Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, CAROL |
57-023995 |
3 |
53.00 |
5466********7594 |
15087P |
03/10/11 |
| BAUM, TIM |
57-HAC1338 |
3 |
75.00 |
4888********0321 |
01519A |
03/10/11 |
| BESTETTI, VALERIE |
57-HAC0844 |
3 |
54.50 |
4828********6045 |
114639 |
03/10/11 |
| BOGLE, MICHELLE |
57-022740 |
3 |
46.00 |
6011********7444 |
01086R |
03/10/11 |
| BOGO, BARBARA |
57-023976 |
3 |
29.00 |
4430********9057 |
186694 |
03/10/11 |
| BRUNO, JENNIFER |
57-020270 |
3 |
40.00 |
4430********8374 |
186699 |
03/10/11 |
| CAMMAROTA, MICHAEL |
57-022622 |
3 |
75.00 |
4640********8996 |
04402C |
03/10/11 |
| CANNON, SHAWN |
57-HAC0888 |
3 |
64.50 |
5411********4597 |
57368B |
03/10/11 |
| CLEMMER, BRANDON |
57-022662 |
3 |
39.50 |
5218********7373 |
010917 |
03/10/11 |
| COWDERY, CATHY |
57-022818 |
3 |
30.00 |
5461********0128 |
742698 |
03/10/11 |
| DERSTINE, KARA |
57-018563 |
3 |
49.50 |
6011********4279 |
01073P |
03/10/11 |
| DIETL, MARK |
57-HAC1385 |
3 |
59.00 |
4388********3882 |
04402C |
03/10/11 |
| DLUGOLECKI, BARBARA |
57-870031006 |
3 |
20.00 |
5496********2925 |
459023 |
03/10/11 |
| DOUGHERTY, THOMAS |
57-012709 |
3 |
35.00 |
4029********0123 |
091146 |
03/10/11 |
| GOCHIN, INA |
57-023416 |
3 |
25.00 |
4305********6445 |
04378B |
03/10/11 |
| GOODWIN, CHAD |
57-GOODWIN |
3 |
20.00 |
5447********1818 |
776994 |
03/10/11 |
| GROSSE, JEFF |
57-012578 |
3 |
71.50 |
5528********8488 |
04377Z |
03/10/11 |
| KAMINSKI, ANNETTE |
57-HAC1706 |
3 |
45.00 |
4147********8570 |
04406C |
03/10/11 |
| KLINGER, COURTNEY |
57-023118 |
3 |
20.00 |
4264********2696 |
01515B |
03/10/11 |
| KRASNISKY, JUSTINE |
57-020297 |
3 |
33.00 |
5517********5010 |
247084 |
03/10/11 |
| LAHR, JENNIFER |
57-023390 |
3 |
34.50 |
5466********3752 |
04408P |
03/10/11 |
| LANDIS, NICOLE |
57-023807 |
3 |
34.50 |
6011********9745 |
01078P |
03/10/11 |
| LEVE, PATRICK |
57-021941 |
3 |
80.00 |
5291********5513 |
04383Z |
03/10/11 |
| LEWIS, SHELLEY |
57-023218 |
3 |
30.00 |
4332********1205 |
261860 |
03/10/11 |
| LOWERY, BRIAN |
57-023871 |
3 |
34.50 |
4482********5420 |
091146 |
03/10/11 |
| LYNN, TARA |
57-023944 |
3 |
34.50 |
4306********7392 |
126239 |
03/10/11 |
| MARTIN, TROY |
57-022417 |
3 |
74.00 |
4018********9187 |
846237 |
03/10/11 |
| MCFILLIN, JENNIFER |
57-022645 |
3 |
24.50 |
4477********0153 |
511845 |
03/10/11 |
| MCHUGH, CAMILA |
57-HAC1361 |
3 |
39.00 |
4482********7644 |
091147 |
03/10/11 |
| MCMONAGLE, ROBERT |
57-023101 |
3 |
15.00 |
3723*******1007 |
199576 |
03/10/11 |
| MENGES, ANNEMARIE |
57-022990 |
3 |
39.50 |
4828********6063 |
114684 |
03/10/11 |
| MERLO, JOCELYN |
57-023475 |
3 |
34.50 |
4037********2741 |
90011A |
03/10/11 |
| MESSNER, ANDREW |
57-023417 |
3 |
34.50 |
4300********9590 |
01037C |
03/10/11 |
| MICHENER, KIM |
57-012349 |
3 |
15.00 |
5240********0427 |
04371B |
03/10/11 |
| MONTELLA, MELISSA |
57-023426 |
3 |
33.00 |
4328********8792 |
478179 |
03/10/11 |
| MORFIN, MARTIN |
57-023059 |
3 |
39.50 |
3794*******1004 |
188706 |
03/10/11 |
| MOYER, SHARON |
57-022699 |
3 |
34.50 |
4266********8667 |
04416B |
03/10/11 |
| ORRELL, JUNE |
57-016011 |
3 |
45.00 |
5447********4207 |
831381 |
03/10/11 |
| PANEBIANCO, JULIA |
57-012624 |
3 |
42.00 |
5262********1405 |
169929 |
03/10/11 |
| PAYNE, LESLIE |
57-020669 |
3 |
33.00 |
5461********2826 |
796116 |
03/10/11 |
| POLGAR, MACHELL |
57-022578 |
3 |
39.50 |
4018********8864 |
846242 |
03/10/11 |
| RAMBOW, LISA |
57-020249 |
3 |
20.00 |
5447********6983 |
806968 |
03/10/11 |
| REAVY, CELENE |
57-HAC0477 |
3 |
33.00 |
4029********1903 |
04420A |
03/10/11 |
| ROBERTSON, ROBERT |
57-HAC0236 |
3 |
15.00 |
5447********0023 |
776996 |
03/10/11 |
| SCANLON, DAVE |
57-022798 |
3 |
50.00 |
4430********0258 |
186759 |
03/10/11 |
| SMITH, JAMES |
57-HAC1384 |
3 |
59.00 |
4121********1655 |
04397B |
03/10/11 |
| SMITH, MEGHAN |
57-022999 |
3 |
49.00 |
3772*******2007 |
128346 |
03/10/11 |
| STASEN, JANICE |
57-023072 |
3 |
39.50 |
5447********7857 |
831383 |
03/10/11 |
| STOCK, ALBERT |
57-022242 |
3 |
28.00 |
6011********0778 |
01093B |
03/10/11 |
| SUNDLING, JESSICA |
57-023114 |
3 |
24.50 |
5178********4660 |
04400Z |
03/10/11 |
| SYZC, JONATHAN |
57-020692 |
3 |
15.00 |
4430********8325 |
185325 |
03/10/11 |
| TATE, ALAN |
57-023881 |
3 |
52.00 |
5178********2754 |
04401Z |
03/10/11 |
| TOMKINSON, MICHAEL |
57-023792 |
3 |
34.50 |
5461********9468 |
459027 |
03/10/11 |
| TOMLINSON, SUSAN |
57-023225 |
3 |
39.50 |
5121********3033 |
01019Z |
03/10/11 |
| TRULL, SHANNON |
57-015538 |
3 |
49.00 |
6011********7875 |
01094R |
03/10/11 |
| TRUONG, JIMMY |
57-022024 |
3 |
49.00 |
4427********7310 |
106014 |
03/10/11 |
| TUOHEY, NICOLE |
57-022616 |
3 |
24.50 |
4862********1546 |
04403A |
03/10/11 |
| VEIT, MEREDITH |
57-023853 |
3 |
34.50 |
5524********1060 |
043882 |
03/10/11 |
| VIEBROCK, SARA |
57-023498 |
3 |
39.50 |
5452********0180 |
01510Z |
03/10/11 |
| WAHALLA, BLAZE |
57-023729 |
3 |
39.50 |
4332********2073 |
261861 |
03/10/11 |
| WHITE, AMY |
57-016797 |
3 |
73.00 |
4388********0673 |
04431D |
03/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.50 |
| 23 |
MasterCard |
880.00 |
| 30 |
Visa |
1252.50 |
| 5 |
Discover |
207.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2443.00 |