Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
005857 |
06/05/13 |
| BAIRD, KEVIN |
62-10022751 |
1 |
64.00 |
4737********7697 |
643308 |
06/05/13 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
684908 |
06/05/13 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
589694 |
06/05/13 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
05505B |
06/05/13 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
130593 |
06/05/13 |
| BODE, ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
895197 |
06/05/13 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********2246 |
00519P |
06/05/13 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
05508B |
06/05/13 |
| BRISSEY, TRAVIS |
62-10020305 |
1 |
26.50 |
4733********9876 |
033686 |
06/05/13 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
56.50 |
5465********3546 |
H66564 |
06/05/13 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
05480C |
06/05/13 |
| BUCEVICIUS, TERI |
62-10022539 |
1 |
30.00 |
4159********8194 |
044438 |
06/05/13 |
| CHASE, RYKER |
62-10023457 |
1 |
37.50 |
3715*******6006 |
166449 |
06/05/13 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
316941 |
06/05/13 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
122364 |
06/05/13 |
| CRAFTON, BOB |
62-10023330 |
1 |
64.00 |
4744********2174 |
110488 |
06/05/13 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
05469C |
06/05/13 |
| DEEMER, BARRY |
62-10021034 |
1 |
64.00 |
4733********7051 |
006974 |
06/05/13 |
| DEMATTIA, EDMOND |
62-10020831 |
1 |
64.00 |
5465********6808 |
H67326 |
06/05/13 |
| DEWOLF, CATE |
62-10012090 |
1 |
37.50 |
4427********9377 |
135724 |
06/05/13 |
| EDWARDS, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
164645 |
06/05/13 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
00589B |
06/05/13 |
| FALBY, LAURA |
62-10023357 |
1 |
56.50 |
4134********8701 |
070819 |
06/05/13 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
684973 |
06/05/13 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
05472B |
06/05/13 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
064113 |
06/05/13 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00522S |
06/05/13 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
05508C |
06/05/13 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
684919 |
06/05/13 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
05475B |
06/05/13 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
150282 |
06/05/13 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
351146 |
06/05/13 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********5513 |
160688 |
06/05/13 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2504 |
001214 |
06/05/13 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
605080 |
06/05/13 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
684949 |
06/05/13 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
42412Z |
06/05/13 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
05505B |
06/05/13 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
56.50 |
4117********0258 |
130383 |
06/05/13 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00573R |
06/05/13 |
| KOCH, WILLIAM |
62-10021264 |
1 |
64.00 |
3717*******1004 |
193633 |
06/05/13 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
3712*******5032 |
164304 |
06/05/13 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
120684 |
06/05/13 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
05528D |
06/05/13 |
| LINDENBERGER, GARY |
62-10021024 |
1 |
37.50 |
5312********5625 |
120285 |
06/05/13 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
05470C |
06/05/13 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
060850 |
06/05/13 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
120687 |
06/05/13 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
42662P |
06/05/13 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
05528S |
06/05/13 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
005499 |
06/05/13 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
42468P |
06/05/13 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4733********2988 |
016435 |
06/05/13 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
05509D |
06/05/13 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00572R |
06/05/13 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
139581 |
06/05/13 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
05486C |
06/05/13 |
| MAY, DEBBIE |
62-10023402 |
1 |
64.00 |
4733********3315 |
437312 |
06/05/13 |
| MCDONALD, WALTER |
62-10022756 |
1 |
37.50 |
5466********2135 |
42384Z |
06/05/13 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
64.00 |
4430********2223 |
842244 |
06/05/13 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
56.50 |
5401********2986 |
05476T |
06/05/13 |
| MCMAHON, COURTNEY |
62-10023278 |
1 |
30.00 |
4264********8213 |
005814 |
06/05/13 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
120285 |
06/05/13 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********8579 |
05493C |
06/05/13 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
64.00 |
4147********8513 |
05490C |
06/05/13 |
| ORDAN, LIZ |
62-10022733 |
1 |
37.50 |
3717*******2021 |
120563 |
06/05/13 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
05509C |
06/05/13 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605080 |
06/05/13 |
| PETRO, JIM |
62-10023247 |
1 |
37.50 |
4037********8741 |
605080 |
06/05/13 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
05497C |
06/05/13 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
05477C |
06/05/13 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
05499D |
06/05/13 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
05473Z |
06/05/13 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
005893 |
06/05/13 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
126385 |
06/05/13 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8827 |
05490D |
06/05/13 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005201 |
06/05/13 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2955 |
05479C |
06/05/13 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
05509A |
06/05/13 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
05481D |
06/05/13 |
| SCHWINK, LAURA |
62-10023176 |
1 |
30.00 |
4159********7357 |
351147 |
06/05/13 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
64.00 |
5490********0208 |
00586Z |
06/05/13 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********6716 |
05494C |
06/05/13 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
70824F |
06/05/13 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
42551P |
06/05/13 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
05489Z |
06/05/13 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
00589Z |
06/05/13 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00578P |
06/05/13 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4313********9850 |
005894 |
06/05/13 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
005887 |
06/05/13 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00533P |
06/05/13 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
005839 |
06/05/13 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
005898 |
06/05/13 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
05483P |
06/05/13 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
130783 |
06/05/13 |
| YOAST, SAMANTHA |
62-10023684 |
1 |
37.50 |
4791********6777 |
054903 |
06/05/13 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00536P |
06/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
456.00 |
| 24 |
MasterCard |
1209.00 |
| 62 |
Visa |
2949.00 |
| 3 |
Discover |
170.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4784.50 |