Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
188365 |
07/22/13 |
| AHRENS, YOLANDA |
62-10024164 |
2 |
37.50 |
4020********9861 |
859288 |
07/22/13 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
151482 |
07/22/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0895 |
05579D |
07/22/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
015895 |
07/22/13 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
37.50 |
4744********0629 |
131480 |
07/22/13 |
| BARNHART, CURTIS |
62-10021591 |
2 |
37.50 |
4482********8928 |
061852 |
07/22/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
05583C |
07/22/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
024656 |
07/22/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
056351 |
07/22/13 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
155155 |
07/22/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********2505 |
171684 |
07/22/13 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********9259 |
05588B |
07/22/13 |
| BURTON, MORGAN |
62-10024533 |
2 |
37.50 |
4313********9914 |
015898 |
07/22/13 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5122 |
859291 |
07/22/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
121189 |
07/22/13 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
026334 |
07/22/13 |
| COGHILL, LEWIS |
62-10023650 |
2 |
37.50 |
3715*******3003 |
168729 |
07/22/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
05639G |
07/22/13 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
05618D |
07/22/13 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
859287 |
07/22/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
75.00 |
4737********3583 |
082512 |
07/22/13 |
| DITMARS, COLLEEN |
62-100222512 |
2 |
64.00 |
3715*******2001 |
100490 |
07/22/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
05575P |
07/22/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
022033 |
07/22/13 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
810834 |
07/22/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
05616C |
07/22/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4744********0114 |
181087 |
07/22/13 |
| ERDMANN, ROB |
62-10023535 |
2 |
64.00 |
4266********9063 |
05612D |
07/22/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
141482 |
07/22/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
131082 |
07/22/13 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********2625 |
05611P |
07/22/13 |
| FILLER, LIZ |
62-10022121 |
2 |
56.50 |
5490********4120 |
01585Z |
07/22/13 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
181180 |
07/22/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
05587C |
07/22/13 |
| GARRITY, DOLORES |
62-10023795 |
2 |
64.00 |
5196********8803 |
008228 |
07/22/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********9074 |
022372 |
07/22/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02266R |
07/22/13 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
015824 |
07/22/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
831804 |
07/22/13 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
64.00 |
3715*******1003 |
125765 |
07/22/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
01584B |
07/22/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
121483 |
07/22/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
024646 |
07/22/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H64410 |
07/22/13 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
831843 |
07/22/13 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
685204 |
07/22/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02299P |
07/22/13 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
37.50 |
4264********9869 |
015803 |
07/22/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
015850 |
07/22/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
810844 |
07/22/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
01586Z |
07/22/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
64.00 |
3715*******2006 |
122552 |
07/22/13 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5466********9692 |
05625P |
07/22/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
101682 |
07/22/13 |
| LUNA, KATHLEEN |
62-10023769 |
2 |
64.00 |
4744********8737 |
121982 |
07/22/13 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
814508 |
07/22/13 |
| MCCRACKEN, KATHY |
62-10023503 |
2 |
64.00 |
4386********0220 |
583036 |
07/22/13 |
| MILLER, ELIZABETH |
62-10022305 |
2 |
100.00 |
4000********6004 |
567177 |
07/22/13 |
| MILLER, EMILY |
62-10020600 |
2 |
37.50 |
3797*******1009 |
102879 |
07/22/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
022353 |
07/22/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
024171 |
07/22/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
05582B |
07/22/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********4210 |
01589B |
07/22/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
90.50 |
5523********2926 |
02202S |
07/22/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
015873 |
07/22/13 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
010042 |
07/22/13 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********6916 |
02202T |
07/22/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02226R |
07/22/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********8199 |
05609C |
07/22/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
181682 |
07/22/13 |
| ORNDUFF, JEFF |
62-10021606 |
2 |
64.00 |
5465********6077 |
002303 |
07/22/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
05591Z |
07/22/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
810937 |
07/22/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
123740 |
07/22/13 |
| PORTER, LINDSAY |
62-10020071 |
2 |
50.00 |
5312********8714 |
141283 |
07/22/13 |
| PRESTON, JEN |
62-10022462 |
2 |
64.00 |
3797*******1019 |
152550 |
07/22/13 |
| PYNN, AMY |
62-10023726 |
2 |
37.50 |
4093********9776 |
008086 |
07/22/13 |
| QUIN, PETER |
62-10023765 |
2 |
64.00 |
4258********3002 |
008110 |
07/22/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
05596D |
07/22/13 |
| RONEY, CHRISTINE |
62-10016788 |
2 |
37.50 |
4436********1704 |
022980 |
07/22/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
47744P |
07/22/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
47536P |
07/22/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
133535 |
07/22/13 |
| SAIA, NICHOLAS |
62-10023564 |
2 |
37.50 |
5465********5782 |
002764 |
07/22/13 |
| SARGENT, MICHAEL |
62-10023950 |
2 |
37.50 |
4744********2989 |
171989 |
07/22/13 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********1403 |
831855 |
07/22/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
05586C |
07/22/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
009437 |
07/22/13 |
| SCOTTO, IVANO |
62-10021210 |
2 |
64.00 |
4744********0097 |
191082 |
07/22/13 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
05594C |
07/22/13 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
831712 |
07/22/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
05615C |
07/22/13 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
141483 |
07/22/13 |
| SLACUM, JENNIFER |
62-10023580 |
2 |
90.00 |
4060********8930 |
05579B |
07/22/13 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
05629B |
07/22/13 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
47411Z |
07/22/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
022986 |
07/22/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
133534 |
07/22/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
71812F |
07/22/13 |
| STOKES, JOSEPH |
62-10023836 |
2 |
64.00 |
5465********9207 |
009649 |
07/22/13 |
| TODD, ALISON |
62-10024461 |
2 |
56.50 |
4744********1915 |
141785 |
07/22/13 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
05625C |
07/22/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
010032 |
07/22/13 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
90.50 |
3717*******2005 |
126436 |
07/22/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
05624C |
07/22/13 |
| WHITE, HOLLIS J |
62-10023489 |
2 |
37.50 |
3725*******4003 |
117408 |
07/22/13 |
| WOESSNER, NATHAN |
62-10023480 |
2 |
64.00 |
4737********1825 |
081983 |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
551.00 |
| 25 |
MasterCard |
1265.50 |
| 71 |
Visa |
3486.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.50 |