Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
142296 |
05/20/13 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
141551 |
05/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0895 |
05350D |
05/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
015584 |
05/20/13 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********8928 |
091512 |
05/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
05375C |
05/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
108323 |
05/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
053821 |
05/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
181154 |
05/20/13 |
| BROWN, AMY |
62-10022664 |
2 |
37.50 |
5511********6112 |
036912 |
05/20/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
131755 |
05/20/13 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
036913 |
05/20/13 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
05351C |
05/20/13 |
| CRAMER, JESSICA |
62-CRAMER |
2 |
64.00 |
3715*******6050 |
140292 |
05/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
05412G |
05/20/13 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
05376D |
05/20/13 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********1928 |
054052 |
05/20/13 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
241078 |
05/20/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********5751 |
954001 |
05/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
05386P |
05/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020222 |
05/20/13 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
589771 |
05/20/13 |
| EGGERS, JUDY |
62-10022639 |
2 |
37.50 |
5312********1698 |
161557 |
05/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
111857 |
05/20/13 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H95328 |
05/20/13 |
| ERDMANN, ROB |
62-10023535 |
2 |
64.00 |
4266********9063 |
05354D |
05/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
171956 |
05/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
171058 |
05/20/13 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********2625 |
05360P |
05/20/13 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
151450 |
05/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
05394C |
05/20/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********9074 |
020454 |
05/20/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02044R |
05/20/13 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
015552 |
05/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
589627 |
05/20/13 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
64.00 |
3715*******1003 |
186019 |
05/20/13 |
| HAWKINS, TYLER |
62-10021484 |
2 |
37.50 |
4258********2597 |
009080 |
05/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
01555B |
05/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
141253 |
05/20/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
108322 |
05/20/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H94070 |
05/20/13 |
| HORNEY, MARK |
62-10021002 |
2 |
75.00 |
4430********7121 |
590673 |
05/20/13 |
| HUMPHREYS, JEAN |
62-10021608 |
2 |
64.00 |
4744********8120 |
131455 |
05/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02039P |
05/20/13 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
001321 |
05/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
105114 |
05/20/13 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
64.00 |
4264********8975 |
015538 |
05/20/13 |
| KARAMBELLAS, AMALIA |
62-10021141 |
2 |
25.00 |
4159********0401 |
759001 |
05/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
015503 |
05/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
590542 |
05/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9443 |
01558Z |
05/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
122983 |
05/20/13 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5466********9692 |
05348P |
05/20/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
161955 |
05/20/13 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
698000 |
05/20/13 |
| MCCRACKEN, KATHY |
62-10023503 |
2 |
64.00 |
4386********0220 |
731249 |
05/20/13 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3797*******1009 |
168961 |
05/20/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020258 |
05/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
107374 |
05/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
05349B |
05/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********4210 |
01559B |
05/20/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
90.50 |
5523********2926 |
02041S |
05/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
015597 |
05/20/13 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
009070 |
05/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02074R |
05/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
05356C |
05/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
181559 |
05/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
05369Z |
05/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
590589 |
05/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
117279 |
05/20/13 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********1881 |
171056 |
05/20/13 |
| PRESTON, JEN |
62-10022462 |
2 |
64.00 |
3797*******1019 |
180021 |
05/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
05358D |
05/20/13 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
4436********1704 |
020411 |
05/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
20594P |
05/20/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
20246P |
05/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
758998 |
05/20/13 |
| SAIA, NICHOLAS |
62-10023564 |
2 |
37.50 |
5465********5782 |
006856 |
05/20/13 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********1403 |
590728 |
05/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
05350C |
05/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
002032 |
05/20/13 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
05371C |
05/20/13 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
590524 |
05/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
05401C |
05/20/13 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
101357 |
05/20/13 |
| SLACUM, JENNIFER |
62-10023580 |
2 |
90.00 |
4060********8930 |
05377B |
05/20/13 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
05387B |
05/20/13 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
20608Z |
05/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020362 |
05/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
759000 |
05/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
01451F |
05/20/13 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
05359C |
05/20/13 |
| TURNER, PAULA |
62-10023396 |
2 |
37.50 |
4430********0065 |
589628 |
05/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
007099 |
05/20/13 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
05409C |
05/20/13 |
| WATKO, MARY |
62-10017013 |
2 |
37.50 |
5452********1457 |
05374Z |
05/20/13 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
168245 |
05/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
05356C |
05/20/13 |
| WHITE, HOLLIS J |
62-10023489 |
2 |
37.50 |
3725*******4003 |
169644 |
05/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4078********8051 |
015595 |
05/20/13 |
| WOESSNER, NATHAN |
62-10023480 |
2 |
64.00 |
4737********1825 |
784775 |
05/20/13 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
37.50 |
4337********8124 |
131754 |
05/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
517.00 |
| 23 |
MasterCard |
1059.00 |
| 67 |
Visa |
3150.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4789.00 |