Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
142600 |
08/20/14 |
| ADAMS, DAVID |
62-10025105 |
2 |
30.00 |
4147********4476 |
025807 |
08/20/14 |
| AHRENS, YOLANDA |
62-10024164 |
2 |
75.00 |
4020********5386 |
488521 |
08/20/14 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
05263D |
08/20/14 |
| BAER, GLENN |
62-10025231 |
2 |
64.00 |
4388********7825 |
05227C |
08/20/14 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
112788 |
08/20/14 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
05205D |
08/20/14 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5147********3927 |
407808 |
08/20/14 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
025802 |
08/20/14 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
239171 |
08/20/14 |
| BOONE, TIFFANI |
62-10026003 |
2 |
37.50 |
4266********6744 |
05247A |
08/20/14 |
| BRISSEY, KARA |
62-10026577 |
2 |
26.50 |
4430********4423 |
865542 |
08/20/14 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********3097 |
05245B |
08/20/14 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
05211B |
08/20/14 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********4267 |
142188 |
08/20/14 |
| CLAYTON, BRETT |
62-10026676 |
2 |
75.00 |
4744********6726 |
182086 |
08/20/14 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********9519 |
037723 |
08/20/14 |
| COLBURN, DAVID |
62-10026300 |
2 |
56.50 |
4258********0775 |
058069 |
08/20/14 |
| COYNE, ERIN |
62-10026034 |
2 |
56.50 |
4733********0267 |
352809 |
08/20/14 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
05270G |
08/20/14 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
05261D |
08/20/14 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
052662 |
08/20/14 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
488522 |
08/20/14 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********3583 |
458593 |
08/20/14 |
| DAVIS, MARYALICE |
62-10023785 |
2 |
56.50 |
4020********5303 |
488519 |
08/20/14 |
| DEEMER, BARRY |
62-10021034 |
2 |
64.00 |
4733********7051 |
352807 |
08/20/14 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
5401********1905 |
05250Z |
08/20/14 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9063 |
001556 |
08/20/14 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020329 |
08/20/14 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********7057 |
05263C |
08/20/14 |
| EADER, CARIE |
62-10023562 |
2 |
37.50 |
4430********2106 |
868249 |
08/20/14 |
| EBER, RUSSELL |
62-10016150 |
2 |
26.50 |
4744********7647 |
172983 |
08/20/14 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
05233B |
08/20/14 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
05231D |
08/20/14 |
| ERDMANN, ROB |
62-10023535 |
2 |
37.50 |
4108********5597 |
84173G |
08/20/14 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
112789 |
08/20/14 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********3500 |
162880 |
08/20/14 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
05262C |
08/20/14 |
| GAMEZ, NICOLLE |
62-10026578 |
2 |
64.00 |
5109********0418 |
H99300 |
08/20/14 |
| GARRITY, DOLORES |
62-10023795 |
2 |
64.00 |
5196********9413 |
006226 |
08/20/14 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********2848 |
352808 |
08/20/14 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020220 |
08/20/14 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
008484 |
08/20/14 |
| HADLOCK, EARL |
62-10017114 |
2 |
64.00 |
4313********2958 |
025895 |
08/20/14 |
| HARMAN, JAIME |
62-10025014 |
2 |
56.50 |
3743*******8202 |
216020 |
08/20/14 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
868185 |
08/20/14 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
107469 |
08/20/14 |
| HAYDEN, BRIAN |
62-10024967 |
2 |
56.50 |
4430********5172 |
868270 |
08/20/14 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
101152 |
08/20/14 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
05223C |
08/20/14 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9079 |
192883 |
08/20/14 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
50.00 |
5109********0056 |
H97902 |
08/20/14 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********8658 |
868004 |
08/20/14 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
122208 |
08/20/14 |
| HUMPHREYS, RICHARD |
62-10023773 |
2 |
26.50 |
5262********7593 |
683990 |
08/20/14 |
| HUSSEY, JOHN |
62-10015652 |
2 |
128.00 |
5458********7106 |
02053P |
08/20/14 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
002510 |
08/20/14 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
05212C |
08/20/14 |
| KAPLANGES, KONSTANTINOS |
62-10026421 |
2 |
37.50 |
4000********6232 |
168596 |
08/20/14 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
05275C |
08/20/14 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
025818 |
08/20/14 |
| KIKTA, MICHELLE |
62-10016120 |
2 |
28.00 |
5466********9323 |
02585Z |
08/20/14 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6794 |
05254G |
08/20/14 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
139736 |
08/20/14 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
05221P |
08/20/14 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
445284 |
08/20/14 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
4733********5111 |
001600 |
08/20/14 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********8505 |
356202 |
08/20/14 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
60.00 |
4159********9855 |
433730 |
08/20/14 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5466********9221 |
02589Z |
08/20/14 |
| MCCARTHY, LISA |
62-10025150 |
2 |
37.50 |
4170********4574 |
05289B |
08/20/14 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
102120 |
08/20/14 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
05220B |
08/20/14 |
| MILLER, EMILY |
62-10025202 |
2 |
64.00 |
3797*******1009 |
128468 |
08/20/14 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020259 |
08/20/14 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
404634 |
08/20/14 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
865434 |
08/20/14 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
05239B |
08/20/14 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********5108 |
02586B |
08/20/14 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
025812 |
08/20/14 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
113.00 |
5491********2445 |
02058P |
08/20/14 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02017R |
08/20/14 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
162989 |
08/20/14 |
| ONEILL, MATTHEW |
62-10020387 |
2 |
56.50 |
4337********5994 |
182588 |
08/20/14 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********8423 |
05278Z |
08/20/14 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********8766 |
192380 |
08/20/14 |
| QUIN, PETER |
62-10023765 |
2 |
64.00 |
5523********7659 |
02023Z |
08/20/14 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
05233D |
08/20/14 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
60.00 |
4134********7319 |
002705 |
08/20/14 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
55588P |
08/20/14 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
304229 |
08/20/14 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
64.00 |
4430********0046 |
868256 |
08/20/14 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********8641 |
H99301 |
08/20/14 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********2214 |
482665 |
08/20/14 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
003412 |
08/20/14 |
| SEETHARAMAN, REBEKAH |
62-10025196 |
2 |
37.50 |
5465********1726 |
H96642 |
08/20/14 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
05235C |
08/20/14 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
868068 |
08/20/14 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
172180 |
08/20/14 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********7568 |
865372 |
08/20/14 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
05235B |
08/20/14 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
55171Z |
08/20/14 |
| SOUDER, TERRI |
62-10012999 |
2 |
26.50 |
4147********7716 |
05227C |
08/20/14 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********2416 |
05277S |
08/20/14 |
| STANLEY, PEG |
62-10021828 |
2 |
25.00 |
4164********5698 |
02748F |
08/20/14 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
37.50 |
5178********3938 |
05224Z |
08/20/14 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
37.50 |
4430********1295 |
868011 |
08/20/14 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
142979 |
08/20/14 |
| WELLER, JIM |
62-10022519 |
2 |
100.00 |
4266********3818 |
05225C |
08/20/14 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
05250B |
08/20/14 |
| WISEMAN, KATHY |
62-10026737 |
2 |
25.00 |
4000********9599 |
168590 |
08/20/14 |
| WISHART, STEPHANIE |
62-10023534 |
2 |
56.50 |
4862********0762 |
05222B |
08/20/14 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********1240 |
152989 |
08/20/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
500.00 |
| 25 |
MasterCard |
1315.50 |
| 77 |
Visa |
3819.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5659.50 |