Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOISIO, MICHAEL |
59-607335249 |
1 |
99.00 |
3723*******3003 |
169596 |
11/01/12 |
| ANDERSON, GARY |
59-000867 |
1 |
7.80 |
3715*******2003 |
115891 |
11/01/12 |
| ANDERSON, JULIE MRS. |
59-000734 |
1 |
9.80 |
3715*******2003 |
109988 |
11/01/12 |
| BAILEY, LAURA |
59-6615987 |
1 |
59.00 |
4190********8726 |
003960 |
11/01/12 |
| BALDINO, KATIE |
59-004424 |
1 |
53.90 |
6011********6704 |
00187B |
11/01/12 |
| BEYNON, JANNE |
59-483313029 |
1 |
69.00 |
3723*******2004 |
120962 |
11/01/12 |
| BIXLER, LISA |
59-004432 |
1 |
39.95 |
5459********4967 |
051715 |
11/01/12 |
| BLACK, JANINE |
59-003942 |
1 |
104.95 |
3722*******2019 |
181660 |
11/01/12 |
| BREUER, LUCIA |
59-005542 |
1 |
59.00 |
4430********1911 |
755332 |
11/01/12 |
| BRYZINSKI, FRANK |
59-003430 |
1 |
42.90 |
4060********2401 |
051706 |
11/01/12 |
| COLE, PAM |
59-005583 |
1 |
65.00 |
5147********7829 |
256054 |
11/01/12 |
| COTTRELL, JESSICA |
59-002181 |
1 |
43.95 |
5109********3413 |
H56160 |
11/01/12 |
| DESIMONE, JENNIFER |
59-000769 |
1 |
53.90 |
5178********9302 |
01511Z |
11/01/12 |
| DONNELLY, CHRISTINE |
59-004789 |
1 |
49.45 |
4765********6234 |
051709 |
11/01/12 |
| DUNN, KAREN |
59-000206 |
1 |
43.95 |
4418********4689 |
984854 |
11/01/12 |
| ELFERING, DIANE |
59-003602 |
1 |
53.90 |
4112********8367 |
019036 |
11/01/12 |
| EVANGELISTA, JOCELYN |
59-005978 |
1 |
79.00 |
5466********6106 |
24301P |
11/01/12 |
| GALLAS, MICHELLE |
59-005089 |
1 |
53.90 |
5465********7155 |
051715 |
11/01/12 |
| GARREAU, JANICE |
59-001818 |
1 |
54.95 |
6011********0468 |
00105P |
11/01/12 |
| GRAF, MARGARET |
59-003629 |
1 |
49.98 |
4867********8077 |
051706 |
11/01/12 |
| GREWE, DEBBIE |
59-000388 |
1 |
82.95 |
3732*******1000 |
193375 |
11/01/12 |
| GRIDER, CALEEN |
59-145504670 |
1 |
53.90 |
4112********2801 |
019037 |
11/01/12 |
| GUENTHER, JESS |
59-338627800 |
1 |
49.00 |
5287********4421 |
051715 |
11/01/12 |
| HARFORD, JOE |
59-004542 |
1 |
53.90 |
4072********6913 |
051715 |
11/01/12 |
| HAUPTLY, JANIS |
59-005394 |
1 |
61.95 |
4430********2088 |
755331 |
11/01/12 |
| HENFLING, THOMAS |
59-001945 |
1 |
42.90 |
5466********0533 |
24426P |
11/01/12 |
| LAWRENCE, SHANNON |
59-005544 |
1 |
53.90 |
4427********5581 |
051706 |
11/01/12 |
| LECH, DEBRA |
59-001139 |
1 |
19.20 |
4867********6384 |
051706 |
11/01/12 |
| LENZINI, SHELLY |
59-628225408 |
1 |
39.00 |
4388********0041 |
01465C |
11/01/12 |
| LIMA, CECILIA |
59-004632 |
1 |
59.00 |
4490********7468 |
110101 |
11/01/12 |
| LOCASCIO, DANIELLE |
59-005158 |
1 |
59.00 |
5275********4274 |
181274 |
11/01/12 |
| MARTIN, STACEY |
59-004488 |
1 |
61.95 |
5459********7988 |
051735 |
11/01/12 |
| MCNAMARA, BRIAN |
59-003565 |
1 |
61.95 |
4351********1038 |
004826 |
11/01/12 |
| MEUTER, SUSAN |
59-004541 |
1 |
53.90 |
4072********6913 |
051715 |
11/01/12 |
| MINOR, ANDREA |
59-004873 |
1 |
61.95 |
4744********8680 |
121174 |
11/01/12 |
| MUNSCH, MICHELLE |
59-001714 |
1 |
9.80 |
4867********4878 |
051706 |
11/01/12 |
| NEGRI, BOB |
59-001304 |
1 |
49.00 |
4011********4687 |
001287 |
11/01/12 |
| NELSON, TERESA |
59-005463 |
1 |
68.25 |
6011********7583 |
00115P |
11/01/12 |
| NYKAZA, BOB |
59-005482 |
1 |
9.80 |
5407********5307 |
T5359B |
11/01/12 |
| PIERCE, SHARON |
59-005664 |
1 |
59.00 |
4430********3602 |
755323 |
11/01/12 |
| PIONTEK, JACKI |
59-000534 |
1 |
38.45 |
6011********7096 |
00119Q |
11/01/12 |
| RACHFALSKA, ANNA |
59-007665 |
1 |
39.00 |
5424********5546 |
24412B |
11/01/12 |
| SABATINI, LAURA |
59-346682434 |
1 |
99.00 |
4129********6578 |
051709 |
11/01/12 |
| SHARKEN, LINDA |
59-001055 |
1 |
48.40 |
3723*******2004 |
107025 |
11/01/12 |
| TAITS, MAIE |
59-997095823 |
1 |
39.00 |
5329********3652 |
01577Z |
11/01/12 |
| WILSON, CHRISTY |
59-007402 |
1 |
39.98 |
4744********1356 |
101075 |
11/01/12 |
| WISNESKI, SUSAN |
59-358982849 |
1 |
39.00 |
4640********4075 |
01476B |
11/01/12 |
| WURZBURER, MICHAEL |
59-389278116 |
1 |
59.74 |
3723*******3003 |
179599 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
481.64 |
| 13 |
MasterCard |
636.35 |
| 23 |
Visa |
1172.61 |
| 4 |
Discover |
215.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2506.15 |