Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
137551 |
06/22/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
03557D |
06/22/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
03610D |
06/22/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
183041 |
06/22/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
497824 |
06/22/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********1112 |
02767Z |
06/22/15 |
| BARTH, EDWARD |
62-10025187 |
2 |
37.50 |
4266********8677 |
03559A |
06/22/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
03564C |
06/22/15 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
37.50 |
4430********3129 |
497816 |
06/22/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4744********3418 |
193740 |
06/22/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
03607B |
06/22/15 |
| CHURCH, ERIC |
62-10023791 |
2 |
113.00 |
4020********5005 |
905929 |
06/22/15 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********9688 |
173149 |
06/22/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
03552D |
06/22/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
161672 |
06/22/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
00819D |
06/22/15 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********8151 |
030894 |
06/22/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********4131 |
153847 |
06/22/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
03795C |
06/22/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
03615C |
06/22/15 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
42581P |
06/22/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********1928 |
027699 |
06/22/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
103840 |
06/22/15 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
905928 |
06/22/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
954303 |
06/22/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4147********5468 |
08414D |
06/22/15 |
| DODSON, HOLLY |
62-10027616 |
2 |
37.50 |
4695********9609 |
02720B |
06/22/15 |
| DOLL, KARA |
62-10026514 |
2 |
64.00 |
5511********9836 |
030894 |
06/22/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
03576C |
06/22/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001957 |
06/22/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
022543 |
06/22/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
03566G |
06/22/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
03606D |
06/22/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
03615D |
06/22/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
123244 |
06/22/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
123905 |
06/22/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
04170D |
06/22/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
03596C |
06/22/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
03602B |
06/22/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
723244 |
06/22/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
022575 |
06/22/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
01037C |
06/22/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
471886 |
06/22/15 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
471977 |
06/22/15 |
| HARTMANN, KEN |
62-10025108 |
2 |
30.00 |
4134********4290 |
083155 |
06/22/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
127709 |
06/22/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
09849B |
06/22/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
03589C |
06/22/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
193642 |
06/22/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********5674 |
497809 |
06/22/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
103592 |
06/22/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02262P |
06/22/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
083017 |
06/22/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
02747C |
06/22/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
020150 |
06/22/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
723246 |
06/22/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
005925 |
06/22/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********7339 |
02719G |
06/22/15 |
| KNICELEY, JENNIFER |
62-10027717 |
2 |
37.50 |
4159********5958 |
182873 |
06/22/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
03597P |
06/22/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
503109 |
06/22/15 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********2111 |
458146 |
06/22/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********8604 |
021068 |
06/22/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********9978 |
467128 |
06/22/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
217816 |
06/22/15 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5359********3900 |
073453 |
06/22/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
02781C |
06/22/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
155171 |
06/22/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02724B |
06/22/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
061087 |
06/22/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
03585B |
06/22/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
05879B |
06/22/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
497777 |
06/22/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
127205 |
06/22/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02261P |
06/22/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
43623B |
06/22/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02249R |
06/22/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
02742C |
06/22/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********4558 |
123544 |
06/22/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
30.00 |
4695********8980 |
02784B |
06/22/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
02721Z |
06/22/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
587418 |
06/22/15 |
| PORTER, MATT |
62-10026539 |
2 |
26.50 |
5424********4202 |
42372P |
06/22/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
03561B |
06/22/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
03575D |
06/22/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
008685 |
06/22/15 |
| RIESETT, KRISTIN |
62-10023448 |
2 |
37.50 |
5465********0603 |
H77260 |
06/22/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
002023 |
06/22/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
406831 |
06/22/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02244R |
06/22/15 |
| SAUNDERS, JACK |
62-10027138 |
2 |
37.50 |
4737********9566 |
202055 |
06/22/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
497772 |
06/22/15 |
| SCHMIDT, RYAN |
62-10027430 |
2 |
37.50 |
4430********8173 |
471964 |
06/22/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H79918 |
06/22/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********5578 |
849291 |
06/22/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
005365 |
06/22/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
03559C |
06/22/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
02721C |
06/22/15 |
| SHEPARD, STACY |
62-10023491 |
2 |
37.50 |
4430********0520 |
458218 |
06/22/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5591 |
02732C |
06/22/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
128.00 |
4744********4153 |
163248 |
06/22/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
458090 |
06/22/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
42386Z |
06/22/15 |
| SNYDER, DANIEL |
62-10027327 |
2 |
37.50 |
4313********6865 |
01037C |
06/22/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
03586C |
06/22/15 |
| SPEDDEN, KIM |
62-10026743 |
2 |
64.00 |
5466********8269 |
02770S |
06/22/15 |
| TILMAN, BROOKS |
62-10027793 |
2 |
30.00 |
4733********4087 |
002048 |
06/22/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
458096 |
06/22/15 |
| WEHLAND, LINDA |
62-10016863 |
2 |
64.00 |
3717*******2005 |
187740 |
06/22/15 |
| WELLER, JIM |
62-10022519 |
2 |
90.50 |
4266********3818 |
03608C |
06/22/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
905931 |
06/22/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
02787Z |
06/22/15 |
| WISHART, STEPHANIE |
62-10023534 |
2 |
30.00 |
4862********8304 |
02765B |
06/22/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
03604D |
06/22/15 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********9824 |
073451 |
06/22/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
128.00 |
4744********0605 |
163643 |
06/22/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********6352 |
030893 |
06/22/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 22 |
MasterCard |
1113.50 |
| 85 |
Visa |
4168.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5769.00 |