Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********0310 |
105617 |
09/05/12 |
| BAIRD, KEVIN SHELLY |
62-10022751 |
1 |
64.00 |
4737********1063 |
067199 |
09/05/12 |
| BAXTER, AARON |
62-10010229 |
1 |
64.00 |
4705********0444 |
613938 |
09/05/12 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********1349 |
04184C |
09/05/12 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
881895 |
09/05/12 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
04215B |
09/05/12 |
| BIANG, THOMAS |
62-10015287 |
1 |
50.00 |
4313********2699 |
05517D |
09/05/12 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
169040 |
09/05/12 |
| BODE, JENNIFER ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
H61599 |
09/05/12 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********8135 |
00535P |
09/05/12 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
04186B |
09/05/12 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
56.50 |
5465********3546 |
H60853 |
09/05/12 |
| BROWN, MIKE |
62-10020428 |
1 |
37.50 |
4313********1016 |
05510C |
09/05/12 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
04187C |
09/05/12 |
| BUCEIUS, TERI |
62-10022539 |
1 |
37.50 |
4159********8194 |
047445 |
09/05/12 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
090707 |
09/05/12 |
| CLARK, DAWN |
62-10022597 |
1 |
37.50 |
4159********3802 |
343599 |
09/05/12 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
143126 |
09/05/12 |
| CRAWFORD, MACK |
62-10015980 |
1 |
37.50 |
5369********2738 |
04175Z |
09/05/12 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
04157D |
09/05/12 |
| CURLETT, HEATHER |
62-10013228 |
1 |
64.00 |
4130********4169 |
038867 |
09/05/12 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
085960 |
09/05/12 |
| DEEMER, BARRY BETH |
62-10021034 |
1 |
64.00 |
4733********7051 |
127736 |
09/05/12 |
| DEMATTIA, CORISSA EDMON |
62-10020831 |
1 |
128.00 |
5109********3526 |
H68006 |
09/05/12 |
| DEMOREST, MARK JANIE |
62-10010949 |
1 |
64.00 |
5491********4995 |
00511Z |
09/05/12 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
169743 |
09/05/12 |
| EISENSTEIN, ART KATIE |
62-10015040 |
1 |
56.50 |
4034********8484 |
164326 |
09/05/12 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
613900 |
09/05/12 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
04158B |
09/05/12 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
30.00 |
4258********6510 |
082082 |
09/05/12 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00510Z |
09/05/12 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
04168D |
09/05/12 |
| GERMERSHAUSEN, KELLY |
62-10016664 |
1 |
30.00 |
4147********6783 |
04196C |
09/05/12 |
| GERRIOR, VIN JACKIE |
62-10013244 |
1 |
64.00 |
4258********6417 |
082073 |
09/05/12 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
614012 |
09/05/12 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
04158B |
09/05/12 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
175714 |
09/05/12 |
| HANEY, LAWRENCE |
62-10017136 |
1 |
64.00 |
4430********4100 |
191537 |
09/05/12 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
343600 |
09/05/12 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
175111 |
09/05/12 |
| HEFFNER, JAMES KIM |
62-10022067 |
1 |
64.00 |
4744********9025 |
155311 |
09/05/12 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2504 |
001480 |
09/05/12 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
50501C |
09/05/12 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
614026 |
09/05/12 |
| HOWELLS, SUSAN |
62-10022390 |
1 |
37.50 |
5291********2750 |
04202Z |
09/05/12 |
| ISENHART, ROBERT |
62-10022748 |
1 |
25.00 |
4326********4170 |
145514 |
09/05/12 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
04201B |
09/05/12 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
185415 |
09/05/12 |
| KILLIAN, REBECCA FRED |
62-10020131 |
1 |
90.50 |
4744********5201 |
185613 |
09/05/12 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00508R |
09/05/12 |
| KOCH, WILLIAM ANNE |
62-10021264 |
1 |
64.00 |
3717*******1004 |
198613 |
09/05/12 |
| LAVOIE, ANDY RACHEL |
62-10022753 |
1 |
64.00 |
3712*******5032 |
115819 |
09/05/12 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
145511 |
09/05/12 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
04179D |
09/05/12 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
145914 |
09/05/12 |
| LINDNER, ROBERT |
62-10022320 |
1 |
100.00 |
4159********5907 |
343603 |
09/05/12 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4235 |
125116 |
09/05/12 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
60069P |
09/05/12 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
37.50 |
5528********3305 |
04209S |
09/05/12 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
4264********9030 |
05516B |
09/05/12 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
60278Y |
09/05/12 |
| MALLON, MICHAEL MARIA |
62-10020579 |
1 |
64.00 |
4733********2988 |
804259 |
09/05/12 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
04154D |
09/05/12 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00509R |
09/05/12 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
164776 |
09/05/12 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
04225B |
09/05/12 |
| MCCARTHY, LISA |
62-10020851 |
1 |
37.50 |
4258********2942 |
082121 |
09/05/12 |
| MCLEAN, MICHAEL LINDA |
62-10012264 |
1 |
56.50 |
5401********2986 |
04180P |
09/05/12 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
105217 |
09/05/12 |
| MILLER, AARON SCOTT |
62-10010844 |
1 |
75.00 |
4258********8350 |
082065 |
09/05/12 |
| MILLS, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
05517B |
09/05/12 |
| NORMAN, THOMAS |
62-10011458 |
1 |
30.00 |
4744********6082 |
165717 |
09/05/12 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9998 |
04230C |
09/05/12 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
04200C |
09/05/12 |
| ORDAN, LIZ |
62-10022733 |
1 |
37.50 |
3717*******2021 |
106982 |
09/05/12 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
024701 |
09/05/12 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
04213C |
09/05/12 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
04159D |
09/05/12 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
50501B |
09/05/12 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
04193C |
09/05/12 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
04208Z |
09/05/12 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
05516C |
09/05/12 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
75.00 |
3717*******2005 |
143523 |
09/05/12 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
5524********0608 |
005560 |
09/05/12 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2545 |
04191C |
09/05/12 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
04209A |
09/05/12 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
04194D |
09/05/12 |
| SHEEHE, SHIRLEY BARRY |
62-10020427 |
1 |
64.00 |
5490********0208 |
05516Z |
09/05/12 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0233 |
04186D |
09/05/12 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
64744H |
09/05/12 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
60027P |
09/05/12 |
| SMITH, THOMAS BRENDA |
62-10022739 |
1 |
64.00 |
5466********2351 |
04161S |
09/05/12 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
05511Z |
09/05/12 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
75.00 |
6011********3206 |
00536P |
09/05/12 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
37.50 |
4159********5817 |
343601 |
09/05/12 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4313********9850 |
05510B |
09/05/12 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
05515B |
09/05/12 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
04213C |
09/05/12 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00512P |
09/05/12 |
| TURRO, ANNE |
62-10020708 |
1 |
37.50 |
4430********0267 |
164353 |
09/05/12 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
164399 |
09/05/12 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8333 |
H58947 |
09/05/12 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
05515C |
09/05/12 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
05512C |
09/05/12 |
| WILLIAMS, SUE |
62-10022102 |
1 |
60.00 |
6011********2580 |
00545R |
09/05/12 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
04178P |
09/05/12 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
115718 |
09/05/12 |
| ZIMMERMAN, WILLIAM |
62-10021022 |
1 |
37.50 |
4430********7610 |
191566 |
09/05/12 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
443.50 |
| 26 |
MasterCard |
1393.00 |
| 70 |
Visa |
3335.00 |
| 4 |
Discover |
229.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5400.50 |