Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STAN |
ZC-0149914 |
1 |
65.27 |
4264********1456 |
02932A |
09/01/15 |
| APFEL, ED |
ZC-0100242 |
1 |
80.25 |
5524********3754 |
001983 |
09/01/15 |
| ARGADINE, MIKE |
ZC-ARGADINE |
1 |
53.50 |
4147********3519 |
84975C |
09/01/15 |
| BALLITCH, CURT |
ZC-0150802 |
1 |
49.11 |
5293********5403 |
032842 |
09/01/15 |
| BANNEN, CAROLYN |
ZC-0150349 |
1 |
37.36 |
5491********7814 |
32926B |
09/01/15 |
| BODNAR, DAVE |
ZC-0150704 |
1 |
54.44 |
4798********9023 |
601015 |
09/01/15 |
| BROWN, STEVEN |
ZC-0150736 |
1 |
53.38 |
5347********2606 |
B70504 |
09/01/15 |
| BUCHHOLZ, BARBARA |
ZC-0134376 |
1 |
53.38 |
4397********3022 |
04702C |
09/01/15 |
| BURKE, JANE |
ZC-BURKE |
1 |
54.44 |
4037********6117 |
601015 |
09/01/15 |
| BUTTERFIELD, JOHN R. |
ZC-0150795 |
1 |
38.43 |
4266********2398 |
03253A |
09/01/15 |
| CADET, JEAN ROBERT |
ZC-0150506 |
1 |
69.39 |
4071********1310 |
03257C |
09/01/15 |
| CHERRY, DOUG |
ZC-CHERRY |
1 |
53.38 |
4060********8550 |
085107 |
09/01/15 |
| CLEMONS, GARY |
ZC-0150780 |
1 |
37.36 |
4147********3250 |
601015 |
09/01/15 |
| COFFMAN, DAVE |
ZC-0100870 |
1 |
53.38 |
4036********9696 |
03399A |
09/01/15 |
| COVERT, TERRY |
ZC-0117234 |
1 |
54.44 |
4445********7583 |
032737 |
09/01/15 |
| CUNNINGHAM, SUE |
ZC-0150077 |
1 |
53.38 |
4046********0832 |
001173 |
09/01/15 |
| DOUBET, MATT |
ZC-DOUBET |
1 |
75.97 |
5466********9672 |
32870Z |
09/01/15 |
| ESHMAN, PEGGY |
ZC-0150632 |
1 |
54.57 |
4266********9359 |
001601 |
09/01/15 |
| GATCH, NORALEE |
ZC-0101699 |
1 |
70.62 |
4800********2971 |
04852A |
09/01/15 |
| GRAETER, KATHY |
ZC-0150785 |
1 |
37.36 |
4264********1617 |
06096A |
09/01/15 |
| GROLMES, ANITA |
ZC-0150750 |
1 |
96.08 |
4411********8836 |
095107 |
09/01/15 |
| HAMMOND, MARK |
ZC-0150539 |
1 |
69.55 |
4186********3924 |
005134 |
09/01/15 |
| HAMPTON, DON |
ZC-0150772 |
1 |
42.70 |
4430********0782 |
138360 |
09/01/15 |
| HELLMAN, BETH |
ZC-0150513 |
1 |
54.57 |
6011********9583 |
00123R |
09/01/15 |
| KENNY, KATHERYN |
ZC-0145920 |
1 |
54.44 |
5491********3101 |
00177P |
09/01/15 |
| KOHLS, RICHARD |
ZC-0150792 |
1 |
45.37 |
4147********1479 |
03280C |
09/01/15 |
| KULBACK, ANDY |
ZC-0150052 |
1 |
75.97 |
4147********7938 |
03255C |
09/01/15 |
| LOGEMAN, JAY |
ZC-0128996 |
1 |
54.44 |
4417********0665 |
03261B |
09/01/15 |
| LUTHER, GREG |
ZC-0150734 |
1 |
42.70 |
5424********0942 |
623481 |
09/01/15 |
| MARTINDELL, TRISH |
ZC-0150265 |
1 |
54.44 |
4388********5712 |
03272D |
09/01/15 |
| MATSON, DORIS |
ZC-0146161 |
1 |
54.44 |
4445********2912 |
032659 |
09/01/15 |
| MAYNARD, THANE |
ZC-0150776 |
1 |
42.70 |
4719********4947 |
601015 |
09/01/15 |
| MCDANIEL, JOHN |
ZC-0150789 |
1 |
69.39 |
4640********8004 |
03400C |
09/01/15 |
| MCKENZIE, SHIREEN |
ZC-0150836 |
1 |
37.36 |
5498********4007 |
60101P |
09/01/15 |
| MERCURIO, SUSAN |
ZC-0150350 |
1 |
54.44 |
5528********7827 |
08773C |
09/01/15 |
| MEYER, DAVID |
ZC-0150798 |
1 |
48.04 |
5480********1231 |
T4210B |
09/01/15 |
| MILLER, MARK |
ZC-0149933 |
1 |
69.39 |
5491********8072 |
00150P |
09/01/15 |
| ORR, POTTER |
ZC-0131377 |
1 |
85.40 |
5523********1333 |
03286Z |
09/01/15 |
| PAPARELLA, DON |
ZC-0150850 |
1 |
74.90 |
4388********1065 |
03260C |
09/01/15 |
| PFAU, SUSAN |
ZC-0150583 |
1 |
75.97 |
4037********7028 |
601015 |
09/01/15 |
| PFISTER, TYLER |
ZC-0150501 |
1 |
26.75 |
4311********0846 |
001485 |
09/01/15 |
| PORTER, JOE |
ZC-0120111 |
1 |
118.35 |
5528********4127 |
03280C |
09/01/15 |
| PYLES, BRITTANY |
ZC-PYLES |
1 |
42.80 |
4867********1819 |
085107 |
09/01/15 |
| ROLLINSON, RON |
ZC-0149925 |
1 |
65.27 |
4492********9543 |
91410B |
09/01/15 |
| RUBAL, JOE |
ZC-0147648 |
1 |
86.67 |
4266********6700 |
03265C |
09/01/15 |
| SCHMIDLIN, ANNE |
ZC-SCHMIDLIN |
1 |
53.50 |
4147********8387 |
001488 |
09/01/15 |
| SCHWARTZ, CLAUDIA |
ZC-0124508 |
1 |
53.50 |
4798********8973 |
601015 |
09/01/15 |
| SKIFF, JACK |
ZC-0149883 |
1 |
75.97 |
5470********3610 |
T04209 |
09/01/15 |
| SPICHER, DAVID |
ZC-0105201 |
1 |
96.30 |
4430********9716 |
172565 |
09/01/15 |
| SPLAWINSKI, MARK |
ZC-0150797 |
1 |
37.45 |
5424********0774 |
621280 |
09/01/15 |
| STOVER, GREGORY |
ZC-STOVER |
1 |
53.50 |
4761********9759 |
601015 |
09/01/15 |
| SUSSMAN, MARILYN |
ZC-0150369 |
1 |
37.45 |
4430********4645 |
173498 |
09/01/15 |
| TAYLOR, BILL |
ZC-0150208 |
1 |
81.32 |
5466********9830 |
03335Z |
09/01/15 |
| THAYER, ABBOTT |
ZC-0150029 |
1 |
54.57 |
4147********4367 |
06514D |
09/01/15 |
| THOMAN, CAROL |
ZC-0149683 |
1 |
54.57 |
4147********3060 |
601015 |
09/01/15 |
| THOMAS, JAMES |
ZC-0150380 |
1 |
54.57 |
5466********4733 |
34538Z |
09/01/15 |
| THORNICROFT, TODD |
ZC-0150849 |
1 |
42.80 |
4388********9376 |
03271D |
09/01/15 |
| TITKO, CHERYL |
ZC-0150827 |
1 |
37.45 |
5424********7210 |
623161 |
09/01/15 |
| WEBER, G.CHRISTINE |
ZC-0150594 |
1 |
90.95 |
5424********0526 |
623156 |
09/01/15 |
| YARBROUGH, WHEELER |
ZC-0150770 |
1 |
42.80 |
4867********5257 |
085107 |
09/01/15 |
| YOSHIKAWA, GORDON |
ZC-0150799 |
1 |
37.45 |
4489********5186 |
001627 |
09/01/15 |
| ZAUGACH, RANDALL |
ZC-0150796 |
1 |
38.52 |
4037********6409 |
601015 |
09/01/15 |
| ZEGLIN, JERRY |
ZC-0149947 |
1 |
65.27 |
5424********3601 |
623154 |
09/01/15 |
| ZEPF, ROBERT |
ZC-ZEPF |
1 |
69.55 |
6011********2757 |
00139B |
09/01/15 |
| ZIGGAS, JOHN |
ZC-0150791 |
1 |
42.80 |
6011********9210 |
00191Q |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1249.17 |
| 42 |
Visa |
2345.74 |
| 3 |
Discover |
166.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3761.83 |