Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARY ANN |
D8-D01054 |
2 |
44.00 |
4777********6603 |
002412 |
03/15/11 |
| ALLEN, NORMAN |
D8-B00388 |
2 |
121.00 |
4258********1520 |
074167 |
03/15/11 |
| APOLITO, MOLLY |
D8-D01490 |
2 |
39.00 |
5443********2908 |
015917 |
03/15/11 |
| BAILOR, KRISTI |
D8-C01487 |
2 |
29.00 |
4413********6346 |
026400 |
03/15/11 |
| BARON, SCOTT |
D8-A04415 |
2 |
19.00 |
4357********3361 |
03002A |
03/15/11 |
| BEHM, WENDA |
D8-A03716 |
2 |
29.00 |
5491********8561 |
R6305Z |
03/15/11 |
| BELLING, LISA |
D8-D01274 |
2 |
39.00 |
4258********4783 |
075075 |
03/15/11 |
| BENEDICT, ALLISON |
D8-C01253 |
2 |
48.53 |
4264********0160 |
04500A |
03/15/11 |
| BLACKLEY, CHUCK |
D8-D01290 |
2 |
49.00 |
4694********6135 |
472097 |
03/15/11 |
| BLAKE, MARGARET |
D8-D01597 |
2 |
49.00 |
3717*******2011 |
140073 |
03/15/11 |
| BLAKE, SCOTT |
D8-D01583 |
2 |
49.00 |
4326********9898 |
184502 |
03/15/11 |
| BREWER, DEBBIE |
D8-A03302 |
2 |
39.00 |
4777********8703 |
002413 |
03/15/11 |
| BREWER, JOSEPHINE |
D8-D01237 |
2 |
39.00 |
4777********7215 |
002414 |
03/15/11 |
| BUSCH, GEORGEANN |
D8-A04876 |
2 |
37.50 |
4264********0160 |
04503A |
03/15/11 |
| BUTSKI, CRYSTAL |
D8-C01393 |
2 |
39.00 |
4427********0638 |
174859 |
03/15/11 |
| CHAPMAN, GARY |
D8-C01987 |
2 |
49.00 |
4413********6055 |
015290 |
03/15/11 |
| CIEMNY, BETH |
D8-D01047 |
2 |
49.00 |
5150********5869 |
E64QJT |
03/15/11 |
| CORRIERE, CARLENE |
D8-CORRIEREM3 |
2 |
15.00 |
4413********0468 |
015290 |
03/15/11 |
| COSTELLO, CASEY |
D8-D01389 |
2 |
35.50 |
4258********4848 |
075094 |
03/15/11 |
| COSTELLO, MARK |
D8-D01598 |
2 |
49.00 |
5445********6773 |
190083 |
03/15/11 |
| COVELL, DENNIS |
D8-COVELLM3 |
2 |
15.00 |
5431********7206 |
610011 |
03/15/11 |
| COVELL, DENNIS |
D8-D01350 |
2 |
79.00 |
5431********7206 |
610006 |
03/15/11 |
| CROCKER, MARK |
D8-A02799 |
2 |
19.00 |
4003********4425 |
01779B |
03/15/11 |
| CULVERWELL, CINDY |
D8-D01052 |
2 |
40.50 |
4777********3904 |
002415 |
03/15/11 |
| DELUCA, CHRISTINE |
D8-A04079 |
2 |
99.00 |
5474********6079 |
015932 |
03/15/11 |
| DENEAU, SUZANNE |
D8-B00482 |
2 |
73.00 |
4388********9694 |
03018C |
03/15/11 |
| DENEAU-SCHAD, JENNIFER |
D8-A03599 |
2 |
39.00 |
6011********8771 |
01543B |
03/15/11 |
| DESMOND, CARIN |
D8-B00772 |
2 |
44.00 |
5445********0707 |
190084 |
03/15/11 |
| DIFINO, MICHAEL |
D8-A03799 |
2 |
19.00 |
5178********4551 |
01797Z |
03/15/11 |
| DONOVAN, CHRIS |
D8-C01951 |
2 |
49.00 |
5178********1615 |
03007Z |
03/15/11 |
| DUNN, KIYAS |
D8-D01211 |
2 |
49.00 |
5445********9999 |
190093 |
03/15/11 |
| DZIAMA, NICHOLAS |
D8-C01078 |
2 |
29.00 |
4264********4117 |
04501B |
03/15/11 |
| EBERHARDT, DAWN |
D8-B00003 |
2 |
42.00 |
5445********1916 |
190092 |
03/15/11 |
| EHRENBERG, JEFF |
D8-D01315 |
2 |
85.33 |
5490********6652 |
04507B |
03/15/11 |
| ERNST, KRISTA |
D8-D01243 |
2 |
39.00 |
4413********2788 |
040260 |
03/15/11 |
| ESCHBORN, BOBBIE JOE |
D8-D01581 |
2 |
29.00 |
4427********8960 |
258011 |
03/15/11 |
| EVANS, JAMES |
D8-D01083 |
2 |
19.00 |
4246********7203 |
030450 |
03/15/11 |
| EVENSON, SUSAN |
D8-A04407 |
2 |
49.00 |
4258********0635 |
017032 |
03/15/11 |
| FAHS, BOBBI JO |
D8-D01378 |
2 |
147.00 |
5148********7405 |
03028B |
03/15/11 |
| FIEDLER, ALVIN |
D8-D01131 |
2 |
44.00 |
6011********1427 |
01548R |
03/15/11 |
| FIEDLER, JANE |
D8-A04088 |
2 |
45.50 |
6011********1427 |
01550R |
03/15/11 |
| FOLEY, CHELSIE |
D8-D01287 |
2 |
49.00 |
4258********1594 |
017039 |
03/15/11 |
| FRANK, BERNADETTE |
D8-D01353 |
2 |
49.00 |
6011********6798 |
01575R |
03/15/11 |
| FREIBURGER, JASON |
D8-D01541 |
2 |
19.00 |
4327********1536 |
03018A |
03/15/11 |
| FRITTON, JENNIFER |
D8-D01097 |
2 |
49.00 |
5445********4621 |
190097 |
03/15/11 |
| GARDELL, LINDA |
D8-C01273 |
2 |
29.00 |
5445********0533 |
190095 |
03/15/11 |
| GLENN, MARY |
D8-A02552 |
2 |
49.00 |
4427********7274 |
451342 |
03/15/11 |
| GOLOMBEK, KATIE |
D8-D01442 |
2 |
39.00 |
4258********6575 |
018049 |
03/15/11 |
| GREIG, LINDA |
D8-A03874 |
2 |
49.00 |
5520********8708 |
18848B |
03/15/11 |
| GREIG, MICHAEL |
D8-D01648 |
2 |
52.25 |
5520********8708 |
18848B |
03/15/11 |
| HALE, BRENDA |
D8-C01842 |
2 |
31.42 |
4413********6458 |
040260 |
03/15/11 |
| HARVEY, TIM |
D8-A02794 |
2 |
19.00 |
4388********7423 |
03018A |
03/15/11 |
| HAYDEN, SAM |
D8-D01341 |
2 |
49.00 |
5111********6580 |
094100 |
03/15/11 |
| HEBURN, MIKE |
D8-C01014 |
2 |
48.53 |
4427********1498 |
292071 |
03/15/11 |
| HENDERSON, MATTHEW |
D8-D01612 |
2 |
19.00 |
5443********4812 |
015450 |
03/15/11 |
| HIGH, KEVIN |
D8-A04213 |
2 |
39.00 |
4258********4154 |
018054 |
03/15/11 |
| HOTH, TAMMY |
D8-C01787 |
2 |
43.92 |
5445********7407 |
190098 |
03/15/11 |
| HUTCHISON, JILLIAN |
D8-C01857 |
2 |
59.00 |
4413********6368 |
030650 |
03/15/11 |
| JEMIOLO, FRANK |
D8-D01133 |
2 |
39.00 |
4413********0278 |
067090 |
03/15/11 |
| JOHNSON, AMANDA |
D8-D01487 |
2 |
79.00 |
5494********0452 |
R06330 |
03/15/11 |
| JOHNSON, BARB |
D8-B00125 |
2 |
19.00 |
4427********7951 |
162823 |
03/15/11 |
| JOHNSON, STEVEN |
D8-D01248 |
2 |
19.00 |
5443********6727 |
015989 |
03/15/11 |
| KARPIK, RICK |
D8-D01415 |
2 |
49.00 |
5443********2430 |
015461 |
03/15/11 |
| KRYSTAF, BENJAMIN |
D8-C01958 |
2 |
49.00 |
4427********5299 |
349502 |
03/15/11 |
| LENHARD, DENNIS |
D8-D01292 |
2 |
49.00 |
4258********1528 |
018094 |
03/15/11 |
| LEON, JESENIA |
D8-D01155 |
2 |
39.00 |
4694********4539 |
472117 |
03/15/11 |
| MAGEE, RYAN |
D8-A03935 |
2 |
19.00 |
4258********5095 |
018098 |
03/15/11 |
| MANHARDT, KRISTIN |
D8-D01444 |
2 |
49.00 |
5443********6468 |
015272 |
03/15/11 |
| MANNING, JAMES |
D8-A04089 |
2 |
39.00 |
4264********5446 |
04502C |
03/15/11 |
| MARTORANA, TARA |
D8-B00566 |
2 |
27.00 |
5424********7741 |
81000P |
03/15/11 |
| MATHEIS, PHILIP |
D8-C01155 |
2 |
44.00 |
5312********3834 |
164912 |
03/15/11 |
| MAYER, CLYDE |
D8-C01135 |
2 |
49.00 |
5445********5006 |
190104 |
03/15/11 |
| MAYNARD, GARY |
D8-B00075 |
2 |
29.00 |
5107********0467 |
190106 |
03/15/11 |
| MCINTOSH, DIANA |
D8-A03194 |
2 |
79.00 |
4147********3858 |
03039D |
03/15/11 |
| MEEHAN, LISA |
D8-C01827 |
2 |
94.00 |
4777********0202 |
002416 |
03/15/11 |
| METZ, DON |
D8-D01171 |
2 |
78.00 |
6011********5176 |
01507B |
03/15/11 |
| MEYERS, DEANNA |
D8-D01267 |
2 |
49.00 |
4413********0425 |
015720 |
03/15/11 |
| MICHAELS, KATHY |
D8-D01543 |
2 |
29.00 |
5490********6135 |
04508Z |
03/15/11 |
| MILES, BARBARA |
D8-C01479 |
2 |
39.00 |
5445********3466 |
190109 |
03/15/11 |
| MILLER, ANGELA |
D8-A02618 |
2 |
45.00 |
5451********5561 |
R06342 |
03/15/11 |
| MULLINS, KATHLEEN |
D8-D01406 |
2 |
19.00 |
5107********4244 |
190110 |
03/15/11 |
| MULVEY, LAURA |
D8-D01280 |
2 |
79.00 |
5443********7321 |
015485 |
03/15/11 |
| NAGEL, SHAUN MARIE |
D8-D01617 |
2 |
29.00 |
5443********4516 |
015016 |
03/15/11 |
| NEGLIA, JAMISON |
D8-C01795 |
2 |
47.37 |
4427********6184 |
996491 |
03/15/11 |
| OLSON, KIMBERLY |
D8-A04488 |
2 |
42.25 |
3717*******1017 |
159102 |
03/15/11 |
| PARKER, BILLIE |
D8-B00379 |
2 |
29.00 |
4427********7433 |
860615 |
03/15/11 |
| PERKINS, SAMANTHA |
D8-A03797 |
2 |
42.00 |
3743*******7217 |
565405 |
03/15/11 |
| PERSON, MARCEA |
D8-C01288 |
2 |
39.00 |
4258********1802 |
020074 |
03/15/11 |
| PHETTEPLACE, KERRIE |
D8-D01494 |
2 |
39.00 |
5443********4185 |
015022 |
03/15/11 |
| PIGG, BRITTANY |
D8-D01179 |
2 |
49.00 |
4413********7928 |
037940 |
03/15/11 |
| POTTER, KIMBERLY |
D8-C01248 |
2 |
29.00 |
5240********6428 |
03027Z |
03/15/11 |
| PUSATERI, ROB |
D8-C01728 |
2 |
38.54 |
4266********0423 |
03091B |
03/15/11 |
| QUIRK, PETER |
D8-D01610 |
2 |
19.00 |
4427********7910 |
348328 |
03/15/11 |
| RALYEA SR., CHRIS |
D8-D01795 |
2 |
19.00 |
5443********1105 |
015498 |
03/15/11 |
| REED, ADAM |
D8-D01046 |
2 |
19.00 |
4413********3977 |
040270 |
03/15/11 |
| RICHARDS, MARCIA |
D8-A04280 |
2 |
29.00 |
5444********2278 |
015029 |
03/15/11 |
| ROBINSON, FELICIA |
D8-D01167 |
2 |
39.00 |
4413********2805 |
015720 |
03/15/11 |
| ROBINSON, PETE |
D8-D01330 |
2 |
89.00 |
5445********4733 |
190116 |
03/15/11 |
| ROGERS, JEFF |
D8-D01372 |
2 |
19.00 |
5466********5600 |
81528Z |
03/15/11 |
| ROSE, JEN |
D8-D01455 |
2 |
44.10 |
4777********4703 |
002417 |
03/15/11 |
| RUSS, TRISHA |
D8-C01436 |
2 |
39.00 |
4258********1477 |
020095 |
03/15/11 |
| SCHIFFERLE, LINDA |
D8-D01481 |
2 |
39.00 |
5445********6200 |
190118 |
03/15/11 |
| SCHOLL, BRITTANY |
D8-C01343 |
2 |
39.00 |
5107********0825 |
190117 |
03/15/11 |
| SHAFER, CHRISTINE |
D8-C01850 |
2 |
39.00 |
4427********9312 |
149696 |
03/15/11 |
| SMITH, RACHEL |
D8-C01420 |
2 |
42.00 |
4427********8743 |
153428 |
03/15/11 |
| SNYDER, RANDI |
D8-A02972 |
2 |
38.02 |
5443********2574 |
015037 |
03/15/11 |
| STADLER, MEGAN |
D8-C01160 |
2 |
49.00 |
5443********8533 |
015038 |
03/15/11 |
| STARKE, MICHAEL |
D8-A02417 |
2 |
19.00 |
5445********6093 |
190123 |
03/15/11 |
| TERRANOVA, THEA |
D8-A04026 |
2 |
27.33 |
5445********4644 |
190120 |
03/15/11 |
| TINKHAM, DANIELLE |
D8-D01186 |
2 |
49.00 |
5445********1063 |
190121 |
03/15/11 |
| TORRES, BENJAMIN |
D8-C01517 |
2 |
39.00 |
5443********2210 |
015331 |
03/15/11 |
| VACANTI, JANET |
D8-D01218 |
2 |
79.00 |
4413********6657 |
026840 |
03/15/11 |
| VARGAS, ALEX |
D8-D01269 |
2 |
79.00 |
4124********9145 |
034110 |
03/15/11 |
| VOELKER, SHARON |
D8-A03570 |
2 |
21.16 |
4258********6696 |
021026 |
03/15/11 |
| VOSBURGH, JOHN |
D8-B00448 |
2 |
19.00 |
4694********6348 |
472132 |
03/15/11 |
| WALLACE, KEITH |
D8-D01799 |
2 |
19.00 |
5466********1165 |
03076Z |
03/15/11 |
| WATERS, AMY |
D8-A03415 |
2 |
45.66 |
4258********7880 |
021050 |
03/15/11 |
| WEEKS, CHRISTINE |
D8-C01683 |
2 |
33.08 |
5491********6335 |
03120Z |
03/15/11 |
| WENDT, RYAN |
D8-A02544 |
2 |
19.00 |
4427********5946 |
882687 |
03/15/11 |
| YOTTER, JUDY |
D8-C01453 |
2 |
49.00 |
4266********9943 |
03114B |
03/15/11 |
| YOTTER, JUDY |
D8-YOTTERM3 |
2 |
15.00 |
4266********9943 |
03114B |
03/15/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
133.25 |
| 51 |
MasterCard |
2245.93 |
| 62 |
Visa |
2548.81 |
| 5 |
Discover |
255.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5183.49 |