Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
104809 |
10/05/11 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00584T |
10/05/11 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4337********9771 |
164301 |
10/05/11 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
00964C |
10/05/11 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
386201 |
10/05/11 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********5678 |
01007B |
10/05/11 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
04501C |
10/05/11 |
| BIDINOTTO, ROBERT CYNTHI |
62-10014149 |
1 |
64.00 |
4733********0854 |
781768 |
10/05/11 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
386202 |
10/05/11 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00530P |
10/05/11 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
00930B |
10/05/11 |
| BROCKINGTON, FRED LIZ |
62-10020018 |
1 |
56.50 |
5438********0354 |
538358 |
10/05/11 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
04504C |
10/05/11 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
00966C |
10/05/11 |
| COMFORT, JOSEPH |
62-10020068 |
1 |
75.00 |
4744********2486 |
184902 |
10/05/11 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
002224 |
10/05/11 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
00965Z |
10/05/11 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
001448 |
10/05/11 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
5157********2973 |
10444Z |
10/05/11 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
035593 |
10/05/11 |
| DEEMER, BARRY |
62-10021034 |
1 |
37.50 |
4744********3281 |
164304 |
10/05/11 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
733695 |
10/05/11 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
4147********6761 |
01011C |
10/05/11 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
021507 |
10/05/11 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********6606 |
603218 |
10/05/11 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
017123 |
10/05/11 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5491********4270 |
00531B |
10/05/11 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********8226 |
001461 |
10/05/11 |
| GARTSIDE, RUSSELL |
62-10020840 |
1 |
37.50 |
5329********5677 |
04505Z |
10/05/11 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4266********1577 |
00978A |
10/05/11 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
603229 |
10/05/11 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
00980B |
10/05/11 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
154700 |
10/05/11 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
002247 |
10/05/11 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********1991 |
116908 |
10/05/11 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
184905 |
10/05/11 |
| HARRISON, CHAD SHANNON |
62-10020375 |
1 |
64.00 |
4430********6629 |
021526 |
10/05/11 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
849571 |
10/05/11 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
50500C |
10/05/11 |
| HOTT, KAREN |
62-10012355 |
1 |
64.00 |
5262********7514 |
603243 |
10/05/11 |
| JAMES, MARVIN CYNTHI |
62-10021740 |
1 |
64.00 |
4258********8842 |
019060 |
10/05/11 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01026B |
10/05/11 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
154907 |
10/05/11 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
64.00 |
4744********5201 |
154702 |
10/05/11 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00537R |
10/05/11 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
00986C |
10/05/11 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
90.50 |
3717*******1004 |
186432 |
10/05/11 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
164308 |
10/05/11 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
00955D |
10/05/11 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
184306 |
10/05/11 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4482********9548 |
054033 |
10/05/11 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
10555P |
10/05/11 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
01034S |
10/05/11 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
04501B |
10/05/11 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
00958Z |
10/05/11 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
430977 |
10/05/11 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
00990C |
10/05/11 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
160396 |
10/05/11 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01035B |
10/05/11 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
019080 |
10/05/11 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
00994P |
10/05/11 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4117********3329 |
184909 |
10/05/11 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
37.50 |
4635********8457 |
164000 |
10/05/11 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
04506B |
10/05/11 |
| MODELL, ED |
62-10016662 |
1 |
37.50 |
4388********4124 |
00998C |
10/05/11 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
002265 |
10/05/11 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
01000C |
10/05/11 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
154705 |
10/05/11 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9372 |
00965D |
10/05/11 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4492********7755 |
26737B |
10/05/11 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
024034 |
10/05/11 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
01001C |
10/05/11 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
01002C |
10/05/11 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
50500B |
10/05/11 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
116911 |
10/05/11 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********7618 |
00972D |
10/05/11 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
10624P |
10/05/11 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
01005Z |
10/05/11 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
04504Z |
10/05/11 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
194001 |
10/05/11 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
04506C |
10/05/11 |
| ROSS, TRACY TODD |
62-10020028 |
1 |
64.00 |
4093********9607 |
053887 |
10/05/11 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00545R |
10/05/11 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
005591 |
10/05/11 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
01008C |
10/05/11 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
37.50 |
4862********7841 |
01052A |
10/05/11 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01008C |
10/05/11 |
| SELLS, KATHY DICK |
62-10021812 |
1 |
64.00 |
5523********5958 |
00585Z |
10/05/11 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
04501Z |
10/05/11 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
054033 |
10/05/11 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
01014D |
10/05/11 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
162353 |
10/05/11 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
10694P |
10/05/11 |
| STRANG, RAYMOND |
62-10012089 |
1 |
25.00 |
6011********3206 |
00542R |
10/05/11 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
116913 |
10/05/11 |
| TANKERSLEY, MARY |
62-10020742 |
1 |
37.50 |
4036********6324 |
064013 |
10/05/11 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
04505B |
10/05/11 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00522P |
10/05/11 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
002285 |
10/05/11 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
04507B |
10/05/11 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
002291 |
10/05/11 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********3102 |
021582 |
10/05/11 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
465833 |
10/05/11 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
04505C |
10/05/11 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
04506C |
10/05/11 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
154800 |
10/05/11 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
10749P |
10/05/11 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
114005 |
10/05/11 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
04505Z |
10/05/11 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00523P |
10/05/11 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
021587 |
10/05/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.50 |
| 29 |
MasterCard |
1360.00 |
| 76 |
Visa |
3608.83 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5272.33 |