Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
080912 |
04/06/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
090041 |
04/06/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
691369 |
04/06/15 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********4134 |
373849 |
04/06/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
89213P |
04/06/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
750585 |
04/06/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
07414C |
04/06/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
115203 |
04/06/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
07426C |
04/06/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********9856 |
07360C |
04/06/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H86623 |
04/06/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
089768 |
04/06/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
07414B |
04/06/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07414C |
04/06/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
948647 |
04/06/15 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00680Z |
04/06/15 |
| CHRISTOPHER, PAT |
62-10025263 |
1 |
37.50 |
4337********8112 |
120494 |
04/06/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
349752 |
04/06/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
07394D |
04/06/15 |
| COCHRUN, TERESA |
62-10027228 |
1 |
64.00 |
5108********2761 |
080912 |
04/06/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
105600 |
04/06/15 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2658 |
001452 |
04/06/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
110092 |
04/06/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07408C |
04/06/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
059263 |
04/06/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
125738 |
04/06/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
140390 |
04/06/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
07427D |
04/06/15 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
006987 |
04/06/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4147********4586 |
07767D |
04/06/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********2886 |
06815B |
04/06/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4237 |
007670 |
04/06/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
086090 |
04/06/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
60.00 |
5523********5402 |
00673Z |
04/06/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
22.50 |
4744********6090 |
100398 |
04/06/15 |
| GEORGE, BOB |
62-10026951 |
1 |
64.00 |
3797*******1009 |
181281 |
04/06/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
691370 |
04/06/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
07422B |
04/06/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
349738 |
04/06/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********2761 |
150696 |
04/06/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
969065 |
04/06/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
110299 |
04/06/15 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9352 |
806090 |
04/06/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
03254Z |
04/06/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
349741 |
04/06/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
691387 |
04/06/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00676T |
04/06/15 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4313********1979 |
02087A |
04/06/15 |
| JETTMAR, DESIREE |
62-10025388 |
1 |
37.50 |
5465********0150 |
H84715 |
04/06/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00690Q |
04/06/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07394B |
04/06/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
07446Z |
04/06/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
07402P |
04/06/15 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
112.50 |
4313********2745 |
07767D |
04/06/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
07443D |
04/06/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
07371C |
04/06/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********4842 |
120498 |
04/06/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
89407P |
04/06/15 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
719889 |
04/06/15 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
07417D |
04/06/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
160084 |
04/06/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
07372C |
04/06/15 |
| MCCRACKEN, KATHY |
62-10023503 |
1 |
128.00 |
4147********9210 |
07384D |
04/06/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
951509 |
04/06/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
036602 |
04/06/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********0190 |
181902 |
04/06/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
88615P |
04/06/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B86115 |
04/06/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
07381C |
04/06/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
349740 |
04/06/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
07381C |
04/06/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
07405C |
04/06/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
07347C |
04/06/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
07420C |
04/06/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
087017 |
04/06/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********8823 |
180691 |
04/06/15 |
| PEARSON, BUTCH |
62-10026562 |
1 |
37.50 |
4430********3346 |
063210 |
04/06/15 |
| PEERY, JAMES |
62-10026841 |
1 |
75.00 |
4465********9905 |
006706 |
04/06/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
07421D |
04/06/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
073744 |
04/06/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
167664 |
04/06/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
49.14 |
4744********3046 |
140799 |
04/06/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
07417D |
04/06/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
07417C |
04/06/15 |
| RAY, MELINDA |
62-10027384 |
1 |
56.50 |
4159********3656 |
116919 |
04/06/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********1181 |
07391B |
04/06/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
07444D |
04/06/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
07418C |
04/06/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
184048 |
04/06/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
07390Z |
04/06/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
122304 |
04/06/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
07378D |
04/06/15 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
07384C |
04/06/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07411D |
04/06/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
07417D |
04/06/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
07377D |
04/06/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
006818 |
04/06/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
07449P |
04/06/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03789Z |
04/06/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
160597 |
04/06/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
07391P |
04/06/15 |
| SILVER, GEOF |
62-10011518 |
1 |
64.00 |
4147********0922 |
07403C |
04/06/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T7704Z |
04/06/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
07381Z |
04/06/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
349739 |
04/06/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
102579 |
04/06/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
07426C |
04/06/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
07492Z |
04/06/15 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00621P |
04/06/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
05436D |
04/06/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
090089 |
04/06/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
07417D |
04/06/15 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
178985 |
04/06/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
08083A |
04/06/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
101661 |
04/06/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00642P |
04/06/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********8962 |
008420 |
04/06/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********8743 |
H87383 |
04/06/15 |
| WALSH, TOM |
62-10026471 |
1 |
90.50 |
4147********7830 |
07382D |
04/06/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4400********8838 |
03838C |
04/06/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4313********8989 |
01626C |
04/06/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
07366P |
04/06/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
160091 |
04/06/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
032952 |
04/06/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
130295 |
04/06/15 |
| ZITTERBART, NICK |
62-10027350 |
1 |
37.50 |
4266********3259 |
07425B |
04/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 33 |
MasterCard |
1745.50 |
| 83 |
Visa |
4020.14 |
| 2 |
Discover |
87.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6278.14 |