Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEBACH, MERRILL |
57-022888 |
1 |
59.00 |
6011********4398 |
00161R |
03/01/11 |
| ALLHISER, KYLE |
57-020076 |
1 |
39.50 |
4430********8493 |
927729 |
03/01/11 |
| ALLSOP, CAROLE |
57-017879 |
1 |
90.00 |
4430********1109 |
986177 |
03/01/11 |
| ALVARADO, JAVIER |
57-022460 |
1 |
30.00 |
5461********7284 |
657072 |
03/01/11 |
| AMIN, SHILPA |
57-020357 |
1 |
40.00 |
4226********7379 |
07281C |
03/01/11 |
| ASMAN, SCOTT |
57-022709 |
1 |
29.00 |
4313********1358 |
04597C |
03/01/11 |
| BACON, ROBERT |
57-022684 |
1 |
99.00 |
4147********4346 |
00163C |
03/01/11 |
| BARDISSI, SAM |
57-021584 |
1 |
45.00 |
4417********0596 |
07281C |
03/01/11 |
| BATCHELOR, ELIZABETH |
57-023132 |
1 |
24.50 |
4828********5014 |
490932 |
03/01/11 |
| BAVER, BETH |
57-015428 |
1 |
15.00 |
4037********4172 |
60109A |
03/01/11 |
| BECHLE, BONNIE |
57-018433 |
1 |
40.00 |
4020********2002 |
014133 |
03/01/11 |
| BEDROSE, DANIEL |
57-021454 |
1 |
99.00 |
4305********5688 |
07282A |
03/01/11 |
| BEHRIG, DAN |
57-022973 |
1 |
49.00 |
4018********7390 |
641742 |
03/01/11 |
| BITNER, HEATHER |
57-014632 |
1 |
39.50 |
4147********9295 |
07216D |
03/01/11 |
| CARTWRIGHT, CLAYTON |
57-022877 |
1 |
69.00 |
4828********0016 |
490922 |
03/01/11 |
| CAVALIER, ANNA |
57-022776 |
1 |
39.50 |
5447********7391 |
653615 |
03/01/11 |
| CAVANAUGH, MIKE |
57-022716 |
1 |
64.00 |
5149********7914 |
07286P |
03/01/11 |
| CLAUSS, TRACY |
57-023269 |
1 |
34.50 |
6011********0589 |
00170R |
03/01/11 |
| CLEMENS, CASSANDRA |
57-023382 |
1 |
24.50 |
4300********5232 |
00177C |
03/01/11 |
| COHAN, KATHIE |
57-022106 |
1 |
33.00 |
4029********3568 |
064909 |
03/01/11 |
| COHICK, RONALD |
57-011097 |
1 |
125.00 |
4246********3606 |
072863 |
03/01/11 |
| CONSIGLIO, VITO |
57-022727 |
1 |
42.00 |
4417********1986 |
07287C |
03/01/11 |
| COPPINGER, ROBIN |
57-014655 |
1 |
75.00 |
4266********1702 |
07286C |
03/01/11 |
| CORDE, GARY |
57-012338 |
1 |
32.00 |
4828********3019 |
893436 |
03/01/11 |
| COYNE, ANDREW |
57-COYNE |
1 |
60.00 |
4029********7021 |
064909 |
03/01/11 |
| CROUTHAMEL, DON |
57-014049 |
1 |
59.00 |
4888********3987 |
04593A |
03/01/11 |
| CURRIE, PATRICK |
57-022209 |
1 |
49.00 |
5178********6120 |
07223Z |
03/01/11 |
| D ONOFRIO, JENNIFER |
57-015589 |
1 |
39.50 |
4053********7133 |
90935A |
03/01/11 |
| DANIELSON, JULIE |
57-011643 |
1 |
66.00 |
5466********9185 |
30592Z |
03/01/11 |
| DAVID, LORNA |
57-022074 |
1 |
19.50 |
4266********0624 |
07290B |
03/01/11 |
| DEFAZIO, CLAIRE |
57-020549 |
1 |
28.00 |
4147********8125 |
04596C |
03/01/11 |
| DEFELICE, MICHAEL |
57-006445 |
1 |
99.00 |
4306********5149 |
001643 |
03/01/11 |
| DRISCOLL, STEVE |
57-023893 |
1 |
81.50 |
4018********4726 |
641743 |
03/01/11 |
| DSOLVA, VIKRANT |
57-023005 |
1 |
42.00 |
5466********8842 |
30648Z |
03/01/11 |
| DUFFY-BELL, DONNA |
57-020363 |
1 |
45.00 |
5178********6422 |
07227B |
03/01/11 |
| EGAN, LOUISE |
57-022535 |
1 |
146.00 |
4003********5357 |
07226C |
03/01/11 |
| EPPLEY, TARA |
57-023308 |
1 |
6.00 |
5109********6874 |
573591 |
03/01/11 |
| ERAZO, CARLOS |
57-023138 |
1 |
39.50 |
4427********0519 |
000514 |
03/01/11 |
| ESKENAZI, NANCY |
57-022532 |
1 |
39.50 |
5422********6938 |
R41357 |
03/01/11 |
| FERELLO, STEPHEN |
57-022280 |
1 |
38.00 |
6011********6939 |
00173R |
03/01/11 |
| FIEDLER, KAREN |
57-022922 |
1 |
49.00 |
5466********7173 |
07297Z |
03/01/11 |
| FISHER, JAMES |
57-HAC2397 |
1 |
59.00 |
5410********1586 |
30703P |
03/01/11 |
| FRANKLIN, JESSICA |
57-023794 |
1 |
34.50 |
4264********2074 |
006477 |
03/01/11 |
| GASPAR, RENEE |
57-HAC2302 |
1 |
29.00 |
5329********7311 |
04599B |
03/01/11 |
| GIERINGER, DAVID |
57-009519 |
1 |
43.00 |
4828********8019 |
490977 |
03/01/11 |
| GOOD, COLLEEN |
57-022887 |
1 |
39.00 |
4489********7628 |
00179C |
03/01/11 |
| GOODWIN, CHAD |
57-018464 |
1 |
40.00 |
5447********1818 |
669311 |
03/01/11 |
| GRAHAM, ELEANOR |
57-HAC0814 |
1 |
24.50 |
5107********0591 |
641744 |
03/01/11 |
| GREGOROWICZ, PAULA |
57-011752 |
1 |
75.00 |
4828********9012 |
490984 |
03/01/11 |
| GUENST, BUFFY |
57-HAC0922 |
1 |
20.00 |
4332********1206 |
203160 |
03/01/11 |
| GUMP, DOUGLAS |
57-018540 |
1 |
39.00 |
4266********5990 |
07303B |
03/01/11 |
| HAYES, RICHARD |
57-022403 |
1 |
99.00 |
4147********0645 |
07305D |
03/01/11 |
| HEYDLAUF, HERMANN |
57-021581 |
1 |
58.00 |
5523********7680 |
907470 |
03/01/11 |
| HIGH, DUANE |
57-009548 |
1 |
45.00 |
4018********5012 |
641747 |
03/01/11 |
| HOPKINS, CATHY |
57-023150 |
1 |
24.50 |
4185********1696 |
07307B |
03/01/11 |
| HOPKINS, LORIE |
57-023151 |
1 |
24.50 |
4185********1696 |
07307B |
03/01/11 |
| HOWARD, JEFF |
57-023236 |
1 |
42.00 |
4312********0054 |
00180A |
03/01/11 |
| HOWLEY, MICHAELA |
57-023026 |
1 |
24.50 |
4828********8011 |
491005 |
03/01/11 |
| HUEY, SHANE |
57-017619 |
1 |
45.00 |
5466********0265 |
30884Z |
03/01/11 |
| INDICO, MICHAEL |
57-012743 |
1 |
67.00 |
4482********0179 |
064910 |
03/01/11 |
| JONES, REBECCA |
57-022068 |
1 |
49.00 |
4305********8532 |
07240A |
03/01/11 |
| KELLER, KIM |
57-022805 |
1 |
39.50 |
4332********6543 |
203161 |
03/01/11 |
| KELLY, NICOLE |
57-020004 |
1 |
29.00 |
4018********4395 |
641750 |
03/01/11 |
| KOFFEL, RICHARD |
57-023998 |
1 |
42.00 |
6011********3532 |
00169R |
03/01/11 |
| KOOKER, KAITLIN |
57-013332 |
1 |
50.00 |
4430********8031 |
927827 |
03/01/11 |
| KOVACS, MYRA |
57-011363 |
1 |
48.00 |
4147********1902 |
07246C |
03/01/11 |
| KULL, SHERRY |
57-008729 |
1 |
28.00 |
4800********3660 |
04595B |
03/01/11 |
| KURNIK, MARGARET |
57-018213 |
1 |
25.00 |
4147********5798 |
07245C |
03/01/11 |
| KYLE, RAYMOND |
57-017007 |
1 |
39.00 |
5490********5114 |
04594Z |
03/01/11 |
| LATTA, KAREN |
57-A4532112 |
1 |
3.50 |
5581********2816 |
641752 |
03/01/11 |
| LAWHEAD, MEGAN |
57-023828 |
1 |
34.50 |
4185********8060 |
07316B |
03/01/11 |
| LEASE, DONALD |
57-015240 |
1 |
42.00 |
5447********1139 |
629449 |
03/01/11 |
| LIDDLE, DENNIS |
57-020032 |
1 |
50.00 |
4256********7324 |
154794 |
03/01/11 |
| LINDMEIER, MARTIN |
57-015055 |
1 |
33.00 |
4147********4568 |
07249C |
03/01/11 |
| LOFLAND, MATTHEW |
57-011928 |
1 |
30.00 |
5291********7162 |
07252B |
03/01/11 |
| LONDON, JOSH |
57-023163 |
1 |
43.00 |
5410********7831 |
31065P |
03/01/11 |
| LUBERTO, NANCY |
57-022263 |
1 |
34.50 |
4264********6009 |
04597A |
03/01/11 |
| MAGARITY, JIM |
57-010114 |
1 |
99.00 |
4359********8917 |
60109C |
03/01/11 |
| MALCOLM, DONNA |
57-009611 |
1 |
20.00 |
6011********2587 |
00110P |
03/01/11 |
| MARTINELL, KAREN |
57-022774 |
1 |
39.50 |
4868********1863 |
07267C |
03/01/11 |
| MCCLAY, CAROL |
57-015178 |
1 |
10.00 |
4029********9609 |
064910 |
03/01/11 |
| MCINTYRE, CHARLES |
57-023064 |
1 |
29.00 |
4227********3767 |
07322B |
03/01/11 |
| MERKL, JEAN |
57-HAC0639 |
1 |
39.00 |
4266********5990 |
07322B |
03/01/11 |
| MIANI, JIM |
57-023949 |
1 |
55.00 |
5490********4212 |
04598B |
03/01/11 |
| MITCHELL, JIM |
57-012546 |
1 |
40.00 |
5499********7530 |
00250B |
03/01/11 |
| MOORE, ANNE |
57-020162 |
1 |
84.00 |
4266********6306 |
07323C |
03/01/11 |
| MORANO, DOMINIC |
57-018517 |
1 |
42.00 |
4256********8248 |
144997 |
03/01/11 |
| MORLEY, KEITH |
57-HAC0137 |
1 |
34.50 |
4388********7157 |
07324C |
03/01/11 |
| MOYER, JON |
57-022162 |
1 |
50.00 |
5452********6094 |
04598Z |
03/01/11 |
| NAIDOO, ELIZABETH |
57-008983 |
1 |
40.00 |
5452********3496 |
07272Z |
03/01/11 |
| NENSTIEL, CHRISTINE |
57-HAC0865 |
1 |
35.00 |
4266********4870 |
07326B |
03/01/11 |
| NESS, GREGORY |
57-023429 |
1 |
59.00 |
4828********1088 |
491076 |
03/01/11 |
| OLESKY, JOSEPH |
57-016570 |
1 |
39.50 |
4445********8975 |
006564 |
03/01/11 |
| PACI, HENDRIKA |
57-010196 |
1 |
108.00 |
4311********1376 |
00169A |
03/01/11 |
| PANTALONE, MICHAEL |
57-022165 |
1 |
49.00 |
5222********6004 |
07330Z |
03/01/11 |
| PARKER, LIZ |
57-023130 |
1 |
24.50 |
4158********5953 |
064911 |
03/01/11 |
| PARKES, SHARON |
57-022580 |
1 |
19.00 |
4266********6154 |
07329B |
03/01/11 |
| PERLSTEIN, JEANNIE |
57-023789 |
1 |
29.00 |
4828********7013 |
491087 |
03/01/11 |
| PHIAMBOLIS, JANICE |
57-020970 |
1 |
69.00 |
4430********4930 |
986300 |
03/01/11 |
| PHILLIPS, ASHLEE |
57-001840 |
1 |
15.00 |
4862********6542 |
07264B |
03/01/11 |
| PIETRANGELO, MICHELLE |
57-022430 |
1 |
40.00 |
4035********1728 |
074844 |
03/01/11 |
| PRODUCTS, DORMAN |
57-RANDB |
1 |
1500.00 |
4715********4998 |
072617 |
03/01/11 |
| RASER, GARY |
57-020157 |
1 |
42.00 |
5523********3378 |
824448 |
03/01/11 |
| REESER, PATRICIA |
57-021287 |
1 |
40.00 |
6011********9370 |
00177R |
03/01/11 |
| REIFF, RANDAL |
57-16046865 |
1 |
59.00 |
4427********8256 |
854013 |
03/01/11 |
| REILLY, STEPHANIE |
57-022746 |
1 |
39.50 |
4255********0563 |
008391 |
03/01/11 |
| ROTONDO, JEFFREY |
57-022920 |
1 |
30.00 |
4430********2967 |
986318 |
03/01/11 |
| RUPP, DAVID |
57-023036 |
1 |
39.50 |
4430********5625 |
927884 |
03/01/11 |
| RUTH, KEVIN |
57-020163 |
1 |
45.00 |
5447********9985 |
659421 |
03/01/11 |
| RYAN, KEVIN |
57-012195 |
1 |
42.00 |
4147********6660 |
07337C |
03/01/11 |
| SCHAFFER, MICHAEL |
57-018094 |
1 |
59.00 |
4227********5505 |
07337B |
03/01/11 |
| SCRIPTURE, RICH |
57-HAC1876 |
1 |
24.99 |
4264********7204 |
027868 |
03/01/11 |
| SHERIDAN, LAWRENCE |
57-012812 |
1 |
59.00 |
4085********8421 |
064911 |
03/01/11 |
| SIMMONS, DOUG |
57-015306 |
1 |
36.00 |
4136********5848 |
002138 |
03/01/11 |
| SMITH, ADELE |
57-013306 |
1 |
42.00 |
4479********6980 |
001209 |
03/01/11 |
| SMITH, JACLYN |
57-022329 |
1 |
39.50 |
4828********1012 |
491113 |
03/01/11 |
| SMITH, ROBERT A |
57-009643 |
1 |
35.00 |
4482********1113 |
064911 |
03/01/11 |
| SOBOLAK, LISA |
57-020882 |
1 |
42.00 |
4828********5026 |
491128 |
03/01/11 |
| SOOR, AMRIK |
57-022664 |
1 |
15.00 |
5517********9397 |
190884 |
03/01/11 |
| STAHLEY, HEATHER |
57-023467 |
1 |
25.00 |
5461********9440 |
373588 |
03/01/11 |
| STANLEY, LISA |
57-022764 |
1 |
24.50 |
4328********8168 |
166070 |
03/01/11 |
| STAROPOLI, FRANK |
57-023380 |
1 |
46.00 |
4300********7776 |
00182C |
03/01/11 |
| STATES, SUSAN |
57-022605 |
1 |
39.50 |
4147********0826 |
07276C |
03/01/11 |
| STATUTI, TRICIA |
57-HAC2211 |
1 |
42.00 |
5421********0738 |
001049 |
03/01/11 |
| STRAW, JANE |
57-020500 |
1 |
84.00 |
4403********6845 |
04590C |
03/01/11 |
| STRINGFELLOW, LISA |
57-021762 |
1 |
40.00 |
4147********2209 |
07346C |
03/01/11 |
| SULLIVAN, MICHAEL |
57-009287 |
1 |
45.00 |
4018********5202 |
641759 |
03/01/11 |
| THOMAS, VICKI |
57-017395 |
1 |
64.50 |
4802********8323 |
072821 |
03/01/11 |
| THORN, ELLEN |
57-012200 |
1 |
84.00 |
5291********0295 |
07283Z |
03/01/11 |
| TUCCIARONE, JESSICA |
57-022025 |
1 |
39.50 |
5438********8356 |
777231 |
03/01/11 |
| TURNER, BRIAN |
57-023348 |
1 |
34.50 |
4828********4043 |
491142 |
03/01/11 |
| VALENT, SUSAN |
57-023913 |
1 |
64.50 |
5108********8352 |
064911 |
03/01/11 |
| VANDEGRIFT, LAURIE |
57-012472 |
1 |
39.50 |
5447********1761 |
669312 |
03/01/11 |
| WALSH, SUSAN |
57-022576 |
1 |
38.00 |
4147********3095 |
56769C |
03/01/11 |
| YUILLE, MELANIE |
57-008839 |
1 |
39.50 |
5491********1586 |
07354Z |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 36 |
MasterCard |
1513.00 |
| 93 |
Visa |
5857.99 |
| 6 |
Discover |
233.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7604.49 |