Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DENNIS |
62-10022257 |
2 |
37.50 |
4430********5499 |
151163 |
11/20/12 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
194711 |
11/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
04512D |
11/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********0870 |
045109 |
11/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
04533C |
11/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
714679 |
11/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
045317 |
11/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
56.50 |
4442********0828 |
692446 |
11/20/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
134810 |
11/20/12 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
034911 |
11/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
452762 |
11/20/12 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
124413 |
11/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
193454 |
11/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
04472C |
11/20/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
458467 |
11/20/12 |
| CRAMER, JESSICA MIKE |
62-CRAMER |
2 |
64.00 |
3715*******6050 |
169704 |
11/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
04538G |
11/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
04517D |
11/20/12 |
| CRUM, ARTHUR |
62-10022844 |
2 |
37.50 |
4311********5166 |
020694 |
11/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
045062 |
11/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
125822 |
11/20/12 |
| DAVIDSON, JIM JR. |
62-10021510 |
2 |
37.50 |
4264********0713 |
045131 |
11/20/12 |
| DITMARS, COLLEEN |
62-100222512 |
2 |
64.00 |
3715*******2001 |
173210 |
11/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
04476P |
11/20/12 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020779 |
11/20/12 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
144710 |
11/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4266********8705 |
04556C |
11/20/12 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
144919 |
11/20/12 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H87967 |
11/20/12 |
| EMEIGH, ALISON |
62-10022543 |
2 |
64.00 |
5465********2887 |
001830 |
11/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
184010 |
11/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
04565P |
11/20/12 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
04514Z |
11/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
04528B |
11/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
194112 |
11/20/12 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
04503C |
11/20/12 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
04511Z |
11/20/12 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
150968 |
11/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
059097 |
11/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
04514B |
11/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
144817 |
11/20/12 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
194219 |
11/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
127449 |
11/20/12 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
154615 |
11/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02078P |
11/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
094039 |
11/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
148623 |
11/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
452759 |
11/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
045143 |
11/20/12 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
151054 |
11/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
04510Z |
11/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
169400 |
11/20/12 |
| LAVAY, RICH MAGGIE |
62-10020499 |
2 |
64.00 |
5466********9692 |
04475P |
11/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
045151 |
11/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
875299 |
11/20/12 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4000********6004 |
458462 |
11/20/12 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3797*******1009 |
123046 |
11/20/12 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020700 |
11/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
712098 |
11/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
04504B |
11/20/12 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
04518B |
11/20/12 |
| MOYNIHAN, SUSAN MARK |
62-10021432 |
2 |
64.00 |
4326********1199 |
194719 |
11/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
045179 |
11/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
061092 |
11/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02034R |
11/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
04473C |
11/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
184910 |
11/20/12 |
| ORNDUFF, DENISE |
62-10021606 |
2 |
64.00 |
5465********5628 |
004212 |
11/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
04492Z |
11/20/12 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
127434 |
11/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
103022 |
11/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
08792Z |
11/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
154214 |
11/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
04522D |
11/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02026R |
11/20/12 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********8580 |
55959P |
11/20/12 |
| RUDDO, MICHAEL |
62-10014237 |
2 |
64.00 |
4388********4578 |
04548C |
11/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
151076 |
11/20/12 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
04508C |
11/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
003724 |
11/20/12 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
104019 |
11/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
04541C |
11/20/12 |
| SKIBBIE, MIKE LIZ |
62-10022909 |
2 |
64.00 |
4744********4988 |
104112 |
11/20/12 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
04558B |
11/20/12 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
60.00 |
5466********0379 |
56307Z |
11/20/12 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
452763 |
11/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
93734F |
11/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********6304 |
04511C |
11/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
04552C |
11/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
061076 |
11/20/12 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
04511C |
11/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
04561Z |
11/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
120428 |
11/20/12 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
04550C |
11/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
75.00 |
4078********8051 |
045137 |
11/20/12 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
37.50 |
4388********3501 |
04484D |
11/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
389.00 |
| 23 |
MasterCard |
1139.50 |
| 63 |
Visa |
3005.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4596.50 |