02/02/2015
10:28:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STAN ZC-0149914 1 65.12 4264********5428 015792 02/02/15
ARGADINE, MIKE ZC-ARGADINE 1 53.38 5424********9134 109732 02/02/15
BANNEN, CAROLYN ZC-0150349 1 37.36 5491********7814 26977B 02/02/15
BODNAR, DAVE ZC-0150704 1 54.44 4798********9023 012071 02/02/15
BROWN, STEVEN ZC-0150736 1 53.38 5347********2606 B07109 02/02/15
BRUGGEMAN, MARK ZC-0150775 1 42.70 4147********4762 012071 02/02/15
BUCHHOLZ, BARBARA ZC-0134376 1 53.38 4397********3022 01488C 02/02/15
BURKE, JANE ZC-BURKE 1 54.44 4037********1920 012071 02/02/15
BUTTERFIELD, JOHN R. ZC-0150795 1 38.43 4266********2398 01500A 02/02/15
CLEMONS, GARY ZC-0150780 1 37.36 4147********3250 012071 02/02/15
COVERT, TERRY ZC-0117234 1 108.88 4445********7583 015087 02/02/15
ENTIS, GREGORY ZC-0130109 1 54.44 6011********8288 00254B 02/02/15
ESHMAN, PEGGY ZC-0150632 1 54.44 4266********9359 002836 02/02/15
FITZGERALD, PAULINE ZC-0150724 1 53.38 5467********1730 01506B 02/02/15
GATCH, NORALEE ZC-0101699 1 70.46 4800********2971 015703 02/02/15
GORDON, JEFF ZC-0135046 1 43.77 4266********1539 01490C 02/02/15
GREENE, LISA ZC-1050093 1 90.74 4300********7629 002334 02/02/15
GREINER, MARK ZC-0149880 1 58.71 6011********6298 00265Q 02/02/15
GROLMES, ANITA ZC-0150750 1 96.08 4411********8836 051711 02/02/15
HAMPTON, DON ZC-0150772 1 42.70 4430********0782 783547 02/02/15
HASTINGS, BOB ZC-0149890 1 75.79 4147********7643 01500D 02/02/15
HELLMAN, BETH ZC-0150513 1 54.44 6011********9583 00260R 02/02/15
KENNY, KATHERYN ZC-0145920 1 54.44 5491********3101 00231P 02/02/15
KOHLS, RICHARD ZC-0150792 1 45.37 4147********1479 01475C 02/02/15
LOGEMAN, JAY ZC-0128996 1 54.44 4417********0665 01510B 02/02/15
LUTHER, GREG ZC-0150734 1 42.70 5424********0942 110534 02/02/15
MARTINDELL, TRISH ZC-0150265 1 54.44 4388********5712 01511D 02/02/15
MATSON, DORIS ZC-0146161 1 54.44 4266********8333 01488C 02/02/15
MAYNARD, THANE ZC-0150776 1 42.70 4719********4947 012071 02/02/15
MCGRAIL, MARGARET ZC-0150053 1 42.70 5293********8559 015063 02/02/15
MCKENZIE, SHIREEN ZC-0150836 1 37.36 5498********4007 01207P 02/02/15
MERCURIO, SUSAN ZC-0150350 1 54.44 5528********7827 01473C 02/02/15
MILLER, MARK ZC-0149933 1 69.39 5491********8072 00283P 02/02/15
ORR, POTTER ZC-0131377 1 85.40 5523********1333 01490Z 02/02/15
PAPARELLA, DON ZC-0150850 1 74.73 4432********7627 032168 02/02/15
PFAU, SUSAN ZC-0150583 1 75.79 4037********7028 012071 02/02/15
PFISTER, TYLER ZC-0150501 1 26.69 4311********0846 002308 02/02/15
PORTER, JOE ZC-0120111 1 119.59 5528********4127 01497E 02/02/15
ROLLINSON, RON ZC-0149925 1 103.87 4492********9543 51808B 02/02/15
ROSENBERGER, BOB ZC-0122688 1 53.38 4430********8303 788102 02/02/15
RUBAL, JOE ZC-0147648 1 86.47 4266********6700 01502C 02/02/15
RUST, LOIS POE ZC-0138924 1 48.04 4266********2404 01491C 02/02/15
SCHWARTZ, CLAUDIA ZC-0124508 1 53.38 4798********8973 012071 02/02/15
SKIFF, JACK ZC-0149883 1 75.79 5470********3610 T01663 02/02/15
SPICHER, DAVID ZC-0105201 1 96.08 4430********9716 783564 02/02/15
SPLAWINSKI, MARK ZC-0150797 1 37.36 5424********0774 109728 02/02/15
SUSSMAN, MARILYN ZC-0150369 1 37.36 4430********4645 788002 02/02/15
TAYLOR, BILL ZC-0150208 1 81.13 5466********9830 01574Z 02/02/15
THOMAN, CAROL ZC-0149683 1 54.44 4037********6839 012071 02/02/15
THOMAS, JAMES ZC-0150380 1 54.44 5466********4733 27241Z 02/02/15
THORNICROFT, TODD ZC-0150849 1 42.70 4388********9376 01488C 02/02/15
WEBER, G.CHRISTINE ZC-0150594 1 90.74 5424********0526 110529 02/02/15
WOODS, KATHY ZC-WOODS 1 54.44 3713*******1003 115683 02/02/15
YOSHIKAWA, GORDON ZC-0150799 1 37.36 4489********5186 002820 02/02/15
ZAUGACH, RANDALL ZC-0150796 1 38.43 4037********6409 012071 02/02/15
ZEPF, ROBERT ZC-ZEPF 1 69.39 6011********2757 00293B 02/02/15
ZIGGAS, JOHN ZC-0150791 1 42.70 6011********9210 00297Q 02/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.44
17 MasterCard 1042.98
34 Visa 2008.84
5 Discover 279.68
0 Other 0.00
     
    3385.94