Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
072608 |
03/05/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
081745 |
03/05/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
660625 |
03/05/15 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********4134 |
356042 |
03/05/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
17055P |
03/05/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
143510 |
03/05/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
08218C |
03/05/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
198412 |
03/05/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
60.00 |
4147********9748 |
08203C |
03/05/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********1308 |
08190C |
03/05/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H78318 |
03/05/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
097107 |
03/05/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
08241C |
03/05/15 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00547Z |
03/05/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
08227D |
03/05/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
129580 |
03/05/15 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2658 |
001940 |
03/05/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4337********1202 |
152064 |
03/05/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08187C |
03/05/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
067777 |
03/05/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
919235 |
03/05/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
192764 |
03/05/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
08231D |
03/05/15 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
005997 |
03/05/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
00767D |
03/05/15 |
| FEHER, DONNA |
62-10025280 |
1 |
25.00 |
4417********8162 |
08184C |
03/05/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
128.00 |
5576********4237 |
009301 |
03/05/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
057069 |
03/05/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4388********6993 |
08217C |
03/05/15 |
| GEORGE, BOB |
62-10026951 |
1 |
64.00 |
3797*******1009 |
128855 |
03/05/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
660635 |
03/05/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
08236B |
03/05/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********2761 |
152660 |
03/05/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
833469 |
03/05/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
162369 |
03/05/15 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
705062 |
03/05/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
02601Z |
03/05/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
199353 |
03/05/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
660589 |
03/05/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00562T |
03/05/15 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4313********1979 |
04820A |
03/05/15 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********0150 |
H76411 |
03/05/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00534Q |
03/05/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
08191B |
03/05/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********8673 |
00544R |
03/05/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
75.00 |
5524********8721 |
08261Z |
03/05/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
08273P |
03/05/15 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********2745 |
07984D |
03/05/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
08226D |
03/05/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
08230C |
03/05/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
172967 |
03/05/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********2056 |
17514P |
03/05/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
16833P |
03/05/15 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
364633 |
03/05/15 |
| MARCZYK, KEELY |
62-10021974 |
1 |
37.50 |
6011********1723 |
00536R |
03/05/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
109958 |
03/05/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
08227C |
03/05/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
648987 |
03/05/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
885404 |
03/05/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6060 |
162468 |
03/05/15 |
| MITCHELL, ELLEN |
62-10026061 |
1 |
37.50 |
5588********3083 |
66569G |
03/05/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
16875P |
03/05/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B77809 |
03/05/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
08232C |
03/05/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
199350 |
03/05/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
08194C |
03/05/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
08242C |
03/05/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
08204C |
03/05/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
08201C |
03/05/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
015150 |
03/05/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********8823 |
112860 |
03/05/15 |
| PEARSON, BUTCH |
62-10026562 |
1 |
37.50 |
4430********3346 |
648992 |
03/05/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
08240D |
03/05/15 |
| PETERS, KEVIN |
62-10025304 |
1 |
64.00 |
4430********6349 |
630005 |
03/05/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
082696 |
03/05/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
165672 |
03/05/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
08174D |
03/05/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
08214C |
03/05/15 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********7255 |
248558 |
03/05/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
08225B |
03/05/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
08205D |
03/05/15 |
| REVERAND, AMANDA |
62-10023321 |
1 |
37.50 |
4388********4734 |
08219D |
03/05/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
08197C |
03/05/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
148619 |
03/05/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
08267Z |
03/05/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
148035 |
03/05/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
08249D |
03/05/15 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
08233C |
03/05/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08215D |
03/05/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
08178D |
03/05/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
08227D |
03/05/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
005591 |
03/05/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
08286P |
03/05/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
06846Z |
03/05/15 |
| SHELTON, JENNIE |
62-10026123 |
1 |
56.50 |
4430********9245 |
629906 |
03/05/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
172562 |
03/05/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
08244P |
03/05/15 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0922 |
08217C |
03/05/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T7213Z |
03/05/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
08213Z |
03/05/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
199354 |
03/05/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
033132 |
03/05/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
08201C |
03/05/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
09742Z |
03/05/15 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00549P |
03/05/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
016083 |
03/05/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
08191D |
03/05/15 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
810998 |
03/05/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
02632A |
03/05/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
143446 |
03/05/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00593Z |
03/05/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00545P |
03/05/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
113.00 |
5465********8962 |
009303 |
03/05/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********8743 |
H79076 |
03/05/15 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********7830 |
08197D |
03/05/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4400********8838 |
03254C |
03/05/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********8989 |
09009C |
03/05/15 |
| WEDIN, GUS |
62-00007438 |
1 |
384.00 |
4120********0081 |
005564 |
03/05/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
08237P |
03/05/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
030368 |
03/05/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
162568 |
03/05/15 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 33 |
MasterCard |
1873.50 |
| 76 |
Visa |
3859.50 |
| 4 |
Discover |
181.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6339.50 |