07/01/2015
07:00:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APFEL, ED ZC-0100242 1 80.25 5524********3754 001992 07/01/15
ARGADINE, MIKE ZC-ARGADINE 1 53.50 4147********3519 09178C 07/01/15
BALLITCH, CURT ZC-0150802 1 49.11 5293********5403 095560 07/01/15
BANNEN, CAROLYN ZC-0150349 1 37.36 5491********7814 92827B 07/01/15
BODNAR, DAVE ZC-0150704 1 54.44 4798********9023 601044 07/01/15
BROWN, STEVEN ZC-0150736 1 53.38 5347********2606 B69795 07/01/15
BUCHHOLZ, BARBARA ZC-0134376 1 53.38 4397********3022 09593C 07/01/15
BURKE, JANE ZC-BURKE 1 54.44 4037********6117 601044 07/01/15
BUTTERFIELD, JOHN R. ZC-0150795 1 38.43 4266********2398 02098A 07/01/15
CADET, JEAN ROBERT ZC-0150506 1 69.39 4071********1310 02082C 07/01/15
CHERRY, DOUG ZC-CHERRY 1 53.38 4060********8550 024407 07/01/15
CLEMONS, GARY ZC-0150780 1 37.36 4147********3250 601044 07/01/15
COFFMAN, DAVE ZC-0100870 1 53.38 4036********9696 02091A 07/01/15
COVERT, TERRY ZC-0117234 1 54.44 4445********7583 095767 07/01/15
CUNNINGHAM, SUE ZC-0150077 1 53.38 4046********0832 001503 07/01/15
DOUBET, MATT ZC-DOUBET 1 75.97 5466********9672 93050Z 07/01/15
ESHMAN, PEGGY ZC-0150632 1 54.44 4266********9359 001693 07/01/15
FITZGERALD, PAULINE ZC-0150724 1 53.38 5467********1730 09580B 07/01/15
GATCH, NORALEE ZC-0101699 1 70.46 4800********2971 04864A 07/01/15
GORDON, JEFF ZC-0135046 1 43.77 4266********1539 02091C 07/01/15
GRAETER, KATHY ZC-0150785 1 37.36 4264********1617 07754A 07/01/15
GREENE, LISA ZC-1050093 1 90.74 4300********7629 001995 07/01/15
GROLMES, ANITA ZC-0150750 1 96.08 4411********8836 024407 07/01/15
HAMMOND, MARK ZC-0150539 1 69.39 4186********3924 012144 07/01/15
HAMPTON, DON ZC-0150772 1 42.70 4430********0782 415643 07/01/15
HELLMAN, BETH ZC-0150513 1 54.44 6011********9583 00187R 07/01/15
KENNY, KATHERYN ZC-0145920 1 54.44 5491********3101 00149P 07/01/15
KOHLS, RICHARD ZC-0150792 1 45.37 4147********1479 09585C 07/01/15
LOGEMAN, JAY ZC-0128996 1 54.44 4417********0665 02094B 07/01/15
LUTHER, GREG ZC-0150734 1 42.70 5424********0942 211627 07/01/15
MARTINDELL, TRISH ZC-0150265 1 54.44 4388********5712 02071D 07/01/15
MATSON, DORIS ZC-0146161 1 54.44 4445********2912 095635 07/01/15
MAYNARD, THANE ZC-0150776 1 42.70 4719********4947 601044 07/01/15
MCDANIEL, JOHN ZC-0150789 1 69.39 4640********8004 02081C 07/01/15
MCKENZIE, SHIREEN ZC-0150836 1 37.36 5498********4007 60104P 07/01/15
MERCURIO, SUSAN ZC-0150350 1 54.44 5528********7827 09569C 07/01/15
MEYER, DAVID ZC-0150798 1 48.04 5480********1231 T3891B 07/01/15
MILLER, MARK ZC-0149933 1 69.39 5491********8072 00150P 07/01/15
ORR, POTTER ZC-0131377 1 85.40 5523********1333 09773Z 07/01/15
PFAU, SUSAN ZC-0150583 1 75.79 4037********7028 601044 07/01/15
PFISTER, TYLER ZC-0150501 1 26.69 4311********0846 001506 07/01/15
PORTER, JOE ZC-0120111 1 112.09 5528********4127 09588C 07/01/15
PYLES, BRITTANY ZC-PYLES 1 42.70 4867********1819 024407 07/01/15
ROLLINSON, RON ZC-0149925 1 75.12 4492********9543 06228B 07/01/15
RUBAL, JOE ZC-0147648 1 86.47 4266********6700 02089C 07/01/15
RUST, LOIS POE ZC-0138924 1 48.04 4266********2404 001400 07/01/15
SCHMIDLIN, ANNE ZC-SCHMIDLIN 1 53.38 4147********8387 001745 07/01/15
SCHWARTZ, CLAUDIA ZC-0124508 1 53.38 4798********8973 601044 07/01/15
SKIFF, JACK ZC-0149883 1 75.79 5470********3610 T03892 07/01/15
SPICHER, DAVID ZC-0105201 1 96.08 4430********9716 415640 07/01/15
SPLAWINSKI, MARK ZC-0150797 1 37.36 5424********0774 211622 07/01/15
STOVER, GREGORY ZC-STOVER 1 53.38 4761********9759 601044 07/01/15
SUSSMAN, MARILYN ZC-0150369 1 37.36 4430********4645 422807 07/01/15
TAYLOR, BILL ZC-0150208 1 81.13 5466********9830 00998Z 07/01/15
THOMAN, CAROL ZC-0149683 1 54.44 4037********6839 601044 07/01/15
THOMAS, JAMES ZC-0150380 1 54.44 5466********4733 92980Z 07/01/15
THORNICROFT, TODD ZC-0150849 1 42.70 4388********9376 02073D 07/01/15
TITKO, CHERYL ZC-0150827 1 37.36 5424********7210 211620 07/01/15
VAN TUYL, LARRY ZC-0150319 1 65.12 4147********5779 02091C 07/01/15
WEBER, G.CHRISTINE ZC-0150594 1 90.74 5424********0526 211230 07/01/15
YOSHIKAWA, GORDON ZC-0150799 1 37.36 4489********5186 001487 07/01/15
ZAUGACH, RANDALL ZC-0150796 1 38.43 4037********6409 601044 07/01/15
ZEGLIN, JERRY ZC-0149947 1 65.12 5424********3601 211220 07/01/15
ZEPF, ROBERT ZC-ZEPF 1 69.39 6011********2757 00199B 07/01/15
ZIGGAS, JOHN ZC-0150791 1 42.70 6011********9210 00191Q 07/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1295.25
41 Visa 2287.68
3 Discover 166.53
0 Other 0.00
     
    3749.46