Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
192577 |
05/20/14 |
| ADAMS, DAVID |
62-10025105 |
2 |
30.00 |
4147********4476 |
015945 |
05/20/14 |
| AHRENS, YOLANDA |
62-10024164 |
2 |
37.50 |
4020********9861 |
746558 |
05/20/14 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
121090 |
05/20/14 |
| ANDERSON, DEBRA |
62-10026022 |
2 |
37.50 |
5178********3490 |
08739Z |
05/20/14 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
08677D |
05/20/14 |
| BAER, GLENN |
62-10025231 |
2 |
64.00 |
4388********3685 |
08708C |
05/20/14 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
131898 |
05/20/14 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
08652D |
05/20/14 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5147********3927 |
706285 |
05/20/14 |
| BOONE, TIFFANI |
62-10026003 |
2 |
37.50 |
4266********6744 |
08688A |
05/20/14 |
| BRAYTON, ANTHONY |
62-10013606 |
2 |
37.50 |
4744********4017 |
191598 |
05/20/14 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********3097 |
08718B |
05/20/14 |
| CARTY, KAREN |
62-10023367 |
2 |
37.50 |
6011********0614 |
02055R |
05/20/14 |
| CHANEY, CONNOR |
62-10025021 |
2 |
37.50 |
4266********3818 |
08695C |
05/20/14 |
| COYNE, ERIN |
62-10026034 |
2 |
56.50 |
4733********0267 |
960164 |
05/20/14 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
08683G |
05/20/14 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
08703D |
05/20/14 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
086844 |
05/20/14 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
746557 |
05/20/14 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********3583 |
244851 |
05/20/14 |
| DAVIS, MARYALICE |
62-10023785 |
2 |
83.00 |
4020********5303 |
746553 |
05/20/14 |
| DEEMER, BARRY |
62-10021034 |
2 |
64.00 |
4733********7051 |
960165 |
05/20/14 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
08675Z |
05/20/14 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
37.50 |
4733********9063 |
001832 |
05/20/14 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020744 |
05/20/14 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********7057 |
08687C |
05/20/14 |
| EBER, RUSSELL |
62-10016150 |
2 |
26.50 |
4744********7647 |
101999 |
05/20/14 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4266********8705 |
08722C |
05/20/14 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
08716D |
05/20/14 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
131692 |
05/20/14 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
171993 |
05/20/14 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
08697C |
05/20/14 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********2848 |
960162 |
05/20/14 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020667 |
05/20/14 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
015908 |
05/20/14 |
| HARMAN, JAIME |
62-10025014 |
2 |
56.50 |
3743*******8202 |
743020 |
05/20/14 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
939224 |
05/20/14 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
124246 |
05/20/14 |
| HAYDEN, BRIAN |
62-10024967 |
2 |
56.50 |
4430********5172 |
939388 |
05/20/14 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
153770 |
05/20/14 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********4364 |
01591B |
05/20/14 |
| HIGGINS, KAREN |
62-10025153 |
2 |
64.00 |
5528********2018 |
08735E |
05/20/14 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9731 |
121392 |
05/20/14 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H74513 |
05/20/14 |
| HOWELLS, SUSAN |
62-10022390 |
2 |
37.50 |
5291********2750 |
08669Z |
05/20/14 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
104344 |
05/20/14 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
695585 |
05/20/14 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********7013 |
02064P |
05/20/14 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
5491********1321 |
02068B |
05/20/14 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
08667C |
05/20/14 |
| JOHNSON, GIANNA |
62-10024957 |
2 |
64.00 |
4430********1791 |
939406 |
05/20/14 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
08717C |
05/20/14 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
015972 |
05/20/14 |
| KIDD, TAMMY |
62-10022610 |
2 |
37.50 |
4430********4503 |
938093 |
05/20/14 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
01591Z |
05/20/14 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********8597 |
08695G |
05/20/14 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
142008 |
05/20/14 |
| KONIGKRAMER, GARY |
62-10023537 |
2 |
37.50 |
4147********6828 |
015946 |
05/20/14 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
08698P |
05/20/14 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
655195 |
05/20/14 |
| LORTIE, MICHAEL |
62-10025365 |
2 |
37.50 |
4000********4554 |
544083 |
05/20/14 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3318 |
717810 |
05/20/14 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
149053 |
05/20/14 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08691B |
05/20/14 |
| MILLER, EMILY |
62-10025202 |
2 |
37.50 |
3797*******1009 |
125571 |
05/20/14 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********1737 |
020782 |
05/20/14 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
706265 |
05/20/14 |
| MOORE, CONNOR |
62-10024716 |
2 |
37.50 |
4430********9138 |
939327 |
05/20/14 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
08692B |
05/20/14 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********5108 |
01590B |
05/20/14 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
015961 |
05/20/14 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
060125 |
05/20/14 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02068R |
05/20/14 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
161295 |
05/20/14 |
| ORNDUFF, JEFF |
62-10021606 |
2 |
64.00 |
5465********6077 |
003156 |
05/20/14 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********8423 |
08742Z |
05/20/14 |
| PATTERSON, RUSSELL |
62-10016118 |
2 |
56.50 |
4430********5049 |
938047 |
05/20/14 |
| POWERS, EMILY |
62-10023250 |
2 |
37.50 |
4258********3161 |
062092 |
05/20/14 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
08673D |
05/20/14 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********6549 |
081838 |
05/20/14 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
16052P |
05/20/14 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
717816 |
05/20/14 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********7851 |
08697C |
05/20/14 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********8641 |
H78416 |
05/20/14 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********2214 |
811517 |
05/20/14 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
006466 |
05/20/14 |
| SEALING, CATHERINE |
62-10025205 |
2 |
37.50 |
4744********4028 |
151494 |
05/20/14 |
| SEETHARAMAN, REBEKAH |
62-10025196 |
2 |
37.50 |
5465********1726 |
H75757 |
05/20/14 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
08699C |
05/20/14 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
938084 |
05/20/14 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4267 |
08673C |
05/20/14 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
151997 |
05/20/14 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********7568 |
938081 |
05/20/14 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
08717B |
05/20/14 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
15732Z |
05/20/14 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4147********7716 |
08652C |
05/20/14 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
81931F |
05/20/14 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
120664 |
05/20/14 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
08698C |
05/20/14 |
| WILLIAMS, JAMES |
62-10022927 |
2 |
50.00 |
4430********8234 |
938181 |
05/20/14 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
08745B |
05/20/14 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
101.50 |
4388********0606 |
08654C |
05/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
473.50 |
| 22 |
MasterCard |
1023.00 |
| 69 |
Visa |
3197.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4756.50 |