Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, STAN |
ZC-0149914 |
1 |
65.27 |
4264********1456 |
00444A |
01/02/16 |
| APFEL, ED |
ZC-0100242 |
1 |
80.25 |
5524********3754 |
002356 |
01/02/16 |
| ARGADINE, MIKE |
ZC-ARGADINE |
1 |
53.50 |
4147********3519 |
27195C |
01/02/16 |
| BANNEN, CAROLYN |
ZC-0150349 |
1 |
37.36 |
5491********7814 |
37539B |
01/02/16 |
| BODNAR, DAVE |
ZC-0150704 |
1 |
54.44 |
4798********9023 |
012031 |
01/02/16 |
| BROWN, STEVEN |
ZC-0150736 |
1 |
53.38 |
5347********2606 |
B06616 |
01/02/16 |
| BUCHHOLZ, BARBARA |
ZC-0134376 |
1 |
53.38 |
4397********3022 |
07543C |
01/02/16 |
| BURKE, JANE |
ZC-BURKE |
1 |
54.44 |
4037********6117 |
012021 |
01/02/16 |
| BUTTERFIELD, JOHN R. |
ZC-0150795 |
1 |
38.43 |
4266********2398 |
06403A |
01/02/16 |
| CADET, JEAN ROBERT |
ZC-0150506 |
1 |
69.39 |
4071********1310 |
03055C |
01/02/16 |
| CHERRY, DOUG |
ZC-CHERRY |
1 |
53.38 |
4060********8550 |
031211 |
01/02/16 |
| COFFMAN, DAVE |
ZC-0100870 |
1 |
53.38 |
4036********9696 |
06695A |
01/02/16 |
| COVERT, TERRY |
ZC-0117234 |
1 |
54.44 |
4445********7583 |
067091 |
01/02/16 |
| CUNNINGHAM, SUE |
ZC-0150077 |
1 |
53.38 |
4046********0832 |
002658 |
01/02/16 |
| ESHMAN, PEGGY |
ZC-0150632 |
1 |
54.57 |
4266********9359 |
002763 |
01/02/16 |
| GATCH, NORALEE |
ZC-0101699 |
1 |
70.62 |
4800********2971 |
06031A |
01/02/16 |
| GRAETER, KATHY |
ZC-0150785 |
1 |
37.36 |
4264********1617 |
08394A |
01/02/16 |
| KOHLS, RICHARD |
ZC-0150792 |
1 |
45.48 |
4147********4949 |
06718C |
01/02/16 |
| LOGEMAN, JAY |
ZC-0128996 |
1 |
54.57 |
4417********0665 |
06899B |
01/02/16 |
| LUTHER, GREG |
ZC-0150734 |
1 |
42.80 |
5424********0942 |
984083 |
01/02/16 |
| MARTINDELL, TRISH |
ZC-0150265 |
1 |
54.57 |
4388********5712 |
06695C |
01/02/16 |
| MATSON, DORIS |
ZC-0146161 |
1 |
54.57 |
4445********2912 |
030385 |
01/02/16 |
| MAYNARD, THANE |
ZC-0150776 |
1 |
42.80 |
5392********3749 |
01204Z |
01/02/16 |
| MCDANIEL, JOHN |
ZC-0150789 |
1 |
69.55 |
4640********8004 |
07126C |
01/02/16 |
| MEYER, DAVID |
ZC-0150798 |
1 |
48.04 |
5480********1231 |
T7032B |
01/02/16 |
| MILLER, MARK |
ZC-0149933 |
1 |
69.39 |
5491********8072 |
00264P |
01/02/16 |
| ORR, POTTER |
ZC-0131377 |
1 |
130.60 |
5523********1333 |
069158 |
01/02/16 |
| PFAU, SUSAN |
ZC-0150583 |
1 |
75.97 |
4037********7028 |
012021 |
01/02/16 |
| PFISTER, TYLER |
ZC-0150501 |
1 |
26.75 |
4311********0846 |
002665 |
01/02/16 |
| PORTER, JOE |
ZC-0120111 |
1 |
112.35 |
5528********4127 |
06848C |
01/02/16 |
| PYLES, BRITTANY |
ZC-PYLES |
1 |
128.40 |
4867********1819 |
001311 |
01/02/16 |
| ROSENBERGER, BOB |
ZC-0122688 |
1 |
53.50 |
4430********6972 |
269886 |
01/02/16 |
| RUBAL, JOE |
ZC-0147648 |
1 |
86.67 |
4266********6700 |
06414C |
01/02/16 |
| SCHMIDLIN, ANNE |
ZC-SCHMIDLIN |
1 |
53.50 |
4147********8387 |
002804 |
01/02/16 |
| SCHWARTZ, CLAUDIA |
ZC-0124508 |
1 |
53.50 |
4798********8973 |
012041 |
01/02/16 |
| SPICHER, DAVID |
ZC-0105201 |
1 |
96.30 |
4430********9716 |
295662 |
01/02/16 |
| SPLAWINSKI, MARK |
ZC-0150797 |
1 |
37.45 |
5424********0774 |
985378 |
01/02/16 |
| STOVER, GREGORY |
ZC-STOVER |
1 |
53.50 |
4761********9759 |
012021 |
01/02/16 |
| SUSSMAN, MARILYN |
ZC-0150369 |
1 |
37.45 |
4430********4645 |
293203 |
01/02/16 |
| THAYER, ABBOTT |
ZC-0150029 |
1 |
54.57 |
4147********4367 |
03325D |
01/02/16 |
| THOMAS, JAMES |
ZC-0150380 |
1 |
54.57 |
5466********4733 |
080020 |
01/02/16 |
| THORNICROFT, TODD |
ZC-0150849 |
1 |
42.80 |
4388********9376 |
06413D |
01/02/16 |
| TITKO, CHERYL |
ZC-0150827 |
1 |
37.45 |
5424********7210 |
985372 |
01/02/16 |
| WEBER, G.CHRISTINE |
ZC-0150594 |
1 |
90.95 |
5424********0526 |
984184 |
01/02/16 |
| YOSHIKAWA, GORDON |
ZC-0150799 |
1 |
37.45 |
4489********5186 |
002094 |
01/02/16 |
| ZAUGACH, RANDALL |
ZC-0150796 |
1 |
38.52 |
4037********6409 |
012021 |
01/02/16 |
| ZEGLIN, JERRY |
ZC-0149947 |
1 |
65.27 |
5424********3601 |
984085 |
01/02/16 |
| ZEPF, ROBERT |
ZC-ZEPF |
1 |
69.55 |
6011********2757 |
00211B |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
902.66 |
| 33 |
Visa |
1883.60 |
| 1 |
Discover |
69.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2855.81 |