Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
185723 |
07/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00564T |
07/05/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
115629 |
07/05/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
07368C |
07/05/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3717*******2005 |
107394 |
07/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
308561 |
07/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********5678 |
07306B |
07/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
05529C |
07/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4313********5686 |
05527C |
07/05/11 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
671323 |
07/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00581P |
07/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
07295B |
07/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
500587 |
07/05/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
593729 |
07/05/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
05529C |
07/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
07372C |
07/05/11 |
| BUCKLEY, ROBERT |
62-10015067 |
1 |
37.50 |
4306********6782 |
005647 |
07/05/11 |
| CARNEAL, BRIAN |
62-10021032 |
1 |
64.00 |
4417********9721 |
07372C |
07/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
135825 |
07/05/11 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
206133 |
07/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
07374B |
07/05/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
061710 |
07/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
74009Z |
07/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
098426 |
07/05/11 |
| DAHLE, CASEY |
62-10021540 |
1 |
28.00 |
4888********6824 |
05524A |
07/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
135826 |
07/05/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
764062 |
07/05/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00583P |
07/05/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
206144 |
07/05/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
105554 |
07/05/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
165823 |
07/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
624552 |
07/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
035130 |
07/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00583B |
07/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
206472 |
07/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
05520Z |
07/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
07381A |
07/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
624563 |
07/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
07382B |
07/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
135828 |
07/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
206157 |
07/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
750466 |
07/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
145620 |
07/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
206478 |
07/05/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
75.00 |
5491********5599 |
00584P |
07/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
915389 |
07/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
80502C |
07/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
624581 |
07/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07326B |
07/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
135920 |
07/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00536R |
07/05/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
128828 |
07/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
185821 |
07/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
07336D |
07/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
165129 |
07/05/11 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4482********9548 |
085246 |
07/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
74218P |
07/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
07336S |
07/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
05521B |
07/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
07338Z |
07/05/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
135921 |
07/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
483885 |
07/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
07396D |
07/05/11 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
05528C |
07/05/11 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
122769 |
07/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07336B |
07/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
036085 |
07/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
07398P |
07/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
115728 |
07/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
145623 |
07/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
05520B |
07/05/11 |
| MODELL, ED |
62-10016662 |
1 |
37.50 |
4388********4124 |
07400C |
07/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
206211 |
07/05/11 |
| NEILAN, DEBRA |
62-10020748 |
1 |
37.50 |
4430********7281 |
206529 |
07/05/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
07402C |
07/05/11 |
| NICHOLSON, SANDILYN |
62-10014308 |
1 |
64.00 |
4744********9655 |
165920 |
07/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
135924 |
07/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4246********8080 |
074030 |
07/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
46811B |
07/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
035567 |
07/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
07404C |
07/05/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
80502B |
07/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
64.00 |
4159********2449 |
750467 |
07/05/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
07334D |
07/05/11 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
74496P |
07/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
07409Z |
07/05/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
05529Z |
07/05/11 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
145626 |
07/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
05521C |
07/05/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
64.00 |
4093********9607 |
061738 |
07/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00579R |
07/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
849945 |
07/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
07413C |
07/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
07354A |
07/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07413C |
07/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
05521Z |
07/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
07414D |
07/05/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
163400 |
07/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
74621P |
07/05/11 |
| SMITH, JASON |
62-10021562 |
1 |
37.50 |
4159********7196 |
750468 |
07/05/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
05528Z |
07/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00577R |
07/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
05525B |
07/05/11 |
| TILLOTSON, ANN |
62-10012371 |
1 |
37.50 |
4388********0491 |
07418C |
07/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00587P |
07/05/11 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
206264 |
07/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
05520B |
07/05/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
206590 |
07/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
206587 |
07/05/11 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
441505 |
07/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
05521C |
07/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
05522C |
07/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
185920 |
07/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
74760P |
07/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
05529Z |
07/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00570P |
07/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
206602 |
07/05/11 |
| |
|
|
|
|
|
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| |
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.50 |
| 31 |
MasterCard |
1472.50 |
| 78 |
Visa |
3652.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5503.00 |