/15/10 |
| MAGEE, RYAN |
D8-A03935 |
2 |
49.00 |
4258********5095 |
033058 |
12/15/10 |
| MANNING, JAMES |
D8-A04089 |
2 |
39.00 |
4264********5446 |
05523C |
12/15/10 |
| MARTORANA, TARA |
D8-B00566 |
2 |
27.00 |
5424********7741 |
59397P |
12/15/10 |
| MAYNARD, GARY |
D8-B00075 |
2 |
29.00 |
5107********0467 |
215838 |
12/15/10 |
| MCDERMOTT, JULIE |
D8-C01715 |
2 |
49.00 |
4413********5664 |
086710 |
12/15/10 |
| MCINTOSH, DIANA |
D8-A03194 |
2 |
79.00 |
4147********3858 |
07195D |
12/15/10 |
| MEEHAN, LISA |
D8-C01827 |
2 |
94.00 |
4777********0202 |
062360 |
12/15/10 |
| METZ, DON |
D8-D01171 |
2 |
78.00 |
6011********5176 |
01516B |
12/15/10 |
| MEYERS, DEANNA |
D8-D01267 |
2 |
49.00 |
4413********0425 |
086710 |
12/15/10 |
| MILLER, ANGELA |
D8-A02618 |
2 |
45.00 |
5451********5561 |
R06678 |
12/15/10 |
| MILLER, DUSTIE |
D8-C01523 |
2 |
49.00 |
4427********3704 |
641412 |
12/15/10 |
| MILLER, KRISTEN |
D8-C01452 |
2 |
41.41 |
5445********4006 |
215842 |
12/15/10 |
| MULVEY, LAURA |
D8-D01280 |
2 |
79.00 |
5443********7321 |
015715 |
12/15/10 |
| NEGLIA, JAMISON |
D8-C01795 |
2 |
47.37 |
4427********6184 |
807032 |
12/15/10 |
| NYE, KIM |
D8-C01760 |
2 |
33.13 |
5424********0523 |
65429B |
12/15/10 |
| OLSON, KIMBERLY |
D8-A04488 |
2 |
42.25 |
3717*******1017 |
127063 |
12/15/10 |
| PARKER, BILLIE |
D8-B00379 |
2 |
29.00 |
4427********7433 |
889079 |
12/15/10 |
| PERKINS, SAMANTHA |
D8-A03797 |
2 |
42.00 |
3743*******7217 |
135523 |
12/15/10 |
| PERSON, MARCEA |
D8-C01288 |
2 |
39.00 |
4258********1802 |
034101 |
12/15/10 |
| PHETTEPLACE, KERRIE |
D8-D01494 |
2 |
39.00 |
5443********4185 |
015534 |
12/15/10 |
| PIGG, BRITTANY |
D8-D01179 |
2 |
49.00 |
4413********7928 |
032050 |
12/15/10 |
| PUSATERI, ROB |
D8-C01728 |
2 |
38.54 |
4266********0423 |
07261B |
12/15/10 |
| RARICK, WILLIAM |
D8-C01364 |
2 |
79.00 |
5445********2018 |
215844 |
12/15/10 |
| REED, ADAM |
D8-D01046 |
2 |
49.00 |
4413********3977 |
032050 |
12/15/10 |
| RICHARDS, MARCIA |
D8-A04280 |
2 |
29.00 |
5444********2278 |
015722 |
12/15/10 |
| ROBINSON, FELICIA |
D8-D01167 |
2 |
39.00 |
4413********2805 |
006100 |
12/15/10 |
| ROGERS, JEFF |
D8-A02746 |
2 |
39.00 |
5466********5600 |
59675Z |
12/15/10 |
| ROY, DANIEL |
D8-C01608 |
2 |
33.08 |
4117********3765 |
175923 |
12/15/10 |
| SCHRAMM, SARA |
D8-C01797 |
2 |
27.25 |
4117********3558 |
165029 |
12/15/10 |
| SHAFER, CHRISTINE |
D8-C01850 |
2 |
39.00 |
4427********9312 |
222710 |
12/15/10 |
| SMITH, RACHEL |
D8-C01420 |
2 |
42.00 |
4427********8743 |
222711 |
12/15/10 |
| SNYDER, RANDI |
D8-A02972 |
2 |
38.02 |
5443********2574 |
015303 |
12/15/10 |
| SZAFRANSKI, JOSEPH |
D8-C01129 |
2 |
42.00 |
5443********1105 |
015304 |
12/15/10 |
| TERRANOVA, THEA |
D8-A04026 |
2 |
27.33 |
5445********4644 |
215846 |
12/15/10 |
| TINKHAM, DANIELLE |
D8-D01186 |
2 |
49.00 |
5445********1063 |
215847 |
12/15/10 |
| TORRES, BENJAMIN |
D8-C01517 |
2 |
39.00 |
5443********2210 |
015546 |
12/15/10 |
| VOELKER, SHARON |
D8-A03570 |
2 |
21.16 |
4258********6696 |
034116 |
12/15/10 |
| VOSBURGH, JOHN |
D8-B00448 |
2 |
49.00 |
4694********6348 |
486090 |
12/15/10 |
| WATERS, AMY |
D8-A03415 |
2 |
45.66 |
4258********7880 |
034123 |
12/15/10 |
| WEEKS, CHRISTINE |
D8-C01683 |
2 |
33.08 |
5491********6335 |
07276Z |
12/15/10 |
| WENDT, RYAN |
D8-A02544 |
2 |
42.00 |
4427********5946 |
070959 |
12/15/10 |
| WISNIEWSKI, SCOTT |
D8-D01213 |
2 |
49.00 |
3747*******2182 |
115524 |
12/15/10 |
| YOTTER, JUDY |
D8-C01453 |
2 |
64.00 |
4266********9943 |
07277B |
12/15/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.25 |
| 35 |
MasterCard |
1629.22 |
| 61 |
Visa |
2757.42 |
| 5 |
Discover |
255.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.39 |