Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
09710D |
09/20/16 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
09707D |
09/20/16 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
4154********8984 |
09712G |
09/20/16 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********8342 |
672605 |
09/20/16 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020557 |
09/20/16 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
09736D |
09/20/16 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********2641 |
09731C |
09/20/16 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
09731B |
09/20/16 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
031033 |
09/20/16 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
672747 |
09/20/16 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
01233B |
09/20/16 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********6327 |
104463 |
09/20/16 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
049298 |
09/20/16 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
032079 |
09/20/16 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
06335D |
09/20/16 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
04905C |
09/20/16 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
09722D |
09/20/16 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
097285 |
09/20/16 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
567359 |
09/20/16 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
174667 |
09/20/16 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
02904D |
09/20/16 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2956 |
06422D |
09/20/16 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
09734C |
09/20/16 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
001771 |
09/20/16 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020494 |
09/20/16 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
09703C |
09/20/16 |
| EIERMAN, WENDY |
62-10021451 |
2 |
37.50 |
4640********6237 |
09747D |
09/20/16 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020038 |
09/20/16 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
09724C |
09/20/16 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********1804 |
020013 |
09/20/16 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
182815 |
09/20/16 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
07409D |
09/20/16 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********7478 |
052803 |
09/20/16 |
| GILL, CHRISTINE |
62-10026357 |
2 |
75.00 |
4430********1935 |
672694 |
09/20/16 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
114565 |
09/20/16 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020026 |
09/20/16 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
666769 |
09/20/16 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02023R |
09/20/16 |
| GREEN, LOGAN |
62-10029386 |
2 |
37.50 |
5312********6421 |
174960 |
09/20/16 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
030110 |
09/20/16 |
| HADLOCK, EARL |
62-10017114 |
2 |
62.50 |
4400********3417 |
03470D |
09/20/16 |
| HAHN, JEFF |
62-10031113 |
2 |
56.50 |
4000********1670 |
649374 |
09/20/16 |
| HAJTUN, ERIC |
62-10029377 |
2 |
37.50 |
5443********5069 |
068089 |
09/20/16 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
672751 |
09/20/16 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02011Q |
09/20/16 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
001797 |
09/20/16 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
51482P |
09/20/16 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
161478 |
09/20/16 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
377780 |
09/20/16 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
966432 |
09/20/16 |
| HODGES, NICK |
62-10025059 |
2 |
37.50 |
4258********5367 |
031043 |
09/20/16 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60026Z |
09/20/16 |
| HUDSON, JOHN |
62-10031289 |
2 |
37.50 |
5121********4665 |
02030B |
09/20/16 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
09722B |
09/20/16 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020055 |
09/20/16 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
09728C |
09/20/16 |
| JONES, ROBERT |
62-10029765 |
2 |
64.00 |
4258********8022 |
033043 |
09/20/16 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
124663 |
09/20/16 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
74550F |
09/20/16 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
032081 |
09/20/16 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
052805 |
09/20/16 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********1603 |
370623 |
09/20/16 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
427291 |
09/20/16 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
09713G |
09/20/16 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600264 |
09/20/16 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
032109 |
09/20/16 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
109734 |
09/20/16 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
064701 |
09/20/16 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
846974 |
09/20/16 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
09740D |
09/20/16 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
031038 |
09/20/16 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
567327 |
09/20/16 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
09720C |
09/20/16 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
031020 |
09/20/16 |
| MCCLURE, ASHLI |
62-10029696 |
2 |
56.50 |
4430********4648 |
672755 |
09/20/16 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
123509 |
09/20/16 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
09719B |
09/20/16 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
097276 |
09/20/16 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
07527D |
09/20/16 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
666771 |
09/20/16 |
| MOREHEAD, COLLEEN |
62-10026197 |
2 |
64.00 |
4147********5325 |
09703D |
09/20/16 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5280********4984 |
07391B |
09/20/16 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02050Z |
09/20/16 |
| NEILAN, DEBRA |
62-10025230 |
2 |
37.50 |
4430********1548 |
674975 |
09/20/16 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
09716G |
09/20/16 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
142041 |
09/20/16 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020484 |
09/20/16 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02052R |
09/20/16 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
09718D |
09/20/16 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
032114 |
09/20/16 |
| OLIVER, ERIC |
62-10029233 |
2 |
128.00 |
5170********6732 |
064701 |
09/20/16 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
09756Z |
09/20/16 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
144169 |
09/20/16 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
052807 |
09/20/16 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
740166 |
09/20/16 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
144361 |
09/20/16 |
| RAMSEY, KEVIN |
62-10029378 |
2 |
37.50 |
5178********0164 |
09756Z |
09/20/16 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
09700D |
09/20/16 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
001965 |
09/20/16 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
09736C |
09/20/16 |
| RICE, JESSICA |
62-10029505 |
2 |
37.50 |
4258********6940 |
032089 |
09/20/16 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
113992 |
09/20/16 |
| RIGGS, SMANTHA |
62-10029601 |
2 |
75.00 |
4093********1550 |
056265 |
09/20/16 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
030100 |
09/20/16 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
007483 |
09/20/16 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
074658 |
09/20/16 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
51732P |
09/20/16 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
032063 |
09/20/16 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
51495P |
09/20/16 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
674958 |
09/20/16 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H71128 |
09/20/16 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
454787 |
09/20/16 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020524 |
09/20/16 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
09740C |
09/20/16 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
09734C |
09/20/16 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
154169 |
09/20/16 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
09714B |
09/20/16 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
09736C |
09/20/16 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********8845 |
09706Z |
09/20/16 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
4563********8101 |
H68462 |
09/20/16 |
| STUART, CHERYL |
62-10029470 |
2 |
90.50 |
4266********3100 |
09707C |
09/20/16 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
65820A |
09/20/16 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
031053 |
09/20/16 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
74550F |
09/20/16 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
75.00 |
4845********3579 |
528018 |
09/20/16 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020073 |
09/20/16 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
90.50 |
4744********7935 |
154761 |
09/20/16 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
74551F |
09/20/16 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
052806 |
09/20/16 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
09706C |
09/20/16 |
| WILBERT, MEGAN |
62-10029315 |
2 |
56.50 |
4258********7836 |
033033 |
09/20/16 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********7249 |
09735B |
09/20/16 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********1981 |
09706D |
09/20/16 |
| WOLF, KIM |
62-10027847 |
2 |
128.00 |
4744********0156 |
164067 |
09/20/16 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
4815********6857 |
164161 |
09/20/16 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020006 |
09/20/16 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
028019 |
09/20/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.00 |
| 24 |
MasterCard |
1223.50 |
| 104 |
Visa |
5438.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7059.00 |