Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
072107 |
05/21/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
195305 |
05/21/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
239611 |
05/21/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
00041D |
05/21/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
074931 |
05/21/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
065001 |
05/21/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
00049C |
05/21/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********5804 |
041484 |
05/21/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
000849 |
05/21/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
30.00 |
4442********0828 |
62944B |
05/21/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
155601 |
05/21/12 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9876 |
646222 |
05/21/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
239607 |
05/21/12 |
| CHASE, TIM JR .TIM S |
62-10022124 |
2 |
64.00 |
4640********5216 |
00061B |
05/21/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
133533 |
05/21/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
00074C |
05/21/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
730202 |
05/21/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
00078G |
05/21/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
00049D |
05/21/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
000813 |
05/21/12 |
| DAHMS, KATHY |
62-10022151 |
2 |
37.50 |
4430********5114 |
071831 |
05/21/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1025 |
029497 |
05/21/12 |
| DOLL, KARA |
62-10021579 |
2 |
37.50 |
5262********9762 |
600160 |
05/21/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
00042T |
05/21/12 |
| DRIESLEIN, CHRIS |
62-10022275 |
2 |
37.50 |
4093********2587 |
022576 |
05/21/12 |
| EHATT, KAREN WILL |
62-00008166 |
2 |
100.00 |
4784********6223 |
021765 |
05/21/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
165509 |
05/21/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
00046P |
05/21/12 |
| FILLER, LIZ |
62-10022121 |
2 |
30.00 |
5490********4120 |
04596Z |
05/21/12 |
| FINKBEINER, NICOLE |
62-10020737 |
2 |
64.00 |
6011********6320 |
02196P |
05/21/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
00087B |
05/21/12 |
| FOWLER, AMY |
62-10020832 |
2 |
26.50 |
4733********6725 |
862676 |
05/21/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
175101 |
05/21/12 |
| FRANKLIN, WILLIAM JACK |
62-10011189 |
2 |
64.00 |
4266********3887 |
00057C |
05/21/12 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
5466********0566 |
04597Z |
05/21/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
04594B |
05/21/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
165000 |
05/21/12 |
| HIRSH, ROBIN |
62-10012954 |
2 |
64.00 |
4798********9713 |
058818 |
05/21/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
071804 |
05/21/12 |
| HRANICKA, MELISSA |
62-10016235 |
2 |
37.50 |
4388********1613 |
00040C |
05/21/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02116P |
05/21/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
074930 |
05/21/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
37.50 |
4003********3999 |
00085C |
05/21/12 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
04598A |
05/21/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
04592C |
05/21/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
04596Z |
05/21/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
120390 |
05/21/12 |
| LATORRE, LESLI |
62-10021574 |
2 |
37.50 |
4003********3747 |
00075B |
05/21/12 |
| LAVAY, RICH MOJGAN |
62-10020499 |
2 |
64.00 |
5466********9692 |
00090Z |
05/21/12 |
| LEOCHA, CLAIRE |
62-10021719 |
2 |
64.00 |
4430********8050 |
071760 |
05/21/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
04595D |
05/21/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
862675 |
05/21/12 |
| MANNING, SCOTT BELLA |
62-10021711 |
2 |
78.00 |
5452********5732 |
00040P |
05/21/12 |
| MCSHANE, JIM JOELEEN |
62-10020827 |
2 |
56.50 |
4744********0029 |
165300 |
05/21/12 |
| MESSICK, MARCUS |
62-10014691 |
2 |
192.00 |
4159********0344 |
239608 |
05/21/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
140846 |
05/21/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
026617 |
05/21/12 |
| MORELAND, CHRISTOPHER |
62-10022137 |
2 |
64.00 |
4744********0495 |
155701 |
05/21/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
00089B |
05/21/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
115903 |
05/21/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
04594C |
05/21/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
128.00 |
4258********9787 |
068119 |
05/21/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
5455********6828 |
041483 |
05/21/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
00050C |
05/21/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
175400 |
05/21/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
009734 |
05/21/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
04597C |
05/21/12 |
| PATTERSON, RUSSELL ELIZA |
62-10016118 |
2 |
56.50 |
4430********5049 |
072088 |
05/21/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
119742 |
05/21/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
98340Z |
05/21/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
165308 |
05/21/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
00044D |
05/21/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02191R |
05/21/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
36782P |
05/21/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
00046C |
05/21/12 |
| SARRACCO, RACHEL |
62-10017275 |
2 |
25.00 |
5109********3139 |
087969 |
05/21/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
071828 |
05/21/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
002731 |
05/21/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
00114C |
05/21/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4388********2864 |
00074C |
05/21/12 |
| THOMPSON, JAMES |
62-10020601 |
2 |
37.50 |
4147********2531 |
00050C |
05/21/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
00048C |
05/21/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
067098 |
05/21/12 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
00081C |
05/21/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
00036Z |
05/21/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
146918 |
05/21/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********8866 |
04597B |
05/21/12 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
37.50 |
4258********4290 |
069069 |
05/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
257.50 |
| 20 |
MasterCard |
933.00 |
| 61 |
Visa |
2978.50 |
| 2 |
Discover |
101.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4270.50 |