Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
162449 |
02/06/12 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00683T |
02/06/12 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
643174 |
02/06/12 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
02963C |
02/06/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********0562 |
02951A |
02/06/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
02541C |
02/06/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********0854 |
424345 |
02/06/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
402646 |
02/06/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00682P |
02/06/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
02905B |
02/06/12 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
02549C |
02/06/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
02963C |
02/06/12 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
412099 |
02/06/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
02967Z |
02/06/12 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
412100 |
02/06/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02968D |
02/06/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
039369 |
02/06/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
040808 |
02/06/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
015513 |
02/06/12 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
732523 |
02/06/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
4147********6761 |
02958C |
02/06/12 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
411740 |
02/06/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
129514 |
02/06/12 |
| FINK, MARIA |
62-10016097 |
1 |
128.00 |
5262********9378 |
643206 |
02/06/12 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
02973B |
02/06/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
068059 |
02/06/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********2522 |
00656Z |
02/06/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4093********6768 |
040817 |
02/06/12 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********5431 |
412117 |
02/06/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
02978C |
02/06/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
643220 |
02/06/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
02980B |
02/06/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
112841 |
02/06/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
412128 |
02/06/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
623477 |
02/06/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
162544 |
02/06/12 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
411760 |
02/06/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
541402 |
02/06/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
60604C |
02/06/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
643231 |
02/06/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02973B |
02/06/12 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
112842 |
02/06/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
142043 |
02/06/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00683R |
02/06/12 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
02988C |
02/06/12 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
182945 |
02/06/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
162546 |
02/06/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
02933D |
02/06/12 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
122746 |
02/06/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
99062P |
02/06/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
02977S |
02/06/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
02540B |
02/06/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
02937Z |
02/06/12 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
164595 |
02/06/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
02996C |
02/06/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00684R |
02/06/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
163638 |
02/06/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02983B |
02/06/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
069121 |
02/06/12 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
02999P |
02/06/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
162548 |
02/06/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
02540B |
02/06/12 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4388********4124 |
02999C |
02/06/12 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
411794 |
02/06/12 |
| NELSON, ELIZABETH |
62-10021362 |
1 |
37.50 |
4388********8747 |
03000C |
02/06/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
102846 |
02/06/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9372 |
02945C |
02/06/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
02990C |
02/06/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
026674 |
02/06/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
03004C |
02/06/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
03003C |
02/06/12 |
| POULSEN, BETH |
62-10016194 |
1 |
37.50 |
4159********2449 |
623479 |
02/06/12 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
02941D |
02/06/12 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
99103P |
02/06/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
03007Z |
02/06/12 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
02542Z |
02/06/12 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
162640 |
02/06/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
02541C |
02/06/12 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00672R |
02/06/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
006414 |
02/06/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
03009C |
02/06/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
02998A |
02/06/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03016C |
02/06/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02547Z |
02/06/12 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
062433 |
02/06/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
03020D |
02/06/12 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
180260 |
02/06/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
99284P |
02/06/12 |
| SMITH, JASON |
62-10021562 |
1 |
75.00 |
4159********7196 |
623480 |
02/06/12 |
| SMITH, STEPHANIE |
62-10021857 |
1 |
30.00 |
4635********0139 |
142049 |
02/06/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
02540Z |
02/06/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00675R |
02/06/12 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
112.50 |
4159********5817 |
623481 |
02/06/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4313********9850 |
02547B |
02/06/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
02544B |
02/06/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00687P |
02/06/12 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
411840 |
02/06/12 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
02542B |
02/06/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
412210 |
02/06/12 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********7655 |
411843 |
02/06/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
402649 |
02/06/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
02540C |
02/06/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
02547C |
02/06/12 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
142141 |
02/06/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00688R |
02/06/12 |
| WILLIAMSON, STACY |
62-10022069 |
1 |
37.50 |
5466********7364 |
99395Z |
02/06/12 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
99409P |
02/06/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
182940 |
02/06/12 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
02544Z |
02/06/12 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00660P |
02/06/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
412221 |
02/06/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
222.00 |
| 28 |
MasterCard |
1405.00 |
| 74 |
Visa |
3595.33 |
| 5 |
Discover |
266.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5488.83 |