Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENBRAND, ZACHARY |
62-10025287 |
1 |
37.50 |
3797*******2001 |
124748 |
06/05/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
03895A |
06/05/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
612954 |
06/05/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
58948P |
06/05/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
602737 |
06/05/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
03949D |
06/05/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
155997 |
06/05/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H70840 |
06/05/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9166 |
03924C |
06/05/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
110258 |
06/05/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
4147********8460 |
03930D |
06/05/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
185211 |
06/05/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
031382 |
06/05/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
25831C |
06/05/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
122150 |
06/05/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03920C |
06/05/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
055340 |
06/05/14 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********9377 |
692366 |
06/05/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03914C |
06/05/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
031381 |
06/05/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
05513Z |
06/05/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
03969B |
06/05/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
37.50 |
5576********5370 |
000114 |
06/05/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
613224 |
06/05/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
043088 |
06/05/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00500S |
06/05/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
03938C |
06/05/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
613098 |
06/05/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
03901B |
06/05/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
185115 |
06/05/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********5254 |
998789 |
06/05/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
165114 |
06/05/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
605015 |
06/05/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
05517Z |
06/05/14 |
| ISDELL, MATT |
62-10022741 |
1 |
56.50 |
5491********2383 |
00535P |
06/05/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H68947 |
06/05/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00520Q |
06/05/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
03943B |
06/05/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00586R |
06/05/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
03926Z |
06/05/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
03925D |
06/05/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
03937C |
06/05/14 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
065131 |
06/05/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
175712 |
06/05/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
58420P |
06/05/14 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
03898G |
06/05/14 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********8846 |
025883 |
06/05/14 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
000117 |
06/05/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
58879P |
06/05/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
367641 |
06/05/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
110196 |
06/05/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
03921D |
06/05/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00599R |
06/05/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
186880 |
06/05/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
03909C |
06/05/14 |
| MATTISON, MELONIE |
62-10024616 |
1 |
64.00 |
4258********2354 |
045136 |
06/05/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
890022 |
06/05/14 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4828********8011 |
728241 |
06/05/14 |
| MCSHANE, JOLLEN |
62-10024806 |
1 |
30.00 |
4744********0029 |
145914 |
06/05/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
195614 |
06/05/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
174676 |
06/05/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
03932Z |
06/05/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
39182G |
06/05/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
58670P |
06/05/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
03931C |
06/05/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
03923C |
06/05/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
03963C |
06/05/14 |
| ORTIZ, EDWIN |
62-10026142 |
1 |
37.50 |
4093********9120 |
055385 |
06/05/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
03915C |
06/05/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605015 |
06/05/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********2085 |
174667 |
06/05/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4037********8741 |
605015 |
06/05/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
039578 |
06/05/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
190731 |
06/05/14 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4147********8078 |
03971C |
06/05/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
03914C |
06/05/14 |
| POLCAK, J. T. |
62-10024118 |
1 |
37.50 |
5109********3778 |
H68956 |
06/05/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
998788 |
06/05/14 |
| RAYBIN, GARRY |
62-10024628 |
1 |
65.00 |
5576********4197 |
006716 |
06/05/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
03895B |
06/05/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
613080 |
06/05/14 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
03914D |
06/05/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
03952Z |
06/05/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
043115 |
06/05/14 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
03951A |
06/05/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
125179 |
06/05/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00589R |
06/05/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********7626 |
03965C |
06/05/14 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
005326 |
06/05/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
03947C |
06/05/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
03922A |
06/05/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03913C |
06/05/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********1712 |
03925D |
06/05/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
03935C |
06/05/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
075153 |
06/05/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********1364 |
04003P |
06/05/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
05513Z |
06/05/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
174382 |
06/05/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
155417 |
06/05/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
03929S |
06/05/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********3962 |
03950D |
06/05/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********7524 |
75059F |
06/05/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T7701Z |
06/05/14 |
| SMITH, DAWN |
62-10014128 |
1 |
25.00 |
5491********7030 |
59032P |
06/05/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
03964S |
06/05/14 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********3985 |
530355 |
06/05/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
05517Z |
06/05/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00599P |
06/05/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
5524********2834 |
05511Z |
06/05/14 |
| TEIPE, BRIAN |
62-10024747 |
1 |
56.50 |
4258********3189 |
047131 |
06/05/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
998791 |
06/05/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
055166 |
06/05/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
141777 |
06/05/14 |
| THOMAS, EMILY |
62-10025183 |
1 |
37.50 |
4733********0612 |
031383 |
06/05/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********1862 |
00540Z |
06/05/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00506P |
06/05/14 |
| TURNER, BRYAN |
62-10023630 |
1 |
128.00 |
5147********3287 |
116080 |
06/05/14 |
| TURNER, JULIE |
62-10026243 |
1 |
37.50 |
4226********2352 |
03904C |
06/05/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********9328 |
H71600 |
06/05/14 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
1 |
37.50 |
4430********1295 |
110304 |
06/05/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9989 |
055116 |
06/05/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
055157 |
06/05/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
03964P |
06/05/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
185813 |
06/05/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
028291 |
06/05/14 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
165811 |
06/05/14 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00529P |
06/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
342.00 |
| 38 |
MasterCard |
2027.50 |
| 77 |
Visa |
3552.50 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6167.50 |