Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
62-10015379 |
1 |
37.50 |
4888********8020 |
035017 |
05/05/14 |
| ANKENBRAND, ZACHARY |
62-10025287 |
1 |
37.50 |
3797*******2001 |
156376 |
05/05/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
01667A |
05/05/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
605686 |
05/05/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
67422P |
05/05/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
514735 |
05/05/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
01703D |
05/05/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
136740 |
05/05/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H68768 |
05/05/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9166 |
01680C |
05/05/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
047349 |
05/05/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
4147********8460 |
01724D |
05/05/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
64.00 |
4337********4719 |
143704 |
05/05/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
893540 |
05/05/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
44440C |
05/05/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
101938 |
05/05/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
01683C |
05/05/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
01684C |
05/05/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
893538 |
05/05/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
03500Z |
05/05/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
01685B |
05/05/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
26.50 |
5576********5370 |
000131 |
05/05/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
605544 |
05/05/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
011025 |
05/05/14 |
| FLOYD, RICH |
62-10024125 |
1 |
37.50 |
5291********1843 |
01755B |
05/05/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00557S |
05/05/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
01687C |
05/05/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
605633 |
05/05/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
01709B |
05/05/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
123702 |
05/05/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********5254 |
080317 |
05/05/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********6901 |
183500 |
05/05/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
605003 |
05/05/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
03500Z |
05/05/14 |
| IBEX, CAROL |
62-10021351 |
1 |
25.00 |
5466********1124 |
67477Z |
05/05/14 |
| ISDELL, MATT |
62-10022741 |
1 |
113.00 |
5491********2383 |
00558P |
05/05/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H66873 |
05/05/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00559Q |
05/05/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01735B |
05/05/14 |
| KARAMBELLAS, DEBRA |
62-10021265 |
1 |
56.50 |
4117********0258 |
113003 |
05/05/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00593R |
05/05/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
01722Z |
05/05/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
01746D |
05/05/14 |
| LINDGREN, DONNA |
62-10024191 |
1 |
64.00 |
4258********9503 |
010057 |
05/05/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
01723C |
05/05/14 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
063056 |
05/05/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
183000 |
05/05/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
67394P |
05/05/14 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
01747G |
05/05/14 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********8846 |
060988 |
05/05/14 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
001555 |
05/05/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
67408P |
05/05/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
070146 |
05/05/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
01703D |
05/05/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00596R |
05/05/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
127325 |
05/05/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01702C |
05/05/14 |
| MATTISON, MELONIE |
62-10024616 |
1 |
64.00 |
4258********2354 |
012092 |
05/05/14 |
| MCKINNEY, LINDA |
62-10024183 |
1 |
37.50 |
4888********4148 |
035003 |
05/05/14 |
| MCSHANE, JIM |
62-10024806 |
1 |
30.00 |
4744********0029 |
143805 |
05/05/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
143703 |
05/05/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
047283 |
05/05/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
01769Z |
05/05/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
41094G |
05/05/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
67547P |
05/05/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
01693C |
05/05/14 |
| NEIDENBACH, STEPHAN |
62-10024336 |
1 |
56.50 |
5108********3830 |
063057 |
05/05/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
01724C |
05/05/14 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********8579 |
01709D |
05/05/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
01742C |
05/05/14 |
| ORTIZ, EDWIN |
62-10026142 |
1 |
37.50 |
4093********9120 |
061031 |
05/05/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
01674C |
05/05/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605003 |
05/05/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********2085 |
070117 |
05/05/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4037********8741 |
605003 |
05/05/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
017135 |
05/05/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
107806 |
05/05/14 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
01681C |
05/05/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
01710C |
05/05/14 |
| POLCAK, J. T. |
62-10024118 |
1 |
37.50 |
5109********3778 |
H66882 |
05/05/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
080320 |
05/05/14 |
| RAAB, JENNIFERVON S |
62-10024743 |
1 |
37.50 |
4430********1295 |
047269 |
05/05/14 |
| RAYBIN, GARRY |
62-10024628 |
1 |
65.00 |
5576********4197 |
003146 |
05/05/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
605676 |
05/05/14 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
01742D |
05/05/14 |
| RIDGEWAY, MELISSA |
62-10023698 |
1 |
56.50 |
5438********0768 |
H68780 |
05/05/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
01725Z |
05/05/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
127759 |
05/05/14 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
01715A |
05/05/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
181836 |
05/05/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00595R |
05/05/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********7626 |
01682C |
05/05/14 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005639 |
05/05/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
01704C |
05/05/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
01721A |
05/05/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01671C |
05/05/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********1712 |
01693D |
05/05/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
01682C |
05/05/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
073118 |
05/05/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********1364 |
01727P |
05/05/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03501Z |
05/05/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
070023 |
05/05/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
113709 |
05/05/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
01768S |
05/05/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********3962 |
01732D |
05/05/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
73036F |
05/05/14 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
67227P |
05/05/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
01712S |
05/05/14 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********9676 |
893539 |
05/05/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
03500Z |
05/05/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00585P |
05/05/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
5524********2834 |
03500Z |
05/05/14 |
| TEIPE, BRIAN |
62-10024747 |
1 |
56.50 |
4258********3189 |
010079 |
05/05/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
080321 |
05/05/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
035096 |
05/05/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
105770 |
05/05/14 |
| THOMAS, EMILY |
62-10025183 |
1 |
37.50 |
4733********0612 |
893541 |
05/05/14 |
| THOMAS, KEITH |
62-10021096 |
1 |
37.50 |
4147********4347 |
01733C |
05/05/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********1862 |
00511Z |
05/05/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00562P |
05/05/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********9328 |
H69525 |
05/05/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9989 |
035013 |
05/05/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
035068 |
05/05/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
01767P |
05/05/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
133707 |
05/05/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
027058 |
05/05/14 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
113808 |
05/05/14 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00592P |
05/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 40 |
MasterCard |
2066.00 |
| 75 |
Visa |
3432.00 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6142.00 |