Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSETTI, MARGUERITE |
62-10022214 |
1 |
64.00 |
3767*******1004 |
169990 |
03/05/12 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
123765 |
03/05/12 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00586T |
03/05/12 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
660346 |
03/05/12 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
08111C |
03/05/12 |
| BERGERON, MARLA |
62-10012061 |
1 |
103.00 |
4063********6841 |
457168 |
03/05/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********0562 |
08131A |
03/05/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
03557C |
03/05/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********0854 |
997297 |
03/05/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
441152 |
03/05/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00549P |
03/05/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
08070B |
03/05/12 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
94.00 |
5438********0354 |
599064 |
03/05/12 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
03550C |
03/05/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
08112C |
03/05/12 |
| CALABRESE, AMY |
62-10022236 |
1 |
37.50 |
4159********3883 |
121428 |
03/05/12 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
607519 |
03/05/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
08113Z |
03/05/12 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
607525 |
03/05/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08116D |
03/05/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
054661 |
03/05/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
043968 |
03/05/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
785201 |
03/05/12 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
728320 |
03/05/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
4147********6761 |
08141C |
03/05/12 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
607533 |
03/05/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
163634 |
03/05/12 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
660377 |
03/05/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
034098 |
03/05/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********2522 |
00587Z |
03/05/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4093********6768 |
043977 |
03/05/12 |
| GALLOWAY, TAMI |
62-10016004 |
1 |
60.00 |
4430********5431 |
607643 |
03/05/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
08124C |
03/05/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
660385 |
03/05/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
08125B |
03/05/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
133369 |
03/05/12 |
| HAGELIN, JOHN |
62-10022235 |
1 |
37.50 |
4430********2603 |
607647 |
03/05/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
607540 |
03/05/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
121431 |
03/05/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
163662 |
03/05/12 |
| HEFFNER, JAMES KIM |
62-10022067 |
1 |
64.00 |
4744********9025 |
143564 |
03/05/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
600452 |
03/05/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
50506C |
03/05/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
660403 |
03/05/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
08152B |
03/05/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
133461 |
03/05/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00503R |
03/05/12 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
08135C |
03/05/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
143563 |
03/05/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
08115D |
03/05/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
44947P |
03/05/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
08157S |
03/05/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
03555B |
03/05/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
08117Z |
03/05/12 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
673989 |
03/05/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
08138C |
03/05/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00505R |
03/05/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
144072 |
03/05/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
08161B |
03/05/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
035043 |
03/05/12 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
08142P |
03/05/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
143567 |
03/05/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
03555B |
03/05/12 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4388********4124 |
08143C |
03/05/12 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
607673 |
03/05/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
143568 |
03/05/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4744********3031 |
143566 |
03/05/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
08167C |
03/05/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
023765 |
03/05/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
08146C |
03/05/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
08147C |
03/05/12 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
08103D |
03/05/12 |
| REITMAN, MAUREEN |
62-10021467 |
1 |
64.00 |
5466********4726 |
45002P |
03/05/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
08149Z |
03/05/12 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
03554Z |
03/05/12 |
| RODRIGUEZ, ROBERT TRICIA |
62-10021121 |
1 |
64.00 |
4744********5919 |
163668 |
03/05/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
03554C |
03/05/12 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00558R |
03/05/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
005110 |
03/05/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
08151C |
03/05/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
08173A |
03/05/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08152C |
03/05/12 |
| SELLS, DICK |
62-10021812 |
1 |
37.50 |
5523********3404 |
00588Z |
03/05/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
03555Z |
03/05/12 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
053605 |
03/05/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
08153D |
03/05/12 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
3772*******1009 |
181868 |
03/05/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
45099P |
03/05/12 |
| SMITH, JASON |
62-10021562 |
1 |
37.50 |
4159********7196 |
121434 |
03/05/12 |
| SMITH, STEPHANIE |
62-10021857 |
1 |
30.00 |
4635********0139 |
143569 |
03/05/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
03554Z |
03/05/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00576R |
03/05/12 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
121435 |
03/05/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4313********9850 |
03555B |
03/05/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
03555B |
03/05/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00589P |
03/05/12 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
607694 |
03/05/12 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
03559B |
03/05/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
607698 |
03/05/12 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********7655 |
607585 |
03/05/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
441153 |
03/05/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
03553C |
03/05/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
03559C |
03/05/12 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
123960 |
03/05/12 |
| WHITE, SARAH |
62-10021736 |
1 |
64.00 |
6011********2949 |
00512R |
03/05/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00555R |
03/05/12 |
| WILLIAMSON, STACY |
62-10022069 |
1 |
37.50 |
5466********7364 |
45169Z |
03/05/12 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5424********4858 |
45183P |
03/05/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
163761 |
03/05/12 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
03555Z |
03/05/12 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00589P |
03/05/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
607592 |
03/05/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
222.00 |
| 29 |
MasterCard |
1435.00 |
| 73 |
Visa |
3523.33 |
| 6 |
Discover |
330.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5510.83 |