Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, CASEY |
D8-D01270 |
1 |
39.00 |
4427********9911 |
324627 |
05/05/11 |
| ARMSTRONG, NISSA |
D8-D01119 |
1 |
49.00 |
4305********1148 |
005059 |
05/05/11 |
| BAGNALL, DAVID |
D8-A01870 |
1 |
19.00 |
4081********5123 |
01324C |
05/05/11 |
| BARAN, BARBARA |
D8-D01549 |
1 |
39.00 |
4147********2529 |
01323C |
05/05/11 |
| BARAN, RICHARD |
D8-BARANM3 |
1 |
15.00 |
4147********3766 |
01323C |
05/05/11 |
| BARISH, JOY |
D8-D01366 |
1 |
69.00 |
4413********6248 |
069680 |
05/05/11 |
| BARISH, JOY |
D8-JBARISHM3 |
1 |
36.66 |
4413********6889 |
037350 |
05/05/11 |
| BEST, ZANETTE |
D8-D01043 |
1 |
29.00 |
4427********7550 |
321314 |
05/05/11 |
| BITTNER, LAURA |
D8-D01359 |
1 |
49.00 |
5107********0299 |
086382 |
05/05/11 |
| BOIRE, SYLVIA |
D8-BOIREM3 |
1 |
32.47 |
5107********2773 |
086390 |
05/05/11 |
| BOIRE, SYLVIA |
D8-D01466 |
1 |
39.00 |
5107********2773 |
086383 |
05/05/11 |
| BORON, CHRIS |
D8-D01530 |
1 |
19.00 |
4388********0506 |
01327D |
05/05/11 |
| BRADDELL, EDWARD |
D8-B00621 |
1 |
35.00 |
4417********3205 |
01326B |
05/05/11 |
| BROUNSCHEIDEL, JOSEPH |
D8-D01634 |
1 |
19.00 |
4694********2996 |
543950 |
05/05/11 |
| BRYNDLE, WILLIAM |
D8-D01229 |
1 |
19.00 |
5491********1105 |
00574Z |
05/05/11 |
| BUDNACK, JOSEPH |
D8-C01419 |
1 |
40.00 |
4888********9302 |
05502B |
05/05/11 |
| CAMPOS, MARC |
D8-D01459 |
1 |
40.00 |
5449********4314 |
B09111 |
05/05/11 |
| CARROLL, LIZ |
D8-C01591 |
1 |
59.00 |
5443********0485 |
005239 |
05/05/11 |
| CASE, CRYSTAL |
D8-D01168 |
1 |
88.00 |
4413********6877 |
018970 |
05/05/11 |
| CHAMBERLAIN, BRETT |
D8-D01553 |
1 |
19.00 |
5443********5963 |
005240 |
05/05/11 |
| CHAMBERS, GINNY |
D8-CHAMBERSM3 |
1 |
47.47 |
5114********8139 |
095043 |
05/05/11 |
| CLEVELAND, CHERYL |
D8-D01561 |
1 |
19.00 |
4117********5688 |
115607 |
05/05/11 |
| COLE, DEBRA |
D8-D01601 |
1 |
39.00 |
4413********7705 |
007860 |
05/05/11 |
| CUMMINGS, MARY |
D8-D01098 |
1 |
39.00 |
5443********7239 |
005142 |
05/05/11 |
| CUSHMAN, AMANDA |
D8-ACUSHMANM3 |
1 |
47.47 |
4117********1550 |
165105 |
05/05/11 |
| CUTTER, DEREK |
D8-D01582 |
1 |
19.00 |
4427********4319 |
352394 |
05/05/11 |
| DAMES, ANTONIO |
D8-D01840 |
1 |
18.91 |
4912********6301 |
163201 |
05/05/11 |
| DAVIDSON, SUZANNE |
D8-D01478 |
1 |
49.00 |
4427********8693 |
381655 |
05/05/11 |
| DELISLE, DANA |
D8-D01626 |
1 |
69.00 |
4694********1510 |
543957 |
05/05/11 |
| DELLOSO, GIAN |
D8-D01151 |
1 |
49.00 |
4413********0177 |
081910 |
05/05/11 |
| DESHMUKH, BEENA |
D8-D01380 |
1 |
28.17 |
3710*******3023 |
169858 |
05/05/11 |
| DESHMUKH, BEENA |
D8-DESHMUKHM3 |
1 |
51.08 |
5524********3371 |
013061 |
05/05/11 |
| DICKENSON, MARY(BETH) |
D8-D01245 |
1 |
19.00 |
4413********5204 |
026250 |
05/05/11 |
| DIEGELMAN, JOANNA |
D8-D01658 |
1 |
29.00 |
5443********3591 |
005248 |
05/05/11 |
| DISBROW, BECKY |
D8-BDISBROWM3 |
1 |
30.00 |
4694********9600 |
543958 |
05/05/11 |
| DOWNES, ALICIA |
D8-D01080 |
1 |
39.00 |
4461********3791 |
701031 |
05/05/11 |
| DOWNING, JASON |
D8-B00407 |
1 |
49.00 |
5443********9579 |
005254 |
05/05/11 |
| EIFERT, DANIEL |
D8-B00192 |
1 |
39.00 |
5178********9449 |
01344Z |
05/05/11 |
| ENSMINGER, PAUL |
D8-D01816 |
1 |
19.00 |
5445********7297 |
086397 |
05/05/11 |
| FORTUNE, JOANNA |
D8-D01057 |
1 |
38.00 |
4266********0307 |
01350B |
05/05/11 |
| FREDRICKSON, LYNN |
D8-D01579 |
1 |
19.00 |
5458********0077 |
245111 |
05/05/11 |
| FREUNDSCHUH, PETER |
D8-D01864 |
1 |
19.00 |
4413********3428 |
047470 |
05/05/11 |
| GEORGE, CAROLE |
D8-CGEORGEM3 |
1 |
47.47 |
5445********4334 |
086398 |
05/05/11 |
| GERACI, SAM |
D8-D01838 |
1 |
19.00 |
5443********9070 |
005792 |
05/05/11 |
| GIRON, JEREMIAH |
D8-D01659 |
1 |
19.00 |
4313********9601 |
05502C |
05/05/11 |
| GLASER, AMANDA |
D8-D01566 |
1 |
19.00 |
4413********8349 |
047470 |
05/05/11 |
| GRAHAM, MICHELE |
D8-D01067 |
1 |
49.00 |
4266********9367 |
01354A |
05/05/11 |
| GRANT, CHRISTINE |
D8-B00829 |
1 |
43.83 |
4264********6095 |
05506B |
05/05/11 |
| GROUT, AMY |
D8-D01064 |
1 |
39.00 |
4427********6976 |
295368 |
05/05/11 |
| GROUT, CHAD |
D8-D01063 |
1 |
39.00 |
4427********6976 |
400220 |
05/05/11 |
| GULLO, ANTHONY |
D8-D01908 |
1 |
19.00 |
5445********6847 |
086401 |
05/05/11 |
| HARBRIDGE, JAIME |
D8-D01328 |
1 |
19.00 |
4744********5759 |
115106 |
05/05/11 |
| HENNING, REBECCA |
D8-B00303 |
1 |
38.00 |
4147********4970 |
01343C |
05/05/11 |
| HERSCHELL, ALYNN |
D8-D01628 |
1 |
29.00 |
5111********1360 |
867149 |
05/05/11 |
| HOWELL, MORGAN |
D8-D01364 |
1 |
79.00 |
4427********1432 |
319305 |
05/05/11 |
| IANNELLO, MICHAEL |
D8-C01937 |
1 |
38.02 |
4258********3374 |
038062 |
05/05/11 |
| IMPSON, MICHAEL |
D8-C01910 |
1 |
38.00 |
4117********4579 |
115107 |
05/05/11 |
| JABLONSKI, JOSHUA |
D8-D01730 |
1 |
19.00 |
5424********8923 |
89252B |
05/05/11 |
| JAEKLE, MARK |
D8-D01824 |
1 |
45.00 |
5443********6137 |
005209 |
05/05/11 |
| JAQUAYS, JAMES |
D8-D01911 |
1 |
19.00 |
4413********9907 |
081920 |
05/05/11 |
| JAQUAYS, KELLY |
D8-D01912 |
1 |
19.00 |
4413********9907 |
004140 |
05/05/11 |
| JONES, HEIDI |
D8-A03105 |
1 |
49.00 |
5443********1990 |
005284 |
05/05/11 |
| JONES, RYAN |
D8-C01357 |
1 |
44.00 |
5443********1990 |
005282 |
05/05/11 |
| KERN, DAWN |
D8-D01516 |
1 |
69.00 |
4461********1985 |
107540 |
05/05/11 |
| KING, NICOLA |
D8-C01974 |
1 |
19.00 |
4427********2103 |
298710 |
05/05/11 |
| KISTNER, MIKE |
D8-C01212 |
1 |
19.00 |
5215********2124 |
R8055B |
05/05/11 |
| KITTLE, DONNA |
D8-D01428 |
1 |
49.00 |
4258********8621 |
038093 |
05/05/11 |
| KLEINSCHMIDT, ASHLEY |
D8-C01893 |
1 |
37.29 |
5443********9378 |
005302 |
05/05/11 |
| KLEM, TOM |
D8-D01595 |
1 |
19.00 |
4427********6147 |
301567 |
05/05/11 |
| KUZMIERCZAK, BILLY |
D8-A04388 |
1 |
19.00 |
4258********1016 |
038094 |
05/05/11 |
| LANDRIGAN, JIM |
D8-C01979 |
1 |
29.00 |
5325********6364 |
005300 |
05/05/11 |
| LASH, KATHLEEN |
D8-C01882 |
1 |
75.58 |
5445********9948 |
086407 |
05/05/11 |
| LAWRENCE, ARNETTE |
D8-A03911 |
1 |
19.00 |
4413********4166 |
026260 |
05/05/11 |
| LAXSON, CAROL |
D8-D01817 |
1 |
59.00 |
4427********8575 |
272540 |
05/05/11 |
| LEIKER, RYAN |
D8-C01718 |
1 |
19.00 |
5443********4269 |
005224 |
05/05/11 |
| LOCKHART, ROCHELLE |
D8-D01815 |
1 |
19.00 |
4427********2951 |
289125 |
05/05/11 |
| MACPEEK, BRAD |
D8-D01517 |
1 |
19.00 |
4427********8935 |
286360 |
05/05/11 |
| MANNA, DEBORAH |
D8-D01118 |
1 |
79.00 |
4777********4603 |
008307 |
05/05/11 |
| MANNING, AMY |
D8-C01884 |
1 |
297.00 |
4264********5446 |
05508D |
05/05/11 |
| MARSCH, CAROL |
D8-MARSCHM3 |
1 |
15.00 |
5443********6659 |
005242 |
05/05/11 |
| MARSO, EILEEN |
D8-D01432 |
1 |
49.00 |
5449********6351 |
B10022 |
05/05/11 |
| MASTERS, DEBORA |
D8-D01858 |
1 |
19.00 |
5142********6977 |
814797 |
05/05/11 |
| MCCAREY, AIMEE |
D8-B00296 |
1 |
19.00 |
5528********5711 |
01370Z |
05/05/11 |
| MCCARTHY, MARK |
D8-C01729 |
1 |
39.00 |
5407********9548 |
R8061Z |
05/05/11 |
| MCCULLAGH, LAURA |
D8-D01464 |
1 |
49.00 |
5510********4176 |
088707 |
05/05/11 |
| MCGILL, JENNIFER |
D8-D01042 |
1 |
40.58 |
5213********0715 |
R8062B |
05/05/11 |
| MIOSI, PAUL |
D8-D01030 |
1 |
19.00 |
4427********8143 |
295231 |
05/05/11 |
| MOELLER, ERIC |
D8-C01387 |
1 |
19.00 |
5449********4386 |
B07030 |
05/05/11 |
| MONROE, SUSAN |
D8-D01706 |
1 |
19.00 |
5107********8876 |
086415 |
05/05/11 |
| MORAN, TABITHA |
D8-D01771 |
1 |
59.00 |
5443********9086 |
005335 |
05/05/11 |
| MURTY, NICHOLAS |
D8-D01371 |
1 |
69.00 |
4147********3683 |
01398C |
05/05/11 |
| NAZARIAN, AMY |
D8-D01555 |
1 |
19.00 |
4744********8475 |
105502 |
05/05/11 |
| NYE, KAITLYN |
D8-KNYEM3 |
1 |
15.00 |
4266********3338 |
01398A |
05/05/11 |
| OCONNOR, ALEZA |
D8-D01673 |
1 |
19.00 |
4258********8414 |
040050 |
05/05/11 |
| OHOL, KRIS |
D8-D01694 |
1 |
59.00 |
4117********7234 |
115708 |
05/05/11 |
| OTTAVIANO, JOHN |
D8-D01738 |
1 |
89.00 |
3715*******1001 |
101214 |
05/05/11 |
| OWENS JR., KENNETH |
D8-D01810 |
1 |
38.00 |
5107********4604 |
086416 |
05/05/11 |
| PATRICK, ERIC |
D8-D01038 |
1 |
19.00 |
6011********3093 |
00557R |
05/05/11 |
| PINGREY, JILLIAN |
D8-D01779 |
1 |
59.00 |
4744********2432 |
115201 |
05/05/11 |
| POLKA JR, RUSSELL |
D8-B00360 |
1 |
19.00 |
4353********3341 |
000091 |
05/05/11 |
| POSTE, WILLIAM |
D8-D01556 |
1 |
19.00 |
4258********3393 |
040059 |
05/05/11 |
| PREISCH, KELLY |
D8-D01515 |
1 |
49.00 |
5528********2659 |
01387S |
05/05/11 |
| PSIHAS, JIM |
D8-A03837 |
1 |
19.00 |
6011********4487 |
00564R |
05/05/11 |
| PSIHAS, TAMMY |
D8-A04055 |
1 |
42.00 |
6011********4487 |
00537R |
05/05/11 |
| QUILES, CARMEN |
D8-D01156 |
1 |
39.00 |
4694********1413 |
543991 |
05/05/11 |
| RAFFERTY, JESSICA |
D8-D01125 |
1 |
79.00 |
4427********9125 |
321320 |
05/05/11 |
| REGNET, MICHAEL |
D8-C01379 |
1 |
19.00 |
3767*******1004 |
143872 |
05/05/11 |
| REIGLE, JULIE |
D8-D01629 |
1 |
19.00 |
5141********7698 |
050505 |
05/05/11 |
| RETTIG, JAMES |
D8-C01901 |
1 |
19.00 |
5142********6684 |
367550 |
05/05/11 |
| RITCHIE, TAMMY |
D8-C01924 |
1 |
49.00 |
4777********5024 |
008308 |
05/05/11 |
| ROHDE, DAVID |
D8-DCROHDEM3 |
1 |
33.04 |
5581********5967 |
710035 |
05/05/11 |
| RUPP, RANDALL |
D8-D01147 |
1 |
19.00 |
3717*******2001 |
183350 |
05/05/11 |
| SAUNDERS, JASON |
D8-D01278 |
1 |
49.00 |
4413********0743 |
070820 |
05/05/11 |
| SAUNDERS, NICHOLAS |
D8-C01268 |
1 |
19.00 |
4413********1120 |
092120 |
05/05/11 |
| SCRUFARI, BRENDA |
D8-D01282 |
1 |
81.42 |
4352********0677 |
013835 |
05/05/11 |
| SEIER, KRISTINE |
D8-KSEIERM3 |
1 |
46.08 |
4784********4567 |
005062 |
05/05/11 |
| SEXTON, SHAUN |
D8-D01565 |
1 |
19.00 |
5445********3448 |
086420 |
05/05/11 |
| SHARPSTEEN, JUSTIN |
D8-D01569 |
1 |
19.00 |
5443********9418 |
005367 |
05/05/11 |
| SHULL, ANDREW |
D8-C01284 |
1 |
19.00 |
3772*******1001 |
163151 |
05/05/11 |
| SMITH, AUDRA |
D8-D01116 |
1 |
79.00 |
5445********0474 |
086421 |
05/05/11 |
| SMITH, DIANE |
D8-C01325 |
1 |
19.00 |
5445********0329 |
086423 |
05/05/11 |
| SMITH, KAYLEY |
D8-C01950 |
1 |
19.00 |
5445********0329 |
086426 |
05/05/11 |
| SMITH, STEPHEN |
D8-D01675 |
1 |
40.00 |
5451********8467 |
R08075 |
05/05/11 |
| SOMMERS, MARK |
D8-D01623 |
1 |
19.00 |
4427********3331 |
352445 |
05/05/11 |
| STANCZYK, DIANA |
D8-D01318 |
1 |
49.00 |
4258********3422 |
042100 |
05/05/11 |
| STANCZYK, ERIC |
D8-D01316 |
1 |
49.00 |
4258********3422 |
042099 |
05/05/11 |
| STOLL, DANIEL |
D8-C01603 |
1 |
37.29 |
5407********1661 |
R8078Z |
05/05/11 |
| SURO, JONATHAN |
D8-D01734 |
1 |
38.00 |
5303********9639 |
351357 |
05/05/11 |
| SZAFRANSKI, JILLIAN |
D8-D01672 |
1 |
29.00 |
5490********7368 |
05505B |
05/05/11 |
| TRUE, ALEX |
D8-D01803 |
1 |
19.00 |
4427********3626 |
309463 |
05/05/11 |
| UDELL, RYAN |
D8-D01519 |
1 |
24.00 |
6011********1681 |
00556R |
05/05/11 |
| UDELL, STEVEN |
D8-D01513 |
1 |
19.00 |
4413********6104 |
058610 |
05/05/11 |
| VANDEWATER, VIRGINIA |
D8-VANDEH2OM3 |
1 |
15.00 |
5466********1002 |
90684Z |
05/05/11 |
| VAUGHN, PATRICK |
D8-D01727 |
1 |
19.00 |
4326********3309 |
115204 |
05/05/11 |
| VENTURA, ANNA |
D8-D01224 |
1 |
39.00 |
5520********1463 |
27787B |
05/05/11 |
| VOSS, DOREEN |
D8-D01408 |
1 |
39.00 |
6011********2363 |
00508R |
05/05/11 |
| WATZ, MAUREEN |
D8-D01731 |
1 |
19.00 |
4258********1687 |
043047 |
05/05/11 |
| WEBSTER, RAYMOND |
D8-C01151 |
1 |
19.00 |
4413********1805 |
047500 |
05/05/11 |
| WEIR, MICHAEL |
D8-B00777 |
1 |
45.00 |
5443********8823 |
005392 |
05/05/11 |
| WHITE, MARK |
D8-D01164 |
1 |
39.00 |
5520********8831 |
05963B |
05/05/11 |
| WITTLINGER, LAUREN |
D8-D01407 |
1 |
49.00 |
5107********7431 |
086429 |
05/05/11 |
| WOLCOTT-BENEDET, CRYSTAL |
D8-D01613 |
1 |
59.00 |
5449********7196 |
B11027 |
05/05/11 |
| WORKMAN, DEBRA |
D8-D01577 |
1 |
59.00 |
4258********4865 |
043058 |
05/05/11 |
| WRIGHT, MICHAEL |
D8-D01121 |
1 |
19.00 |
5537********0265 |
974341 |
05/05/11 |
| WRONSKI, CHRIS |
D8-D01028 |
1 |
49.00 |
5451********2111 |
R08082 |
05/05/11 |
| YAEGER, DANIEL |
D8-D01843 |
1 |
19.00 |
5445********2280 |
086433 |
05/05/11 |
| ZACHOWICZ, JOHN |
D8-B00188 |
1 |
19.00 |
5443********8363 |
005393 |
05/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
174.17 |
| 62 |
MasterCard |
2138.27 |
| 75 |
Visa |
3008.39 |
| 5 |
Discover |
143.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5463.83 |