Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
132950 |
09/06/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00683T |
09/06/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
142256 |
09/06/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
05377C |
09/06/11 |
| BENKOVICH, THOMAS |
62-10014313 |
1 |
64.00 |
3717*******2005 |
171936 |
09/06/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
886213 |
09/06/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********5678 |
05370B |
09/06/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
02554C |
09/06/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4733********0854 |
854219 |
09/06/11 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
455389 |
09/06/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00691P |
09/06/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********2503 |
05330B |
09/06/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
534967 |
09/06/11 |
| BROOKE, JEANNIE |
62-10014988 |
1 |
56.50 |
4020********1695 |
286300 |
09/06/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
02559C |
09/06/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
05383C |
09/06/11 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
547259 |
09/06/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
05380Z |
09/06/11 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
579287 |
09/06/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
70166Z |
09/06/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
060187 |
09/06/11 |
| DAHLE, CASEY |
62-10021540 |
1 |
28.00 |
4888********6824 |
02557A |
09/06/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
112453 |
09/06/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
782131 |
09/06/11 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
4147********6761 |
05378C |
09/06/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
579461 |
09/06/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
651280 |
09/06/11 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
05387B |
09/06/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
047071 |
09/06/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00684B |
09/06/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
579464 |
09/06/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
02557Z |
09/06/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
05391A |
09/06/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
651280 |
09/06/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
05394B |
09/06/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
142351 |
09/06/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
579477 |
09/06/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
732919 |
09/06/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
192656 |
09/06/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
579302 |
09/06/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
697432 |
09/06/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
50605C |
09/06/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
651314 |
09/06/11 |
| JAMES, MARVIN CYNTHI |
62-10021740 |
1 |
64.00 |
4258********8842 |
047076 |
09/06/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
05390B |
09/06/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
132957 |
09/06/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
142353 |
09/06/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00645R |
09/06/11 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
05410C |
09/06/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
90.50 |
3717*******1004 |
174639 |
09/06/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
112457 |
09/06/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
05374D |
09/06/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
122756 |
09/06/11 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4482********9548 |
052513 |
09/06/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
70263P |
09/06/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
05400S |
09/06/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
02554B |
09/06/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
05375Z |
09/06/11 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4337********9675 |
112458 |
09/06/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
720904 |
09/06/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
05411D |
09/06/11 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
179091 |
09/06/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
05408B |
09/06/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
048087 |
09/06/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
05413P |
09/06/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
112459 |
09/06/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
192750 |
09/06/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
02551B |
09/06/11 |
| MODELL, ED |
62-10016662 |
1 |
37.50 |
4388********4124 |
05415C |
09/06/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
579321 |
09/06/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
05418C |
09/06/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
192751 |
09/06/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9372 |
05388D |
09/06/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
54025B |
09/06/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
023115 |
09/06/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
05423C |
09/06/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
05425C |
09/06/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
50605B |
09/06/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
732920 |
09/06/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
05378D |
09/06/11 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
70402P |
09/06/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
05428Z |
09/06/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
02557Z |
09/06/11 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
112552 |
09/06/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
02554C |
09/06/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
64.00 |
4093********9607 |
068548 |
09/06/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00676R |
09/06/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5411********5911 |
133157 |
09/06/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
05429C |
09/06/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
05422A |
09/06/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
05429C |
09/06/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02555Z |
09/06/11 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
052514 |
09/06/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
05431D |
09/06/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
109544 |
09/06/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
70416P |
09/06/11 |
| SMITH, JASON |
62-10021562 |
1 |
37.50 |
4159********7196 |
732921 |
09/06/11 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********7479 |
02557Z |
09/06/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00600R |
09/06/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
732922 |
09/06/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
061746 |
09/06/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
02551B |
09/06/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00686P |
09/06/11 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
579512 |
09/06/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
02554B |
09/06/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
579347 |
09/06/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
579350 |
09/06/11 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
470363 |
09/06/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
02557C |
09/06/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
02557C |
09/06/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
192757 |
09/06/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
70485P |
09/06/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
142055 |
09/06/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
02555Z |
09/06/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00686P |
09/06/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
579521 |
09/06/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
248.50 |
| 29 |
MasterCard |
1333.50 |
| 80 |
Visa |
3757.33 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5458.33 |