Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTYNIAK, BRITTANY |
62-10027082 |
1 |
64.00 |
4479********6375 |
007328 |
09/07/15 |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5108********3332 |
081731 |
09/07/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
672944 |
09/07/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
04083P |
09/07/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3150 |
749830 |
09/07/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
01823C |
09/07/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
139531 |
09/07/15 |
| BILBROUGH, BRIAN |
62-10028195 |
1 |
37.50 |
4430********7094 |
737304 |
09/07/15 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
15535H |
09/07/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
01880C |
09/07/15 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********6513 |
H87438 |
09/07/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
180503 |
09/07/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
01852B |
09/07/15 |
| BRISSEY, KARA |
62-10028831 |
1 |
37.50 |
4430********4423 |
738119 |
09/07/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
01860C |
09/07/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
738015 |
09/07/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
094412 |
09/07/15 |
| CLARK, GARY |
62-10026697 |
1 |
82.00 |
4388********3581 |
01829D |
09/07/15 |
| COCHRUN, TERESA |
62-10027228 |
1 |
37.50 |
5108********2761 |
081731 |
09/07/15 |
| COFFEY, AIMEE |
62-10028792 |
1 |
64.00 |
4093********0440 |
000970 |
09/07/15 |
| COOK, LEE |
62-10022215 |
1 |
37.50 |
3767*******1004 |
104097 |
09/07/15 |
| CREEK, EALKER |
62-10028219 |
1 |
30.00 |
5465********3586 |
001818 |
09/07/15 |
| CROSS, THOMAS |
62-10028201 |
1 |
56.50 |
4744********4199 |
121572 |
09/07/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
181271 |
09/07/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
01815D |
09/07/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
001032 |
09/07/15 |
| DEWOLF, CATE |
62-10012090 |
1 |
64.00 |
4427********3352 |
709551 |
09/07/15 |
| DONOHUE, KATY |
62-10024447 |
1 |
64.00 |
4744********8722 |
191976 |
09/07/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
01803C |
09/07/15 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********0578 |
094411 |
09/07/15 |
| DUTY, JANICE |
62-10026844 |
1 |
37.50 |
4802********8957 |
018503 |
09/07/15 |
| EATON, ANNIE |
62-10027871 |
1 |
37.50 |
4430********1144 |
798907 |
09/07/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4400********4278 |
04437D |
09/07/15 |
| ETGEN, ROB |
62-10023109 |
1 |
37.50 |
5490********2134 |
07439B |
09/07/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4120 |
000346 |
09/07/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********0811 |
052086 |
09/07/15 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********8881 |
00700Z |
09/07/15 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********6782 |
01811C |
09/07/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
30.00 |
4744********6090 |
131176 |
09/07/15 |
| GEORGE, BOB |
62-10026951 |
1 |
37.50 |
3797*******1009 |
120455 |
09/07/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4711 |
672833 |
09/07/15 |
| GILROY, SHANNON |
62-10023298 |
1 |
30.00 |
4430********2538 |
738017 |
09/07/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4744********3117 |
101479 |
09/07/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
094413 |
09/07/15 |
| HACKETT, WILLIAM |
62-10016989 |
1 |
30.00 |
4744********2761 |
101970 |
09/07/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
553117 |
09/07/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
171072 |
09/07/15 |
| HOLKOVIC, JACKIE |
62-10028240 |
1 |
30.00 |
4744********1195 |
111770 |
09/07/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
07327Z |
09/07/15 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
64.00 |
4733********8178 |
094415 |
09/07/15 |
| HUMPHREYS, RICHARD |
62-10027108 |
1 |
26.50 |
5262********8877 |
672907 |
09/07/15 |
| JONES, ROBERT |
62-10024585 |
1 |
37.50 |
6011********6983 |
00785Q |
09/07/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
01860B |
09/07/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********2690 |
00745R |
09/07/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
01930Z |
09/07/15 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
171978 |
09/07/15 |
| LARMAN, KAREN |
62-10021846 |
1 |
64.00 |
4134********8830 |
091728 |
09/07/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
01941D |
09/07/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
01827C |
09/07/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
101674 |
09/07/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
04500P |
09/07/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
05000P |
09/07/15 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
01873D |
09/07/15 |
| MATHEWS, SUMMER |
62-10028231 |
1 |
56.50 |
4430********3297 |
798941 |
09/07/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
180615 |
09/07/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
01834C |
09/07/15 |
| MCCAFFERY, MEGHAN |
62-10023331 |
1 |
25.00 |
4258********7054 |
049057 |
09/07/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
805281 |
09/07/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********0190 |
161975 |
09/07/15 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
007733 |
09/07/15 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
007954 |
09/07/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
04319P |
09/07/15 |
| MOREHEAD, COLLEEN |
62-10026197 |
1 |
64.00 |
4147********0866 |
01855D |
09/07/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
01867C |
09/07/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
094414 |
09/07/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
01821C |
09/07/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
01842C |
09/07/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
01901C |
09/07/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********2639 |
171774 |
09/07/15 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
799012 |
09/07/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********9905 |
007997 |
09/07/15 |
| PELCZAR, MICHAEL |
62-10010160 |
1 |
37.50 |
4147********4138 |
01805C |
09/07/15 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
807071 |
09/07/15 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
007882 |
09/07/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
018788 |
09/07/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
137158 |
09/07/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
191978 |
09/07/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
01817D |
09/07/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
4388********8479 |
01817C |
09/07/15 |
| POTTS, KIM |
62-10027578 |
1 |
37.50 |
4311********0422 |
007873 |
09/07/15 |
| POWERS, EMILY |
62-10023250 |
1 |
37.50 |
4430********8270 |
798838 |
09/07/15 |
| RAY, MELINDA |
62-10027384 |
1 |
90.50 |
4159********3656 |
218175 |
09/07/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********2800 |
01870B |
09/07/15 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
672816 |
09/07/15 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********4775 |
01860C |
09/07/15 |
| RICHARDSON, ERIN |
62-10027577 |
1 |
37.50 |
4426********9934 |
151974 |
09/07/15 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********0428 |
529842 |
09/07/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
01811C |
09/07/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
007166 |
09/07/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
01877Z |
09/07/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
102955 |
09/07/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9879 |
01836D |
09/07/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
01853D |
09/07/15 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4438********1124 |
007946 |
09/07/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8955 |
01823D |
09/07/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
01839C |
09/07/15 |
| SCHREIBER, JODI |
62-10023525 |
1 |
25.00 |
4733********8026 |
094417 |
09/07/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
007985 |
09/07/15 |
| SHANNON, SMITH |
62-10027576 |
1 |
37.50 |
4737********2026 |
221865 |
09/07/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
01864P |
09/07/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
05108Z |
09/07/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
111477 |
09/07/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
01915P |
09/07/15 |
| SILVER, GEOF |
62-10011518 |
1 |
64.00 |
4147********0922 |
01822C |
09/07/15 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********0662 |
91513F |
09/07/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2345 |
01874C |
09/07/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
5466********5873 |
01861Z |
09/07/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
094416 |
09/07/15 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********0314 |
805277 |
09/07/15 |
| STATON, E. G. |
62-10028226 |
1 |
64.00 |
4430********8695 |
799014 |
09/07/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
01885C |
09/07/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
5490********6586 |
01225Z |
09/07/15 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00744P |
09/07/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
09054D |
09/07/15 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4258********2397 |
053123 |
09/07/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
01902D |
09/07/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
08384D |
09/07/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3713*******2008 |
124442 |
09/07/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
60.00 |
5121********6085 |
00742Z |
09/07/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00799P |
09/07/15 |
| TURNER, JULIE |
62-10027991 |
1 |
37.50 |
4226********2352 |
01851C |
09/07/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8743 |
H85547 |
09/07/15 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
050105 |
09/07/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
64.00 |
4400********8838 |
02622C |
09/07/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********4331 |
03486C |
09/07/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********3118 |
01903P |
09/07/15 |
| WOLF, KIM |
62-10027847 |
1 |
64.00 |
4744********6537 |
191970 |
09/07/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
131375 |
09/07/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
181970 |
09/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
342.00 |
| 29 |
MasterCard |
1456.00 |
| 100 |
Visa |
4611.50 |
| 3 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6528.50 |