Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, REED JAN |
62-10021473 |
2 |
64.00 |
3725*******1006 |
189348 |
04/20/12 |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
799097 |
04/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
155578 |
04/20/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
313764 |
04/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
08924D |
04/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
045243 |
04/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
035308 |
04/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
08995C |
04/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********5804 |
860385 |
04/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
024015 |
04/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
30.00 |
4442********0828 |
95569B |
04/20/12 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9876 |
572442 |
04/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
313625 |
04/20/12 |
| CHASE, TIM JR .TIM S |
62-10022124 |
2 |
64.00 |
4640********5216 |
08961B |
04/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
111447 |
04/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
09339C |
04/20/12 |
| CRAWFORD, RACHEL |
62-10021441 |
2 |
37.50 |
4337********6381 |
155234 |
04/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
02368G |
04/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
09259D |
04/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
089956 |
04/20/12 |
| DAHMS, KATHY |
62-10022151 |
2 |
37.50 |
4430********5114 |
798934 |
04/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1025 |
418896 |
04/20/12 |
| DAVIDSON, JIM JR. |
62-10021510 |
2 |
37.50 |
4264********0713 |
05531B |
04/20/12 |
| DICKSON, NINA |
62-10021439 |
2 |
56.50 |
4258********1498 |
008087 |
04/20/12 |
| DOLL, KARA |
62-10021579 |
2 |
37.50 |
5262********9762 |
662990 |
04/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
09351T |
04/20/12 |
| DRIESLEIN, CHRIS |
62-10022275 |
2 |
37.50 |
4093********2587 |
001530 |
04/20/12 |
| EHATT, KAREN WILL |
62-00008166 |
2 |
100.00 |
4784********6223 |
020329 |
04/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********7549 |
02395C |
04/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
175837 |
04/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
02370P |
04/20/12 |
| FILLER, LIZ |
62-10022121 |
2 |
30.00 |
5490********4120 |
05531Z |
04/20/12 |
| FINKBEINER, NICOLE |
62-10020737 |
2 |
64.00 |
6011********6320 |
02013P |
04/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
09331B |
04/20/12 |
| FOWLER, AMY |
62-10020832 |
2 |
26.50 |
4733********6725 |
416130 |
04/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
155177 |
04/20/12 |
| FRANKLIN, WILLIAM JACK |
62-10011189 |
2 |
64.00 |
4266********3887 |
09398C |
04/20/12 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
5466********0566 |
05531Z |
04/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
080150 |
04/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
05561B |
04/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
155673 |
04/20/12 |
| HIRSH, ROBIN |
62-10012954 |
2 |
64.00 |
4798********9713 |
018525 |
04/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
348313 |
04/20/12 |
| HRANICKA, MELISSA |
62-10016235 |
2 |
37.50 |
4388********1613 |
09379C |
04/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02015P |
04/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
045606 |
04/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
37.50 |
4003********3999 |
09416C |
04/20/12 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
05568B |
04/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
05578C |
04/20/12 |
| KEPPLER, MIKE MICHELLE |
62-10021504 |
2 |
64.00 |
5466********1793 |
98370Z |
04/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
05574Z |
04/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
108562 |
04/20/12 |
| LATORRE, LESLI |
62-10021574 |
2 |
37.50 |
4003********3747 |
09308B |
04/20/12 |
| LAVAY, RICH MOJGAN |
62-10020499 |
2 |
64.00 |
5466********9692 |
09306Z |
04/20/12 |
| LEOCHA, CLAIRE |
62-10021719 |
2 |
64.00 |
4430********8050 |
348347 |
04/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
05567D |
04/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
312407 |
04/20/12 |
| MANNING, SCOTT BELLA |
62-10021711 |
2 |
78.00 |
5452********5732 |
09277P |
04/20/12 |
| MCSHANE, JIM JOELEEN |
62-10020827 |
2 |
56.50 |
4744********0029 |
145164 |
04/20/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
104192 |
04/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
460753 |
04/20/12 |
| MORELAND, CHRISTOPHER |
62-10022137 |
2 |
64.00 |
4744********0495 |
175278 |
04/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
09312B |
04/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
195637 |
04/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
05562C |
04/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
5455********6828 |
858577 |
04/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
02330C |
04/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
175468 |
04/20/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
004901 |
04/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
05532C |
04/20/12 |
| PATTERSON, RUSSELL ELIZA |
62-10016118 |
2 |
56.50 |
4430********5049 |
685677 |
04/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
105938 |
04/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
05918Z |
04/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
165072 |
04/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
09311D |
04/20/12 |
| ROMMEL, MICHAEL |
62-10015702 |
2 |
37.50 |
4868********8616 |
09353A |
04/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02034R |
04/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
23160P |
04/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
09006C |
04/20/12 |
| SARRACCO, RACHEL |
62-10017275 |
2 |
25.00 |
5109********3139 |
034341 |
04/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
348848 |
04/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
004736 |
04/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
09278C |
04/20/12 |
| SPRINGFIELD, MICHAEL |
62-10020819 |
2 |
37.50 |
3723*******2001 |
199399 |
04/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4388********2864 |
09352C |
04/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********3697 |
09364C |
04/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
09287C |
04/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
015095 |
04/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
09363Z |
04/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
169532 |
04/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********8866 |
05534B |
04/20/12 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
37.50 |
4258********4290 |
083072 |
04/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
359.00 |
| 21 |
MasterCard |
997.00 |
| 62 |
Visa |
2816.50 |
| 2 |
Discover |
101.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4274.00 |