Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLAS |
62-10028172 |
1 |
56.50 |
3743*******0805 |
869007 |
12/07/15 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
675242 |
12/07/15 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
05061P |
12/07/15 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
411849 |
12/07/15 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
02589C |
12/07/15 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
143214 |
12/07/15 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
47937H |
12/07/15 |
| BLUNT, RANDY |
62-10027006 |
1 |
30.00 |
4147********9748 |
02595C |
12/07/15 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
56.50 |
4147********8621 |
08460C |
12/07/15 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
069679 |
12/07/15 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
02581C |
12/07/15 |
| BRISSEY, KARA |
62-10028831 |
1 |
37.50 |
4430********4423 |
719961 |
12/07/15 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3632 |
180579 |
12/07/15 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
02580C |
12/07/15 |
| CATHERS, DAWN |
62-10025997 |
1 |
100.00 |
4034********0844 |
715019 |
12/07/15 |
| CLARK, CHRIS |
62-10022750 |
1 |
64.00 |
4733********8408 |
534297 |
12/07/15 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********9763 |
02578D |
12/07/15 |
| COE, LAUREN |
62-10022023 |
1 |
37.50 |
5511********8151 |
029274 |
12/07/15 |
| COFFEY, AIMEE |
62-10028792 |
1 |
64.00 |
4093********0440 |
078187 |
12/07/15 |
| CREEK, EALKER |
62-10028219 |
1 |
30.00 |
5465********3586 |
002131 |
12/07/15 |
| CROSS, THOMAS |
62-10028201 |
1 |
56.50 |
4744********0947 |
180975 |
12/07/15 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
180979 |
12/07/15 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
02584D |
12/07/15 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
072415 |
12/07/15 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
02567C |
12/07/15 |
| DUTY, JANICE |
62-10026844 |
1 |
37.50 |
4802********8957 |
025955 |
12/07/15 |
| EMSURAK, ELIZABETH |
62-10020419 |
1 |
64.00 |
4400********4278 |
08758D |
12/07/15 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********4120 |
007244 |
12/07/15 |
| FLARA, DAVID |
62-10028852 |
1 |
64.00 |
5213********7418 |
00771B |
12/07/15 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
006151 |
12/07/15 |
| GARDNER, DEVIN |
62-10027348 |
1 |
30.00 |
4744********6090 |
190477 |
12/07/15 |
| GEORGE, BOB |
62-10026951 |
1 |
37.50 |
3797*******1009 |
120392 |
12/07/15 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********6952 |
675260 |
12/07/15 |
| GILROY, SHANNON |
62-10023298 |
1 |
30.00 |
4430********2538 |
715033 |
12/07/15 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4744********3117 |
190677 |
12/07/15 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********3284 |
190771 |
12/07/15 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
534298 |
12/07/15 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
507979 |
12/07/15 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
190873 |
12/07/15 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
5466********4522 |
03357Z |
12/07/15 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
90.50 |
4093********1479 |
072410 |
12/07/15 |
| JACOBS, JASON |
62-10026532 |
1 |
37.50 |
5458********8142 |
00723T |
12/07/15 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4400********3431 |
05167A |
12/07/15 |
| JONES, ROBERT |
62-10024585 |
1 |
64.00 |
6011********6983 |
00786Q |
12/07/15 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
02585B |
12/07/15 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
6011********2690 |
00719R |
12/07/15 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
025910 |
12/07/15 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
100371 |
12/07/15 |
| LAVOIE, ANDY |
62-10022753 |
1 |
128.00 |
5593********2618 |
02635P |
12/07/15 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********1340 |
02625D |
12/07/15 |
| LONG, BILL |
62-10023265 |
1 |
37.50 |
4147********0022 |
02571C |
12/07/15 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
100571 |
12/07/15 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
05241P |
12/07/15 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
05283P |
12/07/15 |
| MANDES, JUDE |
62-10029016 |
1 |
25.00 |
4430********7659 |
714959 |
12/07/15 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
02602D |
12/07/15 |
| MATHEWS, SUMMER |
62-10028231 |
1 |
56.50 |
4430********3297 |
715015 |
12/07/15 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
188922 |
12/07/15 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4003********3015 |
02589C |
12/07/15 |
| MCCAFFERY, MEGHAN |
62-10023331 |
1 |
25.00 |
4258********7054 |
006152 |
12/07/15 |
| MCGLATHERY, PEGEEN |
62-10023112 |
1 |
100.00 |
4430********2223 |
700515 |
12/07/15 |
| MCMAHON, NANCY |
62-10029018 |
1 |
37.50 |
4000********7753 |
873036 |
12/07/15 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
454163 |
12/07/15 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6657 |
100979 |
12/07/15 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
007413 |
12/07/15 |
| MILANOVICH, KATY |
62-10028927 |
1 |
37.50 |
4921********1006 |
025421 |
12/07/15 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
007007 |
12/07/15 |
| MITCHELL, ELLEN |
62-10027840 |
1 |
25.00 |
5588********3083 |
47979G |
12/07/15 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
05478P |
12/07/15 |
| MOREHEAD, COLLEEN |
62-10026197 |
1 |
64.00 |
4147********9292 |
02576D |
12/07/15 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
02567C |
12/07/15 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
534299 |
12/07/15 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
02602C |
12/07/15 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
02603C |
12/07/15 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
02598C |
12/07/15 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********2639 |
110477 |
12/07/15 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
700454 |
12/07/15 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********9905 |
007216 |
12/07/15 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
007464 |
12/07/15 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007198 |
12/07/15 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
026159 |
12/07/15 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
198274 |
12/07/15 |
| PIERMAN, APRIL |
62-10027831 |
1 |
56.50 |
4020********5619 |
439163 |
12/07/15 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
110873 |
12/07/15 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
02595C |
12/07/15 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
3767*******1011 |
198154 |
12/07/15 |
| POTTS, KIM |
62-10027578 |
1 |
37.50 |
4311********0422 |
007432 |
12/07/15 |
| RAY, MELINDA |
62-10027384 |
1 |
90.50 |
4159********3656 |
568203 |
12/07/15 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********2800 |
02587B |
12/07/15 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
675290 |
12/07/15 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********4775 |
02538C |
12/07/15 |
| RICHARDSON, ERIN |
62-10027577 |
1 |
37.50 |
4426********9934 |
120179 |
12/07/15 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********0428 |
525664 |
12/07/15 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
02562D |
12/07/15 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
007706 |
12/07/15 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
02620Z |
12/07/15 |
| ROMEO, SANDRA |
62-10028122 |
1 |
53.00 |
4258********0920 |
006135 |
12/07/15 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********7387 |
720021 |
12/07/15 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
100974 |
12/07/15 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
02607D |
12/07/15 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
183012 |
12/07/15 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02587D |
12/07/15 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4147********0109 |
02584D |
12/07/15 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********0612 |
02589D |
12/07/15 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02567C |
12/07/15 |
| SCHNEIDER, JOLEE |
62-10024857 |
1 |
90.00 |
5465********3932 |
H79823 |
12/07/15 |
| SCHREIBER, JODI |
62-10023525 |
1 |
25.00 |
4733********8026 |
534296 |
12/07/15 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0142 |
007414 |
12/07/15 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
02613P |
12/07/15 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
00356Z |
12/07/15 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
120975 |
12/07/15 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
02581P |
12/07/15 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0922 |
02592D |
12/07/15 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2345 |
02563C |
12/07/15 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
320530 |
12/07/15 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
02558C |
12/07/15 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********2035 |
534300 |
12/07/15 |
| STATON, E. G. |
62-10028226 |
1 |
64.00 |
4430********8695 |
720003 |
12/07/15 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
02580C |
12/07/15 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********8392 |
00792R |
12/07/15 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00725P |
12/07/15 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
05862D |
12/07/15 |
| SU, HEIDI |
62-10027198 |
1 |
50.00 |
4258********2397 |
005087 |
12/07/15 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
02610D |
12/07/15 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
04222D |
12/07/15 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
163342 |
12/07/15 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00774Z |
12/07/15 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00743P |
12/07/15 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4953 |
000231 |
12/07/15 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8743 |
H74573 |
12/07/15 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
006119 |
12/07/15 |
| WALTERS, JOANN |
62-10010218 |
1 |
64.00 |
4400********7400 |
03003C |
12/07/15 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********8719 |
08192C |
12/07/15 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
02594P |
12/07/15 |
| WOLF, KIM |
62-10027847 |
1 |
64.00 |
4744********6537 |
140077 |
12/07/15 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
140171 |
12/07/15 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
140175 |
12/07/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.50 |
| 28 |
MasterCard |
1518.50 |
| 96 |
Visa |
4366.00 |
| 4 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6530.00 |