Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STAN |
ZC-0149914 |
1 |
65.12 |
4264********5428 |
025292 |
11/01/14 |
| ARGADINE, MIKE |
ZC-ARGADINE |
1 |
106.76 |
5424********9134 |
003389 |
11/01/14 |
| BANNEN, CAROLYN |
ZC-0150349 |
1 |
37.36 |
5491********7814 |
98349B |
11/01/14 |
| BODNAR, DAVE |
ZC-0150704 |
1 |
54.44 |
4798********9023 |
901022 |
11/01/14 |
| BRUGGEMAN, MARK |
ZC-0150775 |
1 |
42.70 |
4147********4762 |
901022 |
11/01/14 |
| BUCHHOLZ, BARBARA |
ZC-0134376 |
1 |
53.38 |
4397********3022 |
07215C |
11/01/14 |
| BURKE, JANE |
ZC-BURKE |
1 |
54.44 |
4037********1920 |
901022 |
11/01/14 |
| BUTTERFIELD, JOHN R. |
ZC-0150795 |
1 |
38.43 |
4266********2398 |
07163A |
11/01/14 |
| CADET, JEAN ROBERT |
ZC-0150506 |
1 |
69.39 |
5401********4500 |
07171Z |
11/01/14 |
| CLEMONS, GARY |
ZC-0150780 |
1 |
37.36 |
4147********3250 |
901022 |
11/01/14 |
| COVERT, TERRY |
ZC-0117234 |
1 |
54.44 |
4445********7583 |
071746 |
11/01/14 |
| CUNNINGHAM, SUE |
ZC-0150077 |
1 |
53.38 |
4046********7892 |
001862 |
11/01/14 |
| ENTIS, GREGORY |
ZC-0130109 |
1 |
54.44 |
6011********8288 |
00140B |
11/01/14 |
| FITZGERALD, PAULINE |
ZC-0150724 |
1 |
53.38 |
5467********1730 |
07179B |
11/01/14 |
| GATCH, NORALEE |
ZC-0101699 |
1 |
70.46 |
4800********2971 |
025280 |
11/01/14 |
| GORDON, JEFF |
ZC-0135046 |
1 |
43.77 |
4266********1539 |
07174C |
11/01/14 |
| GREENE, LISA |
ZC-1050093 |
1 |
90.74 |
4300********7629 |
001863 |
11/01/14 |
| GREINER, MARK |
ZC-0149880 |
1 |
58.71 |
6011********6298 |
00164Q |
11/01/14 |
| GROLMES, ANITA |
ZC-0150750 |
1 |
96.08 |
4411********8836 |
092210 |
11/01/14 |
| HAMPTON, DON |
ZC-0150772 |
1 |
42.70 |
4430********0782 |
217876 |
11/01/14 |
| HASTINGS, BOB |
ZC-0149890 |
1 |
75.79 |
4147********7643 |
07184D |
11/01/14 |
| HATTERSLEY, SHARON |
ZC-0150329 |
1 |
49.11 |
4264********4957 |
025230 |
11/01/14 |
| HELLMAN, BETH |
ZC-0150513 |
1 |
54.44 |
6011********9583 |
00121R |
11/01/14 |
| KENNY, KATHERYN |
ZC-0145920 |
1 |
54.44 |
5491********3101 |
00185P |
11/01/14 |
| KOHLS, RICHARD |
ZC-0150792 |
1 |
45.37 |
4147********1479 |
07209C |
11/01/14 |
| LOGEMAN, JAY |
ZC-0128996 |
1 |
54.44 |
4417********0665 |
07180B |
11/01/14 |
| LUTHER, GREG |
ZC-0150734 |
1 |
42.70 |
5424********0942 |
003382 |
11/01/14 |
| MARTINDELL, TRISH |
ZC-0150265 |
1 |
54.44 |
4388********5712 |
07175D |
11/01/14 |
| MATSON, DORIS |
ZC-0146161 |
1 |
54.44 |
4266********8333 |
07179C |
11/01/14 |
| MAYNARD, THANE |
ZC-0150776 |
1 |
42.70 |
4719********4947 |
901022 |
11/01/14 |
| MCGRAIL, MARGARET |
ZC-0150053 |
1 |
42.70 |
5293********8559 |
071782 |
11/01/14 |
| MCKENZIE, SHIREEN |
ZC-0150836 |
1 |
37.36 |
5498********4007 |
90102P |
11/01/14 |
| MERCURIO, SUSAN |
ZC-0150350 |
1 |
54.44 |
5528********7827 |
07213C |
11/01/14 |
| MEYER, DAVID |
ZC-0150798 |
1 |
48.04 |
5480********1233 |
T9167Z |
11/01/14 |
| MILLER, MARK |
ZC-0149933 |
1 |
69.39 |
5491********8072 |
00186P |
11/01/14 |
| ORR, POTTER |
ZC-0131377 |
1 |
85.40 |
5523********1333 |
07177Z |
11/01/14 |
| PAPARELLA, DON |
ZC-0150850 |
1 |
74.73 |
4432********7627 |
010609 |
11/01/14 |
| PFAU, SUSAN |
ZC-0150583 |
1 |
75.79 |
4037********7028 |
901022 |
11/01/14 |
| PFISTER, TYLER |
ZC-0150501 |
1 |
26.69 |
4311********0846 |
001870 |
11/01/14 |
| PORTER, JOE |
ZC-0120111 |
1 |
122.09 |
5528********4127 |
07220E |
11/01/14 |
| ROLLINSON, RON |
ZC-0149925 |
1 |
74.62 |
4492********9543 |
06647A |
11/01/14 |
| ROSENBERGER, BOB |
ZC-0122688 |
1 |
53.38 |
4430********8303 |
209291 |
11/01/14 |
| RUBAL, JOE |
ZC-0147648 |
1 |
86.47 |
4266********6700 |
07165C |
11/01/14 |
| RUST, LOIS POE |
ZC-0138924 |
1 |
48.04 |
4266********2404 |
07173C |
11/01/14 |
| SCHWARTZ, CLAUDIA |
ZC-0124508 |
1 |
53.38 |
4798********8973 |
901022 |
11/01/14 |
| SKIFF, JACK |
ZC-0149883 |
1 |
75.79 |
5470********3610 |
T09168 |
11/01/14 |
| SPICHER, DAVID |
ZC-0105201 |
1 |
96.08 |
4430********9716 |
209243 |
11/01/14 |
| SPLAWINSKI, MARK |
ZC-0150797 |
1 |
37.36 |
5424********0774 |
002010 |
11/01/14 |
| SUSSMAN, MARILYN |
ZC-0150369 |
1 |
37.36 |
4430********4645 |
217861 |
11/01/14 |
| TAYLOR, BILL |
ZC-0150208 |
1 |
81.13 |
5466********9830 |
02529Z |
11/01/14 |
| THAYER, WILL |
ZC-0150029 |
1 |
54.44 |
4445********9558 |
071746 |
11/01/14 |
| THOMAN, CAROL |
ZC-0149683 |
1 |
54.44 |
4037********6839 |
901022 |
11/01/14 |
| THOMAS, JAMES |
ZC-0150380 |
1 |
54.44 |
5466********4733 |
98362Z |
11/01/14 |
| THORNICROFT, TODD |
ZC-0150849 |
1 |
42.70 |
6011********1607 |
00149P |
11/01/14 |
| TITKO, CHERYL |
ZC-0150827 |
1 |
37.36 |
5424********2088 |
002009 |
11/01/14 |
| WHITTINGTON, STEVEN |
ZC-0150137 |
1 |
112.09 |
5466********2235 |
98321P |
11/01/14 |
| WINTERMAN, RICH |
ZC-0150708 |
1 |
65.12 |
5536********1750 |
003381 |
11/01/14 |
| YOSHIKAWA, GORDON |
ZC-0150799 |
1 |
37.36 |
4489********5186 |
001853 |
11/01/14 |
| ZAUGACH, RANDALL |
ZC-0150796 |
1 |
38.43 |
4037********6409 |
901022 |
11/01/14 |
| ZEGLIN, JERRY |
ZC-0149947 |
1 |
67.12 |
5424********6850 |
003387 |
11/01/14 |
| ZIGGAS, JOHN |
ZC-0150791 |
1 |
42.70 |
6011********9210 |
00151Q |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1353.86 |
| 35 |
Visa |
1984.94 |
| 5 |
Discover |
252.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3591.79 |