Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
140220 |
10/20/14 |
| ADAMS, DAVID |
62-10025105 |
2 |
30.00 |
4147********4476 |
025477 |
10/20/14 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********5409 |
02695D |
10/20/14 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
02720C |
10/20/14 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
152840 |
10/20/14 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
02709D |
10/20/14 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5147********3927 |
387468 |
10/20/14 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
025417 |
10/20/14 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
388754 |
10/20/14 |
| BRISSEY, KARA |
62-10026577 |
2 |
26.50 |
4430********4423 |
475116 |
10/20/14 |
| BROUSE, COURTNEY |
62-10020546 |
2 |
37.50 |
4060********3097 |
02698B |
10/20/14 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
02727B |
10/20/14 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********4267 |
142145 |
10/20/14 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
025464 |
10/20/14 |
| COLBURN, DAVID |
62-10026300 |
2 |
56.50 |
4258********0775 |
000093 |
10/20/14 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
02733G |
10/20/14 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02682D |
10/20/14 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********4935 |
12784P |
10/20/14 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
027298 |
10/20/14 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
123916 |
10/20/14 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
75.00 |
4737********0797 |
233216 |
10/20/14 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9063 |
000571 |
10/20/14 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020412 |
10/20/14 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********7057 |
02677C |
10/20/14 |
| EBER, RUSSELL |
62-10016150 |
2 |
26.50 |
4744********7647 |
182341 |
10/20/14 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
02713D |
10/20/14 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
02691D |
10/20/14 |
| ERDMANN, ROB |
62-10023535 |
2 |
37.50 |
4108********5597 |
42333G |
10/20/14 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
102542 |
10/20/14 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********3500 |
192744 |
10/20/14 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
02673C |
10/20/14 |
| GEAMAN, KIM |
62-10024526 |
2 |
28.00 |
4159********8846 |
586032 |
10/20/14 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********2848 |
613172 |
10/20/14 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020976 |
10/20/14 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
002381 |
10/20/14 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
025472 |
10/20/14 |
| HARMAN, JAIME |
62-10025014 |
2 |
56.50 |
3743*******8202 |
114020 |
10/20/14 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
476760 |
10/20/14 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
162805 |
10/20/14 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
154373 |
10/20/14 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********9348 |
02548B |
10/20/14 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
02706C |
10/20/14 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9079 |
172043 |
10/20/14 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********0056 |
H54983 |
10/20/14 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********8658 |
475140 |
10/20/14 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
184663 |
10/20/14 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********7106 |
02096P |
10/20/14 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
062040 |
10/20/14 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
02715C |
10/20/14 |
| JOHNS, ANNE |
62-10024801 |
2 |
37.50 |
4159********1605 |
647131 |
10/20/14 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
025480 |
10/20/14 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6794 |
02715G |
10/20/14 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
136737 |
10/20/14 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
02725P |
10/20/14 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
795242 |
10/20/14 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
4733********5111 |
000612 |
10/20/14 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********8505 |
184995 |
10/20/14 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9855 |
448970 |
10/20/14 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5466********9221 |
02545Z |
10/20/14 |
| MCBEE, HAL |
62-10026854 |
2 |
37.50 |
4170********4549 |
02710C |
10/20/14 |
| MCCARTHY, LISA |
62-10025150 |
2 |
37.50 |
4170********4574 |
02700B |
10/20/14 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
148859 |
10/20/14 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02704B |
10/20/14 |
| MILLER, EMILY |
62-10025202 |
2 |
37.50 |
3797*******1009 |
186083 |
10/20/14 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020876 |
10/20/14 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
387705 |
10/20/14 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
475212 |
10/20/14 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
02679B |
10/20/14 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********5108 |
02540B |
10/20/14 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
025467 |
10/20/14 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02059T |
10/20/14 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02066R |
10/20/14 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
192345 |
10/20/14 |
| ONEILL, MATTHEW |
62-10020387 |
2 |
56.50 |
4337********5994 |
152848 |
10/20/14 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********8423 |
02734Z |
10/20/14 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********8766 |
142045 |
10/20/14 |
| POWERS, EMILY |
62-10023250 |
2 |
37.50 |
4258********2451 |
001126 |
10/20/14 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
02705D |
10/20/14 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********6035 |
062236 |
10/20/14 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
000639 |
10/20/14 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
12242P |
10/20/14 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
067015 |
10/20/14 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
477034 |
10/20/14 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********2214 |
506224 |
10/20/14 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
003261 |
10/20/14 |
| SEETHARAMAN, REBEKAH |
62-10025196 |
2 |
37.50 |
5465********1726 |
H56224 |
10/20/14 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
02726C |
10/20/14 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
477018 |
10/20/14 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********2456 |
02683C |
10/20/14 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
162548 |
10/20/14 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4060********1914 |
02739B |
10/20/14 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
12701Z |
10/20/14 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********2416 |
02716S |
10/20/14 |
| STEWART, TRISTAN |
62-10026820 |
2 |
37.50 |
3712*******1012 |
127263 |
10/20/14 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
476813 |
10/20/14 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
182742 |
10/20/14 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
02708C |
10/20/14 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
02751B |
10/20/14 |
| WISEMAN, KATHY |
62-10026737 |
2 |
25.00 |
4000********9599 |
623065 |
10/20/14 |
| WISHART, STEPHANIE |
62-10023534 |
2 |
56.50 |
4862********0762 |
02722B |
10/20/14 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********1240 |
142941 |
10/20/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
511.00 |
| 18 |
MasterCard |
829.50 |
| 71 |
Visa |
3322.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4688.00 |