Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
08075D |
01/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
08119C |
01/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
968802 |
01/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020681 |
01/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08121D |
01/20/2017 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********9655 |
08129D |
01/20/2017 |
| BLAKE, CHEEMOANDIA |
62-1003151110 |
2 |
58.50 |
4733********2585 |
119976 |
01/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
08159B |
01/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
37.50 |
5511********9726 |
024579 |
01/20/2017 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
092097 |
01/20/2017 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
984924 |
01/20/2017 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
08522B |
01/20/2017 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********8519 |
164393 |
01/20/2017 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
042664 |
01/20/2017 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
095127 |
01/20/2017 |
| CLAGETT, TYLER |
62-10031493 |
2 |
56.50 |
4430********3361 |
989521 |
01/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
00144D |
01/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
07657C |
01/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08311D |
01/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
082512 |
01/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
128.00 |
4744********2120 |
154894 |
01/20/2017 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
552430 |
01/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
174990 |
01/20/2017 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********6923 |
66928C |
01/20/2017 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
01947D |
01/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
08001C |
01/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
160403 |
01/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
08339C |
01/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
361555 |
01/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020909 |
01/20/2017 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
08366C |
01/20/2017 |
| DOWNS, MATT |
62-10031396 |
2 |
64.00 |
4000********3696 |
791401 |
01/20/2017 |
| EIERMAN, WENDY |
62-10021451 |
2 |
37.50 |
4640********6237 |
08374D |
01/20/2017 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020606 |
01/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
75.00 |
4744********1849 |
104097 |
01/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
08381C |
01/20/2017 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******1018 |
184826 |
01/20/2017 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********4617 |
020774 |
01/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
124246 |
01/20/2017 |
| FRANCIS, CHLOE |
62-10031570 |
2 |
37.50 |
4744********5571 |
184995 |
01/20/2017 |
| FRANKLIN, WILLIAM |
62-10011189 |
2 |
37.50 |
4400********5468 |
00169C |
01/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
37.50 |
4733********4106 |
119978 |
01/20/2017 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
134691 |
01/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********8567 |
020765 |
01/20/2017 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
555128 |
01/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02096R |
01/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
465176 |
01/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
010156 |
01/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
08429D |
01/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
136708 |
01/20/2017 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
989676 |
01/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02019Q |
01/20/2017 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
360755 |
01/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********9551 |
003663 |
01/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
09112P |
01/20/2017 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
141262 |
01/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
622396 |
01/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
334056 |
01/20/2017 |
| HODGES, NICK |
62-10025059 |
2 |
64.00 |
4258********5367 |
017122 |
01/20/2017 |
| HOLM, CORY |
62-10031370 |
2 |
60.00 |
4020********8476 |
276592 |
01/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
50029Z |
01/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
08705B |
01/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020969 |
01/20/2017 |
| ISDELL, MATT |
62-10022741 |
2 |
56.50 |
4147********3959 |
08637D |
01/20/2017 |
| JACKSON, RICHARD |
62-10028021 |
2 |
90.50 |
5178********7840 |
08654Z |
01/20/2017 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
144892 |
01/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
64912F |
01/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
062074 |
01/20/2017 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
64.00 |
4733********6892 |
119982 |
01/20/2017 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********7808 |
445448 |
01/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H61438 |
01/20/2017 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
851548 |
01/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
08766A |
01/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
37.50 |
5312********2715 |
124798 |
01/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
500294 |
01/20/2017 |
| LEWIS, HEATHER |
62-10027321 |
2 |
37.50 |
4258********7024 |
066093 |
01/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
121146 |
01/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
500294 |
01/20/2017 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
055006 |
01/20/2017 |
| LUTZOW, SHARON |
62-10029300 |
2 |
37.50 |
4000********6478 |
791453 |
01/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
07723D |
01/20/2017 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
070028 |
01/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
850484 |
01/20/2017 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********7054 |
071111 |
01/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
197252 |
01/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00162B |
01/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********4289 |
145501 |
01/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
000974 |
01/20/2017 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********3325 |
465219 |
01/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
02471D |
01/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
559061 |
01/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5280********4984 |
03423B |
01/20/2017 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02005Z |
01/20/2017 |
| NEILAN, DEBRA |
62-10025230 |
2 |
75.00 |
4430********1548 |
090038 |
01/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
00209G |
01/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
164275 |
01/20/2017 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020773 |
01/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02067R |
01/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
00241D |
01/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
081068 |
01/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
055014 |
01/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
00270Z |
01/20/2017 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
185208 |
01/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
119985 |
01/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
622457 |
01/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
145306 |
01/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
185308 |
01/20/2017 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
003816 |
01/20/2017 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
00393C |
01/20/2017 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
133125 |
01/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
089100 |
01/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
006627 |
01/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
065015 |
01/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8217 |
00476Z |
01/20/2017 |
| ROSE, TERRI |
62-10031460 |
2 |
25.00 |
4400********9114 |
01049C |
01/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
092093 |
01/20/2017 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
094079 |
01/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
15228P |
01/20/2017 |
| RUTH, TUCKER |
62-10031527 |
2 |
75.00 |
4159********5002 |
511094 |
01/20/2017 |
| RUTHERFORD, CHRIS |
62-10031373 |
2 |
37.50 |
4306********8353 |
601755 |
01/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
090343 |
01/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H61489 |
01/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H61477 |
01/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
119987 |
01/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020292 |
01/20/2017 |
| SEITZER, BILLY |
62-10031456 |
2 |
37.50 |
4430********2245 |
090375 |
01/20/2017 |
| SHELBY, MASON |
62-10023451 |
2 |
37.50 |
4147********3950 |
00586C |
01/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
00603B |
01/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
00622C |
01/20/2017 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
135902 |
01/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
00644B |
01/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
00635C |
01/20/2017 |
| STUART, CHERYL |
62-10029470 |
2 |
90.50 |
4266********3100 |
00676C |
01/20/2017 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
004084 |
01/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
02427A |
01/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********5032 |
006087 |
01/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
731892 |
01/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
090479 |
01/20/2017 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
007122 |
01/20/2017 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
64941F |
01/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020355 |
01/20/2017 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
100.00 |
4744********7935 |
135300 |
01/20/2017 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
64942F |
01/20/2017 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
119989 |
01/20/2017 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
00835C |
01/20/2017 |
| WILBERT, MEGAN |
62-10029315 |
2 |
113.00 |
4258********7836 |
013108 |
01/20/2017 |
| WILLIAMS, RICHARD |
62-10014233 |
2 |
37.50 |
5239********7249 |
00847B |
01/20/2017 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********4903 |
00890D |
01/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********0156 |
195407 |
01/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020278 |
01/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
024630 |
01/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
462.50 |
| 23 |
MasterCard |
1175.00 |
| 116 |
Visa |
5902.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7640.00 |