Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
160370 |
08/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00530T |
08/05/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
100277 |
08/05/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
01089C |
08/05/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3717*******2005 |
152592 |
08/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
575907 |
08/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********5678 |
01063B |
08/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
00565C |
08/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4733********0854 |
328434 |
08/05/11 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
665241 |
08/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00530P |
08/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
01029B |
08/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
581371 |
08/05/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
920849 |
08/05/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
00562C |
08/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
01091C |
08/05/11 |
| CLEGG, CRYSTAL |
62-10021259 |
1 |
56.50 |
4828********8013 |
070278 |
08/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
37.50 |
4744********2486 |
170973 |
08/05/11 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
710945 |
08/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
01097B |
08/05/11 |
| CUNANE, BETH |
62-10021132 |
1 |
25.00 |
4093********7097 |
025148 |
08/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
25724Z |
08/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
028987 |
08/05/11 |
| DAHLE, CASEY |
62-10021540 |
1 |
28.00 |
4888********6824 |
00563A |
08/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
170974 |
08/05/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
792222 |
08/05/11 |
| DEMOREST, MARK |
62-10010949 |
1 |
64.00 |
5491********0447 |
00532P |
08/05/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
710981 |
08/05/11 |
| EDWARD, THOMAS |
62-10016680 |
1 |
37.50 |
3783*******4003 |
183523 |
08/05/11 |
| FAUST, BRUCE |
62-10021143 |
1 |
37.50 |
4744********4862 |
160374 |
08/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
670296 |
08/05/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
01101B |
08/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
036121 |
08/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00532B |
08/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
710990 |
08/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
00562Z |
08/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
01105A |
08/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
670309 |
08/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
01104B |
08/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
170976 |
08/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
712079 |
08/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
109986 |
08/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
100372 |
08/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
711011 |
08/05/11 |
| HARTY, JOANNE |
62-10013135 |
1 |
37.50 |
5491********5599 |
00509P |
08/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
585724 |
08/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
90507C |
08/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
670323 |
08/05/11 |
| JAMES, MARVIN CYNTHI |
62-10021740 |
1 |
64.00 |
4258********8842 |
036150 |
08/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01089B |
08/05/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
160377 |
08/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
100374 |
08/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00555R |
08/05/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
121524 |
08/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
170979 |
08/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
01068D |
08/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
190679 |
08/05/11 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4482********9548 |
090703 |
08/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
26127P |
08/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
01092S |
08/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
00565B |
08/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
01072Z |
08/05/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
160979 |
08/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
368151 |
08/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
01119D |
08/05/11 |
| MARCZYK, KEELY |
62-10020236 |
1 |
37.50 |
4313********9164 |
00562C |
08/05/11 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
139317 |
08/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01095B |
08/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
038109 |
08/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
01124P |
08/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
170277 |
08/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
160470 |
08/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
00565B |
08/05/11 |
| MODELL, ED |
62-10016662 |
1 |
37.50 |
4388********4124 |
01125C |
08/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
712148 |
08/05/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
01126C |
08/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
160471 |
08/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9372 |
01080D |
08/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
22836B |
08/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
036425 |
08/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
01128C |
08/05/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
75.00 |
4147********4138 |
01128C |
08/05/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
90507B |
08/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
64.00 |
4159********2449 |
109987 |
08/05/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
01070D |
08/05/11 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
26502P |
08/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
01132Z |
08/05/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
00566Z |
08/05/11 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
180073 |
08/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
00566C |
08/05/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
64.00 |
4093********9607 |
025190 |
08/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00593R |
08/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
701466 |
08/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
01140C |
08/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
01114A |
08/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01139C |
08/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
00565Z |
08/05/11 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
090704 |
08/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
01141D |
08/05/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
162069 |
08/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
26822P |
08/05/11 |
| SMITH, JASON |
62-10021562 |
1 |
37.50 |
4159********7196 |
109989 |
08/05/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
00567Z |
08/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00523R |
08/05/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
112.50 |
4159********5817 |
109988 |
08/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
00567B |
08/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00554P |
08/05/11 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
712231 |
08/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
00566B |
08/05/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
716661 |
08/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
711153 |
08/05/11 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
424699 |
08/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
00567C |
08/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
00563C |
08/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
100473 |
08/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
27030P |
08/05/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
170076 |
08/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
00565Z |
08/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00555P |
08/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
711173 |
08/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
259.50 |
| 31 |
MasterCard |
1435.00 |
| 81 |
Visa |
3887.33 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5700.83 |