Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTYNIAK, BRITTANY |
62-10027082 |
1 |
64.00 |
4479********6375 |
006342 |
07/06/15 |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
092120 |
07/06/15 |
| BALL, LISA |
62-10026770 |
1 |
64.00 |
5463********3044 |
001218 |
07/06/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
611975 |
07/06/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
39916P |
07/06/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
415440 |
07/06/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
03561C |
07/06/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
191099 |
07/06/15 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
34128H |
07/06/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
03524C |
07/06/15 |
| BOARDMAN, DWAYNE |
62-10022928 |
1 |
56.50 |
4147********9856 |
03520C |
07/06/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H97829 |
07/06/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
557605 |
07/06/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
00764B |
07/06/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03516C |
07/06/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
176703 |
07/06/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
790830 |
07/06/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********3581 |
03552D |
07/06/15 |
| COCHRUN, TERESA |
62-10027228 |
1 |
37.50 |
5108********2761 |
092120 |
07/06/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
186931 |
07/06/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
122918 |
07/06/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03527D |
07/06/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
059257 |
07/06/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
626959 |
07/06/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
152212 |
07/06/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03551C |
07/06/15 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********0578 |
790831 |
07/06/15 |
| DUTY, JANICE |
62-10026844 |
1 |
37.50 |
4802********8957 |
007143 |
07/06/15 |
| EATON, ANNIE |
62-10027871 |
1 |
37.50 |
4430********1144 |
127593 |
07/06/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4400********4278 |
00797D |
07/06/15 |
| ENGLE, JAMIE |
62-10027446 |
1 |
37.50 |
5491********3107 |
00655Z |
07/06/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********2134 |
05080B |
07/06/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4120 |
003378 |
07/06/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
036022 |
07/06/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********5402 |
00658S |
07/06/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********6782 |
03565C |
07/06/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
30.00 |
4744********6090 |
102212 |
07/06/15 |
| GEORGE, BOB |
62-10026951 |
1 |
64.00 |
3797*******1009 |
149283 |
07/06/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********0537 |
611686 |
07/06/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4744********3117 |
172212 |
07/06/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
790832 |
07/06/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
60.00 |
4744********2761 |
102719 |
07/06/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
007636 |
07/06/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
152112 |
07/06/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
06733Z |
07/06/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********8178 |
790834 |
07/06/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
611954 |
07/06/15 |
| JACOBS, JASON |
62-10026532 |
1 |
64.00 |
5458********8142 |
00654T |
07/06/15 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4313********1979 |
05000A |
07/06/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00655Q |
07/06/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
00757B |
07/06/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********2690 |
00667R |
07/06/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
00727Z |
07/06/15 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
182016 |
07/06/15 |
| LARMAN, KAREN |
62-10021846 |
1 |
64.00 |
4134********8830 |
001818 |
07/06/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********1395 |
00795P |
07/06/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
00737D |
07/06/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
03523C |
07/06/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
122417 |
07/06/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********7722 |
39985P |
07/06/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
40083P |
07/06/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
175130 |
07/06/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
00748C |
07/06/15 |
| MCCAFFERY, MEGHAN |
62-10023331 |
1 |
25.00 |
4258********7054 |
039085 |
07/06/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
37.50 |
4430********2223 |
127581 |
07/06/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
775428 |
07/06/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********0190 |
102019 |
07/06/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
40291P |
07/06/15 |
| MOLNAR, THOMAS |
62-10027096 |
1 |
51.50 |
5175********5012 |
B97322 |
07/06/15 |
| MOREHEAD, COLLEEN |
62-10026197 |
1 |
64.00 |
4147********0866 |
00759D |
07/06/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
03582C |
07/06/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
790835 |
07/06/15 |
| NILSSON, CANDI |
62-10024838 |
1 |
37.50 |
4266********2586 |
03546C |
07/06/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
03552C |
07/06/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
03528C |
07/06/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
00808C |
07/06/15 |
| PAJEWSKA, LENA |
62-10026526 |
1 |
26.50 |
4258********0806 |
039063 |
07/06/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********2639 |
152116 |
07/06/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********9905 |
006554 |
07/06/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
03578C |
07/06/15 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
906012 |
07/06/15 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
006910 |
07/06/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
007602 |
07/06/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
158710 |
07/06/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
172318 |
07/06/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
03564D |
07/06/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********9207 |
03542C |
07/06/15 |
| POTTS, KIM |
62-10027578 |
1 |
37.50 |
4311********3470 |
006925 |
07/06/15 |
| POWERS, EMILY |
62-10023250 |
1 |
37.50 |
4430********8270 |
176702 |
07/06/15 |
| PRYOR, KATHLEEN |
62-10024782 |
1 |
64.00 |
4159********5956 |
057464 |
07/06/15 |
| RAY, MELINDA |
62-10027384 |
1 |
56.50 |
4159********3656 |
439776 |
07/06/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********2800 |
03598B |
07/06/15 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
611897 |
07/06/15 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
00749C |
07/06/15 |
| RICHARDSON, ERIN |
62-10027577 |
1 |
37.50 |
4426********9934 |
142012 |
07/06/15 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********0428 |
533666 |
07/06/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
03550C |
07/06/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
3783*******2022 |
129416 |
07/06/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
00807Z |
07/06/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
125321 |
07/06/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
00762D |
07/06/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
03543D |
07/06/15 |
| SCARBOROUGH, WENDY |
62-10027877 |
1 |
90.50 |
4258********5947 |
037074 |
07/06/15 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4438********1124 |
006028 |
07/06/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
03515D |
07/06/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
03602C |
07/06/15 |
| SCHREIBER, JODI |
62-10023525 |
1 |
25.00 |
4733********8026 |
790833 |
07/06/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
006520 |
07/06/15 |
| SHANNON, SMITH |
62-10027576 |
1 |
37.50 |
4737********2026 |
556686 |
07/06/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
00810P |
07/06/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
05267Z |
07/06/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
182717 |
07/06/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
00808P |
07/06/15 |
| SILVER, GEOF |
62-10011518 |
1 |
64.00 |
4147********0922 |
03598C |
07/06/15 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********0662 |
02008F |
07/06/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
5523********8310 |
T8029Z |
07/06/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
03572Z |
07/06/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
790829 |
07/06/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
555396 |
07/06/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
03581C |
07/06/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
08293Z |
07/06/15 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00641P |
07/06/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
01176D |
07/06/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
040021 |
07/06/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
00803D |
07/06/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4264********2090 |
08834A |
07/06/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
164535 |
07/06/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00643Z |
07/06/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00605P |
07/06/15 |
| TURNER, JULIE |
62-10027991 |
1 |
37.50 |
4147********1248 |
03539C |
07/06/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********8962 |
002444 |
07/06/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8743 |
H95940 |
07/06/15 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
034057 |
07/06/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
100.00 |
4400********8838 |
01836C |
07/06/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********4331 |
00804C |
07/06/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
00750P |
07/06/15 |
| WOLF, KIM |
62-10027847 |
1 |
64.00 |
4744********6537 |
122814 |
07/06/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
112019 |
07/06/15 |
| WOOD, ANDREW |
62-10024736 |
1 |
64.00 |
5511********1804 |
037278 |
07/06/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
192411 |
07/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
425.00 |
| 35 |
MasterCard |
1795.50 |
| 94 |
Visa |
4342.00 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6681.50 |