Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
171676 |
11/20/14 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
04110D |
11/20/14 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
04091C |
11/20/14 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
121519 |
11/20/14 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
4078********2577 |
015147 |
11/20/14 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
04095D |
11/20/14 |
| BENKO, JIM |
62-10021232 |
2 |
37.50 |
5147********3927 |
064572 |
11/20/14 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
015160 |
11/20/14 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
533003 |
11/20/14 |
| BRISSEY, KARA |
62-10026577 |
2 |
26.50 |
4430********4423 |
163388 |
11/20/14 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
04145B |
11/20/14 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********4267 |
171814 |
11/20/14 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
880754 |
11/20/14 |
| CLAYTON, BRETT |
62-10026676 |
2 |
75.00 |
4744********8077 |
151619 |
11/20/14 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
015103 |
11/20/14 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
04155G |
11/20/14 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
04152D |
11/20/14 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
73349P |
11/20/14 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
041390 |
11/20/14 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
880752 |
11/20/14 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********0797 |
588048 |
11/20/14 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
04090C |
11/20/14 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9063 |
001802 |
11/20/14 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020776 |
11/20/14 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
04156D |
11/20/14 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
04108D |
11/20/14 |
| ERDMANN, ROB |
62-10023535 |
2 |
37.50 |
4108********5597 |
13719G |
11/20/14 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********3255 |
171814 |
11/20/14 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********3500 |
141611 |
11/20/14 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
189938 |
11/20/14 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
04104C |
11/20/14 |
| GAMEZ, NICOLLE |
62-10026578 |
2 |
128.00 |
5109********7911 |
H04012 |
11/20/14 |
| GEAMAN, KIM |
62-10024526 |
2 |
28.00 |
4159********8846 |
665628 |
11/20/14 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020047 |
11/20/14 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
009970 |
11/20/14 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
015154 |
11/20/14 |
| HARMAN, JAIME |
62-10025014 |
2 |
25.00 |
3743*******8202 |
374020 |
11/20/14 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
163568 |
11/20/14 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
104589 |
11/20/14 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
143473 |
11/20/14 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********9348 |
01519B |
11/20/14 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
04115C |
11/20/14 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********9079 |
151211 |
11/20/14 |
| HORNEY, JOSHUA |
62-10023163 |
2 |
25.00 |
5109********0056 |
H93699 |
11/20/14 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********8658 |
163595 |
11/20/14 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
102120 |
11/20/14 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********7106 |
02060P |
11/20/14 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
04139C |
11/20/14 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
015124 |
11/20/14 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6794 |
04147G |
11/20/14 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
144869 |
11/20/14 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
04122P |
11/20/14 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
715113 |
11/20/14 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
4733********5111 |
001843 |
11/20/14 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********8505 |
193439 |
11/20/14 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9855 |
435509 |
11/20/14 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5466********9221 |
01511Z |
11/20/14 |
| MCBEE, HAL |
62-10026854 |
2 |
37.50 |
4170********4549 |
04124C |
11/20/14 |
| MCCARTHY, LISA |
62-10025150 |
2 |
37.50 |
4170********4574 |
04094B |
11/20/14 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
149803 |
11/20/14 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
04107B |
11/20/14 |
| MILLER, EMILY |
62-10025202 |
2 |
37.50 |
3797*******1009 |
129786 |
11/20/14 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020988 |
11/20/14 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
059463 |
11/20/14 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
163651 |
11/20/14 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
04086B |
11/20/14 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********5108 |
01511B |
11/20/14 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
015110 |
11/20/14 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02066T |
11/20/14 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02038R |
11/20/14 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********5955 |
191913 |
11/20/14 |
| ONEILL, MATTHEW |
62-10020387 |
2 |
56.50 |
4337********5994 |
121212 |
11/20/14 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********8766 |
151619 |
11/20/14 |
| POWERS, EMILY |
62-10023250 |
2 |
37.50 |
4258********2451 |
048087 |
11/20/14 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
04148D |
11/20/14 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********6035 |
001131 |
11/20/14 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001869 |
11/20/14 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
73600P |
11/20/14 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
643035 |
11/20/14 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
163679 |
11/20/14 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H97600 |
11/20/14 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********2214 |
803518 |
11/20/14 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
007761 |
11/20/14 |
| SEETHARAMAN, REBEKAH |
62-10025196 |
2 |
37.50 |
5465********1726 |
H94937 |
11/20/14 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
04125C |
11/20/14 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
185268 |
11/20/14 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********2456 |
04150C |
11/20/14 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
131217 |
11/20/14 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
185554 |
11/20/14 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4063********8066 |
706568 |
11/20/14 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
74086Z |
11/20/14 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********2416 |
04129S |
11/20/14 |
| STEWART, TRISTAN |
62-10026820 |
2 |
37.50 |
3712*******1012 |
182011 |
11/20/14 |
| THOMAS, KEITH |
62-10021096 |
2 |
37.50 |
4147********4347 |
04092C |
11/20/14 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
185255 |
11/20/14 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
184263 |
11/20/14 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
04125C |
11/20/14 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
04166Z |
11/20/14 |
| WISEMAN, KATHY |
62-10026737 |
2 |
25.00 |
4000********9599 |
706576 |
11/20/14 |
| WISHART, STEPHANIE |
62-10023534 |
2 |
56.50 |
4862********0762 |
04164B |
11/20/14 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********1240 |
191815 |
11/20/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
543.50 |
| 19 |
MasterCard |
976.50 |
| 69 |
Visa |
3179.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4724.00 |