Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
055757 |
11/05/13 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
671244 |
11/05/13 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
570553 |
11/05/13 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4121********3829 |
01363C |
11/05/13 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
150999 |
11/05/13 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H61421 |
11/05/13 |
| BODEN, DARYL |
62-10015360 |
1 |
64.00 |
5491********2246 |
00540P |
11/05/13 |
| BOHONOWICZ, JAMES |
62-10011300 |
1 |
37.50 |
4170********9790 |
01348B |
11/05/13 |
| BRAINER, BROOKE |
62-10024746 |
1 |
37.50 |
4170********9979 |
01350A |
11/05/13 |
| BRISSEY, TRAVIS |
62-10020305 |
1 |
26.50 |
4733********9876 |
168542 |
11/05/13 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9154 |
01332C |
11/05/13 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********1833 |
168546 |
11/05/13 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
180597 |
11/05/13 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
01358C |
11/05/13 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4555********3598 |
071648 |
11/05/13 |
| DEEMER, BARRY |
62-10021034 |
1 |
64.00 |
4733********7051 |
168541 |
11/05/13 |
| DEWOLF, CATE |
62-10012090 |
1 |
37.50 |
4427********9377 |
652436 |
11/05/13 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
05571B |
11/05/13 |
| FELLOWS, DAVID |
62-10023560 |
1 |
26.50 |
5576********5370 |
001328 |
11/05/13 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********9378 |
671254 |
11/05/13 |
| FISCHER, HAL |
62-10015775 |
1 |
64.00 |
4185********7214 |
01311B |
11/05/13 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
036060 |
11/05/13 |
| FLOYD, RICH |
62-10024125 |
1 |
37.50 |
5291********1843 |
01369B |
11/05/13 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
37.50 |
5523********4334 |
00538S |
11/05/13 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
01351C |
11/05/13 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
671213 |
11/05/13 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
37.50 |
4266********3826 |
01339B |
11/05/13 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
155271 |
11/05/13 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********1991 |
728308 |
11/05/13 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********6901 |
105474 |
11/05/13 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
505075 |
11/05/13 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5262********7514 |
671196 |
11/05/13 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
57394Z |
11/05/13 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00523Q |
11/05/13 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01350B |
11/05/13 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
56.50 |
4117********0258 |
155270 |
11/05/13 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00526R |
11/05/13 |
| KOCH, WILLIAM |
62-10021264 |
1 |
64.00 |
3717*******1004 |
180566 |
11/05/13 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
3712*******5032 |
176474 |
11/05/13 |
| LEAF, AGNES |
62-10015470 |
1 |
64.00 |
4337********4270 |
135070 |
11/05/13 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
01339D |
11/05/13 |
| LINDGREN, DONNA |
62-10024191 |
1 |
64.00 |
4258********9503 |
037090 |
11/05/13 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
01344C |
11/05/13 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
055709 |
11/05/13 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
155378 |
11/05/13 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
57032P |
11/05/13 |
| LOVELESS, MEGAN |
62-10023705 |
1 |
90.00 |
4159********4807 |
728305 |
11/05/13 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
01365G |
11/05/13 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********8846 |
071610 |
11/05/13 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
004787 |
11/05/13 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
57324P |
11/05/13 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4733********2988 |
168544 |
11/05/13 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
01328D |
11/05/13 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00589R |
11/05/13 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3728*******1006 |
111703 |
11/05/13 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01377C |
11/05/13 |
| MATTISON, MELONIE |
62-10024616 |
1 |
64.00 |
4034********3746 |
731016 |
11/05/13 |
| MAY, DEBBIE |
62-10023402 |
1 |
64.00 |
4733********3315 |
168543 |
11/05/13 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
64.00 |
4430********2223 |
731066 |
11/05/13 |
| MCKINNEY, LINDA |
62-10024183 |
1 |
37.50 |
4888********0445 |
055755 |
11/05/13 |
| MCMAHON, COURTNEY |
62-10023278 |
1 |
30.00 |
4264********8213 |
055784 |
11/05/13 |
| MCSHANE, JIM |
62-10024806 |
1 |
90.00 |
4744********0029 |
185277 |
11/05/13 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
135173 |
11/05/13 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
57282P |
11/05/13 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
01337C |
11/05/13 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********8579 |
01369C |
11/05/13 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********7223 |
01353C |
11/05/13 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
01355C |
11/05/13 |
| OWENS, MARY |
62-10023486 |
1 |
37.50 |
4164********0668 |
65710F |
11/05/13 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
01309C |
11/05/13 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
505075 |
11/05/13 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8466 |
013803 |
11/05/13 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
107976 |
11/05/13 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
01323C |
11/05/13 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
01320C |
11/05/13 |
| POLCAK, J. T. |
62-10024118 |
1 |
37.50 |
5109********1819 |
H59524 |
11/05/13 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
728306 |
11/05/13 |
| RAAB, JENNIFERVON S |
62-10024743 |
1 |
37.50 |
4430********1295 |
752190 |
11/05/13 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
671223 |
11/05/13 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
01388D |
11/05/13 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
01306Z |
11/05/13 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
128409 |
11/05/13 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
01341A |
11/05/13 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
121039 |
11/05/13 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8827 |
01341D |
11/05/13 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005538 |
11/05/13 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
01360C |
11/05/13 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
01380A |
11/05/13 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01339D |
11/05/13 |
| SCHREIBER, JODI |
62-10023525 |
1 |
25.00 |
4733********8026 |
168545 |
11/05/13 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********1364 |
01382P |
11/05/13 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
64.00 |
5490********0208 |
05574Z |
11/05/13 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********6716 |
01345D |
11/05/13 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
65709F |
11/05/13 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
57004P |
11/05/13 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
01363Z |
11/05/13 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
05574Z |
11/05/13 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00575P |
11/05/13 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
5524********2834 |
05571Z |
11/05/13 |
| TEIPE, BRIAN |
62-10024747 |
1 |
56.50 |
4258********3189 |
037087 |
11/05/13 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********1030 |
055741 |
11/05/13 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
146162 |
11/05/13 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
01338D |
11/05/13 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00537P |
11/05/13 |
| TURNER, BRYAN |
62-10023630 |
1 |
64.00 |
5455********3493 |
187982 |
11/05/13 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********0827 |
H62170 |
11/05/13 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9989 |
055754 |
11/05/13 |
| WILSON, CHERYL |
62-10013041 |
1 |
64.00 |
5178********3118 |
01372P |
11/05/13 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
025032 |
11/05/13 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
155474 |
11/05/13 |
| YOAST, SAMANTHA |
62-10023684 |
1 |
37.50 |
4791********6777 |
013704 |
11/05/13 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00548P |
11/05/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.50 |
| 30 |
MasterCard |
1572.50 |
| 69 |
Visa |
3251.00 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5469.00 |