Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, JONATHAN |
1F-321714 |
2 |
21.19 |
5491********9319 |
01631Z |
10/16/11 |
| AMBROSIO, JUSTIN |
1F-321805 |
2 |
21.19 |
4029********2818 |
023710 |
10/16/11 |
| ANDERSON, PATRICK |
1F-310674 |
2 |
31.80 |
4828********0012 |
650710 |
10/16/11 |
| AUBE, RON |
1F-313851 |
2 |
26.50 |
4428********1619 |
01653A |
10/16/11 |
| AYBAR, DONOVAN |
1F-319413 |
2 |
31.80 |
4029********0378 |
023710 |
10/16/11 |
| BAKER, MARK |
1F-321910 |
2 |
53.00 |
4343********1839 |
006261 |
10/16/11 |
| BANYKO, TIBOR |
1F-322116 |
2 |
26.50 |
4867********1621 |
003713 |
10/16/11 |
| BARNES, MONICA |
1F-322028 |
2 |
26.50 |
4355********9294 |
046044 |
10/16/11 |
| BARNHOUSE, JULIA |
1F-321256 |
2 |
21.19 |
4447********6602 |
016337 |
10/16/11 |
| BARNHOUSE, TIMOTHY |
1F-321255 |
2 |
31.80 |
4447********6602 |
016370 |
10/16/11 |
| BEEKLER, BARBARA |
1F-318849 |
2 |
26.50 |
4408********5838 |
01321B |
10/16/11 |
| BIEDIGER, MARVIN |
1F-321358 |
2 |
42.38 |
4342********5402 |
741506 |
10/16/11 |
| BINDER, JULIE |
1F-321664 |
2 |
31.80 |
4430********4038 |
776001 |
10/16/11 |
| BOCCHINO, GLORIA |
1F-319906 |
2 |
15.90 |
4130********2727 |
170807 |
10/16/11 |
| BOYTER, RICHARD |
1F-326545 |
2 |
31.80 |
4744********9555 |
133779 |
10/16/11 |
| BROWN HALL, ANDREA |
1F-319126 |
2 |
53.00 |
5491********1509 |
01637P |
10/16/11 |
| BROWN, DEAN |
1F-322091 |
2 |
26.50 |
4482********0276 |
023711 |
10/16/11 |
| BRYK, SARA |
1F-326395 |
2 |
26.50 |
4828********2014 |
649236 |
10/16/11 |
| BURKHART, LAURA |
1F-313415 |
2 |
58.30 |
4060********1038 |
003713 |
10/16/11 |
| BUTLER, NEIL |
1F-321582 |
2 |
26.50 |
4828********3017 |
231298 |
10/16/11 |
| CAMPBELL, LISA |
1F-322046 |
2 |
53.00 |
4282********4450 |
003713 |
10/16/11 |
| CANO, JERRY |
1F-321354 |
2 |
36.04 |
4408********0289 |
344926 |
10/16/11 |
| CATALDO, DAVID |
1F-319422 |
2 |
18.55 |
5576********9135 |
003695 |
10/16/11 |
| CATALDO, MICKEY |
1F-319610 |
2 |
53.00 |
4482********4464 |
023710 |
10/16/11 |
| CERNY, JESSICA |
1F-321284 |
2 |
31.80 |
4356********6770 |
163473 |
10/16/11 |
| CHENARD, MICHELLE |
1F-321460 |
2 |
31.80 |
4828********8043 |
231296 |
10/16/11 |
| CONNOR, DANA |
1F-313586 |
2 |
31.79 |
4494********6527 |
049031 |
10/16/11 |
| CONSTANTINO, PETER |
1F-321549 |
2 |
26.50 |
5465********4718 |
000290 |
10/16/11 |
| CORVINO, CLARICE |
1F-326333 |
2 |
31.80 |
5155********0796 |
003713 |
10/16/11 |
| CRAIG, ELIZABETH |
1F-326290 |
2 |
21.19 |
5576********2089 |
007416 |
10/16/11 |
| DAMROW, JEANNE |
1F-321610 |
2 |
53.00 |
4833********4338 |
003713 |
10/16/11 |
| DARCY, BRITTANY |
1F-321750 |
2 |
26.50 |
4563********3246 |
003713 |
10/16/11 |
| ESPOSITI, CHRIS |
1F-321969 |
2 |
47.69 |
4185********5201 |
01334A |
10/16/11 |
| FANN, SEAN |
1F-322050 |
2 |
26.50 |
4063********0125 |
883458 |
10/16/11 |
| FARRINGTON, CINDY |
1F-313538 |
2 |
53.00 |
4867********0450 |
003713 |
10/16/11 |
| FERNANDEZ, FREDDY |
1F-326830 |
2 |
21.19 |
4482********5159 |
023711 |
10/16/11 |
| FERNANDEZ, LOUIS |
1F-319431 |
2 |
26.50 |
3717*******1002 |
111790 |
10/16/11 |
| FOLGER, PAUL |
1F-319619 |
2 |
26.50 |
4494********0636 |
049031 |
10/16/11 |
| FOSTER, PERRY |
1F-319644 |
2 |
53.00 |
3725*******3002 |
120361 |
10/16/11 |
| GETZ, RONNIE |
1F-310548 |
2 |
31.80 |
4828********9045 |
264941 |
10/16/11 |
| GRANT, PAUL |
1F-311204 |
2 |
26.50 |
4828********2015 |
128457 |
10/16/11 |
| GRIFFITH, JENNIFER |
1F-321795 |
2 |
26.50 |
4494********6186 |
049032 |
10/16/11 |
| GUINN, DAVID |
1F-321466 |
2 |
26.50 |
5109********7101 |
276764 |
10/16/11 |
| GUPTA, HITESH |
1F-321427 |
2 |
21.19 |
3712*******4003 |
199270 |
10/16/11 |
| HARRISON, DEBRA |
1F-319185 |
2 |
53.00 |
6011********1936 |
01647R |
10/16/11 |
| HENRY, MIKE |
1F-321998 |
2 |
53.00 |
4494********1028 |
049032 |
10/16/11 |
| HINMAN, ANN |
1F-321260 |
2 |
31.98 |
4313********7461 |
03574D |
10/16/11 |
| HOSSON, MORRIS |
1F-321538 |
2 |
47.69 |
4482********2746 |
023711 |
10/16/11 |
| INGRAM, GARY |
1F-319703 |
2 |
21.19 |
6011********1988 |
01648R |
10/16/11 |
| JARA, RUDOLPH |
1F-310528 |
2 |
36.04 |
5291********5757 |
01357Z |
10/16/11 |
| JEAN-PIERRE, NEAL |
1F-326565 |
2 |
47.69 |
4085********2993 |
023711 |
10/16/11 |
| JORDAN, KIMBERLY |
1F-321264 |
2 |
31.80 |
4147********2424 |
01351C |
10/16/11 |
| KACZUWKA, SUSAN |
1F-313847 |
2 |
26.50 |
5424********2478 |
09599P |
10/16/11 |
| KELLY, SEAN |
1F-321497 |
2 |
21.19 |
5155********0796 |
013713 |
10/16/11 |
| KLARMAN, ALEXA |
1F-321749 |
2 |
15.90 |
4282********6394 |
013713 |
10/16/11 |
| KOERNER, PAUL |
1F-326334 |
2 |
31.80 |
4888********7272 |
03572A |
10/16/11 |
| KOHLSTEDT, CHRIS |
1F-321685 |
2 |
26.50 |
4494********6343 |
049032 |
10/16/11 |
| KOLB, LARRY |
1F-321375 |
2 |
22.45 |
4029********9863 |
023712 |
10/16/11 |
| LANG, KATHY |
1F-308318 |
2 |
26.50 |
4854********1410 |
549032 |
10/16/11 |
| LEE, CHRIS |
1F-318355 |
2 |
15.90 |
6011********5313 |
01648R |
10/16/11 |
| LEE, MARQUIS |
1F-321996 |
2 |
199.00 |
4833********2703 |
013713 |
10/16/11 |
| MANCUSO, GABRIEL TONY |
1F-319045 |
2 |
38.16 |
4313********0572 |
03571A |
10/16/11 |
| MANNIX, AMANDA |
1F-321766 |
2 |
26.50 |
4147********5677 |
01355D |
10/16/11 |
| MANUEL, TAMMY |
1F-321698 |
2 |
26.50 |
3739*******2007 |
122810 |
10/16/11 |
| MARTINEZ, CLARA |
1F-321223 |
2 |
21.19 |
4744********6378 |
183373 |
10/16/11 |
| MAZZONE, BARBARA |
1F-322055 |
2 |
26.50 |
4352********8948 |
012833 |
10/16/11 |
| MCARTHUR, MARK |
1F-319129 |
2 |
53.00 |
5121********2005 |
01674B |
10/16/11 |
| MCCLENDON, TERRY |
1F-313288 |
2 |
15.80 |
3717*******2002 |
164912 |
10/16/11 |
| MCDONALD, MICHELLE |
1F-321447 |
2 |
31.79 |
4425********4158 |
01642B |
10/16/11 |
| MCNAMARA, DEREK |
1F-321270 |
2 |
31.80 |
4640********8814 |
01363B |
10/16/11 |
| MENDOZA, REBECCA |
1F-321769 |
2 |
26.50 |
4356********9505 |
113278 |
10/16/11 |
| MERRY, PAUL |
1F-318319 |
2 |
53.00 |
3725*******2008 |
121495 |
10/16/11 |
| MIRANDA, JUAN |
1F-313954 |
2 |
26.50 |
4744********1763 |
183374 |
10/16/11 |
| MITCHELL, MIKE |
1F-313414 |
2 |
63.60 |
5424********7495 |
09933P |
10/16/11 |
| NEALE, CANDANCE |
1F-319294 |
2 |
31.80 |
4744********7321 |
183679 |
10/16/11 |
| NESTLEBUSH, JARED |
1F-318875 |
2 |
26.50 |
3717*******3011 |
175518 |
10/16/11 |
| NGUYEN, PHUONG |
1F-321503 |
2 |
26.50 |
4744********4229 |
163572 |
10/16/11 |
| NICHOLSON, JOE |
1F-318985 |
2 |
26.50 |
4744********6429 |
133879 |
10/16/11 |
| NICKSON, ELLIS |
1F-321822 |
2 |
26.50 |
5438********8234 |
594242 |
10/16/11 |
| NOWACKI, DIANNE |
1F-318651 |
2 |
26.50 |
4494********9619 |
049032 |
10/16/11 |
| OLIVER, CLYDE |
1F-308949 |
2 |
31.80 |
3715*******1002 |
185595 |
10/16/11 |
| OWINGS, LORI |
1F-321361 |
2 |
21.19 |
4342********5402 |
264947 |
10/16/11 |
| PAGLIERO, ADAM |
1F-318561 |
2 |
54.00 |
4207********4372 |
013713 |
10/16/11 |
| PARKERSON, TYLER |
1F-321443 |
2 |
21.18 |
4436********6911 |
016436 |
10/16/11 |
| PAUL, MICHAEL |
1F-319206 |
2 |
26.50 |
5312********2286 |
113471 |
10/16/11 |
| PAVONE, ANTHONY |
1F-321274 |
2 |
31.80 |
4744********7816 |
113370 |
10/16/11 |
| PUJOL, RAFAEL |
1F-319564 |
2 |
53.00 |
4494********3958 |
049032 |
10/16/11 |
| RAMOS-MINER, TANIA |
1F-321764 |
2 |
15.90 |
4494********8846 |
049033 |
10/16/11 |
| RIPLEY, FRANK |
1F-321451 |
2 |
31.80 |
4494********7794 |
049033 |
10/16/11 |
| RIVERA, JOHN |
1F-321598 |
2 |
26.50 |
4635********4066 |
113371 |
10/16/11 |
| ROCK, JANET |
1F-313495 |
2 |
26.50 |
4828********7014 |
168034 |
10/16/11 |
| ROSSETTI, JULIENNE |
1F-321456 |
2 |
31.80 |
4868********0609 |
194073 |
10/16/11 |
| RUBIN, JOSH |
1F-319834 |
2 |
31.80 |
4828********3023 |
196615 |
10/16/11 |
| SELLS, KENNETH |
1F-318693 |
2 |
26.50 |
4828********9015 |
263988 |
10/16/11 |
| SHEA, TOM |
1F-321416 |
2 |
21.20 |
4271********1117 |
051120 |
10/16/11 |
| SILVER, DENNIS |
1F-308531 |
2 |
21.20 |
4313********6609 |
03570D |
10/16/11 |
| SLATTERY, JOSEPH |
1F-326374 |
2 |
31.80 |
5196********7948 |
004858 |
10/16/11 |
| SPICA JR, BOBBY |
1F-318539 |
2 |
30.74 |
4388********0974 |
01386B |
10/16/11 |
| SPRINGER, PATTI |
1F-319469 |
2 |
31.80 |
4494********5469 |
049033 |
10/16/11 |
| STAGGENBORG, LORRAINE |
1F-318795 |
2 |
31.80 |
4430********1279 |
776352 |
10/16/11 |
| STEELE, WENDLIN |
1F-313461 |
2 |
31.80 |
4071********8075 |
016462 |
10/16/11 |
| STEWART, VALERIE |
1F-321761 |
2 |
21.20 |
4494********9184 |
049033 |
10/16/11 |
| SULLIVAN, KEVIN |
1F-321569 |
2 |
26.50 |
4833********6132 |
023713 |
10/16/11 |
| SULLIVAN, LINDA |
1F-320092 |
2 |
26.50 |
4266********4758 |
01676C |
10/16/11 |
| SULTE, ROD |
1F-319488 |
2 |
31.80 |
3797*******1007 |
150193 |
10/16/11 |
| TARTARO, JOHN |
1F-308556 |
2 |
26.50 |
5466********8897 |
10419P |
10/16/11 |
| TEN, CHENG |
1F-318827 |
2 |
31.80 |
4266********2585 |
01395C |
10/16/11 |
| THOMPSON, IRA |
1F-318657 |
2 |
15.90 |
6011********3840 |
01659R |
10/16/11 |
| THOMPSON, KAY |
1F-319243 |
2 |
15.90 |
6011********3840 |
01659R |
10/16/11 |
| TINKLER, JACKIE |
1F-321467 |
2 |
31.80 |
5491********9738 |
10489B |
10/16/11 |
| TOLLIVER, KARISSA |
1F-321410 |
2 |
52.98 |
4867********4692 |
023713 |
10/16/11 |
| TONEY, CHARLENE |
1F-321516 |
2 |
50.00 |
4430********3016 |
799286 |
10/16/11 |
| TRINGLE, NICOLE |
1F-321835 |
2 |
26.50 |
4744********1810 |
183775 |
10/16/11 |
| TROBAUGH, GRANT |
1F-318873 |
2 |
53.00 |
5491********3139 |
01650Z |
10/16/11 |
| TURNER, MANDY AMANDA |
1F-321475 |
2 |
21.19 |
6011********1344 |
01660R |
10/16/11 |
| VOGT, JAVE |
1F-321344 |
2 |
21.19 |
4616********4020 |
71243A |
10/16/11 |
| WAWRZYNIAK, FRANK |
1F-318853 |
2 |
63.60 |
5466********0731 |
01344P |
10/16/11 |
| WESSEL, CLARENCE |
1F-321327 |
2 |
26.50 |
4888********1762 |
03570A |
10/16/11 |
| WESTMORELAND, BRIAN |
1F-318769 |
2 |
31.80 |
3713*******2006 |
133918 |
10/16/11 |
| WOODBURY, GEORGE |
1F-321911 |
2 |
26.50 |
4494********7416 |
049033 |
10/16/11 |
| YACKEL, GARY |
1F-321450 |
2 |
21.19 |
4833********3036 |
023713 |
10/16/11 |
| YAGNIK, KUNAL |
1F-321974 |
2 |
26.50 |
4147********7375 |
01403C |
10/16/11 |
| YEARICKS, BRENDA JO |
1F-313845 |
2 |
32.00 |
5465********6260 |
007419 |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
317.89 |
| 20 |
MasterCard |
690.76 |
| 87 |
Visa |
2905.49 |
| 6 |
Discover |
143.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4057.22 |