Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
061703 |
02/05/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
070849 |
02/05/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
670234 |
02/05/15 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********0154 |
722825 |
02/05/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
69222P |
02/05/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
650495 |
02/05/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
01053C |
02/05/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
196594 |
02/05/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********1308 |
01106C |
02/05/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H67411 |
02/05/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
881502 |
02/05/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
01040C |
02/05/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
746435 |
02/05/15 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00530Z |
02/05/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
066733 |
02/05/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
01092D |
02/05/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
124467 |
02/05/15 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2658 |
001867 |
02/05/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4337********1202 |
161677 |
02/05/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
01038C |
02/05/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
048925 |
02/05/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
087567 |
02/05/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********7888 |
181076 |
02/05/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
01031D |
02/05/15 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********0578 |
066734 |
02/05/15 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
005745 |
02/05/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
015701 |
02/05/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********9435 |
01578Z |
02/05/15 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
01091C |
02/05/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
030125 |
02/05/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********3255 |
00537S |
02/05/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
01074C |
02/05/15 |
| GEORGE, ASHLEY |
62-10023394 |
1 |
37.50 |
4744********4610 |
141371 |
02/05/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
670206 |
02/05/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
01036B |
02/05/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********0963 |
131972 |
02/05/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
60.00 |
4159********7350 |
662457 |
02/05/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
111877 |
02/05/15 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
605071 |
02/05/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
01575Z |
02/05/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
066736 |
02/05/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
15.50 |
5262********8877 |
670197 |
02/05/15 |
| ISDELL, MATT |
62-10022741 |
1 |
56.50 |
4313********0619 |
015797 |
02/05/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00535T |
02/05/15 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********0150 |
H65507 |
02/05/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00537Q |
02/05/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01086B |
02/05/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00556R |
02/05/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
01091P |
02/05/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
01060D |
02/05/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
01102C |
02/05/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
141670 |
02/05/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
68944P |
02/05/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
69000P |
02/05/15 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
067095 |
02/05/15 |
| MALLOY, JOY |
62-10021377 |
1 |
75.00 |
4430********9127 |
753209 |
02/05/15 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00565R |
02/05/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
172798 |
02/05/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01085C |
02/05/15 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
64.00 |
4386********3375 |
273190 |
02/05/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
746512 |
02/05/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
782084 |
02/05/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6060 |
171073 |
02/05/15 |
| MILANOVICH, KATY |
62-10024906 |
1 |
37.50 |
4430********9959 |
753121 |
02/05/15 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
41556G |
02/05/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
68597P |
02/05/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B66905 |
02/05/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
01057C |
02/05/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
066735 |
02/05/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
01060C |
02/05/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
01032C |
02/05/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
01053C |
02/05/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8513 |
01058C |
02/05/15 |
| ORTIZ, EDWIN |
62-10026142 |
1 |
37.50 |
4093********9120 |
029646 |
02/05/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
033144 |
02/05/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********8823 |
181872 |
02/05/15 |
| PEARSON, BUTCH |
62-10026562 |
1 |
37.50 |
4430********3346 |
746429 |
02/05/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
3725*******1007 |
104156 |
02/05/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
01041D |
02/05/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
010791 |
02/05/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
141422 |
02/05/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
01087C |
02/05/15 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
581994 |
02/05/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
01106B |
02/05/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********1554 |
01074C |
02/05/15 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
01031D |
02/05/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
01041C |
02/05/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
106458 |
02/05/15 |
| RITZ, REBECCA |
62-10026230 |
1 |
56.50 |
4258********8226 |
030148 |
02/05/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
01060Z |
02/05/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
123347 |
02/05/15 |
| RUTH, CORA |
62-10025994 |
1 |
37.50 |
6011********6648 |
00563R |
02/05/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
01113D |
02/05/15 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
01079C |
02/05/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01057D |
02/05/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
01072D |
02/05/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
01083D |
02/05/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5461********9528 |
071721 |
02/05/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
01102P |
02/05/15 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
753237 |
02/05/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
62.50 |
4337********4728 |
171770 |
02/05/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********1231 |
01084P |
02/05/15 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0922 |
01060C |
02/05/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T0167Z |
02/05/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
01074Z |
02/05/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
946723 |
02/05/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
01106C |
02/05/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
01574Z |
02/05/15 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00574P |
02/05/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
01034D |
02/05/15 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
868744 |
02/05/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
165824 |
02/05/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00594Z |
02/05/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00537P |
02/05/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********8743 |
H68172 |
02/05/15 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********7830 |
01097D |
02/05/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4313********9699 |
015705 |
02/05/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********8989 |
015733 |
02/05/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
01067P |
02/05/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
026223 |
02/05/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
171775 |
02/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 31 |
MasterCard |
1557.50 |
| 77 |
Visa |
3699.50 |
| 5 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5874.50 |