Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, NORMAN |
D8-B00388 |
2 |
121.00 |
4258********7706 |
072135 |
06/15/11 |
| APOLITO, MOLLY |
D8-D01964 |
2 |
19.00 |
5443********2908 |
015397 |
06/15/11 |
| ARNOLD, JILL |
D8-A04209 |
2 |
19.00 |
4352********9148 |
072948 |
06/15/11 |
| BAILOR, KRISTI |
D8-C01487 |
2 |
29.00 |
4413********6346 |
017140 |
06/15/11 |
| BAIN, MICHAEL |
D8-D01854 |
2 |
19.00 |
4413********4865 |
049470 |
06/15/11 |
| BARON, SCOTT |
D8-A04415 |
2 |
19.00 |
4357********3361 |
07335A |
06/15/11 |
| BEEBE, ALLISON |
D8-B00818 |
2 |
44.00 |
5443********9300 |
015739 |
06/15/11 |
| BELLING, LISA |
D8-D01274 |
2 |
19.00 |
4258********4783 |
096118 |
06/15/11 |
| BENEDICT, ALLISON |
D8-C01253 |
2 |
48.53 |
4264********0160 |
03523A |
06/15/11 |
| BERRY, KAREN |
D8-D01497 |
2 |
19.00 |
4413********9051 |
050580 |
06/15/11 |
| BLACKLEY, CHUCK |
D8-D01290 |
2 |
49.00 |
4694********6135 |
581305 |
06/15/11 |
| BLAKE, MARGARET |
D8-D01597 |
2 |
49.00 |
3717*******2011 |
119695 |
06/15/11 |
| BLAKE, SCOTT |
D8-D01583 |
2 |
49.00 |
4326********9898 |
153520 |
06/15/11 |
| BROOKS, SHANNON |
D8-B00871 |
2 |
49.00 |
4777********9705 |
002098 |
06/15/11 |
| BUSCH, GEORGEANN |
D8-A04876 |
2 |
37.50 |
4264********0160 |
03525A |
06/15/11 |
| BUTSKI, CRYSTAL |
D8-C01393 |
2 |
39.00 |
4427********0638 |
341648 |
06/15/11 |
| CHAMBERS, JAMES |
D8-D01865 |
2 |
19.00 |
5150********6445 |
EFF9QX |
06/15/11 |
| CLARK, TRAVIS |
D8-D01391 |
2 |
19.00 |
4313********4228 |
03522C |
06/15/11 |
| CLEAVELAND, ROLAND |
D8-D01842 |
2 |
19.00 |
4427********4276 |
342375 |
06/15/11 |
| CLIFTON, JASON |
D8-D01881 |
2 |
52.42 |
4413********0373 |
041690 |
06/15/11 |
| CONKLIN, JAIMIE |
D8-D01829 |
2 |
38.00 |
5443********0519 |
015711 |
06/15/11 |
| COSTELLO, CASEY |
D8-D01389 |
2 |
35.50 |
4258********4848 |
097143 |
06/15/11 |
| COSTELLO, MARK |
D8-D01598 |
2 |
49.00 |
5445********6773 |
285251 |
06/15/11 |
| COVELL, DENNIS |
D8-COVELLM3 |
2 |
15.00 |
5431********7206 |
624459 |
06/15/11 |
| COVELL, DENNIS |
D8-D01350 |
2 |
79.00 |
5431********7206 |
624455 |
06/15/11 |
| CROCKER, MARK |
D8-A02799 |
2 |
19.00 |
4003********4425 |
07330B |
06/15/11 |
| CULVERWELL, CINDY |
D8-D01052 |
2 |
40.50 |
4777********3904 |
002099 |
06/15/11 |
| DENEAU, SUZANNE |
D8-B00482 |
2 |
73.00 |
4388********9694 |
07351C |
06/15/11 |
| DERRY, JUDY |
D8-D01691 |
2 |
39.00 |
5520********9949 |
R3994B |
06/15/11 |
| DEVEREAUX, THOMAS |
D8-D01254 |
2 |
39.00 |
4413********1018 |
032080 |
06/15/11 |
| DIFINO, MICHAEL |
D8-A03799 |
2 |
19.00 |
5178********4551 |
07336Z |
06/15/11 |
| DONOVAN, CHRIS |
D8-C01951 |
2 |
19.00 |
5178********1615 |
07336Z |
06/15/11 |
| DRAY, STEPHEN |
D8-D01427 |
2 |
19.00 |
5178********9578 |
07338Z |
06/15/11 |
| DUNLOP, COURTNEY |
D8-D01745 |
2 |
29.00 |
5107********8989 |
285253 |
06/15/11 |
| DZIAMA, NICHOLAS |
D8-C01078 |
2 |
19.00 |
4264********4117 |
03520B |
06/15/11 |
| EBERHARDT, DAWN |
D8-B00003 |
2 |
19.00 |
5445********1916 |
285254 |
06/15/11 |
| EDWARDS SR., ROBERT |
D8-D01720 |
2 |
29.00 |
5443********8534 |
015725 |
06/15/11 |
| EHRENBERG, JEFF |
D8-D01315 |
2 |
85.33 |
5490********6652 |
03525B |
06/15/11 |
| ESCHBORN, BOBBIE JOE |
D8-D01581 |
2 |
29.00 |
4427********8960 |
407713 |
06/15/11 |
| EVANS, JAMES |
D8-D01083 |
2 |
19.00 |
4246********7203 |
073602 |
06/15/11 |
| EVENSON, SUSAN |
D8-A04407 |
2 |
49.00 |
4258********0635 |
098061 |
06/15/11 |
| FAHS, BOBBI JO |
D8-D01378 |
2 |
147.00 |
5148********7405 |
07338B |
06/15/11 |
| FEDKIW, JENNY |
D8-D01930 |
2 |
59.00 |
4352********7365 |
073218 |
06/15/11 |
| FIASCO, CARA |
D8-D01699 |
2 |
19.00 |
4413********1467 |
041700 |
06/15/11 |
| FIEDLER, ALVIN |
D8-D01131 |
2 |
44.00 |
6011********1427 |
01577R |
06/15/11 |
| FIEDLER, JANE |
D8-A04088 |
2 |
19.00 |
6011********1427 |
01578R |
06/15/11 |
| FOLEY, CHELSIE |
D8-D01287 |
2 |
49.00 |
4258********1594 |
098084 |
06/15/11 |
| FORTUNA, KEVIN |
D8-D01974 |
2 |
19.00 |
4258********0825 |
098078 |
06/15/11 |
| FOSS, CHERYL |
D8-C01864 |
2 |
19.00 |
5445********7661 |
285259 |
06/15/11 |
| FRANK, BERNADETTE |
D8-D01353 |
2 |
49.00 |
6011********6798 |
01594R |
06/15/11 |
| FREIBURGER, JASON |
D8-D01541 |
2 |
19.00 |
4327********1536 |
07329A |
06/15/11 |
| FRIEDERSDORF, EMILY |
D8-D01916 |
2 |
19.00 |
5443********9263 |
015733 |
06/15/11 |
| FROMAN, JACOB |
D8-D01687 |
2 |
19.00 |
4888********6322 |
03528A |
06/15/11 |
| GAGLIANO, TERESA |
D8-D01608 |
2 |
85.67 |
4413********8568 |
020980 |
06/15/11 |
| GALA, MEGAN |
D8-D01852 |
2 |
29.00 |
5445********7382 |
285263 |
06/15/11 |
| GARDELL, LINDA |
D8-C01273 |
2 |
29.00 |
5445********0533 |
285261 |
06/15/11 |
| GLENN, MARY |
D8-A02552 |
2 |
49.00 |
4427********7274 |
884977 |
06/15/11 |
| GOLOMBEK, KATIE |
D8-D01442 |
2 |
39.00 |
4258********6575 |
099100 |
06/15/11 |
| GREENE, REBECCA |
D8-D01957 |
2 |
19.00 |
4791********5769 |
193482 |
06/15/11 |
| GREIG, LINDA |
D8-A03874 |
2 |
49.00 |
5520********8708 |
R3996B |
06/15/11 |
| HALLIDAY, NIGEL |
D8-D01733 |
2 |
59.00 |
4356********7183 |
143725 |
06/15/11 |
| HARVEY, TIM |
D8-A02794 |
2 |
19.00 |
4388********7423 |
07354A |
06/15/11 |
| HAUCK, JACQUELINE |
D8-D01761 |
2 |
19.00 |
5445********8571 |
285264 |
06/15/11 |
| HAUN, MIKE |
D8-D01728 |
2 |
19.00 |
5520********6598 |
R3997B |
06/15/11 |
| HEALY, THOMAS |
D8-D01845 |
2 |
19.00 |
5443********5731 |
015771 |
06/15/11 |
| HEBURN, MIKE |
D8-C01014 |
2 |
19.00 |
4427********1498 |
774875 |
06/15/11 |
| HOGAN, AHMAUD |
D8-D01698 |
2 |
19.00 |
4258********3006 |
099111 |
06/15/11 |
| HUTCHISON, JILLIAN |
D8-C01857 |
2 |
59.00 |
4413********6368 |
006140 |
06/15/11 |
| JEMIOLO, FRANK |
D8-D01133 |
2 |
39.00 |
4413********0278 |
041700 |
06/15/11 |
| JOHNSON, AMANDA |
D8-D01487 |
2 |
79.00 |
5494********0452 |
R07411 |
06/15/11 |
| JOHNSON, BARB |
D8-B00125 |
2 |
19.00 |
4427********7951 |
764267 |
06/15/11 |
| JOHNSON, BECKY |
D8-D01775 |
2 |
19.00 |
4258********3962 |
099121 |
06/15/11 |
| JOHNSON, STEVEN |
D8-D01248 |
2 |
19.00 |
5443********6727 |
015744 |
06/15/11 |
| KARPIK, RICK |
D8-D01415 |
2 |
49.00 |
5443********2430 |
015743 |
06/15/11 |
| KREST, PAUL |
D8-D01742 |
2 |
38.00 |
5443********6193 |
015477 |
06/15/11 |
| KRYSTAF, BENJAMIN |
D8-C01958 |
2 |
49.00 |
4427********5299 |
533959 |
06/15/11 |
| LAETTNER, JAY |
D8-D01958 |
2 |
38.00 |
5445********1529 |
285266 |
06/15/11 |
| LEISING, HEATHER |
D8-D01831 |
2 |
49.00 |
4535********6319 |
833057 |
06/15/11 |
| LENTSCH, BRIAN |
D8-C01815 |
2 |
19.00 |
4185********7727 |
07389A |
06/15/11 |
| LOBAS, PETER |
D8-D01956 |
2 |
39.00 |
5443********8597 |
015752 |
06/15/11 |
| LOIACANO, MELISSA |
D8-D01443 |
2 |
19.00 |
4694********4447 |
581325 |
06/15/11 |
| LUGO, CHRIS |
D8-D01907 |
2 |
19.00 |
4117********0737 |
133521 |
06/15/11 |
| MAGEE, RYAN |
D8-A03935 |
2 |
19.00 |
4258********5095 |
099148 |
06/15/11 |
| MALONEY, CATHY |
D8-D01161 |
2 |
39.00 |
4117********3041 |
103228 |
06/15/11 |
| MANNING, JAMES |
D8-A04089 |
2 |
39.00 |
4264********5446 |
03526D |
06/15/11 |
| MARTIN, BEN |
D8-D01690 |
2 |
89.00 |
4853********1792 |
244250 |
06/15/11 |
| MARTORANA, TARA |
D8-B00566 |
2 |
27.00 |
5466********4939 |
76004P |
06/15/11 |
| MATHEIS, PHILIP |
D8-C01155 |
2 |
44.00 |
5312********3834 |
183824 |
06/15/11 |
| MATHISON, NICHOLAS |
D8-D01485 |
2 |
19.00 |
5449********1374 |
B75214 |
06/15/11 |
| MAYER, CLYDE |
D8-C01135 |
2 |
49.00 |
5445********5006 |
285268 |
06/15/11 |
| MCALLISTER, LOUISE |
D8-D01757 |
2 |
19.00 |
4427********9051 |
877585 |
06/15/11 |
| MCCARTIN, JENNIFER |
D8-D01853 |
2 |
59.00 |
4427********3515 |
470289 |
06/15/11 |
| MEEHAN, LISA |
D8-C01827 |
2 |
79.00 |
4777********0202 |
002100 |
06/15/11 |
| METZ, DON |
D8-D01171 |
2 |
38.00 |
6011********5176 |
01505B |
06/15/11 |
| METZGER, CINDY |
D8-D01903 |
2 |
19.00 |
5107********2211 |
285270 |
06/15/11 |
| METZGER, DAVID |
D8-D01902 |
2 |
19.00 |
5107********2211 |
285272 |
06/15/11 |
| MICHAELS, KATHY |
D8-D01543 |
2 |
29.00 |
5490********6135 |
03528Z |
06/15/11 |
| MILCZARSKI, ERICKA |
D8-D01833 |
2 |
59.00 |
5445********8710 |
285273 |
06/15/11 |
| MILES, BARBARA |
D8-C01479 |
2 |
39.00 |
5445********3466 |
285274 |
06/15/11 |
| MILLER, ANGELA |
D8-A02618 |
2 |
45.00 |
5451********5561 |
R07414 |
06/15/11 |
| MOYER, RON |
D8-A02561 |
2 |
38.00 |
4003********0455 |
07395B |
06/15/11 |
| MULLINS, KATHLEEN |
D8-D01406 |
2 |
19.00 |
5107********4244 |
285277 |
06/15/11 |
| NAGEL, SHAUN MARIE |
D8-D01617 |
2 |
29.00 |
5443********4516 |
015763 |
06/15/11 |
| NEIDRAUER, ASHLEY |
D8-D01783 |
2 |
29.00 |
5445********4375 |
285278 |
06/15/11 |
| NEMI, ANTHONY |
D8-D01413 |
2 |
19.00 |
4258********9711 |
001100 |
06/15/11 |
| NYE, KIM |
D8-C01760 |
2 |
33.13 |
5424********1542 |
31862B |
06/15/11 |
| OBRIEN-D01674, SUSAN |
D8-D01674 |
2 |
19.00 |
4258********3205 |
001102 |
06/15/11 |
| OSTROWSKI, ALEXANDER |
D8-D01681 |
2 |
19.00 |
4427********1009 |
549904 |
06/15/11 |
| OSTROWSKI, MICHELLE |
D8-D01627 |
2 |
19.00 |
4427********1009 |
221970 |
06/15/11 |
| PERKINS, SAMANTHA |
D8-A03797 |
2 |
42.00 |
3743*******7217 |
555324 |
06/15/11 |
| PIGG, BRITTANY |
D8-D01179 |
2 |
49.00 |
4413********7928 |
009890 |
06/15/11 |
| PIKE, TINA |
D8-D01453 |
2 |
49.00 |
6011********5456 |
01546B |
06/15/11 |
| POTTER, KIMBERLY |
D8-C01248 |
2 |
29.00 |
5240********6428 |
07391Z |
06/15/11 |
| PRICE, TUNISIA |
D8-D01709 |
2 |
19.00 |
4313********9749 |
03521A |
06/15/11 |
| PUSATERI, ROB |
D8-C01728 |
2 |
38.54 |
4266********0423 |
07424B |
06/15/11 |
| QUIRK, PETER |
D8-D01610 |
2 |
19.00 |
4427********7910 |
533961 |
06/15/11 |
| RALYEA, CHRISTOPHER |
D8-D01099 |
2 |
19.00 |
5443********7106 |
015770 |
06/15/11 |
| RALYEA, KEELEY |
D8-D01936 |
2 |
29.00 |
5443********7106 |
015802 |
06/15/11 |
| RAMMING, STEPHANIE |
D8-D01542 |
2 |
19.00 |
5443********0485 |
015772 |
06/15/11 |
| REED, ADAM |
D8-D01876 |
2 |
19.00 |
4413********3977 |
039390 |
06/15/11 |
| RICHARDS, MARCIA |
D8-A04280 |
2 |
29.00 |
5444********2278 |
015796 |
06/15/11 |
| RITZ, JESSICA |
D8-D01669 |
2 |
29.00 |
4413********5176 |
006160 |
06/15/11 |
| ROBINSON, FELICIA |
D8-D01167 |
2 |
39.00 |
4413********2805 |
009890 |
06/15/11 |
| ROBINSON, PETE |
D8-D01330 |
2 |
89.00 |
5445********4733 |
285282 |
06/15/11 |
| ROGERS, JEFF |
D8-D01372 |
2 |
19.00 |
5466********5600 |
76351Z |
06/15/11 |
| ROSE, JEN |
D8-D01025 |
2 |
19.00 |
4777********4703 |
002101 |
06/15/11 |
| ROSSOW III, RICHARD |
D8-D01397 |
2 |
19.00 |
5401********6906 |
07439Z |
06/15/11 |
| RUSS, TRISHA |
D8-C01436 |
2 |
39.00 |
4258********1477 |
002144 |
06/15/11 |
| SABER, BRYCE |
D8-D01888 |
2 |
29.00 |
5445********9036 |
285283 |
06/15/11 |
| SANTINI, JENNIFER |
D8-D01529 |
2 |
19.00 |
5445********4604 |
285288 |
06/15/11 |
| SCHMIDT, SALLY |
D8-D01295 |
2 |
19.00 |
5445********1294 |
285285 |
06/15/11 |
| SCHOLL, BRITTANY |
D8-C01343 |
2 |
39.00 |
5107********0825 |
285286 |
06/15/11 |
| SHAFER, CHRISTINE |
D8-C01850 |
2 |
39.00 |
4427********9312 |
374620 |
06/15/11 |
| SHAFER, CHRISTINE |
D8-SHAFERM3 |
2 |
47.47 |
4427********9312 |
884978 |
06/15/11 |
| SMITH, RACHEL |
D8-C01420 |
2 |
42.00 |
4427********8743 |
823332 |
06/15/11 |
| SNYDER, RANDI |
D8-A02972 |
2 |
38.02 |
5443********2574 |
015554 |
06/15/11 |
| SPENCER, LAURIE |
D8-D01855 |
2 |
29.00 |
4258********8097 |
003063 |
06/15/11 |
| STADLER, MEGAN |
D8-C01160 |
2 |
19.00 |
5443********7576 |
015810 |
06/15/11 |
| STARKE, MICHAEL |
D8-A02417 |
2 |
19.00 |
5445********6093 |
285290 |
06/15/11 |
| STOUT, KARRIE |
D8-D01988 |
2 |
19.00 |
4694********4447 |
581332 |
06/15/11 |
| SYDOW, JENNIFER |
D8-D01679 |
2 |
59.00 |
4427********4969 |
745080 |
06/15/11 |
| TERRANOVA, THEA |
D8-A04026 |
2 |
19.00 |
5445********4644 |
285293 |
06/15/11 |
| TOTAH, KRISTEN |
D8-D01857 |
2 |
19.00 |
5443********0844 |
015816 |
06/15/11 |
| TUCKER, ARBA |
D8-C01976 |
2 |
49.00 |
4892********0605 |
074091 |
06/15/11 |
| TURNER, AMY |
D8-D01640 |
2 |
29.00 |
4413********0478 |
028280 |
06/15/11 |
| VACANTI, JANET |
D8-D01218 |
2 |
79.00 |
4413********6657 |
060610 |
06/15/11 |
| VARGAS, ALEX |
D8-D01269 |
2 |
79.00 |
4124********9145 |
083207 |
06/15/11 |
| VOELKER, SHARON |
D8-A03570 |
2 |
21.16 |
4258********6696 |
003097 |
06/15/11 |
| VOSBURGH, JOHN |
D8-B00448 |
2 |
19.00 |
4694********6348 |
581335 |
06/15/11 |
| WAGNER, DENISE |
D8-D01920 |
2 |
19.00 |
4413********6059 |
039400 |
06/15/11 |
| WALDECK, DANIEL |
D8-D01962 |
2 |
58.00 |
4313********4966 |
03520C |
06/15/11 |
| WALLACE, KEITH |
D8-D01799 |
2 |
19.00 |
5466********1165 |
07436Z |
06/15/11 |
| WAMBOLD, ANTHONY |
D8-C01406 |
2 |
39.00 |
4427********5649 |
774878 |
06/15/11 |
| WATERMAN, ANDREW |
D8-111 |
2 |
19.00 |
5443********9048 |
015822 |
06/15/11 |
| WATERMAN, ASHLEY |
D8-D01837 |
2 |
59.00 |
5443********9048 |
015820 |
06/15/11 |
| WATERMAN, ASHLEY |
D8-WATERMANM3 |
2 |
15.00 |
5443********9048 |
015575 |
06/15/11 |
| WATERS, AMY |
D8-A03415 |
2 |
45.66 |
4258********7880 |
004112 |
06/15/11 |
| WEEG, DESIREE |
D8-D01244 |
2 |
49.00 |
5109********7450 |
150275 |
06/15/11 |
| WEEKS, CHRISTINE |
D8-C01683 |
2 |
33.08 |
5491********6335 |
07463Z |
06/15/11 |
| WEIDERT, BONNIE |
D8-B00839 |
2 |
49.00 |
6011********9854 |
01598R |
06/15/11 |
| WEISS, DONALD |
D8-D01764 |
2 |
29.00 |
5443********5893 |
015825 |
06/15/11 |
| WENDT, RYAN |
D8-D01726 |
2 |
19.00 |
4427********5946 |
475799 |
06/15/11 |
| WOOD, RENE |
D8-D01813 |
2 |
19.00 |
5445********1747 |
285299 |
06/15/11 |
| YOTTER, JUDY |
D8-C01453 |
2 |
49.00 |
4266********9943 |
07464B |
06/15/11 |
| ZIMMERMAN, PATRICIA |
D8-B00979 |
2 |
29.00 |
5523********4853 |
R04006 |
06/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.00 |
| 70 |
MasterCard |
2334.56 |
| 87 |
Visa |
3182.95 |
| 6 |
Discover |
248.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5856.51 |