Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
08125A |
08/05/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
693608 |
08/05/14 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********2761 |
595793 |
08/05/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
49872P |
08/05/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
104027 |
08/05/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
08146D |
08/05/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
140073 |
08/05/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H91648 |
08/05/14 |
| BROCKINGTON, ELIZABETH |
62-10026501 |
1 |
56.50 |
5438********5950 |
H91661 |
08/05/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9166 |
08131C |
08/05/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
942048 |
08/05/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00522Z |
08/05/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
165995 |
08/05/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
289513 |
08/05/14 |
| CLARK, GARY |
62-10026697 |
1 |
64.00 |
4388********3581 |
08086C |
08/05/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
07650C |
08/05/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
189716 |
08/05/14 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2914 |
002119 |
08/05/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08088C |
08/05/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
010455 |
08/05/14 |
| DOLL, KARA |
62-10026514 |
1 |
64.00 |
5511********8457 |
035979 |
08/05/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
08106C |
08/05/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
289512 |
08/05/14 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********0849 |
055925 |
08/05/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
05591Z |
08/05/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
08103B |
08/05/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
37.50 |
5576********5370 |
009544 |
08/05/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
693621 |
08/05/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
094098 |
08/05/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00556S |
08/05/14 |
| GALLAGHER, TERESA |
62-10026630 |
1 |
37.50 |
4159********0850 |
889321 |
08/05/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
08130C |
08/05/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
693619 |
08/05/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
08098B |
08/05/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
175492 |
08/05/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
56.50 |
4159********5254 |
218715 |
08/05/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
195392 |
08/05/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
805095 |
08/05/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
05593Z |
08/05/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H89755 |
08/05/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00506Q |
08/05/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
08112B |
08/05/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00554R |
08/05/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
08158Z |
08/05/14 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********9372 |
055907 |
08/05/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
08151D |
08/05/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
08101C |
08/05/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
115792 |
08/05/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
50567P |
08/05/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
50456P |
08/05/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
058347 |
08/05/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
961668 |
08/05/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********0837 |
08151D |
08/05/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00579R |
08/05/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
197574 |
08/05/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
08134C |
08/05/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
770086 |
08/05/14 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
961546 |
08/05/14 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
75.00 |
4737********5342 |
974532 |
08/05/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
135991 |
08/05/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
961739 |
08/05/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
08146Z |
08/05/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
11065G |
08/05/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
49733P |
08/05/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
08104C |
08/05/14 |
| NATION, CECELIA |
62-10026469 |
1 |
56.00 |
4733********6754 |
289510 |
08/05/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
08145C |
08/05/14 |
| OCONNELL, DAN |
62-10010153 |
1 |
112.50 |
4030********5200 |
08144D |
08/05/14 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
08118C |
08/05/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
08120C |
08/05/14 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
094109 |
08/05/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
08128C |
08/05/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
805095 |
08/05/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********6349 |
961766 |
08/05/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
081735 |
08/05/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
111182 |
08/05/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
08123C |
08/05/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
08135B |
08/05/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
693596 |
08/05/14 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********1554 |
08118C |
08/05/14 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
08141C |
08/05/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
08092Z |
08/05/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
183983 |
08/05/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
094081 |
08/05/14 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
08126A |
08/05/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
145448 |
08/05/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00538R |
08/05/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
08127D |
08/05/14 |
| SAGE, MICHAEL |
62-10023442 |
1 |
30.00 |
4489********0710 |
005578 |
08/05/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
08144C |
08/05/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
08120A |
08/05/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08145C |
08/05/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********1712 |
08135D |
08/05/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
08131C |
08/05/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
095959 |
08/05/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
08151P |
08/05/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
05590Z |
08/05/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
942127 |
08/05/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
175799 |
08/05/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
08114P |
08/05/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********3962 |
08100D |
08/05/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********7524 |
95849F |
08/05/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T3261Z |
08/05/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
08123S |
08/05/14 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********3985 |
174286 |
08/05/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
05590Z |
08/05/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00578P |
08/05/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
3717*******2012 |
115340 |
08/05/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
870462 |
08/05/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
055996 |
08/05/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
124451 |
08/05/14 |
| THOMAS, EMILY |
62-10025183 |
1 |
37.50 |
4733********0612 |
289511 |
08/05/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00507P |
08/05/14 |
| TURNER, BRYAN |
62-10023630 |
1 |
64.00 |
5147********3287 |
796730 |
08/05/14 |
| TURNER, JULIE |
62-10026243 |
1 |
37.50 |
4226********2352 |
08118C |
08/05/14 |
| TURNER, ZACK |
62-10026695 |
1 |
37.50 |
4000********7076 |
786504 |
08/05/14 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********6783 |
08088D |
08/05/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9699 |
055941 |
08/05/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
055914 |
08/05/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
08088P |
08/05/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
185898 |
08/05/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
035977 |
08/05/14 |
| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 31 |
MasterCard |
1640.50 |
| 78 |
Visa |
3683.50 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5968.00 |