Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
154158 |
05/20/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
09889D |
05/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
09912D |
05/20/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
123332 |
05/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
307096 |
05/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********1112 |
09893Z |
05/20/15 |
| BARTH, EDWARD |
62-10025187 |
2 |
37.50 |
4266********8677 |
09874A |
05/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
09929C |
05/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4442********0828 |
158212 |
05/20/15 |
| BRISSEY, KARA |
62-10026577 |
2 |
53.00 |
4430********4423 |
387415 |
05/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
09864B |
05/20/15 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********9688 |
193837 |
05/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
09915D |
05/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
638455 |
05/20/15 |
| CLAYTON, BRETT |
62-10026676 |
2 |
37.50 |
4744********7114 |
153736 |
05/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
05932D |
05/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********4131 |
193731 |
05/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4193********5013 |
09932G |
05/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
09887C |
05/20/15 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
46087P |
05/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
099263 |
05/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
153238 |
05/20/15 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
638454 |
05/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
514401 |
05/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4147********5468 |
09500D |
05/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
09889C |
05/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001983 |
05/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020541 |
05/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
09865D |
05/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
09865D |
05/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
173039 |
05/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
103107 |
05/20/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
09902C |
05/20/15 |
| GAMEZ, NICOLLE |
62-10026578 |
2 |
64.00 |
5109********7911 |
H99805 |
05/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
09930B |
05/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
564798 |
05/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020657 |
05/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4313********2958 |
04012D |
05/20/15 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
307060 |
05/20/15 |
| HARTMANN, KEN |
62-10025108 |
2 |
30.00 |
4134********4290 |
003045 |
05/20/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
109848 |
05/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
09226B |
05/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
09924C |
05/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
163734 |
05/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********5674 |
387502 |
05/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
120830 |
05/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02072P |
05/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
002902 |
05/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
09889C |
05/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
09924C |
05/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
002105 |
05/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4744********8559 |
143535 |
05/20/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
143712 |
05/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********7339 |
09862G |
05/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
09906P |
05/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
75.00 |
3747*******3244 |
127933 |
05/20/15 |
| LEV, JASON |
62-10026392 |
2 |
64.00 |
5466********9330 |
T8621B |
05/20/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********8604 |
003043 |
05/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9855 |
587110 |
05/20/15 |
| MASON, JOE |
62-10023595 |
2 |
53.00 |
5359********3900 |
093329 |
05/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
09935C |
05/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
102720 |
05/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
09897B |
05/20/15 |
| MIRACK, STEVE |
62-10022685 |
2 |
37.50 |
4147********4484 |
020638 |
05/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
520334 |
05/20/15 |
| MOORE, CONNOR |
62-10024716 |
2 |
64.00 |
4430********9138 |
387328 |
05/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
09884B |
05/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
07468B |
05/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
125062 |
05/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02027P |
05/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02013R |
05/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
09928C |
05/20/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********4558 |
183939 |
05/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
09938Z |
05/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********1275 |
388268 |
05/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
56.00 |
4159********9803 |
693598 |
05/20/15 |
| PORTER, MATT |
62-10026539 |
2 |
26.50 |
5424********4202 |
45962P |
05/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
09914B |
05/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********8715 |
09888D |
05/20/15 |
| RIESETT, KRISTIN |
62-10023448 |
2 |
37.50 |
5465********0603 |
H97136 |
05/20/15 |
| ROMANCHICK, NICHOLAS |
62-10024540 |
2 |
30.00 |
4134********3568 |
003045 |
05/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
002048 |
05/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
45684P |
05/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
481694 |
05/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02091R |
05/20/15 |
| SAUNDERS, JACK |
62-10027138 |
2 |
37.50 |
4737********9566 |
514379 |
05/20/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
307067 |
05/20/15 |
| SCHMIDT, RYAN |
62-10027430 |
2 |
37.50 |
4430********8173 |
306930 |
05/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********5578 |
114665 |
05/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
003452 |
05/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
09884C |
05/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
09906C |
05/20/15 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
387321 |
05/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
09891C |
05/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
307136 |
05/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********3916 |
677553 |
05/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
46643Z |
05/20/15 |
| SNYDER, DANIEL |
62-10027327 |
2 |
37.50 |
4313********6865 |
07281C |
05/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
09929C |
05/20/15 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********8269 |
09878S |
05/20/15 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
37.50 |
5178********3938 |
09866Z |
05/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
307161 |
05/20/15 |
| WEHLAND, ROBERT |
62-10016862 |
2 |
64.00 |
3717*******2005 |
185277 |
05/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
09926C |
05/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
638456 |
05/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
09890Z |
05/20/15 |
| WISHART, STEPHANIE |
62-10023534 |
2 |
30.00 |
4862********8304 |
09891B |
05/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
09918D |
05/20/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********6352 |
038010 |
05/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
462.50 |
| 21 |
MasterCard |
1049.50 |
| 78 |
Visa |
3618.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5193.00 |