Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
127188 |
12/20/13 |
| AHRENS, YOLANDA |
62-10024164 |
2 |
37.50 |
4020********9861 |
336853 |
12/20/13 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
102503 |
12/20/13 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
01614D |
12/20/13 |
| ATKINSON, SHANNON |
62-10017375 |
2 |
56.50 |
4264********5256 |
025025 |
12/20/13 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
37.50 |
4744********0629 |
142705 |
12/20/13 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
01616D |
12/20/13 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5455********6355 |
869461 |
12/20/13 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4802********6153 |
016448 |
12/20/13 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
809796 |
12/20/13 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********4017 |
142504 |
12/20/13 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********9259 |
01561B |
12/20/13 |
| CHANEY, CONNOR |
62-10025021 |
2 |
37.50 |
4266********3818 |
01614C |
12/20/13 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
026454 |
12/20/13 |
| COGHILL, LEWIS |
62-10023650 |
2 |
37.50 |
3715*******3003 |
128615 |
12/20/13 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
01667G |
12/20/13 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
01574D |
12/20/13 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
015998 |
12/20/13 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
336855 |
12/20/13 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********3583 |
169880 |
12/20/13 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
01598P |
12/20/13 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
37.50 |
4733********8491 |
001507 |
12/20/13 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020193 |
12/20/13 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
090454 |
12/20/13 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
01667C |
12/20/13 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
01585D |
12/20/13 |
| ERDMANN, ROB |
62-10023535 |
2 |
64.00 |
4266********9063 |
01601C |
12/20/13 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
192404 |
12/20/13 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********7720 |
192402 |
12/20/13 |
| FILLER, LIZ |
62-10022121 |
2 |
56.50 |
5490********4120 |
02504Z |
12/20/13 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
172108 |
12/20/13 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
64.00 |
4266********9028 |
01565C |
12/20/13 |
| GARNER, WHITNEY |
62-10025064 |
2 |
37.50 |
4744********5800 |
142608 |
12/20/13 |
| GARRITY, DOLORES |
62-10023795 |
2 |
64.00 |
5196********8803 |
006936 |
12/20/13 |
| GEAMAN, KIM |
62-10024526 |
2 |
28.00 |
4159********8846 |
266274 |
12/20/13 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020213 |
12/20/13 |
| GREGG, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02071R |
12/20/13 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
025010 |
12/20/13 |
| HARMAN, JAIME |
62-10025014 |
2 |
56.50 |
3743*******8202 |
114020 |
12/20/13 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
006957 |
12/20/13 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
64.00 |
3715*******1003 |
181210 |
12/20/13 |
| HAYDEN, BRIAN |
62-10024967 |
2 |
56.50 |
4430********5172 |
006925 |
12/20/13 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********4364 |
02504B |
12/20/13 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
162606 |
12/20/13 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H64611 |
12/20/13 |
| HOWELLS, SUSAN |
62-10022390 |
2 |
37.50 |
5291********2750 |
01638Z |
12/20/13 |
| HUDGINS, MARIA |
62-10024389 |
2 |
37.50 |
4430********7854 |
006978 |
12/20/13 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
605199 |
12/20/13 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********1633 |
02019P |
12/20/13 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
5491********1321 |
02026B |
12/20/13 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
01669C |
12/20/13 |
| JOHNS, ANNE |
62-10024801 |
2 |
37.50 |
4159********1605 |
266273 |
12/20/13 |
| JOHNSON, GIANNA |
62-10024957 |
2 |
64.00 |
4258********3748 |
077037 |
12/20/13 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
025059 |
12/20/13 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
006933 |
12/20/13 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
02500Z |
12/20/13 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
3715*******2006 |
145889 |
12/20/13 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
01579P |
12/20/13 |
| LEVASSEUR, MICHAEL |
62-10023234 |
2 |
30.00 |
4337********4609 |
132804 |
12/20/13 |
| LUNA, KATHLEEN |
62-10023769 |
2 |
64.00 |
4744********8737 |
162107 |
12/20/13 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4313********9729 |
025091 |
12/20/13 |
| MALLOY, JOY |
62-10021377 |
2 |
37.50 |
4733********2964 |
347643 |
12/20/13 |
| MCCRACKEN, KATHY |
62-10023503 |
2 |
64.00 |
4386********0220 |
609756 |
12/20/13 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02026B |
12/20/13 |
| MILLER, ELIZABETH |
62-10022305 |
2 |
100.00 |
4000********6004 |
685924 |
12/20/13 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020195 |
12/20/13 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
869472 |
12/20/13 |
| MOORE, CONNOR |
62-10024716 |
2 |
37.50 |
4430********9138 |
090646 |
12/20/13 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
01628B |
12/20/13 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********4210 |
02500B |
12/20/13 |
| NAVAZIO, VICTORIA |
62-10023422 |
2 |
64.00 |
5523********2926 |
02023S |
12/20/13 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
025035 |
12/20/13 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
078121 |
12/20/13 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********6916 |
02026T |
12/20/13 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02077R |
12/20/13 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********0857 |
01657D |
12/20/13 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
102205 |
12/20/13 |
| ORNDUFF, JEFF |
62-10021606 |
2 |
64.00 |
5465********6077 |
006940 |
12/20/13 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6435 |
01657Z |
12/20/13 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
090464 |
12/20/13 |
| PINDER, SANDRA |
62-10012260 |
2 |
28.00 |
3721*******2000 |
113012 |
12/20/13 |
| PYNN, AMY |
62-10023726 |
2 |
37.50 |
4093********9776 |
070709 |
12/20/13 |
| QUIN, PETER |
62-10023765 |
2 |
64.00 |
5523********7659 |
02021Z |
12/20/13 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********6672 |
01628D |
12/20/13 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********6549 |
071958 |
12/20/13 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
75144P |
12/20/13 |
| ROSE, JOHN |
62-10023424 |
2 |
37.50 |
5424********8890 |
75408P |
12/20/13 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
266277 |
12/20/13 |
| SAIA, NICHOLAS |
62-10023564 |
2 |
37.50 |
5465********5782 |
000854 |
12/20/13 |
| SARGENT, MICHAEL |
62-10023950 |
2 |
37.50 |
4744********2989 |
122301 |
12/20/13 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********1403 |
090497 |
12/20/13 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********4862 |
01571C |
12/20/13 |
| SCHOPPERT, AMANDA |
62-10024971 |
2 |
26.50 |
4258********3709 |
079048 |
12/20/13 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
001359 |
12/20/13 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
01628C |
12/20/13 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
090617 |
12/20/13 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4548 |
01616C |
12/20/13 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
112506 |
12/20/13 |
| SLACUM, JENNIFER |
62-10023580 |
2 |
90.00 |
4060********8930 |
01617B |
12/20/13 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
01565B |
12/20/13 |
| SOESBEE, JOHN |
62-10023232 |
2 |
50.00 |
4011********3905 |
020180 |
12/20/13 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4159********5002 |
266276 |
12/20/13 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
72038F |
12/20/13 |
| STOKES, JOSEPH |
62-10023836 |
2 |
64.00 |
5465********9207 |
000902 |
12/20/13 |
| VANPELT, JAMES |
62-10016279 |
2 |
64.00 |
4258********5069 |
079082 |
12/20/13 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
90.50 |
3717*******2005 |
104726 |
12/20/13 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
01561C |
12/20/13 |
| WILLIAMS, JAMES |
62-10022927 |
2 |
50.00 |
4430********8234 |
006869 |
12/20/13 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
01608B |
12/20/13 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
37.50 |
4744********9403 |
132003 |
12/20/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
378.00 |
| 26 |
MasterCard |
1298.00 |
| 75 |
Visa |
3530.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5269.00 |