Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
06178D |
12/20/2016 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
06151C |
12/20/2016 |
| BARBRE, MARK |
62-10029415 |
2 |
113.00 |
4430********8342 |
250494 |
12/20/2016 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020170 |
12/20/2016 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
06192D |
12/20/2016 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********9655 |
06201C |
12/20/2016 |
| BLAKE, CHEEMOANDIA |
62-1003151110 |
2 |
58.50 |
4733********2585 |
864711 |
12/20/2016 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
06241B |
12/20/2016 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
37.50 |
5511********9726 |
029529 |
12/20/2016 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
003072 |
12/20/2016 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
253453 |
12/20/2016 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
01371B |
12/20/2016 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
169.50 |
4744********8519 |
181028 |
12/20/2016 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
081114 |
12/20/2016 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
005070 |
12/20/2016 |
| CLAGETT, TYLER |
62-10031493 |
2 |
56.50 |
4430********3361 |
250668 |
12/20/2016 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
03629D |
12/20/2016 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
07842C |
12/20/2016 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
06341D |
12/20/2016 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
063608 |
12/20/2016 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
448954 |
12/20/2016 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
181127 |
12/20/2016 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********6923 |
74050C |
12/20/2016 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
03553D |
12/20/2016 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
03522C |
12/20/2016 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
108599 |
12/20/2016 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
06414C |
12/20/2016 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
732993 |
12/20/2016 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020249 |
12/20/2016 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
06436C |
12/20/2016 |
| DOWNS, MATT |
62-10031396 |
2 |
64.00 |
4000********3696 |
378046 |
12/20/2016 |
| EIERMAN, WENDY |
62-10021451 |
2 |
37.50 |
4640********6237 |
06468D |
12/20/2016 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020303 |
12/20/2016 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
06455C |
12/20/2016 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******1018 |
109965 |
12/20/2016 |
| FORMICA, SARAH |
62-10031123 |
2 |
60.00 |
4306********4617 |
020260 |
12/20/2016 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
169797 |
12/20/2016 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********5468 |
05971C |
12/20/2016 |
| GILL, CHRISTINE |
62-10026357 |
2 |
75.00 |
4430********1935 |
233161 |
12/20/2016 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
131021 |
12/20/2016 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020364 |
12/20/2016 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
625584 |
12/20/2016 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02073R |
12/20/2016 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
547677 |
12/20/2016 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
023126 |
12/20/2016 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
07066D |
12/20/2016 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
178258 |
12/20/2016 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
251088 |
12/20/2016 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02039Q |
12/20/2016 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
910491 |
12/20/2016 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********9551 |
019247 |
12/20/2016 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
50107P |
12/20/2016 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
109098 |
12/20/2016 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
153211 |
12/20/2016 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
380060 |
12/20/2016 |
| HODGES, NICK |
62-10025059 |
2 |
64.00 |
4258********5367 |
033105 |
12/20/2016 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
70022Z |
12/20/2016 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
06751B |
12/20/2016 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020471 |
12/20/2016 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
06770D |
12/20/2016 |
| JACKSON, RICHARD |
62-10028021 |
2 |
90.50 |
5178********7840 |
06787Z |
12/20/2016 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
101823 |
12/20/2016 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
81227F |
12/20/2016 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
039131 |
12/20/2016 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
864714 |
12/20/2016 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********7808 |
648872 |
12/20/2016 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H77710 |
12/20/2016 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
360086 |
12/20/2016 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
06895A |
12/20/2016 |
| KURTZ, MARK |
62-10027255 |
2 |
37.50 |
5312********2715 |
181821 |
12/20/2016 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
700221 |
12/20/2016 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
047101 |
12/20/2016 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
186823 |
12/20/2016 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
700221 |
12/20/2016 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
071236 |
12/20/2016 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
653716 |
12/20/2016 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
05817D |
12/20/2016 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
051112 |
12/20/2016 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
732861 |
12/20/2016 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
053070 |
12/20/2016 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
184361 |
12/20/2016 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
07080B |
12/20/2016 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********4289 |
101125 |
12/20/2016 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
070724 |
12/20/2016 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********3325 |
760006 |
12/20/2016 |
| MILLER, MARK |
62-10031512 |
2 |
32.00 |
4733********1330 |
864715 |
12/20/2016 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
07023D |
12/20/2016 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
625683 |
12/20/2016 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5280********4984 |
00969B |
12/20/2016 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02059Z |
12/20/2016 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
07150G |
12/20/2016 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
106686 |
12/20/2016 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020535 |
12/20/2016 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02063R |
12/20/2016 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
07186D |
12/20/2016 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
062098 |
12/20/2016 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
071244 |
12/20/2016 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
07218Z |
12/20/2016 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
111526 |
12/20/2016 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
864716 |
12/20/2016 |
| PENN, CHRIS |
62-10026965 |
2 |
75.00 |
4000********8058 |
547778 |
12/20/2016 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
161420 |
12/20/2016 |
| RAYBIN, GARRY |
62-10027630 |
2 |
128.00 |
5576********4197 |
005104 |
12/20/2016 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
07301C |
12/20/2016 |
| RICE, JESSICA |
62-10029505 |
2 |
37.50 |
4258********6940 |
071165 |
12/20/2016 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
115576 |
12/20/2016 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
075158 |
12/20/2016 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
004608 |
12/20/2016 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
081248 |
12/20/2016 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8217 |
07366Z |
12/20/2016 |
| ROSE, TERRI |
62-10031460 |
2 |
37.50 |
4400********9114 |
00485C |
12/20/2016 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
075151 |
12/20/2016 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
077142 |
12/20/2016 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
63396P |
12/20/2016 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
252127 |
12/20/2016 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H77721 |
12/20/2016 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H77708 |
12/20/2016 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
864719 |
12/20/2016 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020809 |
12/20/2016 |
| SEITZER, BILLY |
62-10031456 |
2 |
37.50 |
4430********2245 |
255025 |
12/20/2016 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
07538C |
12/20/2016 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
07571C |
12/20/2016 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
171829 |
12/20/2016 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
07589B |
12/20/2016 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
07565C |
12/20/2016 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********8845 |
07604Z |
12/20/2016 |
| STIBBE, TERRANCE |
62-10021517 |
2 |
37.50 |
4563********8101 |
H75058 |
12/20/2016 |
| STUART, CHERYL |
62-10029470 |
2 |
90.50 |
4266********3100 |
07625C |
12/20/2016 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
089108 |
12/20/2016 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
25501A |
12/20/2016 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********5032 |
091092 |
12/20/2016 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4733********0514 |
864722 |
12/20/2016 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
032074 |
12/20/2016 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
81256F |
12/20/2016 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
75.00 |
4845********3579 |
529576 |
12/20/2016 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020945 |
12/20/2016 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
100.00 |
4744********7935 |
151423 |
12/20/2016 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
81258F |
12/20/2016 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
864723 |
12/20/2016 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
07746C |
12/20/2016 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********7249 |
07764B |
12/20/2016 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********4903 |
07791D |
12/20/2016 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********0156 |
101522 |
12/20/2016 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
4815********6857 |
121327 |
12/20/2016 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020109 |
12/20/2016 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
029582 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.50 |
| 23 |
MasterCard |
1239.00 |
| 111 |
Visa |
5812.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7614.00 |