Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
153142 |
03/07/11 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
163047 |
03/07/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00719T |
03/07/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
123848 |
03/07/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
03133C |
03/07/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
135907 |
03/07/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
154.50 |
4063********6841 |
163544 |
03/07/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
61.50 |
4121********5678 |
03123B |
03/07/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********9312 |
03544C |
03/07/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4868********9813 |
03092C |
03/07/11 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
356885 |
03/07/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00719P |
03/07/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9681 |
03085B |
03/07/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
466002 |
03/07/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
5466********3333 |
67750P |
03/07/11 |
| BROWNLEY, RONALD OLIVIA |
62-10020880 |
1 |
64.00 |
4223********2202 |
442203 |
03/07/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4264********2569 |
03546B |
03/07/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
007056 |
03/07/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
03140C |
03/07/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
03141B |
03/07/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
001354 |
03/07/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********2855 |
03141D |
03/07/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
096431 |
03/07/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
153146 |
03/07/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00766P |
03/07/11 |
| DESOUSA, JOHN |
62-10016291 |
1 |
26.50 |
4733********7682 |
388091 |
03/07/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
163055 |
03/07/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
123942 |
03/07/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
643762 |
03/07/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
03144B |
03/07/11 |
| FLEISHMAN, WHITNEY |
62-10021148 |
1 |
100.00 |
5455********7498 |
098299 |
03/07/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
071087 |
03/07/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00767B |
03/07/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
120.00 |
4430********8226 |
404970 |
03/07/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
03544Z |
03/07/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
03149A |
03/07/11 |
| GIBB, MEREDITH |
62-10020293 |
1 |
37.50 |
4164********2037 |
03254H |
03/07/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
643780 |
03/07/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
03150B |
03/07/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
153148 |
03/07/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
406367 |
03/07/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
240765 |
03/07/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
143547 |
03/07/11 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********3088 |
404986 |
03/07/11 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
406375 |
03/07/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00723P |
03/07/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
940295 |
03/07/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90704C |
03/07/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
643804 |
03/07/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
03148B |
03/07/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00753R |
03/07/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
123946 |
03/07/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
03120D |
03/07/11 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
093438 |
03/07/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
68320P |
03/07/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
03151S |
03/07/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4266********1189 |
03162A |
03/07/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
031215 |
03/07/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
193640 |
03/07/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
500759 |
03/07/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
03164D |
03/07/11 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
03547C |
03/07/11 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
178953 |
03/07/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
03157B |
03/07/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
072122 |
03/07/11 |
| MCCLELLAN, SHANNON |
62-10021031 |
1 |
37.50 |
3767*******1008 |
111925 |
03/07/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5422********6631 |
03169P |
03/07/11 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4117********3329 |
143641 |
03/07/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
153242 |
03/07/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03544B |
03/07/11 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4388********4124 |
03171C |
03/07/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
406421 |
03/07/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
405047 |
03/07/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
133040 |
03/07/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
031737 |
03/07/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
37832B |
03/07/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
038080 |
03/07/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
03174C |
03/07/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
03173C |
03/07/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
240767 |
03/07/11 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
343882 |
03/07/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
03126D |
03/07/11 |
| RIGGINS, JIM |
62-10020277 |
1 |
37.50 |
5466********2892 |
68820P |
03/07/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
03178Z |
03/07/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
03547Z |
03/07/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
03548C |
03/07/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00732R |
03/07/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
011275 |
03/07/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
03181C |
03/07/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
03173A |
03/07/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03183D |
03/07/11 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
106288 |
03/07/11 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
044384 |
03/07/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
03543Z |
03/07/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
03184C |
03/07/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
182905 |
03/07/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
69056P |
03/07/11 |
| STONE, CHARLES |
62-10020276 |
1 |
57.50 |
5424********7917 |
69112P |
03/07/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
03543Z |
03/07/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00732R |
03/07/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
240770 |
03/07/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
002607 |
03/07/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
03548B |
03/07/11 |
| THOMPSON, SWEN |
62-10020237 |
1 |
30.00 |
5291********5141 |
03185Z |
03/07/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00772P |
03/07/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
37.50 |
4430********7863 |
406481 |
03/07/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
405115 |
03/07/11 |
| VOELKER, JOSHU ALICIA |
62-10015485 |
1 |
64.00 |
5109********8333 |
490301 |
03/07/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
03549C |
03/07/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
03540C |
03/07/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
153248 |
03/07/11 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
03549C |
03/07/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
69432P |
03/07/11 |
| WOLFF, DAVID |
62-10016490 |
1 |
37.50 |
4388********3025 |
03204C |
03/07/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
133044 |
03/07/11 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
143648 |
03/07/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
03541Z |
03/07/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00774P |
03/07/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
406540 |
03/07/11 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
286.00 |
| 31 |
MasterCard |
1502.00 |
| 79 |
Visa |
3750.50 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5657.50 |