Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
002724 |
09/05/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
03583A |
09/05/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
645301 |
09/05/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
85046P |
09/05/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
537892 |
09/05/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
03599D |
09/05/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
146043 |
09/05/14 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********1308 |
03587C |
09/05/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H99163 |
09/05/14 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
883177 |
09/05/14 |
| BROCKINGTON, ELIZABETH |
62-10026501 |
1 |
56.50 |
5438********5950 |
H99177 |
09/05/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********9166 |
03610C |
09/05/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
428718 |
09/05/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00562Z |
09/05/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
153147 |
09/05/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
421736 |
09/05/14 |
| CLARK, GARY |
62-10026697 |
1 |
64.00 |
4388********3581 |
03605C |
09/05/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
43267C |
09/05/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
127601 |
09/05/14 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2914 |
002132 |
09/05/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03559C |
09/05/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
089902 |
09/05/14 |
| DEWOLF, CATE |
62-10012090 |
1 |
104.50 |
4427********3352 |
151046 |
09/05/14 |
| DOLL, KARA |
62-10026514 |
1 |
64.00 |
5511********8457 |
038094 |
09/05/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03556C |
09/05/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
421741 |
09/05/14 |
| EAKINS, NIKKI |
62-10026492 |
1 |
128.00 |
4479********1507 |
005076 |
09/05/14 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
035482 |
09/05/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
03548Z |
09/05/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
03601B |
09/05/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
37.50 |
5576********5370 |
004402 |
09/05/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
645229 |
09/05/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
034089 |
09/05/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00557S |
09/05/14 |
| GALLAGHER, TERESA |
62-10026630 |
1 |
37.50 |
4159********0850 |
060210 |
09/05/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
03594C |
09/05/14 |
| GEORGE, ASHLEY |
62-10023394 |
1 |
37.50 |
4744********1261 |
173846 |
09/05/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
645314 |
09/05/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
03572B |
09/05/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
133244 |
09/05/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********5254 |
981439 |
09/05/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
193749 |
09/05/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
905043 |
09/05/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
03541Z |
09/05/14 |
| ISDELL, MATT |
62-10022741 |
1 |
113.00 |
4313********0619 |
035427 |
09/05/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H97269 |
09/05/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00536Q |
09/05/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
03620B |
09/05/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00529R |
09/05/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
03596Z |
09/05/14 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********9372 |
035412 |
09/05/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
03610D |
09/05/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
03613C |
09/05/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
193142 |
09/05/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
85741P |
09/05/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
85421P |
09/05/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
410091 |
09/05/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
446118 |
09/05/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
03574D |
09/05/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00569R |
09/05/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
188455 |
09/05/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
03587C |
09/05/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
206023 |
09/05/14 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
446109 |
09/05/14 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
916618 |
09/05/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
183741 |
09/05/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
446034 |
09/05/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
03622Z |
09/05/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
72835G |
09/05/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
85991P |
09/05/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
03611C |
09/05/14 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
421740 |
09/05/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
03586C |
09/05/14 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********5200 |
03592D |
09/05/14 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
03559C |
09/05/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
03590C |
09/05/14 |
| ORTIZ, EDWIN |
62-10026142 |
1 |
37.50 |
4093********9120 |
098074 |
09/05/14 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
031148 |
09/05/14 |
| PEDERSEN, MAGGIE |
62-10025197 |
1 |
37.50 |
4733********2525 |
421735 |
09/05/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
03560C |
09/05/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
905043 |
09/05/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********6349 |
446156 |
09/05/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4147********2545 |
905043 |
09/05/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
036454 |
09/05/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
158132 |
09/05/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
03565C |
09/05/14 |
| POLCAK, J. T. |
62-10024118 |
1 |
112.50 |
5109********3778 |
H04778 |
09/05/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
474378 |
09/05/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
03591B |
09/05/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
645346 |
09/05/14 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********1554 |
03614C |
09/05/14 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
03570C |
09/05/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
03566Z |
09/05/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
121323 |
09/05/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
030074 |
09/05/14 |
| ROY, JAMES |
62-10022923 |
1 |
37.50 |
4301********1263 |
03609A |
09/05/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
128015 |
09/05/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00516R |
09/05/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
03577D |
09/05/14 |
| SAGE, MICHAEL |
62-10023442 |
1 |
30.00 |
4430********6143 |
428716 |
09/05/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
03577C |
09/05/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
03579A |
09/05/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03584C |
09/05/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
03574D |
09/05/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
03602C |
09/05/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
002224 |
09/05/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
03594P |
09/05/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03542Z |
09/05/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
428753 |
09/05/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
123941 |
09/05/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
03609P |
09/05/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********3962 |
03598D |
09/05/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********7524 |
03355F |
09/05/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T9924Z |
09/05/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
03569S |
09/05/14 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
421738 |
09/05/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
03544Z |
09/05/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00510P |
09/05/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
3717*******2012 |
188302 |
09/05/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
708642 |
09/05/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
035460 |
09/05/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
183945 |
09/05/14 |
| THOMAS, EMILY |
62-10025183 |
1 |
37.50 |
4733********0612 |
421739 |
09/05/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
60.00 |
5121********6085 |
00563Z |
09/05/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00565P |
09/05/14 |
| TURNER, BRYAN |
62-10023630 |
1 |
64.00 |
5147********3287 |
248920 |
09/05/14 |
| TURNER, JULIE |
62-10026243 |
1 |
37.50 |
4226********2352 |
03579C |
09/05/14 |
| TURNER, ZACK |
62-10026695 |
1 |
37.50 |
4000********7076 |
683017 |
09/05/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
128.00 |
5109********9104 |
H06307 |
09/05/14 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********6783 |
03602D |
09/05/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9699 |
035435 |
09/05/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
035415 |
09/05/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
03619P |
09/05/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
143241 |
09/05/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********4942 |
038093 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 35 |
MasterCard |
2005.00 |
| 87 |
Visa |
4166.50 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6815.50 |