Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
02639D |
12/20/15 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
02645C |
12/20/15 |
| BARBRE, MARK |
62-10027270 |
2 |
56.50 |
4430********8342 |
780310 |
12/20/15 |
| BARNETT, COLLIN |
62-10026192 |
2 |
37.50 |
5524********3910 |
026994 |
12/20/15 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02099T |
12/20/15 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
02612C |
12/20/15 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
75.00 |
4430********3129 |
796914 |
12/20/15 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4744********3418 |
140779 |
12/20/15 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
02623B |
12/20/15 |
| BOWSER, KIRSHAY |
62-10028944 |
2 |
37.50 |
4430********0373 |
796724 |
12/20/15 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
02644C |
12/20/15 |
| CLARK, JENNIFER |
62-10026883 |
2 |
37.50 |
4147********4839 |
02616C |
12/20/15 |
| CLARK, ZACHARY |
62-10026859 |
2 |
30.00 |
4020********9026 |
840241 |
12/20/15 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********5637 |
06754D |
12/20/15 |
| CONLEY, RACHAEL |
62-10028807 |
2 |
64.00 |
4640********2479 |
02607B |
12/20/15 |
| COOK, NAOMI |
62-10027398 |
2 |
64.00 |
4744********8730 |
150171 |
12/20/15 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
00192C |
12/20/15 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02604D |
12/20/15 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
026787 |
12/20/15 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
150277 |
12/20/15 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020293 |
12/20/15 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
64.00 |
4737********1821 |
875094 |
12/20/15 |
| DEITZER, SUSAN |
62-10028882 |
2 |
30.00 |
4705********6886 |
675362 |
12/20/15 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
09216D |
12/20/15 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********2956 |
03734D |
12/20/15 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********4892 |
02638C |
12/20/15 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********4420 |
001636 |
12/20/15 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020312 |
12/20/15 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
02642G |
12/20/15 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
796919 |
12/20/15 |
| DUFFY, ELIZABETH |
62-10026783 |
2 |
37.50 |
4003********1387 |
02637B |
12/20/15 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
02634D |
12/20/15 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********3231 |
02659D |
12/20/15 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
168054 |
12/20/15 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
04454D |
12/20/15 |
| FREESTATE, DIANE |
62-10027593 |
2 |
37.50 |
4733********8926 |
605613 |
12/20/15 |
| FRIEDMAN, STUART |
62-10028007 |
2 |
37.50 |
4071********2149 |
020912 |
12/20/15 |
| GIBB, MEREDITH |
62-10027315 |
2 |
64.00 |
4266********1392 |
02617B |
12/20/15 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
605611 |
12/20/15 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020105 |
12/20/15 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02073R |
12/20/15 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
03373D |
12/20/15 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********4967 |
780470 |
12/20/15 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02027Q |
12/20/15 |
| HARTLESS, JENNIFER |
62-10028991 |
2 |
64.00 |
4147********9120 |
12320D |
12/20/15 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
160473 |
12/20/15 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
64.00 |
4000********8650 |
761792 |
12/20/15 |
| HENLEY, PATTY |
62-10026645 |
2 |
37.50 |
4147********3186 |
02615C |
12/20/15 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
160575 |
12/20/15 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
01027Z |
12/20/15 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********4241 |
796750 |
12/20/15 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
127239 |
12/20/15 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02095P |
12/20/15 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
526679 |
12/20/15 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********1931 |
02670C |
12/20/15 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********7467 |
02619C |
12/20/15 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
016170 |
12/20/15 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
605610 |
12/20/15 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
02636G |
12/20/15 |
| LABELLE, SOPHIE |
62-10028894 |
2 |
37.50 |
6011********6067 |
02068R |
12/20/15 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
566735 |
12/20/15 |
| MASONE, SHELLY |
62-10028937 |
2 |
37.50 |
5491********0026 |
95411B |
12/20/15 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
191179 |
12/20/15 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02631B |
12/20/15 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
011083 |
12/20/15 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********2714 |
05399B |
12/20/15 |
| NEALE, DAWN |
62-10027140 |
2 |
56.50 |
4430********2239 |
796698 |
12/20/15 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
167005 |
12/20/15 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********8752 |
02092Z |
12/20/15 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
95189B |
12/20/15 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02091R |
12/20/15 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
02646C |
12/20/15 |
| OLIN, CARLOS |
62-10027740 |
2 |
30.00 |
4695********8980 |
02658B |
12/20/15 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
02675Z |
12/20/15 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
517040 |
12/20/15 |
| PINDER, SANDRA |
62-10027195 |
2 |
28.00 |
4159********9803 |
036807 |
12/20/15 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
02633C |
12/20/15 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
02639D |
12/20/15 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
006759 |
12/20/15 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
151940 |
12/20/15 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********3254 |
780440 |
12/20/15 |
| RITZ, REBECCA |
62-10026230 |
2 |
113.00 |
4258********8226 |
017091 |
12/20/15 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********1623 |
001641 |
12/20/15 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
60.00 |
4134********1596 |
010708 |
12/20/15 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001710 |
12/20/15 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
95550P |
12/20/15 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********3608 |
95453P |
12/20/15 |
| RUTH, CORA |
62-10025994 |
2 |
37.50 |
6011********6648 |
02082R |
12/20/15 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********0902 |
H07218 |
12/20/15 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********3671 |
337549 |
12/20/15 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
02620C |
12/20/15 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
02673C |
12/20/15 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
02629C |
12/20/15 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
190073 |
12/20/15 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
796895 |
12/20/15 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
56.50 |
5466********0379 |
952451 |
12/20/15 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
02634C |
12/20/15 |
| STEELE, DONN |
62-10028790 |
2 |
37.50 |
4147********1058 |
02670D |
12/20/15 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H04562 |
12/20/15 |
| SUTPHIN, JAMIE |
62-10026723 |
2 |
37.50 |
5178********3938 |
02651Z |
12/20/15 |
| TAYLOR, TIM |
62-10029072 |
2 |
37.50 |
4733********1431 |
605612 |
12/20/15 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
796827 |
12/20/15 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020875 |
12/20/15 |
| WEHLAND, LINDA |
62-10016863 |
2 |
37.50 |
3717*******2005 |
189645 |
12/20/15 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
840240 |
12/20/15 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
02662Z |
12/20/15 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********2071 |
02634D |
12/20/15 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********4663 |
000756 |
12/20/15 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
128.00 |
4815********6857 |
190775 |
12/20/15 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020233 |
12/20/15 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********4910 |
040075 |
12/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
270.50 |
| 21 |
MasterCard |
1018.50 |
| 79 |
Visa |
3959.00 |
| 5 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5423.00 |