Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
163687 |
12/20/12 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
04374D |
12/20/12 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********0870 |
035886 |
12/20/12 |
| BARNHART, CURTIS |
62-10021591 |
2 |
75.00 |
4482********8928 |
083811 |
12/20/12 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
04379C |
12/20/12 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
138505 |
12/20/12 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********3012 |
043995 |
12/20/12 |
| BLEVINS, BOBBY |
62-10021951 |
2 |
56.50 |
4442********0828 |
169171 |
12/20/12 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
123489 |
12/20/12 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
034692 |
12/20/12 |
| BROWN, THOMAS |
62-10022004 |
2 |
37.50 |
4159********6886 |
377045 |
12/20/12 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
183480 |
12/20/12 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
131347 |
12/20/12 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
04353C |
12/20/12 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
199508 |
12/20/12 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
04367G |
12/20/12 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
04346D |
12/20/12 |
| CRUM, ARTHUR |
62-10022844 |
2 |
37.50 |
4311********5166 |
020019 |
12/20/12 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
043587 |
12/20/12 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
711829 |
12/20/12 |
| DITMARS, COLLEEN |
62-100222512 |
2 |
64.00 |
3715*******2001 |
105444 |
12/20/12 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
04365P |
12/20/12 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020593 |
12/20/12 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
153481 |
12/20/12 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4266********8705 |
04398C |
12/20/12 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
173882 |
12/20/12 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H87627 |
12/20/12 |
| EMEIGH, ALISON |
62-10022543 |
2 |
64.00 |
5465********2887 |
007441 |
12/20/12 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
153380 |
12/20/12 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
123889 |
12/20/12 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
04372P |
12/20/12 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
03589Z |
12/20/12 |
| FISHER, DEBRA |
62-10014885 |
2 |
37.50 |
4266********6823 |
04370B |
12/20/12 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
163882 |
12/20/12 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
04361C |
12/20/12 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
03584Z |
12/20/12 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
910968 |
12/20/12 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********4531 |
017100 |
12/20/12 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
03588B |
12/20/12 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
153589 |
12/20/12 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
193682 |
12/20/12 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
902521 |
12/20/12 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
163282 |
12/20/12 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02062P |
12/20/12 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
093654 |
12/20/12 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
165589 |
12/20/12 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
377044 |
12/20/12 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
035881 |
12/20/12 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
912550 |
12/20/12 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
03582Z |
12/20/12 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
101237 |
12/20/12 |
| LAVAY, RICH MAGGIE |
62-10020499 |
2 |
64.00 |
5466********9692 |
04333P |
12/20/12 |
| LYNN, LORI LARRY |
62-10017188 |
2 |
64.00 |
4313********5585 |
035822 |
12/20/12 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
924036 |
12/20/12 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4000********6004 |
458133 |
12/20/12 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3797*******1009 |
121774 |
12/20/12 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020029 |
12/20/12 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
140534 |
12/20/12 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
04347B |
12/20/12 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
03586B |
12/20/12 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
035857 |
12/20/12 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
019069 |
12/20/12 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02037R |
12/20/12 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
04381C |
12/20/12 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
163781 |
12/20/12 |
| ORNDUFF, DENISE |
62-10021606 |
2 |
64.00 |
5465********5628 |
006931 |
12/20/12 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
04371Z |
12/20/12 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
912673 |
12/20/12 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
101772 |
12/20/12 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
58874Z |
12/20/12 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
153985 |
12/20/12 |
| PRESTON, JEN |
62-10022462 |
2 |
64.00 |
3797*******1019 |
107260 |
12/20/12 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
04376D |
12/20/12 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
6011********7380 |
02014R |
12/20/12 |
| RUOCCO, PATTI |
62-10015671 |
2 |
75.00 |
4159********0402 |
377043 |
12/20/12 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********7410 |
911327 |
12/20/12 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
04367C |
12/20/12 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
004628 |
12/20/12 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
103489 |
12/20/12 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
04403C |
12/20/12 |
| SKIBBIE, MIKE LIZ |
62-10022909 |
2 |
64.00 |
4744********4988 |
153389 |
12/20/12 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
04349B |
12/20/12 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
55513Z |
12/20/12 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
377047 |
12/20/12 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
93347F |
12/20/12 |
| THOMAS, ALEXIS |
62-10021944 |
2 |
37.50 |
4147********6304 |
04349C |
12/20/12 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
04331C |
12/20/12 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
019076 |
12/20/12 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
04405Z |
12/20/12 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
64.00 |
3717*******2005 |
143688 |
12/20/12 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
04351C |
12/20/12 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4078********8051 |
035852 |
12/20/12 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
37.50 |
4388********3501 |
04367D |
12/20/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
389.00 |
| 22 |
MasterCard |
1045.50 |
| 61 |
Visa |
2915.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4412.00 |