Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
02641D |
04/20/16 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
02228D |
04/20/16 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********8342 |
783021 |
04/20/16 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
5491********3326 |
02019Z |
04/20/16 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
02625D |
04/20/16 |
| BATHRAS, JUSTIN |
62-10026962 |
2 |
37.50 |
4430********3129 |
782957 |
04/20/16 |
| BERRY, SANDY |
62-10021301 |
2 |
25.00 |
4744********3418 |
140073 |
04/20/16 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
02696B |
04/20/16 |
| BRUNTY, AARON |
62-10029294 |
2 |
37.50 |
4258********8747 |
052072 |
04/20/16 |
| CASAROTTO, PATRICIA |
62-10026339 |
2 |
56.50 |
4266********6165 |
02717C |
04/20/16 |
| CATHERS, DAWN |
62-10025997 |
2 |
81.00 |
4034********0844 |
776820 |
04/20/16 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
06219D |
04/20/16 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
01502C |
04/20/16 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02240D |
04/20/16 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
022581 |
04/20/16 |
| CURRAN, LYNN |
62-10027287 |
2 |
64.00 |
4744********4717 |
140473 |
04/20/16 |
| CURRY, BEN |
62-10028158 |
2 |
64.00 |
4489********2366 |
020302 |
04/20/16 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
841620 |
04/20/16 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
00167D |
04/20/16 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********2956 |
06792D |
04/20/16 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
02203C |
04/20/16 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020158 |
04/20/16 |
| DONOVAN, MISSY |
62-10027625 |
2 |
100.00 |
4246********9995 |
02751G |
04/20/16 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
783214 |
04/20/16 |
| DUFFY, ELIZABETH |
62-10026783 |
2 |
37.50 |
4003********1387 |
02732B |
04/20/16 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
02215D |
04/20/16 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4640********5630 |
02238C |
04/20/16 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********3231 |
02259D |
04/20/16 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
166637 |
04/20/16 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
06848D |
04/20/16 |
| FREESTATE, DIANE |
62-10027593 |
2 |
37.50 |
4733********8926 |
215239 |
04/20/16 |
| FRIEDMAN, STUART |
62-10028007 |
2 |
75.00 |
4071********2149 |
020624 |
04/20/16 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
215238 |
04/20/16 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020737 |
04/20/16 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02004R |
04/20/16 |
| GRARD, JANET |
62-10028117 |
2 |
37.50 |
4147********4308 |
02211D |
04/20/16 |
| HADLOCK, EARL |
62-10017114 |
2 |
62.50 |
4400********3417 |
08234D |
04/20/16 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02005Q |
04/20/16 |
| HAYDEN, DEBRA |
62-10024969 |
2 |
30.00 |
4744********6891 |
150571 |
04/20/16 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********9312 |
09098B |
04/20/16 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
64.00 |
4000********8650 |
836753 |
04/20/16 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
150673 |
04/20/16 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
01027Z |
04/20/16 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********4241 |
785690 |
04/20/16 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
180543 |
04/20/16 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
5458********5788 |
02020P |
04/20/16 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
02223C |
04/20/16 |
| JACKSON, RICHARD |
62-10028021 |
2 |
64.00 |
4159********6352 |
527587 |
04/20/16 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********1931 |
02710C |
04/20/16 |
| KELLEY, ANDREW |
62-10027062 |
2 |
37.50 |
4000********4482 |
187175 |
04/20/16 |
| KELLY, J. JOHN |
62-10026188 |
2 |
64.00 |
4388********2629 |
02202C |
04/20/16 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
047061 |
04/20/16 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
215243 |
04/20/16 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
02733G |
04/20/16 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
814895 |
04/20/16 |
| LEE, SAMANTHA |
62-10027760 |
2 |
56.50 |
4430********9379 |
782924 |
04/20/16 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
082161 |
04/20/16 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
194571 |
04/20/16 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
461935 |
04/20/16 |
| MANGUM, JANICE |
62-10026412 |
2 |
64.00 |
4000********8876 |
836770 |
04/20/16 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
567643 |
04/20/16 |
| MASONE, SHELLY |
62-10028937 |
2 |
75.00 |
5491********1981 |
86428P |
04/20/16 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
02643C |
04/20/16 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
179771 |
04/20/16 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02279B |
04/20/16 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
5147********9307 |
573021 |
04/20/16 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********9578 |
461957 |
04/20/16 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
571779 |
04/20/16 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********9312 |
02447B |
04/20/16 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
165584 |
04/20/16 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
5491********8752 |
02073Z |
04/20/16 |
| NULPH, ALFRED |
62-10027802 |
2 |
37.50 |
5410********5691 |
86317B |
04/20/16 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02065R |
04/20/16 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
02644D |
04/20/16 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
049118 |
04/20/16 |
| ORTIZ, EDWIN |
62-10029371 |
2 |
37.50 |
4029********0924 |
000759 |
04/20/16 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
02718Z |
04/20/16 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
505487 |
04/20/16 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
170179 |
04/20/16 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
02656C |
04/20/16 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
4839********9907 |
02692C |
04/20/16 |
| RAMSEY, KEVIN |
62-10029378 |
2 |
37.50 |
5178********0164 |
02702Z |
04/20/16 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
02192D |
04/20/16 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
009793 |
04/20/16 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
150192 |
04/20/16 |
| RIPPEL, MEREDITH |
62-10028108 |
2 |
37.50 |
4430********6659 |
777378 |
04/20/16 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
049076 |
04/20/16 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
006856 |
04/20/16 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********1596 |
010642 |
04/20/16 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********5930 |
001938 |
04/20/16 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
97826P |
04/20/16 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
709937 |
04/20/16 |
| SCARBOROUGH, WENDY |
62-10027877 |
2 |
90.50 |
4258********5947 |
082092 |
04/20/16 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********3487 |
H07216 |
04/20/16 |
| SCHOFIELD, SEAN |
62-10026099 |
2 |
30.00 |
4000********3671 |
618745 |
04/20/16 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
887609 |
04/20/16 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
02194C |
04/20/16 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
02713C |
04/20/16 |
| SHLAGEL, WANDA |
62-100274501 |
2 |
37.50 |
4400********1113 |
03410D |
04/20/16 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
02247C |
04/20/16 |
| SKIBBIE, MIKE |
62-10022909 |
2 |
64.00 |
4744********4153 |
180171 |
04/20/16 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
785784 |
04/20/16 |
| SMITH, ROBERT |
62-10022358 |
2 |
113.00 |
4000********3916 |
328810 |
04/20/16 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
972564 |
04/20/16 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
02711C |
04/20/16 |
| STAIRS, MARIAH |
62-10028810 |
2 |
37.50 |
4159********6158 |
587831 |
04/20/16 |
| STEELE, D. SCOTT |
62-10028790 |
2 |
37.50 |
4147********1421 |
02669D |
04/20/16 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H04566 |
04/20/16 |
| TAYLOR, TIM |
62-10029072 |
2 |
37.50 |
4733********1431 |
215240 |
04/20/16 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
777384 |
04/20/16 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
90.50 |
4744********7935 |
180575 |
04/20/16 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020292 |
04/20/16 |
| WEHLAND, LINDA |
62-10016863 |
2 |
37.50 |
3717*******2005 |
146724 |
04/20/16 |
| WILLIAMS, BENJAMIN |
62-10026032 |
2 |
37.50 |
4020********8885 |
898038 |
04/20/16 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
02684Z |
04/20/16 |
| WYGAL, BRYCE |
62-10028950 |
2 |
37.50 |
4093********4144 |
032795 |
04/20/16 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********4663 |
000744 |
04/20/16 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4815********6857 |
180873 |
04/20/16 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020163 |
04/20/16 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********4910 |
040079 |
04/20/16 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
345.50 |
| 21 |
MasterCard |
1056.00 |
| 88 |
Visa |
4375.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5876.50 |