Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
015986 |
04/05/13 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
691846 |
04/05/13 |
| BEALL, JULIE |
62-10020547 |
1 |
25.00 |
4266********3138 |
07570C |
04/05/13 |
| BEATTY, LISA |
62-10023446 |
1 |
37.50 |
4733********6953 |
819495 |
04/05/13 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
685859 |
04/05/13 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
07586B |
04/05/13 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
148872 |
04/05/13 |
| BODE, ERIC |
62-10013511 |
1 |
64.00 |
5109********6513 |
H68379 |
04/05/13 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********2246 |
00517P |
04/05/13 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
07572B |
04/05/13 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
56.50 |
5465********3546 |
H67633 |
04/05/13 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
07554C |
04/05/13 |
| BUCEVICIUS, TERI |
62-10022539 |
1 |
30.00 |
4159********8194 |
297684 |
04/05/13 |
| CHASE, RYKER |
62-10023457 |
1 |
37.50 |
3715*******6006 |
140612 |
04/05/13 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
526694 |
04/05/13 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
167743 |
04/05/13 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07563D |
04/05/13 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
074070 |
04/05/13 |
| DEEMER, BARRY |
62-10021034 |
1 |
64.00 |
4733********7051 |
423231 |
04/05/13 |
| DEMATTIA, EDMOND |
62-10020831 |
1 |
64.00 |
5465********6808 |
H68396 |
04/05/13 |
| DEWOLF, CATE |
62-10012090 |
1 |
37.50 |
4427********9377 |
724631 |
04/05/13 |
| EDWARD, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
126717 |
04/05/13 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
01593B |
04/05/13 |
| FALBY, LAURA |
62-10023357 |
1 |
56.50 |
4134********8701 |
071049 |
04/05/13 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
691861 |
04/05/13 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
07561B |
04/05/13 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
30.00 |
4258********6510 |
070062 |
04/05/13 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00521S |
04/05/13 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
07588C |
04/05/13 |
| GERRIOR, VIN |
62-10013244 |
1 |
37.50 |
4093********4197 |
049157 |
04/05/13 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
691829 |
04/05/13 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********6049 |
07554B |
04/05/13 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
151195 |
04/05/13 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
208281 |
04/05/13 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
111296 |
04/05/13 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2504 |
001880 |
04/05/13 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
605091 |
04/05/13 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
691889 |
04/05/13 |
| HOWELLS, SUSAN |
62-10022390 |
1 |
37.50 |
5291********2750 |
07613Z |
04/05/13 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
12806Z |
04/05/13 |
| JOHNSON, LEWIS |
62-10023122 |
1 |
37.50 |
3715*******1013 |
188644 |
04/05/13 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07625B |
04/05/13 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
25.00 |
4117********0258 |
131293 |
04/05/13 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00575R |
04/05/13 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
3712*******5032 |
195959 |
04/05/13 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
161096 |
04/05/13 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********5672 |
07592D |
04/05/13 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
181992 |
04/05/13 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
07553C |
04/05/13 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
061919 |
04/05/13 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
12556P |
04/05/13 |
| LUCAS, KATHRYN STEVE |
62-10017468 |
1 |
64.00 |
5528********3305 |
07627S |
04/05/13 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
12723P |
04/05/13 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
07581D |
04/05/13 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00565R |
04/05/13 |
| MATTERS, JIM AIDA |
62-10010132 |
1 |
64.00 |
3728*******1006 |
169378 |
04/05/13 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07613B |
04/05/13 |
| MAY, DEBBIE |
62-10023402 |
1 |
64.00 |
4733********3315 |
572692 |
04/05/13 |
| MCDONALD, WALTER |
62-10022756 |
1 |
37.50 |
5466********2135 |
12625Z |
04/05/13 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
64.00 |
4430********2223 |
992821 |
04/05/13 |
| MCLEAN, MICHAEL LINDA |
62-10012264 |
1 |
56.50 |
5401********2986 |
07568P |
04/05/13 |
| MCMAHON, COURTNEY |
62-10023278 |
1 |
30.00 |
4264********8213 |
015938 |
04/05/13 |
| MEDEIROS, SCOTT KELLY |
62-10014924 |
1 |
64.00 |
4744********1402 |
181496 |
04/05/13 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4397********9998 |
07614D |
04/05/13 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
07611C |
04/05/13 |
| ORDAN, LIZ |
62-10022733 |
1 |
37.50 |
3717*******2021 |
106737 |
04/05/13 |
| PADDY, TERESA |
62-10011676 |
1 |
37.50 |
5511********9832 |
026359 |
04/05/13 |
| PECK, MARY RUTH |
62-10010159 |
1 |
35.00 |
4388********8823 |
07573C |
04/05/13 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
07580C |
04/05/13 |
| PETRO, JIM |
62-10023247 |
1 |
37.50 |
4037********8741 |
605091 |
04/05/13 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
07574D |
04/05/13 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
07572C |
04/05/13 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
691915 |
04/05/13 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
07554D |
04/05/13 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
07554Z |
04/05/13 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
015919 |
04/05/13 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
129960 |
04/05/13 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8827 |
07572C |
04/05/13 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005993 |
04/05/13 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2955 |
07580C |
04/05/13 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
07621A |
04/05/13 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07585D |
04/05/13 |
| SCHWINK, LAURA |
62-10023176 |
1 |
30.00 |
4159********7357 |
208279 |
04/05/13 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
64.00 |
5490********0208 |
01598Z |
04/05/13 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********6716 |
07593D |
04/05/13 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
71911F |
04/05/13 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
12570P |
04/05/13 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
07569S |
04/05/13 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
01598Z |
04/05/13 |
| STRANG, RAYMOND ANNE |
62-10012089 |
1 |
50.00 |
6011********3206 |
00570P |
04/05/13 |
| SUTHERLAND, OWEN |
62-10012217 |
1 |
112.50 |
4159********5817 |
208280 |
04/05/13 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4313********9850 |
015939 |
04/05/13 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
015985 |
04/05/13 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
07583C |
04/05/13 |
| THRASHER, GENEVA |
62-10023098 |
1 |
37.50 |
4744********8351 |
101297 |
04/05/13 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00501P |
04/05/13 |
| VINCH, MICHAEL |
62-10020418 |
1 |
64.00 |
4430********7863 |
992865 |
04/05/13 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
015940 |
04/05/13 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
015921 |
04/05/13 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
07626P |
04/05/13 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
111993 |
04/05/13 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00598P |
04/05/13 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
429.50 |
| 26 |
MasterCard |
1310.50 |
| 64 |
Visa |
2970.00 |
| 3 |
Discover |
170.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4880.50 |