12/01/2015
08:25:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, STAN ZC-0149914 1 65.27 4264********1456 04898A 12/01/15
APFEL, ED ZC-0100242 1 80.25 5524********3754 001116 12/01/15
ARGADINE, MIKE ZC-ARGADINE 1 53.50 4147********3519 93478C 12/01/15
BALLITCH, CURT ZC-0150802 1 49.11 5293********5403 080268 12/01/15
BANNEN, CAROLYN ZC-0150349 1 37.36 5491********7814 44976B 12/01/15
BODNAR, DAVE ZC-0150704 1 54.44 4798********9023 601065 12/01/15
BROWN, STEVEN ZC-0150736 1 53.38 5347********2606 B71001 12/01/15
BUCHHOLZ, BARBARA ZC-0134376 1 53.38 4397********3022 01226C 12/01/15
BURKE, JANE ZC-BURKE 1 54.44 4037********6117 601065 12/01/15
BUTTERFIELD, JOHN R. ZC-0150795 1 38.43 4266********2398 06242A 12/01/15
CADET, JEAN ROBERT ZC-0150506 1 69.39 4071********1310 06773C 12/01/15
CHERRY, DOUG ZC-CHERRY 1 53.38 4060********8550 055807 12/01/15
COFFMAN, DAVE ZC-0100870 1 53.38 4036********9696 06774A 12/01/15
COVERT, TERRY ZC-0117234 1 54.44 4445********7583 086292 12/01/15
CUNNINGHAM, SUE ZC-0150077 1 53.38 4046********0832 001357 12/01/15
ESHMAN, PEGGY ZC-0150632 1 54.57 4266********9359 001739 12/01/15
GATCH, NORALEE ZC-0101699 1 70.62 4800********2971 00587A 12/01/15
GRAETER, KATHY ZC-0150785 1 37.36 4264********1617 09551A 12/01/15
HAMPTON, DON ZC-0150772 1 42.70 4430********0782 683136 12/01/15
KOHLS, RICHARD ZC-0150792 1 90.85 4147********4949 01260C 12/01/15
LOGEMAN, JAY ZC-0128996 1 54.57 4417********0665 06303B 12/01/15
LUTHER, GREG ZC-0150734 1 42.80 5424********0942 714877 12/01/15
MARTINDELL, TRISH ZC-0150265 1 54.57 4388********5712 06454C 12/01/15
MATSON, DORIS ZC-0146161 1 54.57 4445********2912 082725 12/01/15
MAYNARD, THANE ZC-0150776 1 42.80 5392********3749 60105Z 12/01/15
MCDANIEL, JOHN ZC-0150789 1 69.55 4640********8004 05066C 12/01/15
MERCURIO, SUSAN ZC-0150350 1 54.57 5528********8006 09543Z 12/01/15
MEYER, DAVID ZC-0150798 1 48.04 5480********1231 T2850B 12/01/15
MILLER, MARK ZC-0149933 1 69.39 5491********8072 00172P 12/01/15
ORR, POTTER ZC-0131377 1 85.60 5523********1333 086262 12/01/15
PFAU, SUSAN ZC-0150583 1 75.97 4037********7028 601095 12/01/15
PFISTER, TYLER ZC-0150501 1 26.75 4311********0846 001346 12/01/15
PORTER, JOE ZC-0120111 1 112.35 5528********4127 09562C 12/01/15
ROSENBERGER, BOB ZC-0122688 1 53.50 4430********6972 581439 12/01/15
RUBAL, JOE ZC-0147648 1 86.67 4266********6700 07050C 12/01/15
SCHMIDLIN, ANNE ZC-SCHMIDLIN 1 53.50 4147********8387 001837 12/01/15
SCHWARTZ, CLAUDIA ZC-0124508 1 53.50 4798********8973 601065 12/01/15
SKIFF, JACK ZC-0149883 1 42.80 5470********3610 T02865 12/01/15
SPICHER, DAVID ZC-0105201 1 96.30 4430********9716 543328 12/01/15
SPLAWINSKI, MARK ZC-0150797 1 37.45 5424********0774 716018 12/01/15
STOVER, GREGORY ZC-STOVER 1 53.50 4761********9759 601055 12/01/15
SUSSMAN, MARILYN ZC-0150369 1 37.45 4430********4645 541631 12/01/15
THAYER, ABBOTT ZC-0150029 1 54.57 4147********4367 09190D 12/01/15
THOMAS, JAMES ZC-0150380 1 54.57 5466********4733 410111 12/01/15
THORNICROFT, TODD ZC-0150849 1 42.80 4388********9376 08591D 12/01/15
TITKO, CHERYL ZC-0150827 1 37.45 5424********7210 714709 12/01/15
WEBER, G.CHRISTINE ZC-0150594 1 90.95 5424********0526 714809 12/01/15
YOSHIKAWA, GORDON ZC-0150799 1 37.45 4489********5186 001837 12/01/15
ZAUGACH, RANDALL ZC-0150796 1 38.52 4037********6409 601055 12/01/15
ZEGLIN, JERRY ZC-0149947 1 65.27 5424********3601 714303 12/01/15
ZEPF, ROBERT ZC-ZEPF 1 69.55 6011********2757 00165B 12/01/15
ZIGGAS, JOHN ZC-0150791 1 42.80 6011********9210 00186Q 12/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1004.14
33 Visa 1843.27
2 Discover 112.35
0 Other 0.00
     
    2959.76