Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
182845 |
06/20/14 |
| ADAMS, DAVID |
62-10025105 |
2 |
30.00 |
4147********4476 |
005830 |
06/20/14 |
| ALLEN, CHRISTINE |
62-10012148 |
2 |
25.00 |
4744********3239 |
160786 |
06/20/14 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
04595D |
06/20/14 |
| BAER, GLENN |
62-10025231 |
2 |
64.00 |
4388********7825 |
04587C |
06/20/14 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
140585 |
06/20/14 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
04557D |
06/20/14 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5147********3927 |
838706 |
06/20/14 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
005880 |
06/20/14 |
| BOONE, TIFFANI |
62-10026003 |
2 |
37.50 |
4266********6744 |
04604A |
06/20/14 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********3097 |
04599B |
06/20/14 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
04615B |
06/20/14 |
| CHUMLEY, ROBERT |
62-10026398 |
2 |
64.00 |
4733********1866 |
001797 |
06/20/14 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
036500 |
06/20/14 |
| COLBURN, DAVID |
62-10026300 |
2 |
56.50 |
4258********0775 |
027124 |
06/20/14 |
| COYNE, ERIN |
62-10026034 |
2 |
56.50 |
4733********0267 |
094873 |
06/20/14 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
04592G |
06/20/14 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********5558 |
04591D |
06/20/14 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
045984 |
06/20/14 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
676210 |
06/20/14 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********3583 |
109392 |
06/20/14 |
| DAVIS, MARYALICE |
62-10023785 |
2 |
83.00 |
4020********5303 |
676206 |
06/20/14 |
| DEEMER, BARRY |
62-10021034 |
2 |
64.00 |
4733********7051 |
094875 |
06/20/14 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
04602Z |
06/20/14 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
37.50 |
4733********9063 |
001809 |
06/20/14 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020011 |
06/20/14 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********7057 |
04600C |
06/20/14 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
878538 |
06/20/14 |
| EBER, RUSSELL |
62-10016150 |
2 |
26.50 |
4744********7647 |
130489 |
06/20/14 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4640********6237 |
04586B |
06/20/14 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
04589D |
06/20/14 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
150584 |
06/20/14 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
112.50 |
4744********3500 |
190184 |
06/20/14 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
4744********4353 |
190587 |
06/20/14 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
04601C |
06/20/14 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********2848 |
094874 |
06/20/14 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020247 |
06/20/14 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
008892 |
06/20/14 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
005832 |
06/20/14 |
| HARMAN, JAIME |
62-10025014 |
2 |
56.50 |
3743*******8202 |
686020 |
06/20/14 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
878279 |
06/20/14 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
129461 |
06/20/14 |
| HAYDEN, BRIAN |
62-10024967 |
2 |
56.50 |
4430********5172 |
839046 |
06/20/14 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
107472 |
06/20/14 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********4364 |
00584B |
06/20/14 |
| HIGGINS, KAREN |
62-10025153 |
2 |
64.00 |
5528********2018 |
04611E |
06/20/14 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9079 |
140883 |
06/20/14 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********1034 |
H93377 |
06/20/14 |
| HOWELLS, SUSAN |
62-10022390 |
2 |
37.50 |
5291********2750 |
04608Z |
06/20/14 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
160916 |
06/20/14 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
681937 |
06/20/14 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********7013 |
02030P |
06/20/14 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
5491********1321 |
02027B |
06/20/14 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
04614C |
06/20/14 |
| JOHNS, ANNE |
62-10024801 |
2 |
37.50 |
4159********1605 |
096266 |
06/20/14 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
04605C |
06/20/14 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
005836 |
06/20/14 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
00583Z |
06/20/14 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
120429 |
06/20/14 |
| KONIGKRAMER, GARY |
62-10023537 |
2 |
37.50 |
4147********6828 |
005838 |
06/20/14 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
04624P |
06/20/14 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
245081 |
06/20/14 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
4733********5111 |
001853 |
06/20/14 |
| LORTIE, MICHAEL |
62-10025365 |
2 |
37.50 |
4000********4554 |
648503 |
06/20/14 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4313********6363 |
005834 |
06/20/14 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********3318 |
096269 |
06/20/14 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
142023 |
06/20/14 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
04589B |
06/20/14 |
| MILLER, EMILY |
62-10025202 |
2 |
64.00 |
3797*******1009 |
168162 |
06/20/14 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
838683 |
06/20/14 |
| MOORE, CONNOR |
62-10024716 |
2 |
37.50 |
4430********9138 |
838842 |
06/20/14 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
04599B |
06/20/14 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********5108 |
00587B |
06/20/14 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
005826 |
06/20/14 |
| NICHOLS, NICOLE |
62-10020632 |
2 |
64.00 |
4258********9787 |
031115 |
06/20/14 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02091R |
06/20/14 |
| OGDEN, RYAN |
62-10026307 |
2 |
37.50 |
4868********5500 |
04603B |
06/20/14 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
190482 |
06/20/14 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********8423 |
04629Z |
06/20/14 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********8766 |
170384 |
06/20/14 |
| POWERS, EMILY |
62-10023250 |
2 |
37.50 |
4258********3161 |
027107 |
06/20/14 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
04604D |
06/20/14 |
| RESCORLA, ERIC |
62-10026067 |
2 |
112.50 |
4744********4611 |
110785 |
06/20/14 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
41918P |
06/20/14 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
096268 |
06/20/14 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********0046 |
839016 |
06/20/14 |
| SCHNAPPINGER, LEE |
62-10022812 |
2 |
37.50 |
4147********7851 |
04618C |
06/20/14 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********8641 |
H97280 |
06/20/14 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********2214 |
877861 |
06/20/14 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
008355 |
06/20/14 |
| SEETHARAMAN, REBEKAH |
62-10025196 |
2 |
37.50 |
5465********1726 |
H94620 |
06/20/14 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
04600C |
06/20/14 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
878453 |
06/20/14 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********4267 |
04607C |
06/20/14 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
120486 |
06/20/14 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********7568 |
878385 |
06/20/14 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
04578B |
06/20/14 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
41431Z |
06/20/14 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4147********7716 |
04613C |
06/20/14 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
00744F |
06/20/14 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
90.50 |
3717*******2005 |
146022 |
06/20/14 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
04593C |
06/20/14 |
| WILLIAMS, JAMES |
62-10022927 |
2 |
50.00 |
4430********8234 |
878353 |
06/20/14 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
04629B |
06/20/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
526.50 |
| 22 |
MasterCard |
1023.00 |
| 71 |
Visa |
3536.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5111.00 |