Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSETTI, MARGUERITE |
62-10022214 |
1 |
64.00 |
3767*******1004 |
161530 |
04/05/12 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
165020 |
04/05/12 |
| BARNEY, MELANIE BRUCE |
62-10017235 |
1 |
64.00 |
5491********8906 |
00549T |
04/05/12 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
620669 |
04/05/12 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
06208C |
04/05/12 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
803093 |
04/05/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
06227B |
04/05/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
05517D |
04/05/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
144622 |
04/05/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
453593 |
04/05/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00549P |
04/05/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
06178B |
04/05/12 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
37.50 |
5438********0354 |
583566 |
04/05/12 |
| BROWN, KERRY MIKE |
62-10020428 |
1 |
64.00 |
4313********1016 |
05516C |
04/05/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
06208C |
04/05/12 |
| CALABRESE, AMY |
62-10022236 |
1 |
37.50 |
4159********3883 |
930066 |
04/05/12 |
| COOK, DAMIEN |
62-10021551 |
1 |
37.50 |
4430********7802 |
222567 |
04/05/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
06211Z |
04/05/12 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
222581 |
04/05/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
06212D |
04/05/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
088196 |
04/05/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
044540 |
04/05/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
242647 |
04/05/12 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
64.00 |
5109********3526 |
794623 |
04/05/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
4147********6761 |
06231C |
04/05/12 |
| EADER, CARIE |
62-10021083 |
1 |
37.50 |
4430********2106 |
222589 |
04/05/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
121543 |
04/05/12 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
620696 |
04/05/12 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
06218B |
04/05/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
031025 |
04/05/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********2522 |
00550Z |
04/05/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4093********6768 |
058505 |
04/05/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
06219C |
04/05/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
620708 |
04/05/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
06221B |
04/05/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
165024 |
04/05/12 |
| HAGELIN, JOHN |
62-10022235 |
1 |
37.50 |
4430********2603 |
222584 |
04/05/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
222589 |
04/05/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
930067 |
04/05/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
145324 |
04/05/12 |
| HEFFNER, JAMES KIM |
62-10022067 |
1 |
64.00 |
4744********9025 |
165826 |
04/05/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2506 |
620146 |
04/05/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
50502C |
04/05/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
620720 |
04/05/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
06245B |
04/05/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
165025 |
04/05/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00564R |
04/05/12 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
06227C |
04/05/12 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
179851 |
04/05/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
115427 |
04/05/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
06206D |
04/05/12 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
75.00 |
5312********5625 |
165229 |
04/05/12 |
| LINDNER, ROBERT |
62-10022320 |
1 |
90.50 |
4159********5907 |
930068 |
04/05/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
44910P |
04/05/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
06249S |
04/05/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
05510B |
04/05/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5524********2284 |
06212Z |
04/05/12 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
325054 |
04/05/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
06235D |
04/05/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00530R |
04/05/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
190150 |
04/05/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
06253B |
04/05/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
032039 |
04/05/12 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
06237P |
04/05/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
165028 |
04/05/12 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
150.00 |
4258********8350 |
032042 |
04/05/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
05514B |
04/05/12 |
| MODELL, ED |
62-10016662 |
1 |
64.00 |
4266********6767 |
06237B |
04/05/12 |
| NAUMANN, TINA |
62-10011393 |
1 |
37.50 |
4430********4780 |
222614 |
04/05/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
165029 |
04/05/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4744********3031 |
165921 |
04/05/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
06259C |
04/05/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
024728 |
04/05/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
06239C |
04/05/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
06240D |
04/05/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
06242Z |
04/05/12 |
| RODENHAVER, ROBYN |
62-10015635 |
1 |
37.50 |
5490********3858 |
05513Z |
04/05/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
05510C |
04/05/12 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00561P |
04/05/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
005068 |
04/05/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
06245C |
04/05/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
06264A |
04/05/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
06246D |
04/05/12 |
| SELLS, DICK |
62-10021812 |
1 |
37.50 |
5523********3404 |
00572Z |
04/05/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
05513Z |
04/05/12 |
| SHEPARD, WILLIAM STACY |
62-10021556 |
1 |
14.83 |
4482********6298 |
055208 |
04/05/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
06249D |
04/05/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
45160P |
04/05/12 |
| SMITH, JASON |
62-10021562 |
1 |
37.50 |
4159********7196 |
930070 |
04/05/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
05517Z |
04/05/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00563P |
04/05/12 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
930069 |
04/05/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
4313********9850 |
05515B |
04/05/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
05519B |
04/05/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00551P |
04/05/12 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
222637 |
04/05/12 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
05511B |
04/05/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
222639 |
04/05/12 |
| VITALI, LIANA |
62-10016089 |
1 |
64.00 |
4430********7655 |
222625 |
04/05/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
453594 |
04/05/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
05518C |
04/05/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
05517C |
04/05/12 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
115524 |
04/05/12 |
| WHITE, SARAH |
62-10021736 |
1 |
64.00 |
6011********2949 |
00566R |
04/05/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00531R |
04/05/12 |
| WILLIAMSON, STACY |
62-10022069 |
1 |
37.50 |
5466********7364 |
45202Z |
04/05/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
145224 |
04/05/12 |
| ZEITLIN, PAUL |
62-10021046 |
1 |
37.50 |
5490********1772 |
05515Z |
04/05/12 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********2231 |
00574P |
04/05/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
222653 |
04/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
293.50 |
| 28 |
MasterCard |
1325.50 |
| 71 |
Visa |
3547.33 |
| 6 |
Discover |
330.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5496.83 |