Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
155917 |
08/20/13 |
| AHRENS, YOLANDA |
62-10024164 |
2 |
37.50 |
4020********9861 |
468090 |
08/20/13 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
145406 |
08/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
00449D |
08/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
055025 |
08/20/13 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
37.50 |
4744********0629 |
185604 |
08/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
00414C |
08/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
675495 |
08/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4802********6153 |
004403 |
08/20/13 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
487259 |
08/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********4017 |
175805 |
08/20/13 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********9259 |
00458B |
08/20/13 |
| BURTON, MORGAN |
62-10024533 |
2 |
37.50 |
4313********9914 |
055010 |
08/20/13 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5122 |
468092 |
08/20/13 |
| CIPOLARI, CARLA |
62-10022965 |
2 |
37.50 |
4337********5122 |
105205 |
08/20/13 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
028215 |
08/20/13 |
| COGHILL, LEWIS |
62-10023650 |
2 |
37.50 |
3715*******3003 |
122566 |
08/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
00437G |
08/20/13 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
00413D |
08/20/13 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
468088 |
08/20/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********3583 |
390170 |
08/20/13 |
| DITMARS, COLLEEN |
62-100222512 |
2 |
64.00 |
3715*******2001 |
122820 |
08/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
00438P |
08/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020816 |
08/20/13 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
067301 |
08/20/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
00466C |
08/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
00456D |
08/20/13 |
| ERDMANN, ROB |
62-10023535 |
2 |
64.00 |
4266********9063 |
00449D |
08/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
105906 |
08/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
185700 |
08/20/13 |
| FERARA, CATHERINE |
62-10021283 |
2 |
64.00 |
5452********2625 |
00493P |
08/20/13 |
| FILLER, LIZ |
62-10022121 |
2 |
56.50 |
5490********4120 |
05509Z |
08/20/13 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
185304 |
08/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
00446C |
08/20/13 |
| GARRITY, DOLORES |
62-10023795 |
2 |
64.00 |
5196********8803 |
000360 |
08/20/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********9074 |
020500 |
08/20/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02054R |
08/20/13 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
055031 |
08/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
035490 |
08/20/13 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
64.00 |
3715*******1003 |
161478 |
08/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********3058 |
05501B |
08/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
135107 |
08/20/13 |
| HOLMES, FRANK |
62-10023190 |
2 |
37.50 |
5455********3026 |
675498 |
08/20/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H67571 |
08/20/13 |
| HORNEY, MARK |
62-10021002 |
2 |
37.50 |
4430********7121 |
067351 |
08/20/13 |
| HOWELLS, SUSAN |
62-10022390 |
2 |
37.50 |
5291********2750 |
00459Z |
08/20/13 |
| HUDGINS, MARIA |
62-10024389 |
2 |
37.50 |
4430********7854 |
035460 |
08/20/13 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
601488 |
08/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02047P |
08/20/13 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
5491********1321 |
02074B |
08/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
00464C |
08/20/13 |
| JOHNSON, GEORGE |
62-10020065 |
2 |
37.50 |
4264********9869 |
055019 |
08/20/13 |
| JONES, DAVE |
62-10024572 |
2 |
64.00 |
4147********5482 |
00413C |
08/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
055074 |
08/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
035556 |
08/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
05500Z |
08/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
188748 |
08/20/13 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5466********9692 |
00460P |
08/20/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
145709 |
08/20/13 |
| LUNA, KATHLEEN |
62-10023769 |
2 |
64.00 |
4744********8737 |
115303 |
08/20/13 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4313********9729 |
055080 |
08/20/13 |
| MCCRACKEN, KATHY |
62-10023503 |
2 |
64.00 |
4386********0220 |
977754 |
08/20/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020419 |
08/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
677761 |
08/20/13 |
| MOORE, CONNOR |
62-10024716 |
2 |
37.50 |
4430********9138 |
067353 |
08/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
00437B |
08/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********4210 |
05503B |
08/20/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
90.50 |
5523********2926 |
02075S |
08/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
055001 |
08/20/13 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
040101 |
08/20/13 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********6916 |
02049T |
08/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02085R |
08/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********0857 |
00466D |
08/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
145906 |
08/20/13 |
| ORNDUFF, JEFF |
62-10021606 |
2 |
64.00 |
5465********6077 |
009250 |
08/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
00434Z |
08/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
035567 |
08/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
113446 |
08/20/13 |
| PORTER, LINDSAY |
62-10020071 |
2 |
25.00 |
5312********8714 |
145108 |
08/20/13 |
| PRESTON, JEN |
62-10022462 |
2 |
64.00 |
3797*******1019 |
148438 |
08/20/13 |
| PYNN, AMY |
62-10023726 |
2 |
37.50 |
4093********9776 |
053856 |
08/20/13 |
| QUIN, PETER |
62-10023765 |
2 |
64.00 |
4258********3002 |
042073 |
08/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
00440D |
08/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
13071P |
08/20/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
13154P |
08/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
072255 |
08/20/13 |
| SAIA, NICHOLAS |
62-10023564 |
2 |
37.50 |
5465********5782 |
006521 |
08/20/13 |
| SARGENT, MICHAEL |
62-10023950 |
2 |
37.50 |
4744********2989 |
175302 |
08/20/13 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********1403 |
067249 |
08/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
00410C |
08/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
007454 |
08/20/13 |
| SCOTTO, IVANO |
62-10021210 |
2 |
64.00 |
4744********0097 |
135800 |
08/20/13 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
00413C |
08/20/13 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
067182 |
08/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
00442C |
08/20/13 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
125505 |
08/20/13 |
| SLACUM, JENNIFER |
62-10023580 |
2 |
90.00 |
4060********8930 |
00453B |
08/20/13 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
00476B |
08/20/13 |
| SMITH, STEPHANIE |
62-10021857 |
2 |
30.00 |
5466********0379 |
13057Z |
08/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020755 |
08/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
072256 |
08/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
74926F |
08/20/13 |
| STOKES, JOSEPH |
62-10023836 |
2 |
64.00 |
5465********9207 |
001601 |
08/20/13 |
| TODD, ALISON |
62-10024461 |
2 |
56.50 |
4744********1915 |
185109 |
08/20/13 |
| TURNER, JULIE |
62-10022273 |
2 |
37.50 |
4226********2352 |
00449C |
08/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
043121 |
08/20/13 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
90.50 |
3717*******2005 |
144590 |
08/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
00398C |
08/20/13 |
| WHITE, HOLLIS J |
62-10023489 |
2 |
37.50 |
3725*******4003 |
158128 |
08/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
75.00 |
5239********1797 |
00496B |
08/20/13 |
| WOESSNER, NATHAN |
62-10023480 |
2 |
64.00 |
4737********1825 |
777509 |
08/20/13 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
75.00 |
4744********9403 |
185309 |
08/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
487.00 |
| 28 |
MasterCard |
1417.00 |
| 73 |
Visa |
3544.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5511.00 |