Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
193684 |
04/05/11 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
113684 |
04/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00531T |
04/05/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
04468C |
04/05/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3715*******2004 |
111023 |
04/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
619373 |
04/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
61.50 |
4121********5678 |
04459B |
04/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
03585C |
04/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4868********9813 |
04436C |
04/05/11 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
841034 |
04/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00518P |
04/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
04435B |
04/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
527521 |
04/05/11 |
| BROWNLEY, RONALD OLIVIA |
62-10020880 |
1 |
64.00 |
4223********2202 |
497470 |
04/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
04474C |
04/05/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005186 |
04/05/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
04477C |
04/05/11 |
| CLEGG, CRYSTAL |
62-10021259 |
1 |
37.50 |
4828********6025 |
381550 |
04/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
113687 |
04/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
04477B |
04/05/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
071728 |
04/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
30990Z |
04/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
001814 |
04/05/11 |
| CURRAN, STEVE |
62-10013885 |
1 |
108.00 |
4744********2679 |
163481 |
04/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
193688 |
04/05/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
128.00 |
5109********1242 |
380119 |
04/05/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00519P |
04/05/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
183500 |
04/05/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
113280 |
04/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
681556 |
04/05/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
04481B |
04/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
025118 |
04/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00551B |
04/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
854533 |
04/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
03583Z |
04/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
04486A |
04/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
681580 |
04/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********1640 |
04488B |
04/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
173883 |
04/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
854546 |
04/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
204689 |
04/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
113780 |
04/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
855448 |
04/05/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00520P |
04/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
233971 |
04/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90508C |
04/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
681601 |
04/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
04485B |
04/05/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********5285 |
193782 |
04/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
113782 |
04/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00554R |
04/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
163485 |
04/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
04464D |
04/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
75.00 |
5312********5625 |
133380 |
04/05/11 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
093816 |
04/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
31435P |
04/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
04488S |
04/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
03588B |
04/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
044655 |
04/05/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
173886 |
04/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
697487 |
04/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
04502D |
04/05/11 |
| MATTERS, JIM |
62-10010132 |
1 |
79.50 |
3728*******1006 |
105044 |
04/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
04492B |
04/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
026064 |
04/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
04505P |
04/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
173887 |
04/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
163487 |
04/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03581B |
04/05/11 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4388********4124 |
04506C |
04/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
854597 |
04/05/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
822260 |
04/05/11 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
192.00 |
4744********9655 |
163488 |
04/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
193786 |
04/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
045096 |
04/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
11572B |
04/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
038298 |
04/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
04511C |
04/05/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
04510C |
04/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
204690 |
04/05/11 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
381661 |
04/05/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
04477D |
04/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
04513Z |
04/05/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********0981 |
03584Z |
04/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
03587C |
04/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00534R |
04/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
224548 |
04/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
04517C |
04/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
04506A |
04/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
04519C |
04/05/11 |
| SCHWEITZER, CORY |
62-10017331 |
1 |
37.50 |
3723*******2001 |
183210 |
04/05/11 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
067682 |
04/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
03585Z |
04/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
04521D |
04/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
31838P |
04/05/11 |
| STEINBRUCK, JOHN |
62-10020483 |
1 |
37.50 |
3747*******9817 |
595381 |
04/05/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
03587Z |
04/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00505R |
04/05/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
204691 |
04/05/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
002908 |
04/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
37.50 |
4264********1030 |
03589B |
04/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00525P |
04/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
85.00 |
4888********8532 |
03582B |
04/05/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
37.50 |
4430********7863 |
854660 |
04/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
854662 |
04/05/11 |
| VOELKER, JOSHU ALICIA |
62-10015485 |
1 |
64.00 |
5109********8333 |
418013 |
04/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
03587C |
04/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
03582C |
04/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
193881 |
04/05/11 |
| WILKERSON, JO |
62-10017138 |
1 |
37.50 |
4313********5223 |
03587C |
04/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
32005P |
04/05/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
113381 |
04/05/11 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
173983 |
04/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
03588Z |
04/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00525P |
04/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
855583 |
04/05/11 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
256.00 |
| 30 |
MasterCard |
1499.00 |
| 78 |
Visa |
3866.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5740.00 |