Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
071409 |
05/05/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
080526 |
05/05/15 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********4134 |
444478 |
05/05/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
71513P |
05/05/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
801083 |
05/05/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
02251C |
05/05/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
126849 |
05/05/15 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
08886H |
05/05/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
02268C |
05/05/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********9856 |
02227C |
05/05/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H77118 |
05/05/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
494841 |
05/05/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
02222B |
05/05/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
02255C |
05/05/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
438166 |
05/05/15 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00555Z |
05/05/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
490916 |
05/05/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
02229D |
05/05/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
186037 |
05/05/15 |
| CRIST, SHANNON |
62-10026444 |
1 |
64.00 |
4733********2658 |
001939 |
05/05/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
121140 |
05/05/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02204D |
05/05/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
071945 |
05/05/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
929556 |
05/05/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
101942 |
05/05/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
02266C |
05/05/15 |
| DUTY, JANICE |
62-10026844 |
1 |
37.50 |
4802********3196 |
022339 |
05/05/15 |
| EAKINS, NIKKI |
62-10026492 |
1 |
64.00 |
4479********1507 |
005081 |
05/05/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4400********4278 |
02822D |
05/05/15 |
| ENGLE, JAMIE |
62-10027446 |
1 |
37.50 |
5491********3107 |
00515Z |
05/05/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********2886 |
01425B |
05/05/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4237 |
007337 |
05/05/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
052065 |
05/05/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5402 |
00515Z |
05/05/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********2148 |
02237C |
05/05/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
30.00 |
4744********6090 |
161540 |
05/05/15 |
| GEORGE, BOB |
62-10026951 |
1 |
64.00 |
3797*******1009 |
103468 |
05/05/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
640889 |
05/05/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
02216B |
05/05/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
490920 |
05/05/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********2761 |
181340 |
05/05/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
648072 |
05/05/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
141948 |
05/05/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
02513Z |
05/05/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
490918 |
05/05/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
640825 |
05/05/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00520T |
05/05/15 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4313********1979 |
09529A |
05/05/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00585Q |
05/05/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02233B |
05/05/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********2690 |
00514R |
05/05/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
02259Z |
05/05/15 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
151545 |
05/05/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
02224P |
05/05/15 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********2745 |
09424D |
05/05/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
02209D |
05/05/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
02201C |
05/05/15 |
| LORENZ, GARY |
62-10015939 |
1 |
128.00 |
5466********7722 |
72416P |
05/05/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
71819P |
05/05/15 |
| MALLON, MICHAEL |
62-10020579 |
1 |
64.00 |
4482********9324 |
048623 |
05/05/15 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
02228D |
05/05/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
105138 |
05/05/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02273C |
05/05/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
438214 |
05/05/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
704510 |
05/05/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********0190 |
101343 |
05/05/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********7552 |
72263P |
05/05/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B76610 |
05/05/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
02266C |
05/05/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
490919 |
05/05/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
02201C |
05/05/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
02273C |
05/05/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
02259C |
05/05/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
02224C |
05/05/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
053014 |
05/05/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********8823 |
131243 |
05/05/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********9905 |
005154 |
05/05/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
02240C |
05/05/15 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
705041 |
05/05/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
022153 |
05/05/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
190831 |
05/05/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
101740 |
05/05/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
02272D |
05/05/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
02248C |
05/05/15 |
| POWERS, EMILY |
62-10023250 |
1 |
37.50 |
4430********8270 |
427314 |
05/05/15 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********5956 |
064212 |
05/05/15 |
| RAY, MELINDA |
62-10027384 |
1 |
56.50 |
4159********3656 |
474919 |
05/05/15 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
640712 |
05/05/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
02224C |
05/05/15 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********0428 |
526047 |
05/05/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
02239C |
05/05/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
102611 |
05/05/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
02262Z |
05/05/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
149203 |
05/05/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
02289D |
05/05/15 |
| SAKELL, EDITH |
62-00001635 |
1 |
25.00 |
4408********2902 |
02237C |
05/05/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02233D |
05/05/15 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4438********1124 |
005189 |
05/05/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
02252D |
05/05/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02218C |
05/05/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
005576 |
05/05/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
02235P |
05/05/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03103Z |
05/05/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
131349 |
05/05/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
02280P |
05/05/15 |
| SILVER, GEOF |
62-10011518 |
1 |
64.00 |
4147********0922 |
02261C |
05/05/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T5287Z |
05/05/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
02230Z |
05/05/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
490917 |
05/05/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
611626 |
05/05/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
02255C |
05/05/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
09424Z |
05/05/15 |
| STRANG, ANNE |
62-10012089 |
1 |
50.00 |
6011********5577 |
00500P |
05/05/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
09318D |
05/05/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
011068 |
05/05/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
02255D |
05/05/15 |
| TETA, CRYSTAL |
62-10026087 |
1 |
37.50 |
4159********6850 |
179287 |
05/05/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
09616A |
05/05/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
123619 |
05/05/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00543Z |
05/05/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00551P |
05/05/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********8962 |
009585 |
05/05/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********8743 |
H77878 |
05/05/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4400********8838 |
00182C |
05/05/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
02293P |
05/05/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
101443 |
05/05/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
029647 |
05/05/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
181942 |
05/05/15 |
| ZITTERBART, NICK |
62-10027350 |
1 |
37.50 |
4266********3259 |
02228B |
05/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 35 |
MasterCard |
1873.50 |
| 83 |
Visa |
3800.50 |
| 3 |
Discover |
144.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6243.00 |