Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
123301 |
03/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0327 |
01225D |
03/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
035074 |
03/20/13 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********8928 |
053041 |
03/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
01239C |
03/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
253209 |
03/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
012767 |
03/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
113808 |
03/20/13 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
023442 |
03/20/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
143603 |
03/20/13 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
01256C |
03/20/13 |
| COURTNEY, JASON |
62-10022418 |
2 |
37.50 |
4063********3218 |
480978 |
03/20/13 |
| CRAMER, JESSICA MIKE |
62-CRAMER |
2 |
64.00 |
3715*******6050 |
117656 |
03/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
01279G |
03/20/13 |
| CROWHURST, PAUL LAURA |
62-10012533 |
2 |
50.00 |
4226********5558 |
01252D |
03/20/13 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********0754 |
012758 |
03/20/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
868014 |
03/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
01258P |
03/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020930 |
03/20/13 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
163105 |
03/20/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
01252C |
03/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
173403 |
03/20/13 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H56857 |
03/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
173208 |
03/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
143105 |
03/20/13 |
| FILLER, LIZ KEVIN |
62-10022121 |
2 |
56.50 |
5490********4120 |
03502Z |
03/20/13 |
| FOX, BARBAR LINDSA |
62-10014310 |
2 |
64.00 |
4744********4353 |
183507 |
03/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
01228C |
03/20/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********9074 |
020501 |
03/20/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02005R |
03/20/13 |
| HADLOCK, EARL RITA |
62-10017114 |
2 |
64.00 |
4313********2958 |
035081 |
03/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
038410 |
03/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
03503B |
03/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
133905 |
03/20/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
253219 |
03/20/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H55600 |
03/20/13 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
005605 |
03/20/13 |
| HUMPHREYS, JEAN CHRIS |
62-10021608 |
2 |
64.00 |
4744********8120 |
163803 |
03/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02092P |
03/20/13 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
062904 |
03/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
123803 |
03/20/13 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
035038 |
03/20/13 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
632622 |
03/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
035036 |
03/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
005577 |
03/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
03507Z |
03/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
140653 |
03/20/13 |
| LAVAY, RICH MAGGIE |
62-10020499 |
2 |
64.00 |
5466********9692 |
01265P |
03/20/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
163808 |
03/20/13 |
| MILLER, ELIZABETH BIL |
62-10022305 |
2 |
90.50 |
4000********6004 |
480981 |
03/20/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020920 |
03/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
253212 |
03/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
01231B |
03/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********0472 |
03501Z |
03/20/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
90.50 |
5523********2926 |
02049S |
03/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
035005 |
03/20/13 |
| NICHOLS, NICOLE MATT |
62-10020632 |
2 |
64.00 |
4258********9787 |
061084 |
03/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02004R |
03/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
01223C |
03/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
193004 |
03/20/13 |
| ORNDUFF, DENISE |
62-10021606 |
2 |
64.00 |
5465********5628 |
002002 |
03/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
01251Z |
03/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
038408 |
03/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
160094 |
03/20/13 |
| PORTER, BEN |
62-10020918 |
2 |
37.50 |
5466********9174 |
59578Z |
03/20/13 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
163609 |
03/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
01249D |
03/20/13 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
4436********1704 |
020925 |
03/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
89926P |
03/20/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
89912P |
03/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
632624 |
03/20/13 |
| SAVAGEAUX, SKYE STEVEN |
62-10016046 |
2 |
64.00 |
4430********1697 |
038428 |
03/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
01261C |
03/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
004546 |
03/20/13 |
| SCOTTO, IVANO KRISTIN |
62-10021210 |
2 |
64.00 |
4744********0097 |
143905 |
03/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
01256C |
03/20/13 |
| SKIBBIE, MIKE LIZ |
62-10022909 |
2 |
64.00 |
4744********4988 |
173706 |
03/20/13 |
| SMITH, ROBERT LISA |
62-10022358 |
2 |
56.50 |
4060********1914 |
01246B |
03/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020924 |
03/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
632623 |
03/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
63037F |
03/20/13 |
| STONE, TRACEY |
62-10020276 |
2 |
37.50 |
5424********7194 |
89968P |
03/20/13 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
01236C |
03/20/13 |
| TURNER, PAULA |
62-10023396 |
2 |
37.50 |
4430********0065 |
038450 |
03/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
062134 |
03/20/13 |
| WATKO, GREG |
62-10017013 |
2 |
37.50 |
5452********1457 |
01284Z |
03/20/13 |
| WEHLAND, ROBERT RYAN |
62-10016862 |
2 |
90.50 |
3717*******2005 |
127289 |
03/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
01242C |
03/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4078********8051 |
035048 |
03/20/13 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
75.00 |
4337********8124 |
113409 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
276.50 |
| 23 |
MasterCard |
1059.00 |
| 60 |
Visa |
2862.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4260.00 |