Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTYNIAK, BRITTANY |
62-10027082 |
1 |
64.00 |
4479********6375 |
005681 |
06/05/15 |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
064939 |
06/05/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
074048 |
06/05/15 |
| BAXTER, AARON |
62-10010229 |
1 |
75.00 |
4705********0444 |
693935 |
06/05/15 |
| BECKER, JESSICA |
62-10026690 |
1 |
37.50 |
4000********4134 |
818005 |
06/05/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
96100P |
06/05/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
472537 |
06/05/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
08198C |
06/05/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
123168 |
06/05/15 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
80864H |
06/05/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
08190C |
06/05/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********9856 |
08187C |
06/05/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H70649 |
06/05/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
401108 |
06/05/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
08236B |
06/05/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
08166C |
06/05/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
933320 |
06/05/15 |
| CATO, LAURIE |
62-10026086 |
1 |
25.00 |
5523********5615 |
00526Z |
06/05/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
640680 |
06/05/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
08163D |
06/05/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
189962 |
06/05/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
184596 |
06/05/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08202D |
06/05/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
083806 |
06/05/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
812921 |
06/05/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
134996 |
06/05/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
08142C |
06/05/15 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********0578 |
640684 |
06/05/15 |
| DUTY, JANICE |
62-10026844 |
1 |
37.50 |
4802********3196 |
082563 |
06/05/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4400********4278 |
02893D |
06/05/15 |
| ENGLE, JAMIE |
62-10027446 |
1 |
37.50 |
5491********3107 |
00525Z |
06/05/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********2886 |
08947B |
06/05/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4237 |
004705 |
06/05/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
069039 |
06/05/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5402 |
00524Z |
06/05/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********2148 |
08210C |
06/05/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
30.00 |
4744********6090 |
174895 |
06/05/15 |
| GEORGE, BOB |
62-10026951 |
1 |
64.00 |
3797*******1009 |
184466 |
06/05/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
693936 |
06/05/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********3826 |
08202B |
06/05/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
640682 |
06/05/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
246756 |
06/05/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
114292 |
06/05/15 |
| HOPKINS, DANIEL |
62-10016025 |
1 |
64.00 |
4719********9554 |
605094 |
06/05/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
03320Z |
06/05/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
640683 |
06/05/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
693917 |
06/05/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00521T |
06/05/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00562Q |
06/05/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
08222B |
06/05/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********2690 |
00505R |
06/05/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
08267Z |
06/05/15 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
144999 |
06/05/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
08228P |
06/05/15 |
| LEWIS, ROSALIE |
62-10026705 |
1 |
37.50 |
4313********2745 |
02302D |
06/05/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
08256D |
06/05/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
08183C |
06/05/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
114696 |
06/05/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********7722 |
96086P |
06/05/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
95544P |
06/05/15 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
08193D |
06/05/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
117392 |
06/05/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
08262C |
06/05/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
933339 |
06/05/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
386617 |
06/05/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********0190 |
114891 |
06/05/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
95933P |
06/05/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B70143 |
06/05/15 |
| MOREHEAD, COLLEEN |
62-10026197 |
1 |
64.00 |
4147********0866 |
08238D |
06/05/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
08201C |
06/05/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
08196C |
06/05/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
08211C |
06/05/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
08201C |
06/05/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
08275C |
06/05/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
069060 |
06/05/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********8823 |
194692 |
06/05/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********9905 |
005693 |
06/05/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
08150C |
06/05/15 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605094 |
06/05/15 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
005716 |
06/05/15 |
| PETERS, HEIDI |
62-10025305 |
1 |
64.00 |
4430********6349 |
933408 |
06/05/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
082470 |
06/05/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
175691 |
06/05/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
154097 |
06/05/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
08161D |
06/05/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
08173C |
06/05/15 |
| POTTS, KIM |
62-10027578 |
1 |
37.50 |
4311********3470 |
005682 |
06/05/15 |
| POWERS, EMILY |
62-10023250 |
1 |
37.50 |
4430********8270 |
933374 |
06/05/15 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********5956 |
331540 |
06/05/15 |
| RAY, MELINDA |
62-10027384 |
1 |
56.50 |
4159********3656 |
561822 |
06/05/15 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
693915 |
06/05/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
08228C |
06/05/15 |
| RICHARDSON, ERIN |
62-10027577 |
1 |
37.50 |
4426********9934 |
164593 |
06/05/15 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********0428 |
524574 |
06/05/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
08159C |
06/05/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
186909 |
06/05/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
08290Z |
06/05/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
144676 |
06/05/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
08268D |
06/05/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08187D |
06/05/15 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4438********1124 |
005274 |
06/05/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
08145D |
06/05/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
08163C |
06/05/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
005690 |
06/05/15 |
| SHANNON, SMITH |
62-10027576 |
1 |
37.50 |
4737********2026 |
507102 |
06/05/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
08260P |
06/05/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04272Z |
06/05/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
154995 |
06/05/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
08265P |
06/05/15 |
| SILVER, GEOF |
62-10011518 |
1 |
64.00 |
4147********0922 |
08155C |
06/05/15 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********0662 |
74927F |
06/05/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T4468Z |
06/05/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
08202Z |
06/05/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
640681 |
06/05/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
437983 |
06/05/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
08175C |
06/05/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
02730Z |
06/05/15 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00509P |
06/05/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
04241D |
06/05/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
071076 |
06/05/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
08247D |
06/05/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
07808A |
06/05/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
103221 |
06/05/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00574Z |
06/05/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00567P |
06/05/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********8962 |
006622 |
06/05/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
64.00 |
5109********8743 |
H71410 |
06/05/15 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
071074 |
06/05/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4400********8838 |
09437C |
06/05/15 |
| WARNER, STEVE |
62-10013380 |
1 |
60.00 |
4400********4331 |
05192C |
06/05/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
08275P |
06/05/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
194599 |
06/05/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
028179 |
06/05/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5907 |
154299 |
06/05/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 35 |
MasterCard |
1809.50 |
| 88 |
Visa |
4117.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6470.50 |