Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
197397 |
06/20/13 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
155859 |
06/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0895 |
05096D |
06/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
055559 |
06/20/13 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********8928 |
055503 |
06/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
05128C |
06/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
015229 |
06/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
051382 |
06/20/13 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
957701 |
06/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
165456 |
06/20/13 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********9259 |
05171B |
06/20/13 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5122 |
983940 |
06/20/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
165353 |
06/20/13 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
024904 |
06/20/13 |
| COGHILL, LEWIS |
62-10023650 |
2 |
37.50 |
3715*******3003 |
142275 |
06/20/13 |
| CONKLIN, MARK |
62-10021950 |
2 |
30.00 |
4147********5210 |
05155C |
06/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
05139G |
06/20/13 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
05110D |
06/20/13 |
| CUMMINS, AMY |
62-10021691 |
2 |
25.00 |
4802********1928 |
051505 |
06/20/13 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
983941 |
06/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
05108P |
06/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020113 |
06/20/13 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
599272 |
06/20/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
05137C |
06/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
175854 |
06/20/13 |
| ELLIS, KATHERINE |
62-10022772 |
2 |
37.50 |
5465********1479 |
H59319 |
06/20/13 |
| ERDMANN, ROB |
62-10023535 |
2 |
64.00 |
4266********9063 |
05152D |
06/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
185053 |
06/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
175855 |
06/20/13 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********2625 |
05148P |
06/20/13 |
| FILLER, LIZ |
62-10022121 |
2 |
56.50 |
5490********4120 |
05557Z |
06/20/13 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
115054 |
06/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
05143C |
06/20/13 |
| GARRITY, DOLORES |
62-10023795 |
2 |
64.00 |
5196********8803 |
004299 |
06/20/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********9074 |
020021 |
06/20/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02050R |
06/20/13 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
055519 |
06/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
558283 |
06/20/13 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
64.00 |
3715*******1003 |
142922 |
06/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
05559B |
06/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
175357 |
06/20/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
015230 |
06/20/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H58063 |
06/20/13 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
599316 |
06/20/13 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
650457 |
06/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02011P |
06/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
3767*******1000 |
167008 |
06/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
055593 |
06/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
558285 |
06/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
05559Z |
06/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
109601 |
06/20/13 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5466********9692 |
05129P |
06/20/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
195851 |
06/20/13 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
893788 |
06/20/13 |
| MCCRACKEN, KATHY |
62-10023503 |
2 |
64.00 |
4386********0220 |
139662 |
06/20/13 |
| MILLER, ELIZABETH |
62-10022305 |
2 |
100.00 |
4000********6004 |
428145 |
06/20/13 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3797*******1009 |
142936 |
06/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
012553 |
06/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
05101B |
06/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********4210 |
05551B |
06/20/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
90.50 |
5523********2926 |
02012S |
06/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
055570 |
06/20/13 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
024129 |
06/20/13 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********6916 |
02014T |
06/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02011R |
06/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
05104C |
06/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
105151 |
06/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
05142Z |
06/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
599248 |
06/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
188259 |
06/20/13 |
| PRESTON, JEN |
62-10022462 |
2 |
64.00 |
3797*******1019 |
156794 |
06/20/13 |
| PYNN, AMY |
62-10023726 |
2 |
37.50 |
4093********9776 |
023713 |
06/20/13 |
| QUIN, PETER |
62-10023765 |
2 |
64.00 |
4258********3002 |
023061 |
06/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
05133D |
06/20/13 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
4436********1704 |
020178 |
06/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
12809P |
06/20/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
13004P |
06/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
866794 |
06/20/13 |
| SAIA, NICHOLAS |
62-10023564 |
2 |
37.50 |
5465********5782 |
008021 |
06/20/13 |
| SARGENT, MICHAEL |
62-10023950 |
2 |
37.50 |
4744********2989 |
135856 |
06/20/13 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********1403 |
558310 |
06/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
05124C |
06/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
006256 |
06/20/13 |
| SCOTTO, IVANO |
62-10021210 |
2 |
128.00 |
4744********0097 |
175950 |
06/20/13 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
05145C |
06/20/13 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
558334 |
06/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
05140C |
06/20/13 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
155356 |
06/20/13 |
| SLACUM, JENNIFER |
62-10023580 |
2 |
90.00 |
4060********8930 |
05134B |
06/20/13 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
05142B |
06/20/13 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
12962Z |
06/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020055 |
06/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
866795 |
06/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
65434F |
06/20/13 |
| STOKES, JOSEPH |
62-10023836 |
2 |
64.00 |
5465********9207 |
006596 |
06/20/13 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
05124C |
06/20/13 |
| TURNER, PAULA |
62-10023396 |
2 |
37.50 |
4430********0065 |
599231 |
06/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
023071 |
06/20/13 |
| WAHLE, BARBARA |
62-10016514 |
2 |
37.50 |
4147********9335 |
05124C |
06/20/13 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
169133 |
06/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
05107C |
06/20/13 |
| WHITE, HOLLIS J |
62-10023489 |
2 |
37.50 |
3725*******4003 |
137194 |
06/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
4078********8051 |
055578 |
06/20/13 |
| WOESSNER, NATHAN |
62-10023480 |
2 |
64.00 |
4737********1825 |
179039 |
06/20/13 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
37.50 |
4337********8124 |
105457 |
06/20/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
490.50 |
| 24 |
MasterCard |
1189.00 |
| 69 |
Visa |
3372.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5114.50 |