Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, REED JAN |
62-10021473 |
2 |
64.00 |
3725*******1006 |
164106 |
02/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
180344 |
02/20/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
870536 |
02/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
02347D |
02/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
070358 |
02/20/12 |
| AUGUSTIN, RANDY |
62-10022173 |
2 |
30.00 |
4337********8607 |
170548 |
02/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
060411 |
02/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
02348C |
02/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********5804 |
929621 |
02/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
023584 |
02/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
30.00 |
4442********0828 |
57103B |
02/20/12 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9876 |
158216 |
02/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
870537 |
02/20/12 |
| CHASE, TIM JR .TIM S |
62-10022124 |
2 |
64.00 |
4640********5216 |
02352B |
02/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
100250 |
02/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
02354C |
02/20/12 |
| CRAWFORD, RACHEL |
62-10021441 |
2 |
37.50 |
4337********6381 |
130045 |
02/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
02365G |
02/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
02356D |
02/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
023656 |
02/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1025 |
881889 |
02/20/12 |
| DAVIDSON, JIM JR. |
62-10021510 |
2 |
75.00 |
4264********0713 |
00543B |
02/20/12 |
| DOLL, KARA |
62-10021579 |
2 |
37.50 |
5262********9762 |
641147 |
02/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
02359T |
02/20/12 |
| EHATT, KAREN WILL |
62-00008166 |
2 |
100.00 |
4784********6223 |
020369 |
02/20/12 |
| FINKBEINER, NICOLE |
62-10020737 |
2 |
64.00 |
6011********6320 |
02074P |
02/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
02361B |
02/20/12 |
| FOWLER, AMY |
62-10020832 |
2 |
26.50 |
4733********6725 |
790686 |
02/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
130048 |
02/20/12 |
| FRANKLIN, WILLIAM JACK |
62-10011189 |
2 |
64.00 |
4266********3887 |
02362C |
02/20/12 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
5466********0566 |
00540Z |
02/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
112.50 |
4258********4531 |
018114 |
02/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
00540B |
02/20/12 |
| HIRSH, ROBIN |
62-10012954 |
2 |
64.00 |
4798********9713 |
008442 |
02/20/12 |
| HOON, RODNEY |
62-10021714 |
2 |
37.50 |
4020********2157 |
871730 |
02/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
434042 |
02/20/12 |
| HRANICKA, MELISSA |
62-10016235 |
2 |
37.50 |
4388********1613 |
02366D |
02/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02053P |
02/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
070358 |
02/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
56.50 |
4003********3999 |
02379C |
02/20/12 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
00547B |
02/20/12 |
| JOHNSON, GIANNA JOMAIN |
62-10021311 |
2 |
64.00 |
4430********6657 |
433921 |
02/20/12 |
| JUBERA, JEFFREY |
62-10016509 |
2 |
53.00 |
5401********7798 |
02371T |
02/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
870539 |
02/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
00540C |
02/20/12 |
| KEPPLER, MIKE MICHELLE |
62-10021504 |
2 |
64.00 |
5466********1793 |
98406Z |
02/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********4079 |
00540Z |
02/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
129629 |
02/20/12 |
| LATORRE, LESLI |
62-10021574 |
2 |
37.50 |
4003********3747 |
02381B |
02/20/12 |
| LEOCHA, CLAIRE |
62-10021719 |
2 |
64.00 |
4430********8050 |
434057 |
02/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
00545D |
02/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
115364 |
02/20/12 |
| MANNING, SCOTT BELLA |
62-10021711 |
2 |
78.00 |
5452********5732 |
02359P |
02/20/12 |
| MCSHANE, JIM JOELEEN |
62-10020827 |
2 |
56.50 |
4744********0029 |
180444 |
02/20/12 |
| MESSICK, MARCUS |
62-10014691 |
2 |
128.00 |
4159********0344 |
870540 |
02/20/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
148514 |
02/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
929624 |
02/20/12 |
| MORELAND, CHRISTOPHER |
62-10022137 |
2 |
64.00 |
4744********0495 |
120948 |
02/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
02377B |
02/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
170648 |
02/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
00544C |
02/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********4461 |
019130 |
02/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
5455********6828 |
133612 |
02/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
02381C |
02/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
190347 |
02/20/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
007979 |
02/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
00549C |
02/20/12 |
| PATTERSON, RUSSELL ELIZA |
62-10016118 |
2 |
56.50 |
4430********5049 |
434061 |
02/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
152136 |
02/20/12 |
| PLEMONS, CHRISTI DALE |
62-10021701 |
2 |
271.50 |
4744********3566 |
130144 |
02/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
10230Z |
02/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1023 |
130742 |
02/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
02385C |
02/20/12 |
| RICHARDSON, TONY |
62-10021072 |
2 |
37.50 |
5179********2222 |
98489B |
02/20/12 |
| ROMMEL, MICHAEL |
62-10015702 |
2 |
37.50 |
4868********8616 |
02371C |
02/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02049R |
02/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
128.00 |
5466********8580 |
98503P |
02/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
02388C |
02/20/12 |
| SARRACCO, RACHEL |
62-10017275 |
2 |
25.00 |
5109********3139 |
062553 |
02/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
433944 |
02/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
009637 |
02/20/12 |
| SPRINGFIELD, MICHAEL |
62-10020819 |
2 |
37.50 |
3723*******2001 |
111236 |
02/20/12 |
| STEARNS, PAUL |
62-10021693 |
2 |
37.50 |
3772*******1009 |
162728 |
02/20/12 |
| TAYLOR, LAUREN |
62-10021588 |
2 |
64.00 |
4430********1842 |
433950 |
02/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********3697 |
02393D |
02/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
02380Z |
02/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
182454 |
02/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********8866 |
00548B |
02/20/12 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
37.50 |
4258********4290 |
021051 |
02/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
396.50 |
| 19 |
MasterCard |
937.00 |
| 60 |
Visa |
3183.50 |
| 2 |
Discover |
101.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4618.50 |