Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
045684 |
07/05/13 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
660636 |
07/05/13 |
| BEATTY, LISA |
62-10023446 |
1 |
75.00 |
4733********6953 |
157080 |
07/05/13 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
430539 |
07/05/13 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
08206B |
07/05/13 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
142699 |
07/05/13 |
| BODE, ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
398668 |
07/05/13 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********2246 |
00556P |
07/05/13 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
08188B |
07/05/13 |
| BRISSEY, TRAVIS |
62-10020305 |
1 |
26.50 |
4733********9876 |
658709 |
07/05/13 |
| BROCKINGTON, LIZ |
62-10020018 |
1 |
56.50 |
5465********3546 |
H80321 |
07/05/13 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
08182C |
07/05/13 |
| CHASE, RYKER |
62-10023457 |
1 |
37.50 |
3715*******6006 |
160089 |
07/05/13 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
185849 |
07/05/13 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
184769 |
07/05/13 |
| CRAFTON, BOB |
62-10023330 |
1 |
64.00 |
4744********2174 |
124560 |
07/05/13 |
| CRAWFORD, MACK |
62-10015980 |
1 |
187.50 |
5369********2738 |
08195Z |
07/05/13 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08203C |
07/05/13 |
| DEEMER, BARRY |
62-10021034 |
1 |
64.00 |
4733********7051 |
635465 |
07/05/13 |
| DEMATTIA, EDMOND |
62-10020831 |
1 |
64.00 |
5465********6808 |
H81083 |
07/05/13 |
| DEWOLF, CATE |
62-10012090 |
1 |
37.50 |
4427********9377 |
155682 |
07/05/13 |
| EDWARDS, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
163319 |
07/05/13 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
04562B |
07/05/13 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
660485 |
07/05/13 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
08188B |
07/05/13 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
067052 |
07/05/13 |
| FLOYD, RICH |
62-10024125 |
1 |
37.50 |
5291********1843 |
08201B |
07/05/13 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00543S |
07/05/13 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
08168C |
07/05/13 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
660650 |
07/05/13 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
08196B |
07/05/13 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
124160 |
07/05/13 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
422776 |
07/05/13 |
| HOLLAND, BRIAN |
62-10017342 |
1 |
56.50 |
4449********2504 |
000853 |
07/05/13 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
705064 |
07/05/13 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
660633 |
07/05/13 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
76930Z |
07/05/13 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
08208B |
07/05/13 |
| KARAMBELLAS, AMALIA |
62-10021141 |
1 |
62.50 |
4159********0401 |
422774 |
07/05/13 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
56.50 |
4117********0258 |
144465 |
07/05/13 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00507R |
07/05/13 |
| KOCH, WILLIAM |
62-10021264 |
1 |
64.00 |
3717*******1004 |
153371 |
07/05/13 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
124467 |
07/05/13 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
08216D |
07/05/13 |
| LINDGREN, DONNA |
62-10024191 |
1 |
64.00 |
4258********9503 |
070088 |
07/05/13 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
08174C |
07/05/13 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
074606 |
07/05/13 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
104560 |
07/05/13 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
77486P |
07/05/13 |
| LOVELESS, MEGAN |
62-10023705 |
1 |
90.00 |
4159********4807 |
422777 |
07/05/13 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
08199S |
07/05/13 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
005537 |
07/05/13 |
| MAIL, RUSS |
62-10011077 |
1 |
37.50 |
5466********5817 |
76902P |
07/05/13 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4733********2988 |
624533 |
07/05/13 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
08167D |
07/05/13 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00562R |
07/05/13 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
150516 |
07/05/13 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
08219C |
07/05/13 |
| MAY, DEBBIE |
62-10023402 |
1 |
64.00 |
4733********3315 |
439261 |
07/05/13 |
| MCDONALD, WALTER |
62-10022756 |
1 |
37.50 |
5466********2135 |
77319Z |
07/05/13 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
64.00 |
4430********2223 |
647772 |
07/05/13 |
| MCKINNEY, LINDA |
62-10024183 |
1 |
37.50 |
4888********0445 |
045686 |
07/05/13 |
| MCLEAN, MICHAEL |
62-10012264 |
1 |
56.50 |
5401********2986 |
08203T |
07/05/13 |
| MCMAHON, COURTNEY |
62-10023278 |
1 |
30.00 |
4264********8213 |
045653 |
07/05/13 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
184965 |
07/05/13 |
| NEIDENBACH, STEPHAN |
62-10024336 |
1 |
56.50 |
5108********3830 |
074606 |
07/05/13 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********8579 |
08166C |
07/05/13 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
08187C |
07/05/13 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
08209C |
07/05/13 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
705064 |
07/05/13 |
| PETRO, JIM |
62-10023247 |
1 |
37.50 |
4037********8741 |
705064 |
07/05/13 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
08205C |
07/05/13 |
| POLCAK, J. T. |
62-10024118 |
1 |
37.50 |
5109********1819 |
H78420 |
07/05/13 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
08226D |
07/05/13 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
08171Z |
07/05/13 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
161065 |
07/05/13 |
| ROSATI, ROBERT |
62-10017041 |
1 |
30.00 |
4313********3377 |
045667 |
07/05/13 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
148919 |
07/05/13 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8827 |
08202D |
07/05/13 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005425 |
07/05/13 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2955 |
08197C |
07/05/13 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
08211A |
07/05/13 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08203D |
07/05/13 |
| SCHWINK, LAURA |
62-10023176 |
1 |
30.00 |
4159********7357 |
422775 |
07/05/13 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
64.00 |
5490********0208 |
04562Z |
07/05/13 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********6716 |
08194C |
07/05/13 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
84531F |
07/05/13 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
76777P |
07/05/13 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
08178Z |
07/05/13 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
04568Z |
07/05/13 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00571P |
07/05/13 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
5524********2834 |
045651 |
07/05/13 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
045619 |
07/05/13 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00564P |
07/05/13 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
176.50 |
5109********0827 |
H92316 |
07/05/13 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********0702 |
045653 |
07/05/13 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
045617 |
07/05/13 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
08208P |
07/05/13 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
144368 |
07/05/13 |
| YOAST, SAMANTHA |
62-10023684 |
1 |
37.50 |
4791********6777 |
082249 |
07/05/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
411.00 |
| 28 |
MasterCard |
1679.50 |
| 61 |
Visa |
2966.00 |
| 3 |
Discover |
170.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5227.00 |