Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
03138D |
11/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
03134C |
11/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
118912 |
11/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********3910 |
031781 |
11/20/15 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02021T |
11/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
03144C |
11/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4744********3418 |
134111 |
11/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
03159A |
11/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
03120C |
11/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
03116C |
11/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********9026 |
706642 |
11/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
04946D |
11/20/15 |
| CONLEY, RACHAEL |
62-10028807 |
2 |
64.00 |
4640********2479 |
03117B |
11/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********8730 |
134319 |
11/20/15 |
| CORDREY, CAROLYN |
62-10021201 |
2 |
37.50 |
4744********9683 |
134413 |
11/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
06538C |
11/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
03132D |
11/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
031856 |
11/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
134519 |
11/20/15 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020486 |
11/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********1821 |
985285 |
11/20/15 |
| DEITZER, SUSAN |
62-10028882 |
2 |
60.00 |
4266********6127 |
03157A |
11/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********3231 |
04891D |
11/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
03145C |
11/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001093 |
11/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020214 |
11/20/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
03120G |
11/20/15 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
147533 |
11/20/15 |
| DUFFY, ELIZABETH |
62-10026783 |
2 |
37.50 |
4003********1387 |
03137B |
11/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
03129D |
11/20/15 |
| ELLIS, JULIE |
62-10021840 |
2 |
37.50 |
4147********3004 |
03170D |
11/20/15 |
| ESKEW, KRISTIE |
62-10015258 |
2 |
64.00 |
4744********4363 |
144111 |
11/20/15 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********3231 |
03187D |
11/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
168700 |
11/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
00216D |
11/20/15 |
| FREESTATE, DIANE |
62-10027593 |
2 |
37.50 |
4733********8926 |
450274 |
11/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
450273 |
11/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020262 |
11/20/15 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02034R |
11/20/15 |
| HACKETT, PARKER |
62-10027103 |
2 |
26.50 |
4744********3477 |
144515 |
11/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
04915D |
11/20/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
147482 |
11/20/15 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02027Q |
11/20/15 |
| HARTLESS, JENNIFER |
62-10028991 |
2 |
64.00 |
4147********9120 |
13857D |
11/20/15 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
144719 |
11/20/15 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
64.00 |
4000********8650 |
412144 |
11/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
03166C |
11/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
144911 |
11/20/15 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60021Z |
11/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
128.00 |
4430********4241 |
147436 |
11/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
169272 |
11/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02052P |
11/20/15 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
524515 |
11/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********1931 |
03166C |
11/20/15 |
| KELLEY, ANDREW |
62-10027062 |
2 |
75.00 |
4000********4482 |
681189 |
11/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
03149C |
11/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
090059 |
11/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
450275 |
11/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
03169G |
11/20/15 |
| KNICELEY, JENNIFER |
62-10027717 |
2 |
37.50 |
4159********5958 |
584547 |
11/20/15 |
| LABELLE, SOPHIE |
62-10028894 |
2 |
37.50 |
6011********6067 |
02037R |
11/20/15 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
704908 |
11/20/15 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********2111 |
147428 |
11/20/15 |
| LEWIS, HEATHER |
62-10027321 |
2 |
75.00 |
4258********3775 |
088043 |
11/20/15 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********9978 |
367746 |
11/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
564575 |
11/20/15 |
| MASONE, SHELLY |
62-10028937 |
2 |
37.50 |
5491********0026 |
62399B |
11/20/15 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
03126C |
11/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
119699 |
11/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
03173B |
11/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
845738 |
11/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
03672B |
11/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
147542 |
11/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
165736 |
11/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********8752 |
02047Z |
11/20/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
62260B |
11/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02021R |
11/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
03172C |
11/20/15 |
| OLBRICH, JASON |
62-10017112 |
2 |
128.00 |
4744********8003 |
164311 |
11/20/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
30.00 |
4695********8980 |
03157B |
11/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
03151Z |
11/20/15 |
| PAULAUSKAS, LAUREN |
62-10028045 |
2 |
37.50 |
4737********8789 |
405489 |
11/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
681187 |
11/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
034651 |
11/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
03162C |
11/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
03168D |
11/20/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
004015 |
11/20/15 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
105300 |
11/20/15 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********3254 |
147411 |
11/20/15 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********1623 |
009531 |
11/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001170 |
11/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
62343P |
11/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********3608 |
61885P |
11/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02028R |
11/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H70568 |
11/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********6141 |
367747 |
11/20/15 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4121********7706 |
004062 |
11/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
03139C |
11/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
03180C |
11/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
03144C |
11/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
174413 |
11/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
118964 |
11/20/15 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********1696 |
835737 |
11/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
623159 |
11/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
03156C |
11/20/15 |
| STEELE, DONN |
62-10028790 |
2 |
37.50 |
4147********1058 |
03144D |
11/20/15 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H67912 |
11/20/15 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
225.00 |
5178********3938 |
03174Z |
11/20/15 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
147567 |
11/20/15 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020230 |
11/20/15 |
| WEHLAND, LINDA |
62-10016863 |
2 |
22.00 |
3717*******2005 |
129776 |
11/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
706641 |
11/20/15 |
| WILLIAMS, JOHN |
62-10026957 |
2 |
64.00 |
3717*******5007 |
162760 |
11/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
03164Z |
11/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
03169D |
11/20/15 |
| WYGAL, BRYCE |
62-10028950 |
2 |
37.50 |
4093********4469 |
022526 |
11/20/15 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********4663 |
064107 |
11/20/15 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020507 |
11/20/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********4910 |
027666 |
11/20/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
356.50 |
| 21 |
MasterCard |
1206.00 |
| 85 |
Visa |
4278.50 |
| 5 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6016.00 |