Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
140803 |
08/06/12 |
| BAIRD, KEVIN SHELLY |
62-10022751 |
1 |
64.00 |
4737********1063 |
929975 |
08/06/12 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4705********0444 |
601520 |
08/06/12 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
00489C |
08/06/12 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
325147 |
08/06/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
00517B |
08/06/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
00507D |
08/06/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
120687 |
08/06/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
H46475 |
08/06/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00674P |
08/06/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
00463B |
08/06/12 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
56.50 |
5465********3546 |
H45730 |
08/06/12 |
| BROWN, MIKE |
62-10020428 |
1 |
37.50 |
4313********1016 |
00508C |
08/06/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
00472C |
08/06/12 |
| BUCEIUS, TERI |
62-10022539 |
1 |
37.50 |
4159********8194 |
185140 |
08/06/12 |
| CALABRESE, AMY |
62-10022236 |
1 |
150.00 |
4159********3883 |
545526 |
08/06/12 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
794408 |
08/06/12 |
| CLARK, DAWN |
62-10022597 |
1 |
37.50 |
4159********3802 |
545523 |
08/06/12 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
107929 |
08/06/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
00463Z |
08/06/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
00469D |
08/06/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
026503 |
08/06/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
017624 |
08/06/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
918822 |
08/06/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
5491********4995 |
00673Z |
08/06/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
120359 |
08/06/12 |
| EISENSTEIN, ART KATIE |
62-10015040 |
1 |
56.50 |
4034********8484 |
043552 |
08/06/12 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
601520 |
08/06/12 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
00462B |
08/06/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
011099 |
08/06/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00683Z |
08/06/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
00466D |
08/06/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
00485C |
08/06/12 |
| GERRIOR, VIN JACKIE |
62-10013244 |
1 |
64.00 |
4258********6417 |
010062 |
08/06/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
601542 |
08/06/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
00491B |
08/06/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
83.00 |
4744********0963 |
100506 |
08/06/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
043486 |
08/06/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
545524 |
08/06/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
160906 |
08/06/12 |
| HEFFNER, JAMES KIM |
62-10022067 |
1 |
64.00 |
4744********9025 |
180508 |
08/06/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2504 |
001621 |
08/06/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
41600C |
08/06/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
601472 |
08/06/12 |
| HOWELLS, SUSAN |
62-10022390 |
1 |
37.50 |
5291********2750 |
00512Z |
08/06/12 |
| ISENHART, ROBERT |
62-10022748 |
1 |
25.00 |
4326********4170 |
110808 |
08/06/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
00516B |
08/06/12 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
110301 |
08/06/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
190908 |
08/06/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00670R |
08/06/12 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
171613 |
08/06/12 |
| LAVOIE, ANDY RACHEL |
62-10022753 |
1 |
64.00 |
3712*******5032 |
102100 |
08/06/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
130102 |
08/06/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
00502D |
08/06/12 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
160305 |
08/06/12 |
| LINDNER, ROBERT |
62-10022320 |
1 |
100.00 |
4159********5907 |
545529 |
08/06/12 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
040016 |
08/06/12 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4235 |
190706 |
08/06/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
44471P |
08/06/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
00499S |
08/06/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
00504B |
08/06/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
45097Y |
08/06/12 |
| MAISEL, KAREN |
62-10020534 |
1 |
37.50 |
4029********4908 |
040016 |
08/06/12 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
380775 |
08/06/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
00476D |
08/06/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00699R |
08/06/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
179417 |
08/06/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
00506B |
08/06/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
010057 |
08/06/12 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
25.00 |
5401********2986 |
00470P |
08/06/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
140904 |
08/06/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
00502B |
08/06/12 |
| MOULDEN, JILLANE JOCEL |
62-10020573 |
1 |
64.00 |
4733********7050 |
734565 |
08/06/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
170703 |
08/06/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4744********3031 |
150304 |
08/06/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
00510C |
08/06/12 |
| ORDAN, LIZ |
62-10022733 |
1 |
37.50 |
3717*******2021 |
167552 |
08/06/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
054016 |
08/06/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
00473C |
08/06/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
00477D |
08/06/12 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
41600B |
08/06/12 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
00465C |
08/06/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
00493Z |
08/06/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
00505C |
08/06/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
006581 |
08/06/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
00483C |
08/06/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
00518A |
08/06/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
00471D |
08/06/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
00506Z |
08/06/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
00463D |
08/06/12 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
45628H |
08/06/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
44999P |
08/06/12 |
| SMITH, THOMAS BRENDA |
62-10022739 |
1 |
64.00 |
5466********2351 |
00496S |
08/06/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
00503Z |
08/06/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00645P |
08/06/12 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
150.00 |
4159********5817 |
545527 |
08/06/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
4313********9850 |
00509B |
08/06/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
00508B |
08/06/12 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
00487C |
08/06/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00682P |
08/06/12 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
043635 |
08/06/12 |
| VANDENBURG, HEIDI |
62-10021010 |
1 |
37.50 |
4888********8532 |
00502B |
08/06/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
043598 |
08/06/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
H43824 |
08/06/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
00500C |
08/06/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
00504C |
08/06/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00626R |
08/06/12 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
00501B |
08/06/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
190007 |
08/06/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
043539 |
08/06/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
368.50 |
| 25 |
MasterCard |
1233.50 |
| 74 |
Visa |
3831.50 |
| 4 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5662.50 |