Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKENBRAND, ZACHARY |
62-10025287 |
1 |
37.50 |
3797*******2001 |
194274 |
07/07/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
00361A |
07/07/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
634410 |
07/07/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
24887P |
07/07/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
436453 |
07/07/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
00289D |
07/07/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
128668 |
07/07/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H70055 |
07/07/14 |
| BROCKINGTON, ELIZABETH |
62-10026501 |
1 |
56.50 |
5438********5950 |
H70068 |
07/07/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9166 |
00327C |
07/07/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
356691 |
07/07/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
4147********8460 |
00319D |
07/07/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
124235 |
07/07/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
166264 |
07/07/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
52596C |
07/07/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
167480 |
07/07/14 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2914 |
001875 |
07/07/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
00364C |
07/07/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
030192 |
07/07/14 |
| DOLL, KARA |
62-10026514 |
1 |
64.00 |
5511********0880 |
027824 |
07/07/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
00363C |
07/07/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
166261 |
07/07/14 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
007205 |
07/07/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
04533Z |
07/07/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
00354B |
07/07/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
37.50 |
5576********5370 |
008543 |
07/07/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
634283 |
07/07/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
060119 |
07/07/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00745S |
07/07/14 |
| GALLAGHER, TERESA |
62-10026630 |
1 |
37.50 |
4159********0850 |
325190 |
07/07/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
00345C |
07/07/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
634269 |
07/07/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
00314B |
07/07/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
154632 |
07/07/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********5254 |
325189 |
07/07/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
124533 |
07/07/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
607034 |
07/07/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
04537Z |
07/07/14 |
| ISDELL, MATT |
62-10022741 |
1 |
56.50 |
5491********2383 |
00720P |
07/07/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H68160 |
07/07/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00740Q |
07/07/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
00340B |
07/07/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00747R |
07/07/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
00384Z |
07/07/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
00377D |
07/07/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
00344C |
07/07/14 |
| LONG, FREDERICK |
62-10017011 |
1 |
64.00 |
4029********8789 |
064344 |
07/07/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
124035 |
07/07/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
24414P |
07/07/14 |
| LUCAS, KATHRYN |
62-10017468 |
1 |
64.00 |
5528********3305 |
00376G |
07/07/14 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********8846 |
028575 |
07/07/14 |
| MADDY, JOHN |
62-10014716 |
1 |
37.50 |
5465********4242 |
007204 |
07/07/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
24928P |
07/07/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
727814 |
07/07/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
343472 |
07/07/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
00305D |
07/07/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00746R |
07/07/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
131779 |
07/07/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
00305C |
07/07/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
357369 |
07/07/14 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
64.00 |
4430********2223 |
343681 |
07/07/14 |
| MCSHANE, JOLLEN |
62-10024806 |
1 |
30.00 |
4744********4436 |
164739 |
07/07/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
104736 |
07/07/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
343618 |
07/07/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
00372Z |
07/07/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
81887G |
07/07/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
24901P |
07/07/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
00311C |
07/07/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
00293C |
07/07/14 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
53.00 |
4388********8109 |
00335C |
07/07/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
00374C |
07/07/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
00366C |
07/07/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
607034 |
07/07/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4037********8741 |
607034 |
07/07/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
003279 |
07/07/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
137552 |
07/07/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********5794 |
00314C |
07/07/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
325193 |
07/07/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
00326B |
07/07/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
634400 |
07/07/14 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********6382 |
00309D |
07/07/14 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
00320C |
07/07/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
00327Z |
07/07/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
103517 |
07/07/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
063065 |
07/07/14 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
00302A |
07/07/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
102645 |
07/07/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00731R |
07/07/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
00346D |
07/07/14 |
| SAGE, MICHAEL |
62-10023442 |
1 |
56.50 |
4489********0710 |
007276 |
07/07/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
00369C |
07/07/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
00328A |
07/07/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
00348C |
07/07/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********1712 |
00336D |
07/07/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
00334C |
07/07/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
074405 |
07/07/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********1364 |
00399P |
07/07/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04536Z |
07/07/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
343623 |
07/07/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
134834 |
07/07/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
00386S |
07/07/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********3962 |
00292D |
07/07/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********7524 |
74305F |
07/07/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T5778Z |
07/07/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
00317S |
07/07/14 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********3985 |
754040 |
07/07/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
04532Z |
07/07/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00752P |
07/07/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
64.00 |
5524********2834 |
04538Z |
07/07/14 |
| TEIPE, BRIAN |
62-10024747 |
1 |
56.50 |
4258********3189 |
064110 |
07/07/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
325191 |
07/07/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
045314 |
07/07/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
148646 |
07/07/14 |
| THOMAS, EMILY |
62-10025183 |
1 |
37.50 |
4733********0612 |
166263 |
07/07/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********1862 |
00737Z |
07/07/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00748P |
07/07/14 |
| TURNER, BRYAN |
62-10023630 |
1 |
64.00 |
5147********3287 |
039255 |
07/07/14 |
| TURNER, JULIE |
62-10026243 |
1 |
37.50 |
4226********2352 |
00293C |
07/07/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********9328 |
H70814 |
07/07/14 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
1 |
37.50 |
4430********1295 |
343496 |
07/07/14 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********6783 |
00313D |
07/07/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9989 |
045396 |
07/07/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
045307 |
07/07/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
00305P |
07/07/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
184537 |
07/07/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
027824 |
07/07/14 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6895 |
184233 |
07/07/14 |
| ZIEGLER, ANN |
62-10016599 |
1 |
25.00 |
5491********9643 |
00725P |
07/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 37 |
MasterCard |
1956.50 |
| 78 |
Visa |
3668.50 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6269.00 |