Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARY |
62-10020642 |
1 |
64.00 |
4337********8776 |
194968 |
05/05/11 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
154465 |
05/05/11 |
| AYRES, MATT ,TIFFANY |
62-10020569 |
1 |
192.00 |
4828********3033 |
463418 |
05/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00528T |
05/05/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
104868 |
05/05/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
09036C |
05/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
659387 |
05/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
61.50 |
4121********5678 |
09018B |
05/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
04560C |
05/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4868********9813 |
09002C |
05/05/11 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
399784 |
05/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00525P |
05/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
09006B |
05/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
580433 |
05/05/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
904316 |
05/05/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
128.00 |
4313********1016 |
04566C |
05/05/11 |
| BROWNLEY, RONALD OLIVIA |
62-10020880 |
1 |
64.00 |
4223********2202 |
555460 |
05/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
09041C |
05/05/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005865 |
05/05/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
09043C |
05/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
104961 |
05/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
09043B |
05/05/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
007740 |
05/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
20534Z |
05/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
054738 |
05/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
114767 |
05/05/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00531P |
05/05/11 |
| DICKSON, SHANNON |
62-10014007 |
1 |
113.00 |
3725*******1018 |
130519 |
05/05/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
638047 |
05/05/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
165178 |
05/05/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
104063 |
05/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
663456 |
05/05/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
09053B |
05/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
003078 |
05/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00532B |
05/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
685866 |
05/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
04564Z |
05/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
09055A |
05/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
663474 |
05/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
09057B |
05/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
154561 |
05/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
638085 |
05/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
265157 |
05/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
104065 |
05/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
638087 |
05/05/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********2913 |
00533P |
05/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
795180 |
05/05/11 |
| HOLLIS, MARCUS |
62-10020182 |
1 |
30.00 |
4036********5619 |
003643 |
05/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90506C |
05/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
663490 |
05/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09042B |
05/05/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********5285 |
104965 |
05/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
104465 |
05/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00574R |
05/05/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
186953 |
05/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
104067 |
05/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
09029D |
05/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
184569 |
05/05/11 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
094635 |
05/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
20923P |
05/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
09046S |
05/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
04567B |
05/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
09034Z |
05/05/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
104466 |
05/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
399791 |
05/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
09068D |
05/05/11 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
108880 |
05/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
09052B |
05/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
004107 |
05/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
09071P |
05/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
104467 |
05/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
154565 |
05/05/11 |
| MILLER, LISA |
62-10021363 |
1 |
37.50 |
4388********2962 |
09072D |
05/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
04561B |
05/05/11 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4388********4124 |
09073C |
05/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
685946 |
05/05/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
686527 |
05/05/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
09075C |
05/05/11 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
104469 |
05/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
104160 |
05/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
090775 |
05/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
60560B |
05/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
038797 |
05/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
09077C |
05/05/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********0298 |
09079C |
05/05/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90506B |
05/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
265158 |
05/05/11 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
463561 |
05/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
09080Z |
05/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
04565C |
05/05/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
256.00 |
4093********9607 |
063879 |
05/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00547R |
05/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
059742 |
05/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
09085C |
05/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
09067A |
05/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09086C |
05/05/11 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
008635 |
05/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
04564Z |
05/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
09088D |
05/05/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
60.00 |
3772*******1009 |
146669 |
05/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
21284P |
05/05/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
04563Z |
05/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00554R |
05/05/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
265159 |
05/05/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
003644 |
05/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
04564B |
05/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00538P |
05/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
04564B |
05/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
638229 |
05/05/11 |
| VOELKER, JOSHU ALICIA |
62-10015485 |
1 |
64.00 |
5109********8333 |
448171 |
05/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
04566C |
05/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
04566C |
05/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
154660 |
05/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
21437P |
05/05/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
114064 |
05/05/11 |
| YOUNG, BRIAN |
62-10016227 |
1 |
37.50 |
4744********7505 |
104565 |
05/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
04564Z |
05/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00539P |
05/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
638249 |
05/05/11 |
| |
|
|
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|
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| |
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
338.50 |
| 28 |
MasterCard |
1296.00 |
| 83 |
Visa |
4309.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6062.50 |