Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
163133 |
06/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00570T |
06/05/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
143933 |
06/05/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3717*******2005 |
165602 |
06/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
463840 |
06/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********5678 |
09826B |
06/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
03538C |
06/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4868********9813 |
09823C |
06/05/11 |
| BODE, JENNIFER |
62-10013511 |
1 |
64.00 |
4063********4090 |
660969 |
06/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00522P |
06/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
09824B |
06/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
500069 |
06/05/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
03534C |
06/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
09868C |
06/05/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005523 |
06/05/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
09873C |
06/05/11 |
| CLEGG, CRYSTAL |
62-10021259 |
1 |
75.00 |
4828********8013 |
332872 |
06/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
193937 |
06/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
09869B |
06/05/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
044636 |
06/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
13759Z |
06/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********2547 |
079695 |
06/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
143936 |
06/05/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
128.00 |
5109********3526 |
731157 |
06/05/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00571P |
06/05/11 |
| DICKSON, SHANNON |
62-10014007 |
1 |
56.50 |
3725*******1018 |
191212 |
06/05/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
386603 |
06/05/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
120155 |
06/05/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
163337 |
06/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
632873 |
06/05/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
09878B |
06/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
087121 |
06/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00572B |
06/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
386619 |
06/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
03533Z |
06/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
09881A |
06/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
632889 |
06/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
09882B |
06/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
163138 |
06/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
386612 |
06/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
545320 |
06/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
163339 |
06/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
386614 |
06/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
863498 |
06/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
01503C |
06/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
632906 |
06/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09847B |
06/05/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********5285 |
163430 |
06/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
163230 |
06/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00552R |
06/05/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
109094 |
06/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
163235 |
06/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
09849D |
06/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
113734 |
06/05/11 |
| LONG, FREDERCIK |
62-10017011 |
1 |
64.00 |
4482********9548 |
003329 |
06/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
14134P |
06/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
09851S |
06/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
03531B |
06/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
09852Z |
06/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
465239 |
06/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
09894D |
06/05/11 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
03533C |
06/05/11 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
143026 |
06/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
09854B |
06/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
088104 |
06/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
09897P |
06/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
163237 |
06/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
163232 |
06/05/11 |
| MILLER, LISA |
62-10021363 |
1 |
37.50 |
4388********2962 |
09901D |
06/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03539B |
06/05/11 |
| MODELL, ED |
62-10016662 |
1 |
37.50 |
4388********4124 |
09900C |
06/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
386678 |
06/05/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
386688 |
06/05/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
09901C |
06/05/11 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
163239 |
06/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
103035 |
06/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
099032 |
06/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
46718B |
06/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
041610 |
06/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
09904C |
06/05/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
01503B |
06/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
64.00 |
4159********2449 |
545321 |
06/05/11 |
| REDDEN, KEN |
62-10020589 |
1 |
37.50 |
4828********3021 |
332981 |
06/05/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
09860D |
06/05/11 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
14412P |
06/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
09909Z |
06/05/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
03534Z |
06/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********5850 |
03532C |
06/05/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
64.00 |
4093********9607 |
044666 |
06/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00510R |
06/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
118398 |
06/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
09913C |
06/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
09870A |
06/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09914C |
06/05/11 |
| SERRA, SHAWN |
62-10017379 |
1 |
56.50 |
4488********6153 |
068619 |
06/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
03536Z |
06/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
09916D |
06/05/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
149665 |
06/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
14634P |
06/05/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
03536Z |
06/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00539R |
06/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
03534B |
06/05/11 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
09918C |
06/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00527P |
06/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
03535B |
06/05/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
386753 |
06/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
386761 |
06/05/11 |
| VOELKER, JOSHU ALICIA |
62-10015485 |
1 |
64.00 |
5109********8333 |
446826 |
06/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
03537C |
06/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
03536C |
06/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
103039 |
06/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
14843P |
06/05/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********2816 |
163239 |
06/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
03537Z |
06/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00563P |
06/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
386792 |
06/05/11 |
| |
|
|
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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 |
| |
|
|
| 6 |
American Express |
316.00 |
| 30 |
MasterCard |
1488.00 |
| 77 |
Visa |
3688.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5611.00 |