Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
025344 |
10/07/13 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
630614 |
10/07/13 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
443902 |
10/07/13 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
09206C |
10/07/13 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
103838 |
10/07/13 |
| BODE, ERIC |
62-10013511 |
1 |
64.00 |
4063********4090 |
609347 |
10/07/13 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********2246 |
00708P |
10/07/13 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
09210B |
10/07/13 |
| BRAINER, BROOKE |
62-10024746 |
1 |
37.50 |
4170********9979 |
09202A |
10/07/13 |
| BRISSEY, TRAVIS |
62-10020305 |
1 |
26.50 |
4733********9876 |
055519 |
10/07/13 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
09186C |
10/07/13 |
| CHASE, RYKER |
62-10023457 |
1 |
37.50 |
3715*******6006 |
108469 |
10/07/13 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
055520 |
10/07/13 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
148553 |
10/07/13 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
09169C |
10/07/13 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
096259 |
10/07/13 |
| DEEMER, BARRY |
62-10021034 |
1 |
64.00 |
4733********7051 |
055518 |
10/07/13 |
| DEWOLF, CATE |
62-10012090 |
1 |
37.50 |
4427********9377 |
126776 |
10/07/13 |
| EDWARDS, THOMAS |
62-10016680 |
1 |
64.00 |
3713*******2008 |
124295 |
10/07/13 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
02530B |
10/07/13 |
| FALBY, LAURA |
62-10023357 |
1 |
56.50 |
5178********8091 |
09214B |
10/07/13 |
| FELLOWS, DAVID |
62-10023560 |
1 |
26.50 |
5576********5370 |
004754 |
10/07/13 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
630528 |
10/07/13 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
09182B |
10/07/13 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
030089 |
10/07/13 |
| FLOYD, RICH |
62-10024125 |
1 |
37.50 |
5291********1843 |
09202B |
10/07/13 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00710S |
10/07/13 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
09166C |
10/07/13 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
630519 |
10/07/13 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
37.50 |
4266********3826 |
09148B |
10/07/13 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
182439 |
10/07/13 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
875524 |
10/07/13 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********6901 |
172738 |
10/07/13 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
607032 |
10/07/13 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
630556 |
10/07/13 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
06760Z |
10/07/13 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00760Q |
10/07/13 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09203B |
10/07/13 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
56.50 |
4117********0258 |
102732 |
10/07/13 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00764R |
10/07/13 |
| KOCH, WILLIAM |
62-10021264 |
1 |
64.00 |
3717*******1004 |
184719 |
10/07/13 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
3712*******5032 |
146275 |
10/07/13 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
152231 |
10/07/13 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
09192D |
10/07/13 |
| LINDGREN, DONNA |
62-10024191 |
1 |
64.00 |
4258********9503 |
031100 |
10/07/13 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
09171C |
10/07/13 |
| LONG, FREDERICK |
62-10017011 |
1 |
128.00 |
4029********8789 |
062306 |
10/07/13 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
132130 |
10/07/13 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
06663P |
10/07/13 |
| LOVELESS, MEGAN |
62-10023705 |
1 |
90.00 |
4159********4807 |
875520 |
10/07/13 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
09162G |
10/07/13 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********8846 |
035864 |
10/07/13 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
007718 |
10/07/13 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
06593P |
10/07/13 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4733********2988 |
055517 |
10/07/13 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
09136D |
10/07/13 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00707R |
10/07/13 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
113850 |
10/07/13 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
09180C |
10/07/13 |
| MATTISON, MELONIE |
62-10024616 |
1 |
64.00 |
4034********9614 |
334828 |
10/07/13 |
| MAY, DEBBIE |
62-10023402 |
1 |
64.00 |
4733********3315 |
055515 |
10/07/13 |
| MCDONALD, WALTER |
62-10022756 |
1 |
37.50 |
5466********2135 |
06649Z |
10/07/13 |
| MCKINNEY, LINDA |
62-10024183 |
1 |
37.50 |
4888********0445 |
025393 |
10/07/13 |
| MCMAHON, COURTNEY |
62-10023278 |
1 |
30.00 |
4264********8213 |
025378 |
10/07/13 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
142236 |
10/07/13 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
06969P |
10/07/13 |
| NEIDENBACH, STEPHAN |
62-10024336 |
1 |
56.50 |
5108********3830 |
062306 |
10/07/13 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********8579 |
09187C |
10/07/13 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********7223 |
09191C |
10/07/13 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
09208C |
10/07/13 |
| OWENS, MARY |
62-10023486 |
1 |
37.50 |
4164********0668 |
72254F |
10/07/13 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
09176C |
10/07/13 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
607032 |
10/07/13 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8466 |
092275 |
10/07/13 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
168228 |
10/07/13 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
09159C |
10/07/13 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
09138C |
10/07/13 |
| POLCAK, J. T. |
62-10024118 |
1 |
37.50 |
5109********1819 |
H66118 |
10/07/13 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
875522 |
10/07/13 |
| RAAB, JENNIFERVON S |
62-10024743 |
1 |
37.50 |
4430********1295 |
314621 |
10/07/13 |
| RAYBIN, GARRY |
62-10024628 |
1 |
65.00 |
5576********5906 |
004753 |
10/07/13 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
630484 |
10/07/13 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
09171D |
10/07/13 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
09155Z |
10/07/13 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
124510 |
10/07/13 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
108345 |
10/07/13 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8827 |
09149D |
10/07/13 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
007108 |
10/07/13 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
09178C |
10/07/13 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
09216A |
10/07/13 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09180D |
10/07/13 |
| SCHREIBER, JODI |
62-10023525 |
1 |
75.00 |
4733********8026 |
055516 |
10/07/13 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
64.00 |
5490********0208 |
02534Z |
10/07/13 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********6716 |
09188C |
10/07/13 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
72255F |
10/07/13 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
06955P |
10/07/13 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
09193Z |
10/07/13 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
02534Z |
10/07/13 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00767P |
10/07/13 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
5524********2834 |
02538Z |
10/07/13 |
| TEIPE, BRIAN |
62-10024747 |
1 |
56.50 |
4258********3189 |
030062 |
10/07/13 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
025379 |
10/07/13 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
09144D |
10/07/13 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00709P |
10/07/13 |
| TURNER, BRYAN |
62-10023630 |
1 |
64.00 |
5455********3493 |
028645 |
10/07/13 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********0827 |
H68766 |
10/07/13 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9989 |
025385 |
10/07/13 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********3961 |
025332 |
10/07/13 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
09217P |
10/07/13 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
026586 |
10/07/13 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
192430 |
10/07/13 |
| YOAST, SAMANTHA |
62-10023684 |
1 |
37.50 |
4791********6777 |
092158 |
10/07/13 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00710P |
10/07/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
500.00 |
| 32 |
MasterCard |
1694.00 |
| 67 |
Visa |
3230.00 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5607.00 |