Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSETTI, MARGUERITE |
62-10022214 |
1 |
64.00 |
3767*******1004 |
124325 |
06/05/12 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
192718 |
06/05/12 |
| BABE, DONNA |
62-10022379 |
1 |
37.50 |
4093********7632 |
005267 |
06/05/12 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4705********0444 |
612201 |
06/05/12 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
386827 |
06/05/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
03725B |
06/05/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
02510D |
06/05/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
171834 |
06/05/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
407456 |
06/05/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00599P |
06/05/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
03688B |
06/05/12 |
| BROWN, MIKE |
62-10020428 |
1 |
37.50 |
4313********1016 |
02513C |
06/05/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
03699C |
06/05/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
03705Z |
06/05/12 |
| CROSBY, JENIFER CHRIS |
62-10021726 |
1 |
64.00 |
4430********8925 |
158544 |
06/05/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03671D |
06/05/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
036471 |
06/05/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
005258 |
06/05/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
914272 |
06/05/12 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
128.00 |
5109********3526 |
715613 |
06/05/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
5491********0447 |
00588P |
06/05/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
189880 |
06/05/12 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
612260 |
06/05/12 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
03691B |
06/05/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
042091 |
06/05/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00595Z |
06/05/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
03684D |
06/05/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
03725C |
06/05/12 |
| GERRIOR, VIN CHRISTIE |
62-10013244 |
1 |
64.00 |
4258********6417 |
041054 |
06/05/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
612326 |
06/05/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
03697B |
06/05/12 |
| GOODCHILD, PETE KAREN |
62-10022383 |
1 |
64.00 |
5109********6237 |
878928 |
06/05/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
83.00 |
4744********0963 |
162017 |
06/05/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
158670 |
06/05/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
657253 |
06/05/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
102112 |
06/05/12 |
| HARRISON, CHAD |
62-10020375 |
1 |
37.50 |
4430********6629 |
158511 |
06/05/12 |
| HEFFNER, JAMES KIM |
62-10022067 |
1 |
64.00 |
4744********9025 |
152415 |
06/05/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
113.00 |
4449********2504 |
001431 |
06/05/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
01501C |
06/05/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
612271 |
06/05/12 |
| HOWELLS, SUSAN |
62-10022390 |
1 |
37.50 |
5291********2750 |
03720Z |
06/05/12 |
| JONES, JAY |
62-10012741 |
1 |
37.50 |
4802********5795 |
037184 |
06/05/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
03722B |
06/05/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
122510 |
06/05/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00566R |
06/05/12 |
| KNOX, LUBOV |
62-10021573 |
1 |
37.50 |
4147********9291 |
03714C |
06/05/12 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
184785 |
06/05/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
102810 |
06/05/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
03761D |
06/05/12 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
142414 |
06/05/12 |
| LINDNER, ROBERT |
62-10022320 |
1 |
90.50 |
4159********5907 |
657254 |
06/05/12 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
002123 |
06/05/12 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4235 |
102719 |
06/05/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
49528P |
06/05/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
03709S |
06/05/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
02518B |
06/05/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
49931Y |
06/05/12 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4029********4908 |
002122 |
06/05/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
03717D |
06/05/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00548R |
06/05/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
154161 |
06/05/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
03679B |
06/05/12 |
| MATTISON, MELONIE IAN |
62-10022556 |
1 |
64.00 |
4034********6978 |
158696 |
06/05/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
043068 |
06/05/12 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
03716P |
06/05/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
102113 |
06/05/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
02519B |
06/05/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
162516 |
06/05/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4744********3031 |
122610 |
06/05/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
03714C |
06/05/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
040884 |
06/05/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
03689C |
06/05/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
03679D |
06/05/12 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
01501B |
06/05/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********8126 |
03712Z |
06/05/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
02518C |
06/05/12 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
37.50 |
6011********2015 |
00566P |
06/05/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
005762 |
06/05/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
03721C |
06/05/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
03718A |
06/05/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03678D |
06/05/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02514Z |
06/05/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
03671D |
06/05/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
49069P |
06/05/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
02517Z |
06/05/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00570P |
06/05/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
4313********9850 |
02512B |
06/05/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
02512B |
06/05/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00500P |
06/05/12 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
02516B |
06/05/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
128.00 |
4430********7863 |
158224 |
06/05/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
407458 |
06/05/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
02512C |
06/05/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
02512C |
06/05/12 |
| WEBB, DARREN |
62-10017159 |
1 |
37.50 |
4744********2507 |
182111 |
06/05/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00578R |
06/05/12 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
03724B |
06/05/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
132014 |
06/05/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
158633 |
06/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
293.50 |
| 25 |
MasterCard |
1305.00 |
| 65 |
Visa |
3379.50 |
| 5 |
Discover |
266.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5244.50 |