Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
192393 |
02/07/11 |
| AYRES, MATT ,TIFFANY |
62-10020569 |
1 |
64.00 |
4828********3033 |
291755 |
02/07/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00786T |
02/07/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
112890 |
02/07/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
07538C |
02/07/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
166114 |
02/07/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
61.50 |
4121********5678 |
07509B |
02/07/11 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
662457 |
02/07/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00771P |
02/07/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9681 |
07507B |
02/07/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
169.50 |
4020********1695 |
401207 |
02/07/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
53686P |
02/07/11 |
| BROWNLEY, RONALD OLIVIA |
62-10020880 |
1 |
64.00 |
4223********2202 |
391685 |
02/07/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
02595B |
02/07/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
007717 |
02/07/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
07542C |
02/07/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
07539B |
02/07/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
07543D |
02/07/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
079056 |
02/07/11 |
| CURRAN, STEVE |
62-10013885 |
1 |
54.00 |
4888********0828 |
02597A |
02/07/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
112893 |
02/07/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********1242 |
303812 |
02/07/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00787P |
02/07/11 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
016687 |
02/07/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
165782 |
02/07/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
691764 |
02/07/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
07546B |
02/07/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
059090 |
02/07/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********0097 |
00787B |
02/07/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
02596Z |
02/07/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
07549A |
02/07/11 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
02739H |
02/07/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
691781 |
02/07/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
07550B |
02/07/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
112895 |
02/07/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
966162 |
02/07/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
665691 |
02/07/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
192398 |
02/07/11 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********3088 |
966429 |
02/07/11 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
965239 |
02/07/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00788P |
02/07/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
826369 |
02/07/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90709C |
02/07/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
691805 |
02/07/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07530B |
02/07/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00757R |
02/07/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
132790 |
02/07/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
07527D |
02/07/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
162792 |
02/07/11 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
092918 |
02/07/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
54048P |
02/07/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
07534S |
02/07/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4266********1189 |
07562A |
02/07/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
075293 |
02/07/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
122495 |
02/07/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
666755 |
02/07/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
07563D |
02/07/11 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
02591C |
02/07/11 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
152158 |
02/07/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07538B |
02/07/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
075428 |
02/07/11 |
| MCCLELLAN, SHANNON |
62-10021031 |
1 |
37.50 |
3767*******1008 |
178275 |
02/07/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
07569P |
02/07/11 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
192491 |
02/07/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
112898 |
02/07/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
02595B |
02/07/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
966473 |
02/07/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
965290 |
02/07/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
112991 |
02/07/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
075734 |
02/07/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
22465B |
02/07/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
037760 |
02/07/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
07574C |
02/07/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
07574C |
02/07/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
665692 |
02/07/11 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
291876 |
02/07/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
07546D |
02/07/11 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
54326P |
02/07/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
07576Z |
02/07/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
02592Z |
02/07/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
02591C |
02/07/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00766R |
02/07/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
600796 |
02/07/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
07582C |
02/07/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
07555A |
02/07/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07583D |
02/07/11 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
185903 |
02/07/11 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
036699 |
02/07/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02593Z |
02/07/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
07585C |
02/07/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
146408 |
02/07/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
54576P |
02/07/11 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5424********7917 |
54409P |
02/07/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
02593Z |
02/07/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00771R |
02/07/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
75.00 |
4159********5817 |
665694 |
02/07/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
002125 |
02/07/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
02592B |
02/07/11 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
07575Z |
02/07/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00778P |
02/07/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
966284 |
02/07/11 |
| VOELKER, JOSHU ALICIA |
62-10015485 |
1 |
64.00 |
5109********8333 |
495276 |
02/07/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
02597C |
02/07/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********7532 |
02592C |
02/07/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
112994 |
02/07/11 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
02590C |
02/07/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
54617P |
02/07/11 |
| WOLFF, DAVID |
62-10016490 |
1 |
75.00 |
4388********3025 |
07596C |
02/07/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
192497 |
02/07/11 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
112995 |
02/07/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00779P |
02/07/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
966296 |
02/07/11 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.00 |
| 31 |
MasterCard |
1466.00 |
| 72 |
Visa |
3450.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5321.00 |