Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
08785D |
10/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
08783C |
10/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
687546 |
10/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
75.00 |
5524********3910 |
08836Z |
10/20/15 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02030T |
10/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08790C |
10/20/15 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
37.50 |
4430********3129 |
689456 |
10/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
37.50 |
4744********3418 |
173763 |
10/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
08807A |
10/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
08797B |
10/20/15 |
| CHURCH, ERIC |
62-10023791 |
2 |
56.50 |
4020********5005 |
693954 |
10/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
08787C |
10/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********6445 |
693955 |
10/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
06301D |
10/20/15 |
| CONLEY, RACHAEL |
62-10028807 |
2 |
64.00 |
4640********2479 |
08791B |
10/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********8730 |
183065 |
10/20/15 |
| CORDREY, CAROLYN |
62-10021201 |
2 |
37.50 |
4744********9683 |
183069 |
10/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
06849C |
10/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08803C |
10/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
088408 |
10/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
183265 |
10/20/15 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020051 |
10/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********0797 |
953659 |
10/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********3231 |
08794D |
10/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
08810C |
10/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001959 |
10/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020045 |
10/20/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
08801G |
10/20/15 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
689333 |
10/20/15 |
| DUFFY, ELIZABETH |
62-10026783 |
2 |
75.00 |
4003********1387 |
08821B |
10/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
08793D |
10/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
08784D |
10/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
183767 |
10/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
160205 |
10/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
08794D |
10/20/15 |
| FRICK, MARILYN |
62-10026928 |
2 |
64.00 |
4388********4133 |
08791D |
10/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********6038 |
08793B |
10/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
300126 |
10/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020942 |
10/20/15 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02042R |
10/20/15 |
| GRARD, JANET |
62-10028117 |
2 |
37.50 |
4147********4764 |
08785D |
10/20/15 |
| HACKETT, PARKER |
62-10027103 |
2 |
26.50 |
4744********3477 |
193261 |
10/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
02740D |
10/20/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
689347 |
10/20/15 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
193367 |
10/20/15 |
| HAYNIE, BRIAN |
62-10025252 |
2 |
64.00 |
3715*******4004 |
193434 |
10/20/15 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
128.00 |
5490********8342 |
09552B |
10/20/15 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
64.00 |
4000********8650 |
496821 |
10/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
08815C |
10/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
193567 |
10/20/15 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
01026Z |
10/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
166508 |
10/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02036P |
10/20/15 |
| INSLEY, JOHN |
62-10016768 |
2 |
64.00 |
4792********9887 |
013128 |
10/20/15 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
527985 |
10/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
60.00 |
4003********1931 |
08808C |
10/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
08814C |
10/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
013092 |
10/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
300127 |
10/20/15 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********9410 |
713566 |
10/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
08818G |
10/20/15 |
| KNICELEY, JENNIFER |
62-10027717 |
2 |
37.50 |
4159********5958 |
588017 |
10/20/15 |
| LAVAY, RICH |
62-10020499 |
2 |
64.00 |
5524********8327 |
08814P |
10/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
757111 |
10/20/15 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********2111 |
687409 |
10/20/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********9978 |
153862 |
10/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
568041 |
10/20/15 |
| MASONE, SHELLY |
62-10028937 |
2 |
37.50 |
5491********0026 |
68679B |
10/20/15 |
| MAYORAL, JORDAN |
62-20017416 |
2 |
28.00 |
4060********9289 |
08761C |
10/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
08771C |
10/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
122508 |
10/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08832B |
10/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
75.00 |
5147********2186 |
835081 |
10/20/15 |
| MORRISON, DIANE |
62-10014104 |
2 |
37.50 |
4118********2146 |
08811B |
10/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
01740B |
10/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
689513 |
10/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
124591 |
10/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********2445 |
02004P |
10/20/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
68248B |
10/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02024R |
10/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
08839C |
10/20/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
30.00 |
4695********8980 |
08822B |
10/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
08845Z |
10/20/15 |
| PAULAUSKAS, LAUREN |
62-10028045 |
2 |
37.50 |
4737********8789 |
663389 |
10/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
496816 |
10/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
038125 |
10/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
08797B |
10/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
08811D |
10/20/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
006192 |
10/20/15 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
100454 |
10/20/15 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********3254 |
687545 |
10/20/15 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
013075 |
10/20/15 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********1623 |
006880 |
10/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
002038 |
10/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
68415P |
10/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********0402 |
028173 |
10/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02015R |
10/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H10090 |
10/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********6141 |
310914 |
10/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
008455 |
10/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
08810C |
10/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
08806C |
10/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
08814C |
10/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
123167 |
10/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
613364 |
10/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********1696 |
832118 |
10/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
67831Z |
10/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
08803C |
10/20/15 |
| STEELE, DONN |
62-10028790 |
2 |
37.50 |
4147********1058 |
08823D |
10/20/15 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H07434 |
10/20/15 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
687537 |
10/20/15 |
| VON STEIN RAAB, JENNIFER |
62-10024743 |
2 |
25.00 |
5466********9147 |
68581P |
10/20/15 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020987 |
10/20/15 |
| WELLER, JIM |
62-10022519 |
2 |
64.00 |
4266********3818 |
08778C |
10/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
693957 |
10/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
64.00 |
3717*******5007 |
147213 |
10/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
08827Z |
10/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
08814D |
10/20/15 |
| WYGAL, BRYCE |
62-10028950 |
2 |
37.50 |
4093********4469 |
080137 |
10/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4744********0605 |
133061 |
10/20/15 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020289 |
10/20/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********4910 |
041788 |
10/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
398.50 |
| 22 |
MasterCard |
1235.50 |
| 89 |
Visa |
4357.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6091.00 |