Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
001630 |
10/06/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
02307A |
10/06/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
641002 |
10/06/14 |
| BECKER, JESSICA |
62-10026690 |
1 |
75.00 |
4000********0154 |
395525 |
10/06/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
18490P |
10/06/14 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4063********6841 |
581540 |
10/06/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
02291D |
10/06/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
175054 |
10/06/14 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********1308 |
02270C |
10/06/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H98119 |
10/06/14 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
946329 |
10/06/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
02270C |
10/06/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
462668 |
10/06/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00644Z |
10/06/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
102640 |
10/06/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
552176 |
10/06/14 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
02268C |
10/06/14 |
| CONRAD, JOHN |
62-10026141 |
1 |
37.50 |
4147********6986 |
97713C |
10/06/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
161530 |
10/06/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02300C |
10/06/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
011178 |
10/06/14 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
283262 |
10/06/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
02291C |
10/06/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
552180 |
10/06/14 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
006533 |
10/06/14 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
025427 |
10/06/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
02544Z |
10/06/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
02272B |
10/06/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
37.50 |
5576********5370 |
004991 |
10/06/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
640885 |
10/06/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
013097 |
10/06/14 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5687 |
00641S |
10/06/14 |
| GALLAGHER, TERESA |
62-10026630 |
1 |
37.50 |
4159********0850 |
733819 |
10/06/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
02285C |
10/06/14 |
| GEORGE, ASHLEY |
62-10023394 |
1 |
37.50 |
4744********1261 |
172748 |
10/06/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
640954 |
10/06/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
02299B |
10/06/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
152944 |
10/06/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********5254 |
414919 |
10/06/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
172041 |
10/06/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
906042 |
10/06/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
02544Z |
10/06/14 |
| ISDELL, MATT |
62-10022741 |
1 |
56.50 |
4313********0619 |
025461 |
10/06/14 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00631P |
10/06/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H96226 |
10/06/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00605Q |
10/06/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02329B |
10/06/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00680R |
10/06/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
02284Z |
10/06/14 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********9372 |
025419 |
10/06/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
02321D |
10/06/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
02305C |
10/06/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
122940 |
10/06/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
18809P |
10/06/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
17920P |
10/06/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
755150 |
10/06/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
462639 |
10/06/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
02296D |
10/06/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00676R |
10/06/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
108082 |
10/06/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02277C |
10/06/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
632862 |
10/06/14 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
442695 |
10/06/14 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
946339 |
10/06/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********6060 |
102843 |
10/06/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
462722 |
10/06/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
02317Z |
10/06/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
29219G |
10/06/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
18865P |
10/06/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
02267C |
10/06/14 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
552178 |
10/06/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
02258C |
10/06/14 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
02284D |
10/06/14 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
02291C |
10/06/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
02330C |
10/06/14 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
013088 |
10/06/14 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
3725*******1007 |
123849 |
10/06/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
02282C |
10/06/14 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
906042 |
10/06/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********6349 |
442617 |
10/06/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4147********2545 |
906042 |
10/06/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
023048 |
10/06/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
140244 |
10/06/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
02297C |
10/06/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
811332 |
10/06/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
02278B |
10/06/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
640946 |
10/06/14 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********1554 |
02291C |
10/06/14 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
02258C |
10/06/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
5466********7477 |
02282Z |
10/06/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
140477 |
10/06/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
013036 |
10/06/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
164127 |
10/06/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00685R |
10/06/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
02293D |
10/06/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
02319C |
10/06/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
02305A |
10/06/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02300C |
10/06/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
02289D |
10/06/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02268C |
10/06/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
002432 |
10/06/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
02337P |
10/06/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
02547Z |
10/06/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
462772 |
10/06/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********2054 |
132549 |
10/06/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
37.50 |
5466********1231 |
02312P |
10/06/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0922 |
02287C |
10/06/14 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********7524 |
02302F |
10/06/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T0755Z |
10/06/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
02275S |
10/06/14 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
552179 |
10/06/14 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
02252C |
10/06/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
02546Z |
10/06/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00633P |
10/06/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
3717*******2012 |
177454 |
10/06/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
501930 |
10/06/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
025462 |
10/06/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
144533 |
10/06/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00613Z |
10/06/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00635P |
10/06/14 |
| TURNER, JULIE |
62-10026243 |
1 |
37.50 |
4226********2352 |
02314C |
10/06/14 |
| TURNER, ZACK |
62-10026695 |
1 |
37.50 |
4000********7076 |
607207 |
10/06/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********9104 |
H98864 |
10/06/14 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********6783 |
02285D |
10/06/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
59.00 |
4313********9699 |
025452 |
10/06/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
025486 |
10/06/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
02270P |
10/06/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
132341 |
10/06/14 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
182942 |
10/06/14 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
436.00 |
| 31 |
MasterCard |
1614.00 |
| 84 |
Visa |
3904.00 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6199.50 |