Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
183256 |
02/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
05722D |
02/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
113.00 |
4264********5256 |
035564 |
02/20/13 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********8928 |
083526 |
02/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
05725C |
02/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
683129 |
02/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
057532 |
02/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
173051 |
02/20/13 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
034526 |
02/20/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
153251 |
02/20/13 |
| COHEN, ANDREW SHARI |
62-10020628 |
2 |
64.00 |
3797*******1002 |
182306 |
02/20/13 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
05746C |
02/20/13 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
316045 |
02/20/13 |
| CRAMER, JESSICA MIKE |
62-CRAMER |
2 |
192.00 |
3715*******6050 |
121904 |
02/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
05728G |
02/20/13 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
05713D |
02/20/13 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
057346 |
02/20/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
008026 |
02/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
05737P |
02/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020951 |
02/20/13 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
153655 |
02/20/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
05730C |
02/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
183658 |
02/20/13 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H87340 |
02/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
153152 |
02/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
113455 |
02/20/13 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********9542 |
05758P |
02/20/13 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
03550Z |
02/20/13 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
133754 |
02/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
05737C |
02/20/13 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
5466********0566 |
03550Z |
02/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
586517 |
02/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
03554B |
02/20/13 |
| HEROLD, DAVID KELLY |
62-10022357 |
2 |
56.50 |
5312********2465 |
153851 |
02/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
123756 |
02/20/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
685075 |
02/20/13 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
586592 |
02/20/13 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
133755 |
02/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02093P |
02/20/13 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
093352 |
02/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
103011 |
02/20/13 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
035513 |
02/20/13 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
911003 |
02/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
035545 |
02/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
583204 |
02/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
03551Z |
02/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
107852 |
02/20/13 |
| LAVAY, RICH MAGGIE |
62-10020499 |
2 |
64.00 |
5466********9692 |
05708P |
02/20/13 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4000********6004 |
446013 |
02/20/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020899 |
02/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
685079 |
02/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
28.00 |
4118********2146 |
05735B |
02/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
03551B |
02/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
035517 |
02/20/13 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
088117 |
02/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02060R |
02/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
05744C |
02/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
143151 |
02/20/13 |
| ORNDUFF, DENISE |
62-10021606 |
2 |
64.00 |
5465********5628 |
000884 |
02/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
05710Z |
02/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
583360 |
02/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
188234 |
02/20/13 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
69774Z |
02/20/13 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
163155 |
02/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
05734D |
02/20/13 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
4436********1704 |
020961 |
02/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
66534P |
02/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
911001 |
02/20/13 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********1697 |
586579 |
02/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
05716C |
02/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
006111 |
02/20/13 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
113457 |
02/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
05741C |
02/20/13 |
| SKIBBIE, MIKE LIZ |
62-10022909 |
2 |
64.00 |
4744********4988 |
183052 |
02/20/13 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.00 |
4060********1914 |
05762B |
02/20/13 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
66353Z |
02/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020464 |
02/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
911002 |
02/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
93042F |
02/20/13 |
| STONE, TRACEY |
62-10020276 |
2 |
37.50 |
5424********7194 |
66562P |
02/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
088143 |
02/20/13 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
05786Z |
02/20/13 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
90.50 |
3717*******2005 |
102098 |
02/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
05716C |
02/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4078********8051 |
035513 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
468.50 |
| 24 |
MasterCard |
1120.50 |
| 54 |
Visa |
2600.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4214.50 |