Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JAN |
62-10023588 |
2 |
64.00 |
3725*******1014 |
125663 |
08/20/15 |
| ANKENBRAND, ZACHARY |
62-10025287 |
2 |
37.50 |
3797*******2001 |
155514 |
08/20/15 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
09589D |
08/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********7825 |
09592D |
08/20/15 |
| BAESCH, STEFFANI |
62-10024388 |
2 |
25.00 |
4744********0629 |
143332 |
08/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
361785 |
08/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********1112 |
09653Z |
08/20/15 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02019T |
08/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4417********9024 |
09598C |
08/20/15 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
37.50 |
4430********3129 |
311338 |
08/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4744********3418 |
183136 |
08/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
09638A |
08/20/15 |
| BROCKINGTON, ELIZABETH |
62-10027771 |
2 |
56.50 |
5438********7730 |
H99038 |
08/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
09594B |
08/20/15 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5005 |
736371 |
08/20/15 |
| CLARK, HENRY |
62-10026752 |
2 |
64.00 |
4337********9688 |
103333 |
08/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
09656D |
08/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
736372 |
08/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
05938D |
08/20/15 |
| COE, STEPHEN |
62-10023552 |
2 |
64.00 |
5511********8151 |
038002 |
08/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********4131 |
123432 |
08/20/15 |
| CORDREY, CAROLYN |
62-10021201 |
2 |
37.50 |
4744********9683 |
183635 |
08/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
04385C |
08/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
09628C |
08/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
096041 |
08/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
113336 |
08/20/15 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020074 |
08/20/15 |
| DADDS, VIRGINIA |
62-10017280 |
2 |
37.50 |
4020********4987 |
736377 |
08/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
098940 |
08/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********3231 |
04216D |
08/20/15 |
| DODSON, HOLLY |
62-10027616 |
2 |
37.50 |
4695********9609 |
09647B |
08/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
09583C |
08/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001943 |
08/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020988 |
08/20/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
09653G |
08/20/15 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
336777 |
08/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
09656D |
08/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
09626D |
08/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
183836 |
08/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
144984 |
08/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
06709D |
08/20/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
09598C |
08/20/15 |
| FRIEDMAN, STUART |
62-10028007 |
2 |
37.50 |
4071********2149 |
020038 |
08/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
09590B |
08/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
007392 |
08/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020057 |
08/20/15 |
| GRARD, JANET |
62-10028117 |
2 |
37.50 |
4147********4764 |
09598D |
08/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
04788C |
08/20/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
336767 |
08/20/15 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
113334 |
08/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********5375 |
08672B |
08/20/15 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
128.00 |
4000********8650 |
587571 |
08/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
09616C |
08/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
183039 |
08/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********5674 |
311301 |
08/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
186811 |
08/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02015P |
08/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
002833 |
08/20/15 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
423618 |
08/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********9036 |
09657C |
08/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
09650C |
08/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
025090 |
08/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
007391 |
08/20/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
347893 |
08/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********7339 |
09610G |
08/20/15 |
| KNICELEY, JENNIFER |
62-10027717 |
2 |
37.50 |
4159********5958 |
676390 |
08/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
09586P |
08/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
170256 |
08/20/15 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********2111 |
311365 |
08/20/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********8604 |
026080 |
08/20/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********9978 |
477711 |
08/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
367586 |
08/20/15 |
| MASON, JOE |
62-10023595 |
2 |
26.50 |
5359********3900 |
093322 |
08/20/15 |
| MAYORAL, JORDAN |
62-20017416 |
2 |
28.00 |
4060********9289 |
09607C |
08/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
09591C |
08/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
104694 |
08/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
09662B |
08/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5455********1489 |
246901 |
08/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
09608B |
08/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
01624B |
08/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
336661 |
08/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
188984 |
08/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02001P |
08/20/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
31107B |
08/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02000R |
08/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
09602C |
08/20/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
64.00 |
4744********4558 |
183239 |
08/20/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
56.50 |
4695********8980 |
09646B |
08/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
09595Z |
08/20/15 |
| PAULAUSKAS, LAUREN |
62-10028045 |
2 |
37.50 |
4737********8789 |
672348 |
08/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
840428 |
08/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
970366 |
08/20/15 |
| PORTER, MATT |
62-10026539 |
2 |
26.50 |
5424********4202 |
29745P |
08/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
09634B |
08/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
09653D |
08/20/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
006386 |
08/20/15 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
105036 |
08/20/15 |
| RIESETT, KRISTIN |
62-10023448 |
2 |
37.50 |
5465********0603 |
H97129 |
08/20/15 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********3254 |
311070 |
08/20/15 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
027138 |
08/20/15 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********1623 |
008590 |
08/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
30399P |
08/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
771323 |
08/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02047R |
08/20/15 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
336439 |
08/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H99784 |
08/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
60.00 |
4000********6141 |
625400 |
08/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
001354 |
08/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
75.00 |
4388********4212 |
09625C |
08/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
09644C |
08/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
09665C |
08/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
103838 |
08/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
311131 |
08/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
113.00 |
4000********1696 |
318893 |
08/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
31149Z |
08/20/15 |
| SNYDER, DANIEL |
62-10027327 |
2 |
37.50 |
4313********6865 |
06136C |
08/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
09647C |
08/20/15 |
| STAIRS, MARIAH |
62-10028810 |
2 |
37.50 |
4159********6158 |
047480 |
08/20/15 |
| STEELE, DONN |
62-10028790 |
2 |
37.50 |
4147********1058 |
09603D |
08/20/15 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H97128 |
08/20/15 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
311380 |
08/20/15 |
| TILMAN, BROOKS |
62-10027793 |
2 |
30.00 |
4733********4087 |
002046 |
08/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
5466********9147 |
29982P |
08/20/15 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020871 |
08/20/15 |
| WEHLAND, LINDA |
62-10016863 |
2 |
90.50 |
3717*******2005 |
125826 |
08/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
90.50 |
4266********3818 |
09578C |
08/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
736378 |
08/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
64.00 |
3717*******5007 |
133969 |
08/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
09631Z |
08/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
09608D |
08/20/15 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********9824 |
093321 |
08/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********0605 |
173938 |
08/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
526.50 |
| 24 |
MasterCard |
1142.00 |
| 96 |
Visa |
4748.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6479.00 |