Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
07286D |
06/20/16 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
07280D |
06/20/16 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********8342 |
213725 |
06/20/16 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
07311D |
06/20/16 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
07284B |
06/20/16 |
| BROCKINGTON, ELIZABETH |
62-10027771 |
2 |
49.00 |
5438********7730 |
H85209 |
06/20/16 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
257503 |
06/20/16 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********6327 |
100325 |
06/20/16 |
| CHURCH, ERIC |
62-10023791 |
2 |
83.00 |
4020********5290 |
309770 |
06/20/16 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
06336D |
06/20/16 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
04471C |
06/20/16 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
07281D |
06/20/16 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
073019 |
06/20/16 |
| CURRAN, LYNN |
62-10027287 |
2 |
90.00 |
4744********4717 |
100529 |
06/20/16 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
955853 |
06/20/16 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
02818D |
06/20/16 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
30.00 |
4400********2956 |
00494D |
06/20/16 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
07277C |
06/20/16 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********8587 |
001767 |
06/20/16 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020870 |
06/20/16 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
07298C |
06/20/16 |
| DOWNEY, SARAH |
62-10028113 |
2 |
30.00 |
4430********4833 |
255753 |
06/20/16 |
| DUFFY, ELIZABETH |
62-10026783 |
2 |
37.50 |
4003********1387 |
07308B |
06/20/16 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
07284D |
06/20/16 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4640********5630 |
07254C |
06/20/16 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********3231 |
07268D |
06/20/16 |
| FLARA, DAVID |
62-10028852 |
2 |
64.00 |
5213********7418 |
02030Z |
06/20/16 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******1018 |
120127 |
06/20/16 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
162092 |
06/20/16 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
08306D |
06/20/16 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********5339 |
548840 |
06/20/16 |
| GILL, CHRISTINE |
62-10026357 |
2 |
37.50 |
4430********1935 |
257433 |
06/20/16 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020881 |
06/20/16 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02016R |
06/20/16 |
| HADLOCK, EARL |
62-10017114 |
2 |
62.50 |
4400********3417 |
07983D |
06/20/16 |
| HAJTUN, ERIC |
62-10029377 |
2 |
37.50 |
5443********5069 |
083504 |
06/20/16 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02077Q |
06/20/16 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********8578 |
07896B |
06/20/16 |
| HODGES, NICK |
62-10025059 |
2 |
37.50 |
4258********5367 |
065095 |
06/20/16 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
110623 |
06/20/16 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
80022Z |
06/20/16 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********4241 |
257499 |
06/20/16 |
| HUMPHREYS, CHRIS |
62-10023609 |
2 |
37.50 |
3717*******1009 |
169107 |
06/20/16 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020846 |
06/20/16 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
07264C |
06/20/16 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********1931 |
07272C |
06/20/16 |
| JONES, ROBERT |
62-10029765 |
2 |
64.00 |
4258********8022 |
062101 |
06/20/16 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
110925 |
06/20/16 |
| KELLEY, ANDREW |
62-10027062 |
2 |
37.50 |
4000********4482 |
461997 |
06/20/16 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
062105 |
06/20/16 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
548841 |
06/20/16 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********1603 |
074541 |
06/20/16 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
5109********5761 |
H86706 |
06/20/16 |
| KING, JOSHUA |
62-10029491 |
2 |
30.00 |
4020********5865 |
309774 |
06/20/16 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
07297G |
06/20/16 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
3747*******3244 |
148506 |
06/20/16 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
065080 |
06/20/16 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
115234 |
06/20/16 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
461999 |
06/20/16 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********8799 |
02842D |
06/20/16 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
063073 |
06/20/16 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
567255 |
06/20/16 |
| MASONE, SHELLY |
62-10028937 |
2 |
37.50 |
5491********1981 |
96145P |
06/20/16 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
07238C |
06/20/16 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
063093 |
06/20/16 |
| MCCLURE, ASHLI |
62-10029696 |
2 |
56.50 |
4430********4648 |
257413 |
06/20/16 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
144633 |
06/20/16 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
07265B |
06/20/16 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
5147********9307 |
079434 |
06/20/16 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********9578 |
656826 |
06/20/16 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
02123D |
06/20/16 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
079430 |
06/20/16 |
| MOREHEAD, COLLEEN |
62-10026197 |
2 |
64.00 |
4147********9292 |
07264D |
06/20/16 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********8578 |
04416B |
06/20/16 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
185674 |
06/20/16 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020822 |
06/20/16 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02012R |
06/20/16 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
07255D |
06/20/16 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
065090 |
06/20/16 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********5905 |
080245 |
06/20/16 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
07282Z |
06/20/16 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
130329 |
06/20/16 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
656825 |
06/20/16 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
130427 |
06/20/16 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
07284C |
06/20/16 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
4839********9907 |
07268C |
06/20/16 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
07297D |
06/20/16 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
007226 |
06/20/16 |
| RICE, JESSICA |
62-10029505 |
2 |
37.50 |
4258********6940 |
062133 |
06/20/16 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
064155 |
06/20/16 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
003854 |
06/20/16 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********9906 |
001845 |
06/20/16 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
96659P |
06/20/16 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
063098 |
06/20/16 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
96909P |
06/20/16 |
| SACHWITZ, PAIGE |
62-10029984 |
2 |
75.00 |
4744********0169 |
140027 |
06/20/16 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
257568 |
06/20/16 |
| SCARBOROUGH, WENDY |
62-10027877 |
2 |
90.50 |
4258********5947 |
062159 |
06/20/16 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********3487 |
H86718 |
06/20/16 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
111001 |
06/20/16 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
07257C |
06/20/16 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
07269C |
06/20/16 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
07265C |
06/20/16 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
257508 |
06/20/16 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4000********3916 |
393716 |
06/20/16 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
961314 |
06/20/16 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
07301C |
06/20/16 |
| STEELE, D. SCOTT |
62-10028790 |
2 |
37.50 |
4147********1421 |
07282D |
06/20/16 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H84050 |
06/20/16 |
| STUART, CHERYL |
62-10029470 |
2 |
64.00 |
4266********3100 |
07253C |
06/20/16 |
| TAYLOR, TIM |
62-10029072 |
2 |
37.50 |
4733********1431 |
548843 |
06/20/16 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
257349 |
06/20/16 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
065070 |
06/20/16 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
90207F |
06/20/16 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
90.50 |
4744********7935 |
140827 |
06/20/16 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020935 |
06/20/16 |
| WEHLAND, LINDA |
62-10016863 |
2 |
37.50 |
3717*******2005 |
160337 |
06/20/16 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
548839 |
06/20/16 |
| WILBERT, MEGAN |
62-10029315 |
2 |
56.50 |
4258********7836 |
064149 |
06/20/16 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
07312Z |
06/20/16 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********1981 |
07282D |
06/20/16 |
| YORK, GARRETT |
62-10027498 |
2 |
37.50 |
4029********4663 |
080246 |
06/20/16 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
64.00 |
4815********6857 |
150129 |
06/20/16 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020936 |
06/20/16 |
| ZINN, DAVE |
62-10027344 |
2 |
128.00 |
5511********9241 |
032564 |
06/20/16 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
372.00 |
| 22 |
MasterCard |
1139.00 |
| 92 |
Visa |
4692.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6303.50 |