Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLAS |
62-10028172 |
1 |
56.50 |
3743*******0805 |
988007 |
03/07/16 |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5109********6603 |
H98225 |
03/07/16 |
| BAXTER, AARON |
62-10010229 |
1 |
75.00 |
4705********0444 |
651622 |
03/07/16 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
65927P |
03/07/16 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
718184 |
03/07/16 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
05467C |
03/07/16 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
149634 |
03/07/16 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
06217H |
03/07/16 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
56.50 |
4147********8621 |
00610C |
03/07/16 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********0993 |
H98226 |
03/07/16 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
376350 |
03/07/16 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
05472C |
03/07/16 |
| BRISSEY, KARA |
62-10028831 |
1 |
37.50 |
4430********4423 |
541275 |
03/07/16 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3632 |
172853 |
03/07/16 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
05517C |
03/07/16 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
90.50 |
4744********7901 |
172951 |
03/07/16 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
129108 |
03/07/16 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
981223 |
03/07/16 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********9763 |
05505D |
03/07/16 |
| COE, LAUREN |
62-10022023 |
1 |
37.50 |
5511********8151 |
037518 |
03/07/16 |
| COFFEY, AIMEE |
62-10028792 |
1 |
64.00 |
4093********0440 |
008587 |
03/07/16 |
| CREEK, EALKER |
62-10028219 |
1 |
30.00 |
5465********4444 |
004409 |
03/07/16 |
| CROSS, THOMAS |
62-10028201 |
1 |
100.00 |
4744********0947 |
182253 |
03/07/16 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
182257 |
03/07/16 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
05499D |
03/07/16 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
008432 |
03/07/16 |
| DENNY, JEREMY |
62-10029245 |
1 |
51.50 |
4744********1908 |
182359 |
03/07/16 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
05517C |
03/07/16 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
981222 |
03/07/16 |
| FAERY, NICOLE |
62-10029136 |
1 |
30.00 |
4744********7470 |
182551 |
03/07/16 |
| FELLOWS, DAVID |
62-10023560 |
1 |
128.00 |
5576********1976 |
007124 |
03/07/16 |
| FLARA, DAVID |
62-10028852 |
1 |
64.00 |
5213********7418 |
00777B |
03/07/16 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
028066 |
03/07/16 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
05510D |
03/07/16 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********2477 |
00714Z |
03/07/16 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********7733 |
05501C |
03/07/16 |
| GEORGE, BOB |
62-10026951 |
1 |
37.50 |
3797*******1009 |
109848 |
03/07/16 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********6952 |
651609 |
03/07/16 |
| GILROY, SHANNON |
62-10023298 |
1 |
30.00 |
4430********2538 |
596393 |
03/07/16 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4744********3117 |
182955 |
03/07/16 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********3284 |
182959 |
03/07/16 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
981221 |
03/07/16 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
507907 |
03/07/16 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
192151 |
03/07/16 |
| HOLKOVIC, JACKIE |
62-10028240 |
1 |
60.00 |
4744********7557 |
192155 |
03/07/16 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
05509D |
03/07/16 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********5924 |
981224 |
03/07/16 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
4093********1479 |
008543 |
03/07/16 |
| JACOBS, JASON |
62-10026532 |
1 |
37.50 |
5458********8142 |
00709T |
03/07/16 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4400********3431 |
03798A |
03/07/16 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
05473B |
03/07/16 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
055707 |
03/07/16 |
| LABELLE, JOHN |
62-10027636 |
1 |
30.00 |
4744********2786 |
192551 |
03/07/16 |
| LARMAN, KAREN |
62-10021846 |
1 |
90.50 |
4134********6873 |
002425 |
03/07/16 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********9519 |
05587P |
03/07/16 |
| LEV, ANDREA |
62-10026393 |
1 |
37.50 |
4733********0534 |
001987 |
03/07/16 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********6254 |
05592D |
03/07/16 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
192751 |
03/07/16 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
66677P |
03/07/16 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
65871P |
03/07/16 |
| MANDES, JUDE |
62-10029016 |
1 |
25.00 |
4430********0344 |
585997 |
03/07/16 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
05480D |
03/07/16 |
| MATHEWS, SUMMER |
62-10028231 |
1 |
56.50 |
4430********3297 |
541166 |
03/07/16 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
190035 |
03/07/16 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********6290 |
07882D |
03/07/16 |
| MCCAFFERY, MEGHAN |
62-10023331 |
1 |
25.00 |
4258********7054 |
027047 |
03/07/16 |
| MCMAHON, NANCY |
62-10029018 |
1 |
37.50 |
4000********7753 |
538970 |
03/07/16 |
| MCPHERSON, JAKE |
62-10026226 |
1 |
37.50 |
4737********5342 |
887676 |
03/07/16 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6657 |
102155 |
03/07/16 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
007097 |
03/07/16 |
| MILANOVICH, KATY |
62-10028927 |
1 |
37.50 |
4921********1006 |
054480 |
03/07/16 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
007176 |
03/07/16 |
| MITCHELL, ELLEN |
62-10027840 |
1 |
25.00 |
5588********3083 |
05786G |
03/07/16 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
66358P |
03/07/16 |
| MOREHEAD, COLLEEN |
62-10026197 |
1 |
64.00 |
4147********9292 |
05518D |
03/07/16 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
05499C |
03/07/16 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
981220 |
03/07/16 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
05473C |
03/07/16 |
| OLDERSHAW, CAROL |
62-10024586 |
1 |
26.50 |
4388********8109 |
05480C |
03/07/16 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
05514C |
03/07/16 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********5175 |
376351 |
03/07/16 |
| PARKER, MEGAN |
62-10027030 |
1 |
37.50 |
4744********2639 |
102657 |
03/07/16 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
596284 |
03/07/16 |
| PEERY, JAMES |
62-10026841 |
1 |
75.00 |
4465********5914 |
007534 |
03/07/16 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
007626 |
03/07/16 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007631 |
03/07/16 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
055437 |
03/07/16 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
104714 |
03/07/16 |
| PIERMAN, APRIL |
62-10027831 |
1 |
56.50 |
4020********5619 |
353020 |
03/07/16 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
05490D |
03/07/16 |
| PIETRZAK, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
112057 |
03/07/16 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
05508C |
03/07/16 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
3767*******1011 |
163552 |
03/07/16 |
| POTTS, KIM |
62-10027578 |
1 |
37.50 |
5424********1112 |
66094B |
03/07/16 |
| POWERS, EMILY |
62-10023250 |
1 |
64.00 |
4430********8887 |
585849 |
03/07/16 |
| REDDEN, KEN |
62-10026286 |
1 |
64.00 |
4266********2800 |
05472B |
03/07/16 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
651648 |
03/07/16 |
| REES, MIKE |
62-10020351 |
1 |
64.00 |
4060********4775 |
05437C |
03/07/16 |
| RICHARDSON, ERIN |
62-10027577 |
1 |
37.50 |
4426********9934 |
112457 |
03/07/16 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********2793 |
533936 |
03/07/16 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
05468D |
03/07/16 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
007789 |
03/07/16 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
05550Z |
03/07/16 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
3717*******2005 |
163434 |
03/07/16 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
05514D |
03/07/16 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
144174 |
03/07/16 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
05512D |
03/07/16 |
| SCEARCE, LARRY |
62-10027445 |
1 |
30.00 |
4147********0109 |
05521D |
03/07/16 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********9570 |
05517D |
03/07/16 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
05489C |
03/07/16 |
| SCHNEIDER, JOLEE |
62-10024857 |
1 |
30.00 |
5465********3932 |
H95588 |
03/07/16 |
| SCHREIBER, JODI |
62-10023525 |
1 |
25.00 |
4733********8026 |
981219 |
03/07/16 |
| SHARP, JOHN |
62-10024930 |
1 |
37.50 |
5452********2475 |
05594P |
03/07/16 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07591Z |
03/07/16 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
122257 |
03/07/16 |
| SHERWOOD, JOANNE |
62-10025286 |
1 |
25.00 |
5466********5388 |
05511P |
03/07/16 |
| SILVER, GEOF |
62-10011518 |
1 |
75.00 |
4147********7370 |
05514D |
03/07/16 |
| SILVERS, JOHN |
62-10016610 |
1 |
30.00 |
4164********0662 |
02243F |
03/07/16 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********2345 |
05517C |
03/07/16 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
032840 |
03/07/16 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
05485C |
03/07/16 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
128.00 |
4733********1705 |
981225 |
03/07/16 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********4469 |
375916 |
03/07/16 |
| STATON, E. G. |
62-10028226 |
1 |
64.00 |
4430********8695 |
596241 |
03/07/16 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
05471C |
03/07/16 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********8392 |
00714R |
03/07/16 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00775P |
03/07/16 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********6279 |
04475D |
03/07/16 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4400********5022 |
05284B |
03/07/16 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
05515D |
03/07/16 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
09908D |
03/07/16 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
103166 |
03/07/16 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00771Z |
03/07/16 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00757P |
03/07/16 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4953 |
004412 |
03/07/16 |
| VERDUN, AMANDA |
62-10028170 |
1 |
56.50 |
5109********4867 |
H98235 |
03/07/16 |
| VOELKER, JOSHUA |
62-10015485 |
1 |
37.50 |
5109********8743 |
H96336 |
03/07/16 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
026056 |
03/07/16 |
| WALTERS, JOANN |
62-10010218 |
1 |
64.00 |
4400********7400 |
04774C |
03/07/16 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********8719 |
09827C |
03/07/16 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
05503P |
03/07/16 |
| WOLF, KIM |
62-10027847 |
1 |
64.00 |
4744********6537 |
132453 |
03/07/16 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
132457 |
03/07/16 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
132551 |
03/07/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.50 |
| 32 |
MasterCard |
1592.50 |
| 101 |
Visa |
4848.00 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6965.50 |