Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKLEY, CASEY |
D8-D01270 |
1 |
29.00 |
4427********9911 |
749784 |
11/07/11 |
| ANTHONY, KRISTA |
D8-D02364 |
1 |
19.00 |
4413********9030 |
016090 |
11/07/11 |
| ARNETT, BIANCA |
D8-D02001 |
1 |
29.00 |
4266********4221 |
04187B |
11/07/11 |
| BAGNALL, DAVID |
D8-A01870 |
1 |
19.00 |
4147********4109 |
04214D |
11/07/11 |
| BALASH, BOB |
D8-A04785 |
1 |
49.00 |
5443********7180 |
007022 |
11/07/11 |
| BARAN, BARBARA |
D8-D01549 |
1 |
19.00 |
4147********2529 |
04188C |
11/07/11 |
| BARRETT, ROBERT |
D8-D01247 |
1 |
19.00 |
4427********9836 |
791824 |
11/07/11 |
| BAUMANN, JUSTIN |
D8-D02393 |
1 |
19.00 |
4258********5983 |
047050 |
11/07/11 |
| BELFIELD, TANYA |
D8-D02343 |
1 |
19.00 |
4382********6525 |
002018 |
11/07/11 |
| BEST, ZANETTE |
D8-D01043 |
1 |
29.00 |
4427********7550 |
791825 |
11/07/11 |
| BITTNER, LAURA |
D8-D01359 |
1 |
49.00 |
5107********0299 |
565866 |
11/07/11 |
| BOIRE, SYLVIA |
D8-D02314 |
1 |
39.00 |
4117********5698 |
150912 |
11/07/11 |
| BORK, JORDAN |
D8-D01820 |
1 |
19.00 |
4413********2416 |
082860 |
11/07/11 |
| BORON, CHRIS |
D8-D01530 |
1 |
19.00 |
4388********0506 |
04191D |
11/07/11 |
| BRADDELL, EDWARD |
D8-B00621 |
1 |
35.00 |
4417********3205 |
04192B |
11/07/11 |
| BRIGHAM, ASHLEY |
D8-D02033 |
1 |
59.00 |
5449********3816 |
B66112 |
11/07/11 |
| BROUNSCHEIDEL, JOSEPH |
D8-D01634 |
1 |
19.00 |
4694********2996 |
663989 |
11/07/11 |
| BRYNDLE, WILLIAM |
D8-D01229 |
1 |
19.00 |
5491********1105 |
00718Z |
11/07/11 |
| BUDNACK, JOSEPH |
D8-C01419 |
1 |
40.00 |
4888********9302 |
00515B |
11/07/11 |
| CAMPOS, MARC |
D8-D01459 |
1 |
40.00 |
5449********4314 |
B64205 |
11/07/11 |
| CHAMBERLAIN, BRETT |
D8-D01553 |
1 |
19.00 |
5443********1492 |
007024 |
11/07/11 |
| CLEVELAND, CHERYL |
D8-D01561 |
1 |
19.00 |
4117********5688 |
120019 |
11/07/11 |
| CLOUSE, ASHLEY |
D8-D01918 |
1 |
19.00 |
5443********4432 |
007184 |
11/07/11 |
| COLE, DEBRA |
D8-D01601 |
1 |
39.00 |
4413********7705 |
048420 |
11/07/11 |
| COLLINS, KATRINA |
D8-D01571 |
1 |
69.00 |
4427********2146 |
612933 |
11/07/11 |
| CUDAHY, SHAWNA |
D8-D01534 |
1 |
40.00 |
4427********6942 |
624819 |
11/07/11 |
| CUMMINGS, MARY |
D8-D01098 |
1 |
39.00 |
5443********7239 |
007025 |
11/07/11 |
| CUTTER, DEREK |
D8-D01582 |
1 |
19.00 |
4427********4319 |
624820 |
11/07/11 |
| DAVIDSON, ROBERT |
D8-B00419 |
1 |
19.00 |
4427********9312 |
562282 |
11/07/11 |
| DAVIS, DEAN |
D8-D01991 |
1 |
19.00 |
4413********7987 |
059530 |
11/07/11 |
| DAVIS, ERIN |
D8-D01992 |
1 |
59.00 |
4413********7987 |
016090 |
11/07/11 |
| DAWSON, ASHLEE |
D8-D01178 |
1 |
49.00 |
5141********2903 |
110732 |
11/07/11 |
| DELISLE, DANA |
D8-D01626 |
1 |
69.00 |
4694********1510 |
663990 |
11/07/11 |
| DESHMUKH, BEENA |
D8-D01380 |
1 |
28.17 |
3710*******3023 |
106610 |
11/07/11 |
| DOWNES, ALICIA |
D8-D01080 |
1 |
39.00 |
4461********3791 |
342905 |
11/07/11 |
| DOWNES, JACK |
D8-703306201 |
1 |
19.00 |
4461********0144 |
178457 |
11/07/11 |
| EIFERT, DANIEL |
D8-B00192 |
1 |
39.00 |
5178********9449 |
04233Z |
11/07/11 |
| ENSMINGER, PAUL |
D8-D01816 |
1 |
19.00 |
5445********7297 |
565868 |
11/07/11 |
| EWING, TYRONE |
D8-D02032 |
1 |
19.00 |
5332********2707 |
OYM41Z |
11/07/11 |
| FARFAGLIA, BRAD |
D8-D01288 |
1 |
49.00 |
4694********2015 |
663991 |
11/07/11 |
| FILIPPELLI, JENNIFER |
D8-D02388 |
1 |
118.00 |
4802********2779 |
042355 |
11/07/11 |
| FORTUNE, JOANNA |
D8-D01057 |
1 |
38.00 |
4266********0307 |
04210B |
11/07/11 |
| FREUNDSCHUH, PETER |
D8-D01864 |
1 |
19.00 |
4413********3428 |
005090 |
11/07/11 |
| FREUNDSCHUH, TIM |
D8-D01998 |
1 |
19.00 |
4147********7504 |
04238C |
11/07/11 |
| FROMAN, REBECCA |
D8-D02458 |
1 |
19.00 |
4427********7543 |
784948 |
11/07/11 |
| GARDNER, JEFF |
D8-D01479 |
1 |
19.00 |
5445********5407 |
565869 |
11/07/11 |
| GAUDY, CALEB |
D8-D02069 |
1 |
19.00 |
4413********9801 |
058430 |
11/07/11 |
| GAWRON, BRIAN |
D8-D02436 |
1 |
19.00 |
5480********8961 |
50701Z |
11/07/11 |
| GERACI, SAM |
D8-D01838 |
1 |
19.00 |
5443********9070 |
007031 |
11/07/11 |
| GIRON, JEREMIAH |
D8-D01659 |
1 |
19.00 |
4313********9601 |
00512C |
11/07/11 |
| GLASER, AMANDA |
D8-D01566 |
1 |
19.00 |
4413********8349 |
076590 |
11/07/11 |
| GRAHAM, MICHELE |
D8-D01067 |
1 |
49.00 |
4266********9367 |
04219A |
11/07/11 |
| GRANT, CHRISTINE |
D8-B00829 |
1 |
43.83 |
4264********6095 |
00512B |
11/07/11 |
| GULLO, ANTHONY |
D8-D01908 |
1 |
19.00 |
5445********6847 |
565870 |
11/07/11 |
| HALL, WILLIAM |
D8-D02049 |
1 |
19.00 |
4266********3782 |
04217A |
11/07/11 |
| HARBRIDGE, JAIME |
D8-D01328 |
1 |
19.00 |
4744********5759 |
120319 |
11/07/11 |
| HASH, BRIAN |
D8-D01968 |
1 |
59.00 |
4203********7766 |
179202 |
11/07/11 |
| HENNING, REBECCA |
D8-B00303 |
1 |
38.00 |
4147********4970 |
04247C |
11/07/11 |
| HOBBS, ANN |
D8-D01437 |
1 |
49.00 |
4777********1204 |
003198 |
11/07/11 |
| HOFFMANN, AMANDA |
D8-D02384 |
1 |
89.00 |
4258********4531 |
048086 |
11/07/11 |
| HOFFMANN, DAVID |
D8-D02354 |
1 |
89.00 |
4258********1647 |
048085 |
11/07/11 |
| HOWELL, MORGAN |
D8-D01364 |
1 |
79.00 |
4427********1432 |
552104 |
11/07/11 |
| IANNELLO, MICHAEL |
D8-C01937 |
1 |
38.02 |
4258********3374 |
048096 |
11/07/11 |
| IMPSON, MICHAEL |
D8-C01910 |
1 |
38.00 |
4117********4579 |
160010 |
11/07/11 |
| JABLONSKI, JOSHUA |
D8-D01730 |
1 |
19.00 |
5424********8923 |
11737B |
11/07/11 |
| JAEKLE, MARK |
D8-D01824 |
1 |
45.00 |
5443********6137 |
007193 |
11/07/11 |
| JAQUAYS, JAMES |
D8-D01911 |
1 |
19.00 |
4413********9907 |
031040 |
11/07/11 |
| JAQUAYS, KELLY |
D8-D01912 |
1 |
19.00 |
4413********9907 |
076590 |
11/07/11 |
| JONES, HEIDI |
D8-A03105 |
1 |
49.00 |
5443********1990 |
007195 |
11/07/11 |
| JONES, RYAN |
D8-C01357 |
1 |
44.00 |
5443********1990 |
007196 |
11/07/11 |
| KING, NICOLA |
D8-C01974 |
1 |
19.00 |
4427********2103 |
743408 |
11/07/11 |
| KISTNER, MIKE |
D8-C01212 |
1 |
19.00 |
5215********2124 |
R9395B |
11/07/11 |
| KITTLE, DONNA |
D8-D01428 |
1 |
19.00 |
4258********8621 |
048107 |
11/07/11 |
| KLEINSCHMIDT, ASHLEY |
D8-C01893 |
1 |
19.00 |
5443********9378 |
007197 |
11/07/11 |
| KLEM, TOM |
D8-D01595 |
1 |
19.00 |
4427********6147 |
784950 |
11/07/11 |
| KOWALSKI, SEAN |
D8-D02430 |
1 |
19.00 |
4413********2185 |
019930 |
11/07/11 |
| KUZMIERCZAK, BILLY |
D8-A04388 |
1 |
19.00 |
4258********1016 |
048112 |
11/07/11 |
| KWOKA, KIMBERLY |
D8-D02082 |
1 |
59.00 |
4063********3022 |
467094 |
11/07/11 |
| LANDRIGAN, JIM |
D8-C01979 |
1 |
29.00 |
5325********6364 |
007042 |
11/07/11 |
| LASH, KATHLEEN |
D8-C01882 |
1 |
79.00 |
5445********9948 |
565872 |
11/07/11 |
| LASPADA, MARC |
D8-D02359 |
1 |
19.00 |
4694********2664 |
663996 |
11/07/11 |
| LAWLER, CORY |
D8-D01525 |
1 |
19.00 |
4258********2181 |
049118 |
11/07/11 |
| LAWRENCE, ARNETTE |
D8-A03911 |
1 |
19.00 |
4413********4166 |
049550 |
11/07/11 |
| LEIKER, RYAN |
D8-C01718 |
1 |
19.00 |
5443********2122 |
007046 |
11/07/11 |
| LOCKHART, ROCHELLE |
D8-D01815 |
1 |
19.00 |
4427********2951 |
909575 |
11/07/11 |
| MACPEEK, BRAD |
D8-D01517 |
1 |
19.00 |
4427********8935 |
973121 |
11/07/11 |
| MANNA, DEBORAH |
D8-D01118 |
1 |
79.00 |
4777********4603 |
003199 |
11/07/11 |
| MARBLE, JOANNA |
D8-D01658 |
1 |
29.00 |
5443********3591 |
007049 |
11/07/11 |
| MARSO, EILEEN |
D8-D01432 |
1 |
49.00 |
5449********6351 |
B65117 |
11/07/11 |
| MARZOLF, STACY |
D8-D01898 |
1 |
59.00 |
5443********2491 |
007051 |
11/07/11 |
| MCCAREY, AIMEE |
D8-B00296 |
1 |
19.00 |
5528********5711 |
04279Z |
11/07/11 |
| MCCARTHY, MARK |
D8-C01729 |
1 |
39.00 |
5407********9548 |
R9398Z |
11/07/11 |
| MCCULLAGH, LAURA |
D8-D01464 |
1 |
49.00 |
5510********1874 |
146121 |
11/07/11 |
| MCGILL, JENNIFER |
D8-D01042 |
1 |
40.58 |
5213********0715 |
R9399B |
11/07/11 |
| MICHALAK, ALYSSA |
D8-D02575 |
1 |
19.00 |
4413********3637 |
016110 |
11/07/11 |
| MICHALSKI, CHERYL |
D8-D02380 |
1 |
19.00 |
4258********4126 |
049128 |
11/07/11 |
| MILLER, JESSICA |
D8-D02323 |
1 |
19.00 |
4413********2181 |
008830 |
11/07/11 |
| MOELLER, ERIC |
D8-D02437 |
1 |
19.00 |
5449********4386 |
B62125 |
11/07/11 |
| MURTY, NICHOLAS |
D8-D01371 |
1 |
69.00 |
4147********3683 |
04259C |
11/07/11 |
| OCONNOR, ALEZA |
D8-D01673 |
1 |
19.00 |
4258********9978 |
049135 |
11/07/11 |
| OHOL, KRIS |
D8-D01694 |
1 |
59.00 |
4117********7234 |
190018 |
11/07/11 |
| OTTAVIANO, JOHN |
D8-D01738 |
1 |
89.00 |
3715*******1001 |
127247 |
11/07/11 |
| OWENS JR., KENNETH |
D8-D01810 |
1 |
38.00 |
5107********4604 |
565875 |
11/07/11 |
| O`BRIEN-D01310, SUSAN |
D8-D01310 |
1 |
49.00 |
4266********0411 |
04264B |
11/07/11 |
| PAGAN ROMAN, CLAUDIA |
D8-D02060 |
1 |
19.00 |
4413********7561 |
040660 |
11/07/11 |
| PAGAN ROMAN, SALVADOR |
D8-D02066 |
1 |
19.00 |
4413********7561 |
067490 |
11/07/11 |
| PAGAN, ISABEL |
D8-D02040 |
1 |
19.00 |
5443********6030 |
007057 |
11/07/11 |
| PATRICK, ERIC |
D8-D01038 |
1 |
19.00 |
6011********3093 |
00700R |
11/07/11 |
| PAYNE, KYLE |
D8-D02485 |
1 |
99.00 |
5466********6070 |
R2107B |
11/07/11 |
| POLKA JR, RUSSELL |
D8-B00360 |
1 |
19.00 |
4353********3341 |
000188 |
11/07/11 |
| POSTE, WILLIAM |
D8-D01556 |
1 |
19.00 |
4258********3393 |
049143 |
11/07/11 |
| POYFAIR, STEPHANIE |
D8-D01884 |
1 |
19.00 |
4777********5509 |
003200 |
11/07/11 |
| PREISCH, KELLY |
D8-D01515 |
1 |
49.00 |
5528********2659 |
04295S |
11/07/11 |
| PSIHAS, JIM |
D8-A03837 |
1 |
19.00 |
6011********4487 |
00746R |
11/07/11 |
| PSIHAS, TAMMY |
D8-A04055 |
1 |
42.00 |
6011********4487 |
00719R |
11/07/11 |
| QUILES, CARMEN |
D8-D01156 |
1 |
39.00 |
4694********1413 |
663999 |
11/07/11 |
| REGNET, MICHAEL |
D8-C01379 |
1 |
19.00 |
3767*******1004 |
182403 |
11/07/11 |
| REIGLE, JULIE |
D8-D01629 |
1 |
19.00 |
5141********7698 |
110703 |
11/07/11 |
| ROLON, SAM |
D8-D01689 |
1 |
19.00 |
4413********4054 |
049560 |
11/07/11 |
| ROOT, AMANDA |
D8-D02406 |
1 |
19.00 |
5401********2984 |
04276Z |
11/07/11 |
| RUPP, RANDALL |
D8-D01147 |
1 |
19.00 |
5491********7269 |
00721P |
11/07/11 |
| SAUNDERS, JASON |
D8-D01278 |
1 |
49.00 |
4413********0743 |
031060 |
11/07/11 |
| SAUNDERS, NICHOLAS |
D8-C01268 |
1 |
19.00 |
4413********1120 |
008840 |
11/07/11 |
| SCHNEIDER, LYNN |
D8-D02410 |
1 |
59.00 |
4312********5435 |
020106 |
11/07/11 |
| SCHRATZ, MATTHEW |
D8-A04210 |
1 |
19.00 |
4427********5150 |
584483 |
11/07/11 |
| SCHUCK, DAVID |
D8-D01722 |
1 |
19.00 |
4427********0371 |
584484 |
11/07/11 |
| SCHULER, BART |
D8-D01860 |
1 |
99.00 |
4388********2310 |
04280D |
11/07/11 |
| SEIER, KIMBERLY |
D8-D02058 |
1 |
19.00 |
4117********8646 |
160017 |
11/07/11 |
| SEXTON, SHAUN |
D8-D01565 |
1 |
19.00 |
5445********3448 |
565878 |
11/07/11 |
| SHARPSTEEN, JUSTIN |
D8-D01569 |
1 |
19.00 |
5443********9418 |
007213 |
11/07/11 |
| SHULL, ANDREW |
D8-C01284 |
1 |
19.00 |
3772*******1001 |
162244 |
11/07/11 |
| SMITH, DAWN |
D8-D01945 |
1 |
19.00 |
4427********4125 |
059332 |
11/07/11 |
| SMITH, STEPHEN |
D8-D01675 |
1 |
40.00 |
5451********8467 |
R09402 |
11/07/11 |
| SOMMERS, MARK |
D8-D01623 |
1 |
19.00 |
4427********3331 |
030714 |
11/07/11 |
| STANCZYK, DIANA |
D8-D01318 |
1 |
49.00 |
4258********3422 |
051055 |
11/07/11 |
| STANCZYK, ERIC |
D8-D01316 |
1 |
49.00 |
4258********3422 |
051054 |
11/07/11 |
| STRUSIENSKI, PAUL |
D8-D01883 |
1 |
19.00 |
5114********7800 |
050142 |
11/07/11 |
| SURO, JONATHAN |
D8-D01734 |
1 |
38.00 |
5303********9639 |
933291 |
11/07/11 |
| SZAFRANSKI, JILLIAN |
D8-D01672 |
1 |
29.00 |
5490********7368 |
00516B |
11/07/11 |
| THURSTON, STEPHANIE |
D8-D01849 |
1 |
19.00 |
4258********1460 |
051067 |
11/07/11 |
| TOLAND, CHRIS |
D8-D01545 |
1 |
38.00 |
5120********9962 |
R9404Z |
11/07/11 |
| TRUE, ALEX |
D8-D01803 |
1 |
19.00 |
4427********3626 |
813302 |
11/07/11 |
| TURK, STEPHANIE |
D8-D02448 |
1 |
19.00 |
4258********0365 |
051069 |
11/07/11 |
| UDELL, RYAN |
D8-D01519 |
1 |
39.00 |
6011********1681 |
00722R |
11/07/11 |
| UDELL, STEVEN |
D8-D01513 |
1 |
19.00 |
4413********6104 |
027230 |
11/07/11 |
| VOSS, DOREEN |
D8-D01408 |
1 |
39.00 |
6011********2363 |
00749R |
11/07/11 |
| WARREN, SHAWN |
D8-C01526 |
1 |
19.00 |
5449********8412 |
B62117 |
11/07/11 |
| WATZ, MAUREEN |
D8-D01731 |
1 |
19.00 |
4258********1687 |
051085 |
11/07/11 |
| WEIR, MICHAEL |
D8-B00777 |
1 |
45.00 |
5443********7252 |
007220 |
11/07/11 |
| WHITE, ADAM |
D8-D02472 |
1 |
19.00 |
5520********8831 |
R2114B |
11/07/11 |
| WHITE, MARK |
D8-D02442 |
1 |
39.00 |
5520********8831 |
R2113B |
11/07/11 |
| WHITEMAN, JEN |
D8-D02034 |
1 |
19.00 |
4408********5546 |
419260 |
11/07/11 |
| WILSON, TIM |
D8-D02016 |
1 |
19.00 |
6011********8759 |
00704R |
11/07/11 |
| WITTLINGER, LAUREN |
D8-D01407 |
1 |
49.00 |
5107********7431 |
565883 |
11/07/11 |
| ZACHOWICZ, JOHN |
D8-B00188 |
1 |
19.00 |
5443********8363 |
007223 |
11/07/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.17 |
| 53 |
MasterCard |
1774.58 |
| 92 |
Visa |
3015.85 |
| 6 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5122.60 |