Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
144477 |
07/20/15 |
| ANKENBRAND, ZACHARY |
62-10025287 |
2 |
37.50 |
3797*******2001 |
115195 |
07/20/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
09945D |
07/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
09932D |
07/20/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
184934 |
07/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
353930 |
07/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********1112 |
06395Z |
07/20/15 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02053T |
07/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
09983C |
07/20/15 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
37.50 |
4430********3129 |
353077 |
07/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4744********3418 |
164434 |
07/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
128.00 |
4862********4846 |
06360A |
07/20/15 |
| BROCKINGTON, ELIZABETH |
62-10027771 |
2 |
113.00 |
5438********7730 |
H05700 |
07/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
09940B |
07/20/15 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5005 |
671509 |
07/20/15 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********9688 |
124135 |
07/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
09913D |
07/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
671511 |
07/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
08392D |
07/20/15 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********8151 |
038611 |
07/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********4131 |
164831 |
07/20/15 |
| CORDREY, CAROLYN |
62-10021201 |
2 |
37.50 |
4744********9683 |
104332 |
07/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
07012C |
07/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
09923C |
07/20/15 |
| CULP, MATT |
62-10026804 |
2 |
64.00 |
5424********7832 |
61847P |
07/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
063827 |
07/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
184138 |
07/20/15 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020341 |
07/20/15 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
671508 |
07/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
629706 |
07/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********3231 |
05036D |
07/20/15 |
| DODSON, HOLLY |
62-10027616 |
2 |
37.50 |
4695********9609 |
06426B |
07/20/15 |
| DOLL, KARA |
62-10026514 |
2 |
64.00 |
5511********9836 |
038612 |
07/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
09987C |
07/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001957 |
07/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020042 |
07/20/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
09914G |
07/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
09936D |
07/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
09954D |
07/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
154532 |
07/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
184728 |
07/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
03476D |
07/20/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
09913C |
07/20/15 |
| FRIEDMAN, STUART |
62-10028007 |
2 |
37.50 |
4071********2149 |
020123 |
07/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
09986B |
07/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
858298 |
07/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020600 |
07/20/15 |
| GRARD, JANET |
62-10028117 |
2 |
37.50 |
4147********4764 |
09957D |
07/20/15 |
| GREAVES, DAWN |
62-110027541 |
2 |
64.00 |
4017********5726 |
020148 |
07/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
04470C |
07/20/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
353147 |
07/20/15 |
| HARRINGTON, JOHN |
62-10020275 |
2 |
37.50 |
4430********8939 |
353307 |
07/20/15 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
154436 |
07/20/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******6017 |
128420 |
07/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
05987B |
07/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
09909C |
07/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
114533 |
07/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********5674 |
353015 |
07/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
185535 |
07/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02001P |
07/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
003852 |
07/20/15 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
049602 |
07/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
06354C |
07/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
09912C |
07/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
022117 |
07/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
858297 |
07/20/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
521966 |
07/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********7339 |
06376G |
07/20/15 |
| KNICELEY, JENNIFER |
62-10027717 |
2 |
37.50 |
4159********5958 |
716888 |
07/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
09926P |
07/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
166340 |
07/20/15 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********2111 |
352935 |
07/20/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********8604 |
024090 |
07/20/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********9978 |
386869 |
07/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
995240 |
07/20/15 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5359********3900 |
094333 |
07/20/15 |
| MAYORAL, JORDAN |
62-20017416 |
2 |
28.00 |
4060********9289 |
06353C |
07/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
06360C |
07/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
170271 |
07/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
06344B |
07/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
135639 |
07/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
09913B |
07/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
02928B |
07/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
353877 |
07/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
109752 |
07/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02002P |
07/20/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
62598B |
07/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02018R |
07/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
06412C |
07/20/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********4558 |
184930 |
07/20/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
30.00 |
4695********8980 |
06381B |
07/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
06334Z |
07/20/15 |
| PAULAUSKAS, LAUREN |
62-10028045 |
2 |
37.50 |
4737********8789 |
347347 |
07/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
75.00 |
4000********6169 |
856695 |
07/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
369368 |
07/20/15 |
| PORTER, MATT |
62-10026539 |
2 |
26.50 |
5424********4202 |
61611P |
07/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
09908B |
07/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
09950D |
07/20/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
007886 |
07/20/15 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
178490 |
07/20/15 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********3254 |
353279 |
07/20/15 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
020126 |
07/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
002034 |
07/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
128.00 |
5466********3391 |
61597P |
07/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
689748 |
07/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02091R |
07/20/15 |
| SAUNDERS, JACK |
62-10027138 |
2 |
37.50 |
4737********9566 |
299543 |
07/20/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
353934 |
07/20/15 |
| SCHMIDT, RYAN |
62-10027430 |
2 |
37.50 |
4430********8173 |
386888 |
07/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H00796 |
07/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
002517 |
07/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
06412C |
07/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
06329C |
07/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
134531 |
07/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
353257 |
07/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
62487Z |
07/20/15 |
| SNYDER, DANIEL |
62-10027327 |
2 |
37.50 |
4313********6865 |
03501C |
07/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
09922C |
07/20/15 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
128.00 |
4430********8301 |
352983 |
07/20/15 |
| TILMAN, BROOKS |
62-10027793 |
2 |
30.00 |
4733********4087 |
002058 |
07/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
4430********1295 |
352943 |
07/20/15 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020329 |
07/20/15 |
| WEHLAND, LINDA |
62-10016863 |
2 |
64.00 |
3717*******2005 |
181431 |
07/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
90.50 |
4266********3818 |
09961C |
07/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
671512 |
07/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
64.00 |
3717*******5007 |
144051 |
07/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
06374Z |
07/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
09968D |
07/20/15 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********9824 |
094331 |
07/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********0605 |
184333 |
07/20/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********6352 |
038613 |
07/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
564.00 |
| 23 |
MasterCard |
1317.00 |
| 95 |
Visa |
4707.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6651.00 |