Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
166052 |
02/20/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
02052D |
02/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
02106C |
02/20/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
103171 |
02/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
02087D |
02/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
07891C |
02/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
420590 |
02/20/15 |
| BRISSEY, KARA |
62-10026577 |
2 |
26.50 |
4430********4423 |
732352 |
02/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
02057B |
02/20/15 |
| CHUMLEY, ROBERT |
62-10026398 |
2 |
64.00 |
4733********7787 |
001862 |
02/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
156044 |
02/20/15 |
| CLAYTON, BRETT |
62-10026676 |
2 |
37.50 |
4744********8077 |
113273 |
02/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
04348D |
02/20/15 |
| COLBURN, DAVID |
62-10026300 |
2 |
56.50 |
4258********4201 |
045112 |
02/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
02112G |
02/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02042D |
02/20/15 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
57146P |
02/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
020700 |
02/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
170387 |
02/20/15 |
| DEITZER, SUSAN |
62-10026291 |
2 |
37.50 |
5147********5325 |
156888 |
02/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4147********5468 |
06001D |
02/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
02095C |
02/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001877 |
02/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020588 |
02/20/15 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********5948 |
02075C |
02/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
02100D |
02/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
02088D |
02/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
163073 |
02/20/15 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********3500 |
163277 |
02/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
161676 |
02/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
02107C |
02/20/15 |
| GEAMAN, KIM |
62-10024526 |
2 |
28.00 |
4159********8846 |
920198 |
02/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
138046 |
02/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020627 |
02/20/15 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
008895 |
02/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
06859D |
02/20/15 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
732549 |
02/20/15 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
148690 |
02/20/15 |
| HARTMANN, KEN |
62-10025108 |
2 |
330.00 |
4134********4290 |
003709 |
02/20/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
100298 |
02/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
02347B |
02/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
02035C |
02/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********8658 |
748176 |
02/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
102317 |
02/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02050P |
02/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
003325 |
02/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
02113C |
02/20/15 |
| JOHNSON, GIANNA |
62-10024957 |
2 |
512.00 |
4430********1791 |
732598 |
02/20/15 |
| KENDALL, MARTHA |
62-00003999 |
2 |
37.50 |
4264********5544 |
04267D |
02/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
046135 |
02/20/15 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
158180 |
02/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
02109P |
02/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
750501 |
02/20/15 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
4733********4321 |
001916 |
02/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9855 |
098483 |
02/20/15 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5466********9221 |
08270Z |
02/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
02051C |
02/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
198599 |
02/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02082B |
02/20/15 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020635 |
02/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
152525 |
02/20/15 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
748383 |
02/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
02081B |
02/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
03080B |
02/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
113.00 |
4430********2239 |
732655 |
02/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
09811C |
02/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02045T |
02/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02061R |
02/20/15 |
| ONEILL, MATTHEW |
62-10020387 |
2 |
56.50 |
4337********5994 |
153978 |
02/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
02114Z |
02/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********1275 |
503517 |
02/20/15 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********0221 |
183979 |
02/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
902896 |
02/20/15 |
| POWERS, EMILY |
62-10023250 |
2 |
37.50 |
4258********2451 |
050083 |
02/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
02072D |
02/20/15 |
| RIESETT, KRISTIN |
62-10023448 |
2 |
37.50 |
4733********4186 |
001943 |
02/20/15 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********6035 |
003709 |
02/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001945 |
02/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
56923P |
02/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
177431 |
02/20/15 |
| SAUNDERS, JACK |
62-10027138 |
2 |
37.50 |
4737********9566 |
206998 |
02/20/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
732632 |
02/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H00201 |
02/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
008155 |
02/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
02050C |
02/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
02112C |
02/20/15 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
748365 |
02/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
123978 |
02/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
748402 |
02/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********3916 |
645710 |
02/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
56645Z |
02/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
5401********8185 |
02107B |
02/20/15 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********8269 |
02053S |
02/20/15 |
| STEWART, TRISTAN |
62-10026820 |
2 |
37.50 |
3712*******1012 |
119551 |
02/20/15 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
225.00 |
5178********3938 |
02066Z |
02/20/15 |
| THOMAS, KEITH |
62-10021096 |
2 |
37.50 |
4147********4347 |
02083C |
02/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
732606 |
02/20/15 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
165089 |
02/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
02072C |
02/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
37.50 |
3717*******5007 |
141424 |
02/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
02096Z |
02/20/15 |
| WISEMAN, KATHY |
62-10026737 |
2 |
25.00 |
4000********9599 |
890448 |
02/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********1240 |
123679 |
02/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
518.50 |
| 19 |
MasterCard |
1093.50 |
| 72 |
Visa |
4168.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5805.00 |