02/05/2014
11:56:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WENDY 62-10015379 1 37.50 4888********8020 045085 02/05/14
BARTH, DAWN 62-10025186 1 56.50 4266********2307 00344A 02/05/14
BAXTER, AARON 62-10010229 1 37.50 4705********0444 601132 02/05/14
BENVENUTO, JUDY 62-10024855 1 37.50 5466********9856 98040P 02/05/14
BERGERON, MARLA 62-10012061 1 51.50 4063********6841 330180 02/05/14
BERNARD, LYNDELE 62-10010023 1 37.50 5466********8985 98220Z 02/05/14
BIDINOTTO, ROBERT 62-10014149 1 37.50 3767*******1003 153356 02/05/14
BODE, ERIC 62-10013511 1 56.50 5109********6513 H19722 02/05/14
BRUSHWOOD, JEFF 62-10016462 1 30.00 4147********9154 00323C 02/05/14
COOK, LEE 62-10022215 1 37.50 3767*******1004 143765 02/05/14
CUNNINGHAM, KAREN 62-10010928 1 26.50 4388********9122 00366C 02/05/14
DEAN, SUSAN 62-10022073 1 37.50 4555********3598 025891 02/05/14
DEWOLF, CATE 62-10012090 1 64.00 4427********9377 909770 02/05/14
DURKEE, ERIC 62-10023131 1 37.50 4147********2473 00326C 02/05/14
ETGEN, ROB 62-10023109 1 37.50 5490********9435 04508Z 02/05/14
FELLOWS, DAVID 62-10023560 1 26.50 5576********5370 006658 02/05/14
FERGUSON, JEFFREY 62-10025092 1 30.00 4430********5647 051281 02/05/14
FINK, MARIA 62-10016097 1 128.00 5262********1196 601161 02/05/14
FLESHMAN, JILLIAN 62-10017139 1 56.50 4258********6510 055120 02/05/14
FLOYD, RICH 62-10024125 1 37.50 5291********1843 00327B 02/05/14
FRANCESCHINI, JIM 62-10010067 1 37.50 5523********4334 00532S 02/05/14
GALLO, JOHN 62-10022050 1 83.00 4388********6993 00343C 02/05/14
GICK, JAMES 62-10016597 1 100.00 5262********0537 601039 02/05/14
GONZALEZ, DIANE 62-10013712 1 64.00 4266********3826 00371B 02/05/14
HACKETT, WILLIAM 62-10016989 1 30.00 4744********0963 144406 02/05/14
HARBOUR, JEFF 62-10016661 1 56.50 4159********1991 577345 02/05/14
HARDING, DANIEL 62-10016660 1 60.00 4744********6901 184702 02/05/14
HOPKINS, DANIEL 62-10016025 1 64.00 4719********9352 115004 02/05/14
HOTT, KAREN 62-10012355 1 90.50 5262********7514 601151 02/05/14
IBEX, CAROL 62-10021351 1 25.00 5466********1124 97470Z 02/05/14
JONES, ROBERT 62-10024585 1 37.50 6011********6983 00555Q 02/05/14
JUDGE, PATTI 62-10013310 1 25.00 4003********8895 00374B 02/05/14
KARAMBELLAS, DEBRA 62-10021265 1 56.50 4117********0258 104900 02/05/14
KNIGHT, MARTY 62-00008443 1 56.50 6011********8673 00516R 02/05/14
LAVOIE, ANDY 62-10022753 1 64.00 5593********1395 00386Z 02/05/14
LICCIONE, CANDY 62-10011599 1 64.00 4397********1340 00416D 02/05/14
LINDGREN, DONNA 62-10024191 1 64.00 4258********9503 056077 02/05/14
LONG, BILL 62-10023265 1 37.50 4147********0022 00325C 02/05/14
LONG, FREDERICK 62-10017011 1 64.00 4029********8789 014010 02/05/14
LONGHURST, DEBORAH 62-10021831 1 25.00 4744********4842 194208 02/05/14
LORENZ, GARY 62-10015939 1 64.00 5466********2056 97345P 02/05/14
LUCAS, KATHRYN 62-10017468 1 64.00 5528********3305 00348G 02/05/14
MACHIN, JOHN 62-10024592 1 37.50 4093********8846 025884 02/05/14
MADDY, JOHN 62-10014716 1 37.50 5465********4242 005434 02/05/14
MAIL, RUSS 62-10011077 1 64.00 5466********5817 98137P 02/05/14
MANZI, WENDY 62-10016573 1 37.50 4388********0837 00348D 02/05/14
MARCZYK, KEELY 62-10021974 1 64.00 6011********1723 00551R 02/05/14
MATTERS, JIM 62-10010132 1 90.50 3728*******1006 184499 02/05/14
MATTHAI, ALEXA 62-10015517 1 37.50 4003********3015 00365C 02/05/14
MAY, DEBBIE 62-10023402 1 64.00 4733********3315 521211 02/05/14
MCGLATHERY, PEGEEN 62-10023112 1 64.00 4430********2223 051690 02/05/14
MCKINNEY, LINDA 62-10024183 1 37.50 4888********4148 045083 02/05/14
MCMAHON, COURTNEY 62-10023278 1 30.00 4264********8213 045037 02/05/14
MCSHANE, JIM 62-10024806 1 30.00 4744********0029 194703 02/05/14
MEDEIROS, SCOTT 62-10014924 1 64.00 4744********6060 154206 02/05/14
MILANOVICH, KATY 62-10024906 1 37.50 4430********9959 051735 02/05/14
MOHR, DAVID 62-10014465 1 64.00 5491********7552 98262P 02/05/14
NAPIER, BRYAN 62-10021843 1 37.50 4147********6599 00324C 02/05/14
NEIDENBACH, STEPHAN 62-10024336 1 56.50 5108********3830 014011 02/05/14
NILSSON, CANDI 62-10024838 1 37.50 4266********2586 00326C 02/05/14
OCONNELL, DAN 62-10010153 1 37.50 4030********8579 00317C 02/05/14
OLDERSHAW, CAROL 62-10024586 1 26.50 4388********7223 00335C 02/05/14
OLDERSHAW, SAM 62-10010155 1 37.50 4147********8513 00361C 02/05/14
OWENS, MARY 62-10023486 1 37.50 4164********0668 23940F 02/05/14
PELCZAR, MICHAEL 62-10010160 1 37.50 4147********4138 00335C 02/05/14
PETRO, JIM 62-10025093 1 37.50 4037********8741 115004 02/05/14
PEZZULLO, RICH 62-10020415 1 64.00 5528********4537 003962 02/05/14
PFAFF, TERRY 62-10024696 1 25.00 3797*******1013 188023 02/05/14
PIETRZAK, CHRISTINE 62-10021181 1 54.00 4147********8078 00323C 02/05/14
PLUSHNICK, GARY 62-10022740 1 37.50 4388********5794 00365C 02/05/14
PRYOR, KATHLEEN 62-10024782 1 64.00 4159********7255 577346 02/05/14
RAAB, JENNIFERVON S 62-10024743 1 37.50 4430********1295 051585 02/05/14
RAYBIN, GARRY 62-10024628 1 65.00 5576********4197 005430 02/05/14
REEDY, GARY 62-10023175 1 37.50 4705********8862 601122 02/05/14
RIDGEWAY, MELISSA 62-10023698 1 56.50 5438********0768 H19734 02/05/14
RIGGS, DAHYE 62-10017110 1 64.00 5466********7477 00324Z 02/05/14
RILEY, BETH 62-10024352 1 56.50 3783*******2022 160919 02/05/14
ROY, JAMES 62-10022923 1 37.50 4301********1263 00325A 02/05/14
RUPPERT, SHEILAH 62-10010177 1 50.00 3717*******2005 141796 02/05/14
RUTZEN, JOEL 62-10011895 1 31.00 4147********7626 00333D 02/05/14
SAGE, MICHAEL 62-10023442 1 56.50 4489********0710 005237 02/05/14
SAKELL, EDITH 62-00001635 1 25.00 4408********2902 00372C 02/05/14
SALTZMAN, BENJAMIN 62-10020382 1 64.00 4862********7841 00350A 02/05/14
SANTRY, JOANNE 62-10016639 1 50.00 4388********1810 00356D 02/05/14
SCHAETER, DIEDRA 62-10025164 1 37.50 4262********1043 00337D 02/05/14
SCHAPPELER, LOTHAR 62-10025162 1 64.00 4388********0131 00349C 02/05/14
SEMENUK, LYNN 62-10024991 1 37.50 5474********8723 00389C 02/05/14
SHARP, JOHN 62-10024930 1 37.50 5452********1364 00374P 02/05/14
SHEEHE, SHIRLEY 62-10020427 1 64.00 5490********0208 04504Z 02/05/14
SILVER, GEOF 62-10011518 1 37.50 4147********6716 00323D 02/05/14
SILVERS, JOHN 62-10016610 1 30.00 4164********7524 23942F 02/05/14
SMITH, DAWN 62-10014128 1 25.00 5491********7030 96969P 02/05/14
SMITH, JASON 62-10025069 1 37.50 5466********3586 98109Z 02/05/14
SMITH, THOMAS 62-10022739 1 64.00 5466********2351 00366S 02/05/14
STONESIFER, JOHN 62-10014926 1 37.50 5490********6586 04501Z 02/05/14
STRANG, ANNE 62-10012089 1 50.00 6011********5577 00501P 02/05/14
TAYLOR, CHERYL 62-10022113 1 64.00 5524********2834 04502Z 02/05/14
TEIPE, BRIAN 62-10024747 1 56.50 4258********3189 058063 02/05/14
THEOBALD, JOHN 62-10011616 1 64.00 4264********1030 045034 02/05/14
THOMAS, EDWARD 62-10016680 1 64.00 3713*******2008 101189 02/05/14
THOMAS, EMILY 62-10025183 1 37.50 4733********0612 521213 02/05/14
THOMAS, KEITH 62-10021096 1 37.50 4147********4347 00373D 02/05/14
THOMPSON, SWEN 62-10025085 1 30.00 5121********1862 00521Z 02/05/14
TRIBULL, DOUGLAS 62-10010214 1 28.00 5420********1614 00509P 02/05/14
VOELKER, JOSHUA 62-10015485 1 64.00 5109********9328 H20479 02/05/14
WALTERS, JOANN 62-10010218 1 59.00 4313********9989 045078 02/05/14
WARNER, STEVE 62-10013380 1 30.00 4313********0958 045058 02/05/14
WATKO, MARY 62-10017013 1 37.50 5466********4944 98151Z 02/05/14
WILSON, ROGER 62-10017101 1 64.00 5178********3118 00323P 02/05/14
WOOD, ANDREW 62-10024736 1 64.00 5511********4942 045612 02/05/14
YABLONSKI, ERIKA 62-10015712 1 64.00 4744********6895 154901 02/05/14
YOAST, SAMANTHA 62-10023684 1 37.50 4791********6777 003755 02/05/14
ZIEGLER, ANN 62-10016599 1 25.00 5491********9643 00505P 02/05/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 361.00
37 MasterCard 1957.00
65 Visa 2936.50
4 Discover 208.00
0 Other 0.00
     
    5462.50