Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
00198D |
10/20/16 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
00195C |
10/20/16 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
4154********8984 |
00197G |
10/20/16 |
| BARBRE, MARK |
62-10029415 |
2 |
56.50 |
4430********8342 |
020683 |
10/20/16 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020489 |
10/20/16 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
00170D |
10/20/16 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********2641 |
00165C |
10/20/16 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
00184B |
10/20/16 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
090082 |
10/20/16 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
020768 |
10/20/16 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
09199B |
10/20/16 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
075471 |
10/20/16 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
090059 |
10/20/16 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
02929D |
10/20/16 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
08118C |
10/20/16 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
00216D |
10/20/16 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
002117 |
10/20/16 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
516632 |
10/20/16 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
154000 |
10/20/16 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2956 |
04930D |
10/20/16 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
00217C |
10/20/16 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
001503 |
10/20/16 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020236 |
10/20/16 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
00213C |
10/20/16 |
| DOWNS, MATT |
62-10031396 |
2 |
37.50 |
4000********3696 |
443677 |
10/20/16 |
| EIERMAN, WENDY |
62-10021451 |
2 |
37.50 |
4640********6237 |
00216D |
10/20/16 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020245 |
10/20/16 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
75.00 |
4640********5630 |
00206D |
10/20/16 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
00151C |
10/20/16 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********1804 |
020434 |
10/20/16 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
167588 |
10/20/16 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********9381 |
01492D |
10/20/16 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********7478 |
300919 |
10/20/16 |
| GILL, CHRISTINE |
62-10026357 |
2 |
37.50 |
4430********1935 |
020689 |
10/20/16 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
104805 |
10/20/16 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020223 |
10/20/16 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
635487 |
10/20/16 |
| GREEN, LOGAN |
62-10029386 |
2 |
37.50 |
5312********6421 |
154202 |
10/20/16 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
090095 |
10/20/16 |
| HADLOCK, EARL |
62-10017114 |
2 |
62.50 |
4400********3417 |
05035D |
10/20/16 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
019662 |
10/20/16 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02092Q |
10/20/16 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
001528 |
10/20/16 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
63183P |
10/20/16 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
195353 |
10/20/16 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
395707 |
10/20/16 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
712716 |
10/20/16 |
| HODGES, NICK |
62-10025059 |
2 |
37.50 |
4258********5367 |
090123 |
10/20/16 |
| HOLM, CORY |
62-10031370 |
2 |
30.00 |
4020********8476 |
891690 |
10/20/16 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60020Z |
10/20/16 |
| HUDSON, JOHN |
62-10031289 |
2 |
37.50 |
5121********4665 |
02020B |
10/20/16 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
00200B |
10/20/16 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020182 |
10/20/16 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
00182D |
10/20/16 |
| JONES, ROBERT |
62-10029765 |
2 |
64.00 |
4258********8022 |
092048 |
10/20/16 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
114809 |
10/20/16 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
73816F |
10/20/16 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
089128 |
10/20/16 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
300915 |
10/20/16 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H70487 |
10/20/16 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
426217 |
10/20/16 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********6918 |
00176G |
10/20/16 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600204 |
10/20/16 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
090041 |
10/20/16 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
186680 |
10/20/16 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
064009 |
10/20/16 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
02082D |
10/20/16 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
088101 |
10/20/16 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
566257 |
10/20/16 |
| MCBEE, HAL |
62-10026854 |
2 |
64.00 |
4170********4549 |
00152C |
10/20/16 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
090047 |
10/20/16 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
148874 |
10/20/16 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00221B |
10/20/16 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
001616 |
10/20/16 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
09578D |
10/20/16 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
630565 |
10/20/16 |
| MOREHEAD, COLLEEN |
62-10026197 |
2 |
64.00 |
4147********5325 |
00211D |
10/20/16 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5280********4984 |
05333B |
10/20/16 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02022Z |
10/20/16 |
| NEILAN, DEBRA |
62-10025230 |
2 |
37.50 |
4430********1548 |
020817 |
10/20/16 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
00164G |
10/20/16 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
101689 |
10/20/16 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020200 |
10/20/16 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02073R |
10/20/16 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
00190D |
10/20/16 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
090104 |
10/20/16 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********6732 |
064011 |
10/20/16 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
00218Z |
10/20/16 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
134409 |
10/20/16 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
300922 |
10/20/16 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********6169 |
395712 |
10/20/16 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
134601 |
10/20/16 |
| RATEL, RACHEL |
62-10016920 |
2 |
64.00 |
4147********9993 |
00179D |
10/20/16 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
002235 |
10/20/16 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
00153C |
10/20/16 |
| RICE, JESSICA |
62-10029505 |
2 |
37.50 |
4258********6940 |
090117 |
10/20/16 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
115983 |
10/20/16 |
| RIGGS, SMANTHA |
62-10029601 |
2 |
37.50 |
4093********1550 |
006327 |
10/20/16 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
088079 |
10/20/16 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
002828 |
10/20/16 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
074006 |
10/20/16 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5466********3391 |
62710P |
10/20/16 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
090037 |
10/20/16 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
62599P |
10/20/16 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
019728 |
10/20/16 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H70477 |
10/20/16 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
128.00 |
4563********6234 |
H76864 |
10/20/16 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
300918 |
10/20/16 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020475 |
10/20/16 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
00174C |
10/20/16 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
00183C |
10/20/16 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
144409 |
10/20/16 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
00168B |
10/20/16 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
00173C |
10/20/16 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********8845 |
00200Z |
10/20/16 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
4563********8101 |
H67812 |
10/20/16 |
| STUART, CHERYL |
62-10029470 |
2 |
90.50 |
4266********3100 |
00182C |
10/20/16 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
092080 |
10/20/16 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
00549A |
10/20/16 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4733********0514 |
300920 |
10/20/16 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
088085 |
10/20/16 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
73817F |
10/20/16 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
37.50 |
4845********3579 |
527606 |
10/20/16 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020484 |
10/20/16 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
100.00 |
4744********7935 |
154009 |
10/20/16 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
73817F |
10/20/16 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
300916 |
10/20/16 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
00194C |
10/20/16 |
| WILBERT, MEGAN |
62-10029315 |
2 |
56.50 |
4258********7836 |
090057 |
10/20/16 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********7249 |
00176B |
10/20/16 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********1981 |
00174D |
10/20/16 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********0156 |
154401 |
10/20/16 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
4815********6857 |
154405 |
10/20/16 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020480 |
10/20/16 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
027607 |
10/20/16 |
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
297.00 |
| 22 |
MasterCard |
1084.50 |
| 105 |
Visa |
5387.50 |
| 2 |
Discover |
62.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6831.50 |