Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, NICOLAS |
62-10028172 |
1 |
56.50 |
3743*******0805 |
281006 |
06/06/16 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
153931 |
06/06/16 |
| BAGSHAW, STEVEN |
62-10027091 |
1 |
56.50 |
5109********6603 |
H99010 |
06/06/16 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4705********0444 |
625977 |
06/06/16 |
| BENVENUTO, JUDY |
62-10024855 |
1 |
37.50 |
5466********9856 |
93347P |
06/06/16 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
807247 |
06/06/16 |
| BERNARD, LYNDELE |
62-10010023 |
1 |
37.50 |
4388********3218 |
09067C |
06/06/16 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
119265 |
06/06/16 |
| BLAIR, ROB |
62-10027455 |
1 |
64.00 |
5588********7150 |
21752H |
06/06/16 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4147********8621 |
04611C |
06/06/16 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
5109********0993 |
H99012 |
06/06/16 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********3201 |
870495 |
06/06/16 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
090813 |
06/06/16 |
| BRATTON, BERNARD |
62-10029444 |
1 |
25.00 |
4147********9300 |
09038D |
06/06/16 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
09027C |
06/06/16 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
149053 |
06/06/16 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3632 |
163531 |
06/06/16 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
09056C |
06/06/16 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
90.50 |
4744********6680 |
163529 |
06/06/16 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
131939 |
06/06/16 |
| CHATHAM, JACOB |
62-10027575 |
1 |
37.50 |
5178********7546 |
09044Z |
06/06/16 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********8408 |
470479 |
06/06/16 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********9763 |
09041D |
06/06/16 |
| COFFEY, AIMEE |
62-10028792 |
1 |
64.00 |
4093********0440 |
034932 |
06/06/16 |
| CROSS, THOMAS |
62-10028201 |
1 |
100.00 |
4744********0947 |
163931 |
06/06/16 |
| CUNNINGHAM, CURTIS |
62-10026963 |
1 |
64.00 |
4744********9638 |
163925 |
06/06/16 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
09039C |
06/06/16 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********8383 |
035056 |
06/06/16 |
| DENNY, JEREMY |
62-10029245 |
1 |
51.50 |
4744********1908 |
173037 |
06/06/16 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
09026C |
06/06/16 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
470480 |
06/06/16 |
| EATON, ANNIE |
62-10027871 |
1 |
37.50 |
4430********1144 |
288601 |
06/06/16 |
| FAERY, NICOLE |
62-10029136 |
1 |
30.00 |
4744********7470 |
173223 |
06/06/16 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********1976 |
005453 |
06/06/16 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
084027 |
06/06/16 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
09020C |
06/06/16 |
| FRANCESCHINI, JIM |
62-10010067 |
1 |
30.00 |
5523********2477 |
00620S |
06/06/16 |
| GALLO, JOHN |
62-10022050 |
1 |
83.00 |
4147********7733 |
07794C |
06/06/16 |
| GEORGE, BOB |
62-10026951 |
1 |
37.50 |
3797*******1009 |
186900 |
06/06/16 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********6952 |
630047 |
06/06/16 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4744********3117 |
173539 |
06/06/16 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
173633 |
06/06/16 |
| GREENO, BOB |
62-10027371 |
1 |
64.00 |
4733********2401 |
470481 |
06/06/16 |
| HANSEN, COURTNEY |
62-10029354 |
1 |
64.00 |
3767*******1014 |
143520 |
06/06/16 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
507775 |
06/06/16 |
| HARDING, DANIEL |
62-10016660 |
1 |
60.00 |
4744********8638 |
173739 |
06/06/16 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
388763 |
06/06/16 |
| HERRON, GEORGE |
62-10029345 |
1 |
30.00 |
5148********4590 |
09057B |
06/06/16 |
| HOLKOVIC, JACKIE |
62-10028240 |
1 |
30.00 |
4744********7557 |
173921 |
06/06/16 |
| HOLMES, FRANK |
62-10029511 |
1 |
37.50 |
5147********2171 |
131907 |
06/06/16 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
09092D |
06/06/16 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********5924 |
470484 |
06/06/16 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
4093********1479 |
056354 |
06/06/16 |
| JELICH, CAROL |
62-10027233 |
1 |
37.50 |
4400********3431 |
09043A |
06/06/16 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
09066B |
06/06/16 |
| KARAMBELLAS, AMALIA |
62-10029547 |
1 |
56.50 |
4430********2378 |
336655 |
06/06/16 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********5791 |
07501D |
06/06/16 |
| KNIGHT, MARTY |
62-00008443 |
1 |
56.50 |
4147********9954 |
09103D |
06/06/16 |
| KONIGKRAMER, GARY |
62-10027013 |
1 |
37.50 |
5524********8721 |
090795 |
06/06/16 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********6873 |
003301 |
06/06/16 |
| LAVOIE, ANDY |
62-10022753 |
1 |
64.00 |
5593********9519 |
09069P |
06/06/16 |
| LEV, ANDREA |
62-10026393 |
1 |
37.50 |
4733********0534 |
001958 |
06/06/16 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********6254 |
09065D |
06/06/16 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5490********6685 |
04955B |
06/06/16 |
| LONGHURST, DEBORAH |
62-10021831 |
1 |
25.00 |
4744********9905 |
183539 |
06/06/16 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
94236P |
06/06/16 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
92999P |
06/06/16 |
| MANDES, JUDE |
62-10029016 |
1 |
25.00 |
4430********0344 |
390294 |
06/06/16 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********4793 |
09057D |
06/06/16 |
| MATHEWS, SUMMER |
62-10028231 |
1 |
56.50 |
4430********3297 |
390282 |
06/06/16 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
186417 |
06/06/16 |
| MATTHAI, ALEXA |
62-10015517 |
1 |
37.50 |
4400********6290 |
05177D |
06/06/16 |
| MCMAHON, NANCY |
62-10029018 |
1 |
37.50 |
4000********7753 |
807262 |
06/06/16 |
| MCVEIGH, PAULA |
62-10029513 |
1 |
56.50 |
4147********0282 |
09014D |
06/06/16 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********6657 |
183929 |
06/06/16 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
006611 |
06/06/16 |
| MILANOVICH, KATY |
62-10028927 |
1 |
37.50 |
4921********1006 |
077583 |
06/06/16 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
006420 |
06/06/16 |
| MITCHELL, ELLEN |
62-10027840 |
1 |
25.00 |
5588********3083 |
21530G |
06/06/16 |
| MOHR, DAVID |
62-10014465 |
1 |
64.00 |
5491********4117 |
93083P |
06/06/16 |
| NAPIER, BRYAN |
62-10021843 |
1 |
37.50 |
4147********6599 |
09035C |
06/06/16 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
470483 |
06/06/16 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4030********3176 |
09019C |
06/06/16 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
09022C |
06/06/16 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********5175 |
478827 |
06/06/16 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3346 |
336997 |
06/06/16 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
006685 |
06/06/16 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
906033 |
06/06/16 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
006547 |
06/06/16 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********3905 |
057963 |
06/06/16 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
006057 |
06/06/16 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
5528********8292 |
090699 |
06/06/16 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
196518 |
06/06/16 |
| PHILLIPS, MARY JOE |
62-10029239 |
1 |
37.50 |
4733********4912 |
001991 |
06/06/16 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
09010C |
06/06/16 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
09030C |
06/06/16 |
| PLUSHNICK, GARY |
62-10022740 |
1 |
37.50 |
3767*******1011 |
100988 |
06/06/16 |
| POWERS, EMILY |
62-10023250 |
1 |
37.50 |
4430********8887 |
336650 |
06/06/16 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
568003 |
06/06/16 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
625999 |
06/06/16 |
| REES, MIKE |
62-10020351 |
1 |
90.50 |
4060********4775 |
09010D |
06/06/16 |
| REISING, JENNIFER |
62-10029222 |
1 |
25.00 |
4337********5960 |
103125 |
06/06/16 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********2793 |
534388 |
06/06/16 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09065D |
06/06/16 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00605C |
06/06/16 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
09051Z |
06/06/16 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
290168 |
06/06/16 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
09036C |
06/06/16 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
09047D |
06/06/16 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
183899 |
06/06/16 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
09040D |
06/06/16 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********9570 |
09048D |
06/06/16 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
09069C |
06/06/16 |
| SCHREIBER, JODI |
62-10023525 |
1 |
51.50 |
4733********8026 |
470482 |
06/06/16 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********5750 |
006583 |
06/06/16 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07553Z |
06/06/16 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
103725 |
06/06/16 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
07789D |
06/06/16 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********0662 |
03245F |
06/06/16 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
09063C |
06/06/16 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
674037 |
06/06/16 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
07781C |
06/06/16 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
470478 |
06/06/16 |
| STABLER, TARA |
62-10026236 |
1 |
56.50 |
4737********4469 |
450975 |
06/06/16 |
| STATON, E. G. |
62-10028226 |
1 |
64.00 |
4430********8695 |
336685 |
06/06/16 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
4147********6714 |
09006C |
06/06/16 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********8392 |
00623R |
06/06/16 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********5577 |
00620P |
06/06/16 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********1612 |
06497D |
06/06/16 |
| SU, HEIDI |
62-10027198 |
1 |
25.00 |
4400********5022 |
05390B |
06/06/16 |
| TAYLOR, CHERYL |
62-10022113 |
1 |
37.50 |
4147********3756 |
09044D |
06/06/16 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
00777D |
06/06/16 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
140735 |
06/06/16 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00683Z |
06/06/16 |
| THORNTON, DEANNA |
62-10029422 |
1 |
100.00 |
4744********5208 |
113531 |
06/06/16 |
| TRIBULL, DOUGLAS |
62-10010214 |
1 |
28.00 |
5420********1614 |
00664P |
06/06/16 |
| TURNER, JULIE |
62-10029527 |
1 |
37.50 |
4226********2352 |
09047D |
06/06/16 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4953 |
004790 |
06/06/16 |
| VERDUN, AMANDA |
62-10028170 |
1 |
56.50 |
5465********4952 |
H98984 |
06/06/16 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********9663 |
082082 |
06/06/16 |
| WALTERS, JOANN |
62-10010218 |
1 |
64.00 |
4400********7400 |
04934D |
06/06/16 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********8719 |
02423D |
06/06/16 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
09042P |
06/06/16 |
| WOLSKI, VERA |
62-10025311 |
1 |
56.50 |
4337********1526 |
113921 |
06/06/16 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
5511********4976 |
037982 |
06/06/16 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
123033 |
06/06/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
533.00 |
| 29 |
MasterCard |
1409.50 |
| 105 |
Visa |
4987.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6992.50 |