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 |
| |
|
|
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| |
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| |
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|
|
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 |