Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
080625 |
11/05/14 |
| BARTH, DAWN |
62-10025186 |
1 |
56.50 |
4266********8677 |
02431A |
11/05/14 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
641366 |
11/05/14 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********0154 |
137726 |
11/05/14 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
73976P |
11/05/14 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
02379C |
11/05/14 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
195733 |
11/05/14 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********1308 |
02378C |
11/05/14 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H77124 |
11/05/14 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
288756 |
11/05/14 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
02442B |
11/05/14 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
420398 |
11/05/14 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00526Z |
11/05/14 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********4719 |
121348 |
11/05/14 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
679113 |
11/05/14 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
02383D |
11/05/14 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
184753 |
11/05/14 |
| CRIST, SHANNON |
62-10026444 |
1 |
128.00 |
4733********2658 |
002278 |
11/05/14 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02383C |
11/05/14 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
012057 |
11/05/14 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
086271 |
11/05/14 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
02435D |
11/05/14 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********3119 |
679111 |
11/05/14 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
005266 |
11/05/14 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
015451 |
11/05/14 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
01547Z |
11/05/14 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
02428C |
11/05/14 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********5370 |
003967 |
11/05/14 |
| FINK, MARIA |
62-10016097 |
1 |
64.00 |
5262********1196 |
641237 |
11/05/14 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
008058 |
11/05/14 |
| GALLAGHER, TERESA |
62-10026630 |
1 |
37.50 |
4159********0850 |
169220 |
11/05/14 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
02445C |
11/05/14 |
| GEORGE, ASHLEY |
62-10023394 |
1 |
37.50 |
4744********1261 |
181247 |
11/05/14 |
| GICK, JAMES |
62-10016597 |
1 |
100.00 |
5262********0537 |
641419 |
11/05/14 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
02387B |
11/05/14 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
191749 |
11/05/14 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********5254 |
265124 |
11/05/14 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
141340 |
11/05/14 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
705041 |
11/05/14 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
01548Z |
11/05/14 |
| ISDELL, MATT |
62-10022741 |
1 |
56.50 |
4313********0619 |
015485 |
11/05/14 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00598T |
11/05/14 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********8442 |
H75230 |
11/05/14 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00570Q |
11/05/14 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02443B |
11/05/14 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00571R |
11/05/14 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
02451Z |
11/05/14 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********9372 |
015445 |
11/05/14 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
02463D |
11/05/14 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
02429C |
11/05/14 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
131946 |
11/05/14 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
73587P |
11/05/14 |
| MACHIN, JOHN |
62-10024592 |
1 |
37.50 |
4093********1258 |
012067 |
11/05/14 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
73615P |
11/05/14 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
085066 |
11/05/14 |
| MALLOY, JOY |
62-10021377 |
1 |
37.50 |
4430********7903 |
431753 |
11/05/14 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
02437D |
11/05/14 |
| MARCZYK, KEELY |
62-10021974 |
1 |
64.00 |
6011********1723 |
00557R |
11/05/14 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
180153 |
11/05/14 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02432C |
11/05/14 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
033385 |
11/05/14 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
458089 |
11/05/14 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6060 |
151246 |
11/05/14 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
431771 |
11/05/14 |
| MILLER, SHANNON |
62-10025259 |
1 |
37.50 |
5178********8095 |
02437Z |
11/05/14 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
04014G |
11/05/14 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
74366P |
11/05/14 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
02383B |
11/05/14 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
679112 |
11/05/14 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
02396C |
11/05/14 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
02407C |
11/05/14 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
02424C |
11/05/14 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
02431C |
11/05/14 |
| ORTIZ, EDWIN |
62-10026142 |
1 |
75.00 |
4093********9120 |
011983 |
11/05/14 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
007027 |
11/05/14 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
3725*******1007 |
161494 |
11/05/14 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
02428D |
11/05/14 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********6349 |
431650 |
11/05/14 |
| PETRO, JIM |
62-10025093 |
1 |
37.50 |
4147********2545 |
705041 |
11/05/14 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
024355 |
11/05/14 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
173671 |
11/05/14 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
02392C |
11/05/14 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
176086 |
11/05/14 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
02399B |
11/05/14 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
641220 |
11/05/14 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********1554 |
02432C |
11/05/14 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
02435D |
11/05/14 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********2687 |
530363 |
11/05/14 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
02435C |
11/05/14 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
183816 |
11/05/14 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
009115 |
11/05/14 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
188754 |
11/05/14 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00564R |
11/05/14 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
02454D |
11/05/14 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
02406B |
11/05/14 |
| SALTZMAN, BENJAMIN |
62-10020382 |
1 |
64.00 |
4862********7841 |
02390A |
11/05/14 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02394D |
11/05/14 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
02394D |
11/05/14 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02401D |
11/05/14 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
081436 |
11/05/14 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
02474P |
11/05/14 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
01541Z |
11/05/14 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
431608 |
11/05/14 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
141647 |
11/05/14 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********1231 |
02413P |
11/05/14 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0922 |
02403C |
11/05/14 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T2289Z |
11/05/14 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********2351 |
02397Z |
11/05/14 |
| STABLER, TARA |
62-10026236 |
1 |
113.00 |
4737********0314 |
312292 |
11/05/14 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
02413C |
11/05/14 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
01545Z |
11/05/14 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00556P |
11/05/14 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
3717*******2012 |
115400 |
11/05/14 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
544473 |
11/05/14 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
015474 |
11/05/14 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
180050 |
11/05/14 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00502Z |
11/05/14 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00527P |
11/05/14 |
| TURNER, ZACK |
62-10026695 |
1 |
37.50 |
4000********7076 |
870977 |
11/05/14 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********9104 |
H77868 |
11/05/14 |
| WALTERS, JOANN |
62-10010218 |
1 |
85.50 |
4313********9699 |
015477 |
11/05/14 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********0958 |
015493 |
11/05/14 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
02404P |
11/05/14 |
| WOLSKI, VERA |
62-10025311 |
1 |
30.00 |
4337********6563 |
121942 |
11/05/14 |
| WOOD, ANDREW |
62-10024736 |
1 |
128.00 |
5511********1804 |
948657 |
11/05/14 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
141846 |
11/05/14 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
436.00 |
| 30 |
MasterCard |
1662.00 |
| 82 |
Visa |
3901.50 |
| 5 |
Discover |
245.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6245.00 |