Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
089108 |
08/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
135802 |
08/20/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
841748 |
08/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
01604D |
08/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4819********8276 |
065001 |
08/20/12 |
| AUGUSTIN, RANDY |
62-10022173 |
2 |
30.00 |
4337********2432 |
105100 |
08/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
055052 |
08/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
01602C |
08/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
020810 |
08/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
016127 |
08/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
56.50 |
4442********0828 |
97224B |
08/20/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
165703 |
08/20/12 |
| BRENTON, ALLISON |
62-10021042 |
2 |
25.00 |
4744********0024 |
135007 |
08/20/12 |
| BRISSEY, TRAVIS |
62-10020305 |
2 |
26.50 |
4733********9876 |
450905 |
08/20/12 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
024655 |
08/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
841744 |
08/20/12 |
| CHASE, TIM JR .TIM S |
62-10022124 |
2 |
64.00 |
4640********5216 |
01608B |
08/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
100286 |
08/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
01609C |
08/20/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
597072 |
08/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
01585G |
08/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
01574D |
08/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
016160 |
08/20/12 |
| DAHMS, KATHY |
62-10022151 |
2 |
37.50 |
4430********5114 |
089096 |
08/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4828********1025 |
894653 |
08/20/12 |
| DITMARS, COLLEEN STEVE |
62-100222512 |
2 |
64.00 |
3715*******2001 |
199815 |
08/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
01570P |
08/20/12 |
| DRIESLEIN, CHRIS |
62-10022275 |
2 |
75.00 |
4093********2516 |
086366 |
08/20/12 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
155505 |
08/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********7549 |
01609C |
08/20/12 |
| EMEIGH, ALISON |
62-10022543 |
2 |
64.00 |
5465********2887 |
008028 |
08/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
125108 |
08/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
01608P |
08/20/12 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
05509Z |
08/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
01583B |
08/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
105504 |
08/20/12 |
| FRANKLIN, WILLIAM JACK |
62-10011189 |
2 |
64.00 |
4266********9028 |
01570C |
08/20/12 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
05500Z |
08/20/12 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
089141 |
08/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
027068 |
08/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
05502B |
08/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
155701 |
08/20/12 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
125302 |
08/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
089112 |
08/20/12 |
| HRANICKA, MELISSA |
62-10016235 |
2 |
37.50 |
4388********1613 |
01608C |
08/20/12 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
155605 |
08/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02008P |
08/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
065001 |
08/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
109818 |
08/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
841745 |
08/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
05503C |
08/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
05508Z |
08/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
169797 |
08/20/12 |
| LAVAY, RICH MAGGIE S |
62-10020499 |
2 |
90.50 |
5466********9692 |
01603S |
08/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
05502D |
08/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
450906 |
08/20/12 |
| MCSHANE, JIM JOELEEN |
62-10020827 |
2 |
56.50 |
4744********0029 |
105403 |
08/20/12 |
| MESSICK, MARCUS |
62-10014691 |
2 |
37.50 |
4159********0344 |
841747 |
08/20/12 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4063********1389 |
149525 |
08/20/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
107239 |
08/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
020244 |
08/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
01588B |
08/20/12 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
05503B |
08/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
155709 |
08/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
05509C |
08/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
026024 |
08/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02070R |
08/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
01612C |
08/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
135103 |
08/20/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
003122 |
08/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
05508C |
08/20/12 |
| PATTERSON, RUSSELL ELIZA |
62-10016118 |
2 |
56.50 |
4430********5049 |
089160 |
08/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
148077 |
08/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
25477Z |
08/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
165007 |
08/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
01582D |
08/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02042R |
08/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
10267P |
08/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
01586C |
08/20/12 |
| SARRACCO, RACHEL HUSBAN |
62-10017275 |
2 |
50.00 |
5109********3139 |
H60109 |
08/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
089165 |
08/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
008256 |
08/20/12 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
165009 |
08/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
01569A |
08/20/12 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
01612B |
08/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4388********2864 |
01606C |
08/20/12 |
| STONE, CHARLES |
62-10020276 |
2 |
57.50 |
5424********7917 |
10309P |
08/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********6304 |
01586C |
08/20/12 |
| THOMPSON, JAMES SUE |
62-10020601 |
2 |
64.00 |
4147********2531 |
01606C |
08/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
01611C |
08/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
025071 |
08/20/12 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
01577A |
08/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
01604Z |
08/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
107344 |
08/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4264********8866 |
05509B |
08/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
351.50 |
| 22 |
MasterCard |
1131.00 |
| 64 |
Visa |
2924.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4469.50 |