Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
654739 |
09/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
131460 |
09/20/12 |
| ALLEN, PATTI |
62-10015671 |
2 |
37.50 |
4159********0175 |
734490 |
09/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
08397D |
09/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********0870 |
01569B |
09/20/12 |
| AUGUSTIN, RANDY |
62-10022173 |
2 |
30.00 |
4337********2432 |
131468 |
09/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********4077 |
091614 |
09/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
08431C |
09/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
860164 |
09/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
084043 |
09/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
56.50 |
4442********0828 |
64879B |
09/20/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
181367 |
09/20/12 |
| BRENTON, ALLISON |
62-10021042 |
2 |
25.00 |
4744********0024 |
151366 |
09/20/12 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
036974 |
09/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
734492 |
09/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
190573 |
09/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
08413C |
09/20/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
345599 |
09/20/12 |
| CRAMER, JESSICA MIKE |
62-CRAMER |
2 |
64.00 |
3715*******6050 |
141854 |
09/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
08405G |
09/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
08398D |
09/20/12 |
| CRUM, ARTHUR |
62-10022844 |
2 |
37.50 |
4311********5166 |
02061B |
09/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
084259 |
09/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
372606 |
09/20/12 |
| DAVIDSON, JIM JR. |
62-10021510 |
2 |
187.50 |
4264********0713 |
01562B |
09/20/12 |
| DITMARS, COLLEEN STEVE |
62-100222512 |
2 |
64.00 |
3715*******2001 |
119856 |
09/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
08410P |
09/20/12 |
| DRIESLEIN, CHRIS |
62-10022275 |
2 |
37.50 |
4093********2516 |
037059 |
09/20/12 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
151161 |
09/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********7549 |
08447C |
09/20/12 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
75.00 |
5465********1479 |
H99178 |
09/20/12 |
| EMEIGH, ALISON |
62-10022543 |
2 |
64.00 |
5465********2887 |
003685 |
09/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
101768 |
09/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
08455P |
09/20/12 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
01562Z |
09/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
08426B |
09/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
131262 |
09/20/12 |
| FRANKLIN, WILLIAM JACK |
62-10011189 |
2 |
64.00 |
4266********9028 |
08435C |
09/20/12 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
01561Z |
09/20/12 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
654734 |
09/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
023050 |
09/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
01568B |
09/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
151267 |
09/20/12 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
141266 |
09/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
603800 |
09/20/12 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
151769 |
09/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02043P |
09/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
001515 |
09/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
189633 |
09/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
734493 |
09/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
01562C |
09/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
01564Z |
09/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
146875 |
09/20/12 |
| LAVAY, RICH MAGGIE |
62-10020499 |
2 |
64.00 |
5466********9692 |
08418S |
09/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
01563D |
09/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
293535 |
09/20/12 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4063********1389 |
345600 |
09/20/12 |
| MILLER, EMILY TROY |
62-10020600 |
2 |
64.00 |
3797*******1009 |
109837 |
09/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
860169 |
09/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
08404B |
09/20/12 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
01560B |
09/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
141063 |
09/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
01565C |
09/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
020135 |
09/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02069R |
09/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
08389C |
09/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
171765 |
09/20/12 |
| ORNDUFF, DENISE JEFF |
62-10021606 |
2 |
64.00 |
5465********5628 |
000992 |
09/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
4403********4287 |
01561C |
09/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
169034 |
09/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
06553Z |
09/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
151661 |
09/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********3867 |
08431D |
09/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02066R |
09/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
93019P |
09/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
08413C |
09/20/12 |
| SARRACCO, RACHEL HUSBAN |
62-10017275 |
2 |
50.00 |
5109********3139 |
H96670 |
09/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
654685 |
09/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
006375 |
09/20/12 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
171762 |
09/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
08407C |
09/20/12 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
08414B |
09/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
01214H |
09/20/12 |
| STONE, CHARLES |
62-10020276 |
2 |
57.50 |
5424********7917 |
92699P |
09/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********6304 |
08401C |
09/20/12 |
| THOMPSON, JAMES SUE |
62-10020601 |
2 |
64.00 |
4147********2531 |
08437C |
09/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
08435C |
09/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
022096 |
09/20/12 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
08422C |
09/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
08437Z |
09/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
161221 |
09/20/12 |
| WOODHURST, DARRYL |
62-10016266 |
2 |
75.00 |
4258********2823 |
022106 |
09/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
415.50 |
| 23 |
MasterCard |
1179.50 |
| 59 |
Visa |
2833.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4491.00 |