11/02/2015
07:20:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STAN ZC-0149914 1 65.27 4264********1456 02883A 11/02/15
APFEL, ED ZC-0100242 1 80.25 5524********3754 002901 11/02/15
ARGADINE, MIKE ZC-ARGADINE 1 53.50 4147********3519 47644C 11/02/15
BALLITCH, CURT ZC-0150802 1 49.11 5293********5403 080481 11/02/15
BANNEN, CAROLYN ZC-0150349 1 37.36 5491********7814 05940B 11/02/15
BODNAR, DAVE ZC-0150704 1 108.88 4798********9023 602092 11/02/15
BROWN, STEVEN ZC-0150736 1 53.38 5347********2606 B65621 11/02/15
BUCHHOLZ, BARBARA ZC-0134376 1 53.38 4397********3022 04239C 11/02/15
BURKE, JANE ZC-BURKE 1 54.44 4037********6117 602050 11/02/15
BUTTERFIELD, JOHN R. ZC-0150795 1 38.43 4266********2398 09639A 11/02/15
CADET, JEAN ROBERT ZC-0150506 1 69.39 4071********1310 08026C 11/02/15
CHERRY, DOUG ZC-CHERRY 1 53.38 4060********8550 020207 11/02/15
CLEMONS, GARY ZC-0150780 1 37.36 4147********3250 602092 11/02/15
COFFMAN, DAVE ZC-0100870 1 53.38 4036********9696 02086A 11/02/15
COVERT, TERRY ZC-0117234 1 54.44 4445********7583 035117 11/02/15
CUNNINGHAM, SUE ZC-0150077 1 53.38 4046********0832 002916 11/02/15
ESHMAN, PEGGY ZC-0150632 1 54.57 4266********9359 002732 11/02/15
GATCH, NORALEE ZC-0101699 1 70.62 4800********2971 08953A 11/02/15
GRAETER, KATHY ZC-0150785 1 37.36 4264********1617 05560A 11/02/15
HAMMOND, MARK ZC-0150539 1 69.55 4186********3924 024705 11/02/15
HAMPTON, DON ZC-0150772 1 42.70 4430********0782 918027 11/02/15
KENNY, KATHERYN ZC-0145920 1 108.88 5491********3101 00296P 11/02/15
LOGEMAN, JAY ZC-0128996 1 54.44 4417********0665 08026B 11/02/15
LUTHER, GREG ZC-0150734 1 42.70 5424********0942 567307 11/02/15
MARTINDELL, TRISH ZC-0150265 1 54.44 4388********5712 06129C 11/02/15
MATSON, DORIS ZC-0146161 1 54.44 4445********2912 060980 11/02/15
MAYNARD, THANE ZC-0150776 1 85.50 5392********3749 60201Z 11/02/15
MCDANIEL, JOHN ZC-0150789 1 69.39 4640********8004 06860C 11/02/15
MERCURIO, SUSAN ZC-0150350 1 54.57 5528********8006 08046Z 11/02/15
MEYER, DAVID ZC-0150798 1 48.04 5480********1231 T9093B 11/02/15
MILLER, MARK ZC-0149933 1 138.78 5491********8072 00221P 11/02/15
ORR, POTTER ZC-0131377 1 85.40 5523********1333 08053Z 11/02/15
PAPARELLA, DON ZC-0150850 1 74.90 4388********1065 06111C 11/02/15
PFAU, SUSAN ZC-0150583 1 75.97 4037********7028 602092 11/02/15
PFISTER, TYLER ZC-0150501 1 26.75 4311********0846 002222 11/02/15
PORTER, JOE ZC-0120111 1 112.35 5528********4127 00428C 11/02/15
ROLLINSON, RON ZC-0149925 1 65.27 4492********9543 62699B 11/02/15
RUBAL, JOE ZC-0147648 1 86.67 4266********6700 01260C 11/02/15
SCHMIDLIN, ANNE ZC-SCHMIDLIN 1 53.50 4147********8387 002362 11/02/15
SCHWARTZ, CLAUDIA ZC-0124508 1 53.50 4798********8973 602010 11/02/15
SKIFF, JACK ZC-0149883 1 42.80 5470********3610 T08931 11/02/15
SPICHER, DAVID ZC-0105201 1 96.30 4430********9716 094090 11/02/15
SPLAWINSKI, MARK ZC-0150797 1 74.90 5424********0774 565770 11/02/15
STOVER, GREGORY ZC-STOVER 1 53.50 4761********9759 602020 11/02/15
SUSSMAN, MARILYN ZC-0150369 1 37.45 4430********4645 904029 11/02/15
THAYER, ABBOTT ZC-0150029 1 54.57 4147********4367 06910D 11/02/15
THOMAN, CAROL ZC-0149683 1 54.57 4147********3060 602000 11/02/15
THOMAS, JAMES ZC-0150380 1 54.57 5466********4733 07927Z 11/02/15
THORNICROFT, TODD ZC-0150849 1 42.80 4388********9376 09637D 11/02/15
TITKO, CHERYL ZC-0150827 1 37.45 5424********7210 567077 11/02/15
WEBER, G.CHRISTINE ZC-0150594 1 90.95 5424********0526 575899 11/02/15
YARBROUGH, WHEELER ZC-0150770 1 85.60 5175********5461 B68825 11/02/15
YOSHIKAWA, GORDON ZC-0150799 1 37.45 4489********5186 002044 11/02/15
ZAUGACH, RANDALL ZC-0150796 1 38.52 4037********6409 602092 11/02/15
ZEGLIN, JERRY ZC-0149947 1 65.27 5424********3601 565923 11/02/15
ZEPF, ROBERT ZC-ZEPF 1 69.55 6011********2757 00205B 11/02/15
ZIGGAS, JOHN ZC-0150791 1 42.80 6011********9210 00209Q 11/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 1347.86
36 Visa 2054.46
2 Discover 112.35
0 Other 0.00
     
    3514.67