Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
08815D |
07/20/16 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
08841D |
07/20/16 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********8342 |
695109 |
07/20/16 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08823D |
07/20/16 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
08874B |
07/20/16 |
| BROCKINGTON, ELIZABETH |
62-10027771 |
2 |
56.50 |
5438********7730 |
H86344 |
07/20/16 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
050130 |
07/20/16 |
| BURCH, GREG |
62-10031068 |
2 |
64.00 |
5465********8486 |
000613 |
07/20/16 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
695148 |
07/20/16 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
07679B |
07/20/16 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********6327 |
180761 |
07/20/16 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
02893D |
07/20/16 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4313********5458 |
03539C |
07/20/16 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08817D |
07/20/16 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
088786 |
07/20/16 |
| CURRAN, LYNN |
62-10027287 |
2 |
90.00 |
4744********4717 |
180965 |
07/20/16 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
396561 |
07/20/16 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
170263 |
07/20/16 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
06926D |
07/20/16 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
56.50 |
4400********2956 |
03352D |
07/20/16 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
08810C |
07/20/16 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020981 |
07/20/16 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
08857C |
07/20/16 |
| EIERMAN, WENDY |
62-10021451 |
2 |
64.00 |
4640********6237 |
08848D |
07/20/16 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4640********5630 |
08787C |
07/20/16 |
| FLARA, DAVID |
62-10028852 |
2 |
64.00 |
5213********7418 |
02022Z |
07/20/16 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******1018 |
122388 |
07/20/16 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********1804 |
020010 |
07/20/16 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
160391 |
07/20/16 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
06242D |
07/20/16 |
| GILL, CHRISTINE |
62-10026357 |
2 |
37.50 |
4430********1935 |
693786 |
07/20/16 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
190761 |
07/20/16 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020373 |
07/20/16 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02022R |
07/20/16 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
057062 |
07/20/16 |
| HADLOCK, EARL |
62-10017114 |
2 |
62.50 |
4400********3417 |
06242D |
07/20/16 |
| HAJTUN, ERIC |
62-10029377 |
2 |
37.50 |
5443********5069 |
081876 |
07/20/16 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
695085 |
07/20/16 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02065Q |
07/20/16 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
90844P |
07/20/16 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
5490********8578 |
03160B |
07/20/16 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
396569 |
07/20/16 |
| HODGES, NICK |
62-10025059 |
2 |
37.50 |
4258********5367 |
054136 |
07/20/16 |
| HOFFMAN, DEBRA |
62-10017094 |
2 |
37.50 |
4744********1261 |
100169 |
07/20/16 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
80026Z |
07/20/16 |
| HUGHES, SCOTT |
62-10026754 |
2 |
64.00 |
4430********4241 |
695116 |
07/20/16 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
08904B |
07/20/16 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020983 |
07/20/16 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
08803C |
07/20/16 |
| JACOBSON, STEVEN |
62-10020053 |
2 |
30.00 |
4003********1931 |
08860C |
07/20/16 |
| JONES, ROBERT |
62-10029765 |
2 |
64.00 |
4258********8022 |
051073 |
07/20/16 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
100565 |
07/20/16 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
90511F |
07/20/16 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
052094 |
07/20/16 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
711981 |
07/20/16 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********1603 |
663916 |
07/20/16 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
5109********5761 |
H87088 |
07/20/16 |
| KING, JOSHUA |
62-10029491 |
2 |
30.00 |
4020********5865 |
448727 |
07/20/16 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
08826G |
07/20/16 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
800260 |
07/20/16 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
051050 |
07/20/16 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
133920 |
07/20/16 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
119829 |
07/20/16 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********8799 |
03564D |
07/20/16 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
051060 |
07/20/16 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
567115 |
07/20/16 |
| MASONE, SHELLY |
62-10028937 |
2 |
62.50 |
5491********1981 |
90441P |
07/20/16 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
08846C |
07/20/16 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
055091 |
07/20/16 |
| MCCLURE, ASHLI |
62-10029696 |
2 |
56.50 |
4430********4648 |
695038 |
07/20/16 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
130133 |
07/20/16 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08875B |
07/20/16 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
5147********9307 |
413335 |
07/20/16 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********8796 |
548598 |
07/20/16 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
08486D |
07/20/16 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
413322 |
07/20/16 |
| MOREHEAD, COLLEEN |
62-10026197 |
2 |
64.00 |
4147********9292 |
08837D |
07/20/16 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5490********8578 |
06242B |
07/20/16 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02041S |
07/20/16 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
08851G |
07/20/16 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
107013 |
07/20/16 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020349 |
07/20/16 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02028R |
07/20/16 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
08847D |
07/20/16 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
053068 |
07/20/16 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********5905 |
080630 |
07/20/16 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
08866Z |
07/20/16 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
120161 |
07/20/16 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
765981 |
07/20/16 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
120169 |
07/20/16 |
| POWELL, MARK |
62-10027523 |
2 |
64.00 |
4266********7433 |
08830C |
07/20/16 |
| PRENSKY, EMILY 1 |
62-10029954 |
2 |
64.00 |
4258********5114 |
050101 |
07/20/16 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
4839********9907 |
08831C |
07/20/16 |
| RAMSEY, KEVIN |
62-10029378 |
2 |
37.50 |
5178********0164 |
08893Z |
07/20/16 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
08803D |
07/20/16 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
000308 |
07/20/16 |
| RICE, JESSICA |
62-10029505 |
2 |
37.50 |
4258********6940 |
052127 |
07/20/16 |
| RIGGS, SMANTHA |
62-10029601 |
2 |
75.00 |
4093********4256 |
099055 |
07/20/16 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
050128 |
07/20/16 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
009323 |
07/20/16 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
090625 |
07/20/16 |
| ROMMEL, MICHAEL |
62-10026799 |
2 |
100.00 |
4733********9906 |
001814 |
07/20/16 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
90705P |
07/20/16 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
053049 |
07/20/16 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
89815P |
07/20/16 |
| SACHWITZ, PAIGE |
62-10029984 |
2 |
37.50 |
4744********0169 |
120863 |
07/20/16 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
695229 |
07/20/16 |
| SCARBOROUGH, WENDY |
62-10027877 |
2 |
90.50 |
4258********5947 |
054116 |
07/20/16 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
5109********3487 |
H87103 |
07/20/16 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
220974 |
07/20/16 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4388********4212 |
08773C |
07/20/16 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
08859C |
07/20/16 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
08902C |
07/20/16 |
| SMITH, GREGORY |
62-10025101 |
2 |
37.50 |
4430********3533 |
694948 |
07/20/16 |
| SMITH, STEPHANIE |
62-10024980 |
2 |
30.00 |
5466********0379 |
89496Z |
07/20/16 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
08805C |
07/20/16 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********8845 |
088030 |
07/20/16 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
5109********0655 |
H84435 |
07/20/16 |
| STUART, CHERYL |
62-10029470 |
2 |
64.00 |
4266********3100 |
08802C |
07/20/16 |
| TAYLOR, TIM |
62-10029072 |
2 |
37.50 |
4733********1431 |
711982 |
07/20/16 |
| THOMAS, STEPHANIE |
62-10027476 |
2 |
64.00 |
4430********8301 |
695170 |
07/20/16 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
050145 |
07/20/16 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
90510F |
07/20/16 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020291 |
07/20/16 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
90.50 |
4744********7935 |
130761 |
07/20/16 |
| WAKE, ANNE |
62-10027596 |
2 |
37.50 |
4223********9958 |
020314 |
07/20/16 |
| WEHLAND, LINDA |
62-10016863 |
2 |
37.50 |
3717*******2005 |
148899 |
07/20/16 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
711980 |
07/20/16 |
| WILBERT, MEGAN |
62-10029315 |
2 |
56.50 |
4258********7836 |
055080 |
07/20/16 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********1797 |
08768Z |
07/20/16 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********1981 |
08831D |
07/20/16 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********5082 |
130969 |
07/20/16 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
4815********6857 |
977411 |
07/20/16 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020357 |
07/20/16 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
032789 |
07/20/16 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.00 |
| 29 |
MasterCard |
1504.50 |
| 97 |
Visa |
5043.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6944.50 |