Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
174070 |
03/20/15 |
| ANKENBRAND, ZACHARY |
62-10025287 |
2 |
37.50 |
3797*******2001 |
168172 |
03/20/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
06472D |
03/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
06540C |
03/20/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
151023 |
03/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
288089 |
03/20/15 |
| BARTH, EDWARD |
62-10025187 |
2 |
75.00 |
4266********8677 |
06530A |
03/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
06534D |
03/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4313********0970 |
06923C |
03/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
637264 |
03/20/15 |
| BRISSEY, KARA |
62-10026577 |
2 |
26.50 |
4430********4423 |
214643 |
03/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
06497B |
03/20/15 |
| CHUMLEY, ROBERT |
62-10026398 |
2 |
64.00 |
4733********7787 |
001664 |
03/20/15 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********9201 |
691483 |
03/20/15 |
| CLARK, HENRY |
62-10026752 |
2 |
128.00 |
4337********6861 |
191026 |
03/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
691481 |
03/20/15 |
| CLAYTON, BRETT |
62-10026676 |
2 |
37.50 |
4744********8077 |
101521 |
03/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
08886D |
03/20/15 |
| COLBURN, DAVID |
62-10026300 |
2 |
56.50 |
4258********4201 |
078063 |
03/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
06581G |
03/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
06510D |
03/20/15 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
12817P |
03/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
065426 |
03/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
181121 |
03/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
742182 |
03/20/15 |
| DEITZER, SUSAN |
62-10026291 |
2 |
37.50 |
5147********5325 |
938696 |
03/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4147********5468 |
02453D |
03/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
06528C |
03/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001680 |
03/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020974 |
03/20/15 |
| DUMLER, DOUG |
62-10026211 |
2 |
64.00 |
4388********5948 |
06483C |
03/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
06539D |
03/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
06538D |
03/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
101725 |
03/20/15 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********3500 |
171524 |
03/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
144637 |
03/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4266********9028 |
06503C |
03/20/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
06542C |
03/20/15 |
| GAMEZ, NICOLLE |
62-10026578 |
2 |
128.00 |
5109********7911 |
H84091 |
03/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
06511B |
03/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
268752 |
03/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020274 |
03/20/15 |
| GUIDO, JOHN |
62-10026337 |
2 |
37.50 |
5465********8581 |
001791 |
03/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
09539D |
03/20/15 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
214473 |
03/20/15 |
| HARTLESS, JENNIFER |
62-10023516 |
2 |
37.50 |
3715*******1003 |
162908 |
03/20/15 |
| HARTMANN, KEN |
62-10025108 |
2 |
30.00 |
4134********4290 |
080949 |
03/20/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
176553 |
03/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
02112B |
03/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
06483C |
03/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
75.00 |
4744********1261 |
161922 |
03/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********8658 |
214483 |
03/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
146927 |
03/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02099P |
03/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
080801 |
03/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
06579C |
03/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
076134 |
03/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4744********8559 |
191928 |
03/20/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
510481 |
03/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********7339 |
06578G |
03/20/15 |
| KOCH, ANNE |
62-10023612 |
2 |
37.50 |
3717*******2010 |
174253 |
03/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
06485P |
03/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******0488 |
398553 |
03/20/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********8604 |
080075 |
03/20/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
128.00 |
4000********9978 |
557299 |
03/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9855 |
341550 |
03/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
06491C |
03/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
101268 |
03/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
06524B |
03/20/15 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020212 |
03/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
938679 |
03/20/15 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
214730 |
03/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
06540B |
03/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
05002B |
03/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
288083 |
03/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
4313********3293 |
05270C |
03/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02019T |
03/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02058R |
03/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
60.00 |
4147********6983 |
06511C |
03/20/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********4558 |
151722 |
03/20/15 |
| ONEILL, MATTHEW |
62-10020387 |
2 |
56.50 |
4337********5994 |
121324 |
03/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
06542Z |
03/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********1275 |
557298 |
03/20/15 |
| PICK, ZAC |
62-10025112 |
2 |
56.50 |
4815********0221 |
111227 |
03/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
654800 |
03/20/15 |
| PORTER, MATT |
62-10026539 |
2 |
26.50 |
5424********4202 |
12789P |
03/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
06507D |
03/20/15 |
| RIESETT, KRISTIN |
62-10023448 |
2 |
37.50 |
5465********0603 |
H75024 |
03/20/15 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
078057 |
03/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001751 |
03/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
12539P |
03/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
938284 |
03/20/15 |
| SAUNDERS, JACK |
62-10027138 |
2 |
37.50 |
4737********9566 |
572390 |
03/20/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
214686 |
03/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H77682 |
03/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********5578 |
367386 |
03/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
008379 |
03/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
06480C |
03/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
06587C |
03/20/15 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
287906 |
03/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
50.00 |
4147********5591 |
06551C |
03/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4988 |
191823 |
03/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
214708 |
03/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********3916 |
557297 |
03/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
13220Z |
03/20/15 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********8269 |
06513S |
03/20/15 |
| STEWART, TRISTAN |
62-10026820 |
2 |
37.50 |
3712*******1012 |
190870 |
03/20/15 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
37.50 |
5178********3938 |
06582Z |
03/20/15 |
| THOMAS, KEITH |
62-10021096 |
2 |
37.50 |
4147********4347 |
06502C |
03/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
287899 |
03/20/15 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
129170 |
03/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
06487C |
03/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
37.50 |
3717*******5007 |
103224 |
03/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
06530Z |
03/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********1240 |
131421 |
03/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
556.00 |
| 20 |
MasterCard |
1034.00 |
| 82 |
Visa |
4180.50 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5795.50 |