Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
08535D |
02/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
08527C |
02/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
984826 |
02/20/2017 |
| BARBRE, MARK |
62-10029415 |
2 |
113.00 |
4430********7024 |
996514 |
02/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020730 |
02/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
08556D |
02/20/2017 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********9655 |
08568D |
02/20/2017 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
5178********2655 |
08592B |
02/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
08605B |
02/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
37.50 |
5511********9726 |
035995 |
02/20/2017 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
035072 |
02/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********2382 |
06940B |
02/20/2017 |
| CATHERS, DAWN |
62-10025997 |
2 |
90.50 |
4034********0844 |
900491 |
02/20/2017 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
09941B |
02/20/2017 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********8519 |
105994 |
02/20/2017 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
003157 |
02/20/2017 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
041057 |
02/20/2017 |
| CLAGETT, TYLER |
62-10031493 |
2 |
56.50 |
4430********3361 |
995470 |
02/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
07761D |
02/20/2017 |
| COSTELLO, LARISSA |
62-10031609 |
2 |
64.00 |
4000********2163 |
603166 |
02/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
03384C |
02/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
08763D |
02/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
087591 |
02/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********2120 |
105691 |
02/20/2017 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
149574 |
02/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
165990 |
02/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
98156P |
02/20/2017 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********6923 |
21702C |
02/20/2017 |
| DELLA VELLA, MARK |
62-10029002 |
2 |
56.50 |
4400********7252 |
06002D |
02/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
75.00 |
4733********6445 |
512714 |
02/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
09948C |
02/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
125066 |
02/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
00055C |
02/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
731542 |
02/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020947 |
02/20/2017 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
00097C |
02/20/2017 |
| EIERMAN, WENDY |
62-10021451 |
2 |
37.50 |
4640********6237 |
00109D |
02/20/2017 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020397 |
02/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********1849 |
160500 |
02/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
00145C |
02/20/2017 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********4617 |
020022 |
02/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
127072 |
02/20/2017 |
| FRANCIS, CHLOE |
62-10031570 |
2 |
37.50 |
4744********5571 |
170708 |
02/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
37.50 |
4733********4106 |
393337 |
02/20/2017 |
| GILL, CHRISTINE |
62-10026357 |
2 |
75.00 |
4430********1935 |
091286 |
02/20/2017 |
| GIOFFRE, PAUL |
62-10022615 |
2 |
64.00 |
4744********1670 |
180407 |
02/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********0423 |
020881 |
02/20/2017 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
079098 |
02/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02013R |
02/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
603221 |
02/20/2017 |
| GREEN, LOGAN |
62-10029386 |
2 |
75.00 |
5312********6782 |
150006 |
02/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
065069 |
02/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4400********3417 |
08980D |
02/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
127885 |
02/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
079111 |
02/20/2017 |
| HANEY, LAWRENCE |
62-10027531 |
2 |
64.00 |
4430********5297 |
091456 |
02/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02074Q |
02/20/2017 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
791313 |
02/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
06621P |
02/20/2017 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
115967 |
02/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
745865 |
02/20/2017 |
| HERLIHY, BEN |
62-10031701 |
2 |
37.50 |
4733********6954 |
393338 |
02/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
206067 |
02/20/2017 |
| HODGES, NICK |
62-10025059 |
2 |
64.00 |
4258********5367 |
072076 |
02/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
00426B |
02/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020664 |
02/20/2017 |
| JACKSON, RICHARD |
62-10028021 |
2 |
90.50 |
5178********7840 |
00436Z |
02/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
00457D |
02/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
37.50 |
4064********4243 |
100015 |
02/20/2017 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
100701 |
02/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
95845F |
02/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********1996 |
078099 |
02/20/2017 |
| KILLOUGH, RYAN |
62-10027342 |
2 |
30.00 |
4423********7808 |
270906 |
02/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H96498 |
02/20/2017 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
792408 |
02/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
00552A |
02/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
37.50 |
5312********2715 |
180208 |
02/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
900200 |
02/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
153784 |
02/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
900200 |
02/20/2017 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
090026 |
02/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
08701D |
02/20/2017 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
089130 |
02/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
320913 |
02/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
147240 |
02/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
00693B |
02/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********4289 |
100202 |
02/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
007484 |
02/20/2017 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********3325 |
873833 |
02/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
00932D |
02/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
079219 |
02/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
09969Z |
02/20/2017 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02093Z |
02/20/2017 |
| NEILAN, DEBRA |
62-10025230 |
2 |
37.50 |
4430********1548 |
097187 |
02/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
00831G |
02/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
163126 |
02/20/2017 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020128 |
02/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02073R |
02/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
00843D |
02/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
004151 |
02/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
090034 |
02/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
00887Z |
02/20/2017 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
110903 |
02/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
393342 |
02/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
522018 |
02/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
140700 |
02/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
004621 |
02/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
100700 |
02/20/2017 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
008497 |
02/20/2017 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
01009C |
02/20/2017 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
117952 |
02/20/2017 |
| RINES, HAYLEY |
62-10031659 |
2 |
64.00 |
4029********4681 |
090040 |
02/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
016103 |
02/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
004655 |
02/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
000035 |
02/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8217 |
01081Z |
02/20/2017 |
| ROSE, TERRI |
62-10031460 |
2 |
25.00 |
4400********9114 |
04810C |
02/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
018119 |
02/20/2017 |
| RUBY, KELLY |
62-10029706 |
2 |
30.00 |
4258********5225 |
018134 |
02/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
24427P |
02/20/2017 |
| RUTH, TUCKER |
62-10031527 |
2 |
37.50 |
4159********5002 |
550730 |
02/20/2017 |
| RUTHERFORD, CHRIS |
62-10031373 |
2 |
37.50 |
4306********8353 |
129404 |
02/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
002522 |
02/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H96509 |
02/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H96496 |
02/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
393343 |
02/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020685 |
02/20/2017 |
| SEITZER, BILLY |
62-10031456 |
2 |
37.50 |
4430********2245 |
097819 |
02/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
01194B |
02/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
01219C |
02/20/2017 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
160804 |
02/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
01223C |
02/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********2631 |
01252Z |
02/20/2017 |
| STUART, CHERYL |
62-10029470 |
2 |
90.50 |
4266********3100 |
01238C |
02/20/2017 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
030132 |
02/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
04486A |
02/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********3042 |
030127 |
02/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
391450 |
02/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
093112 |
02/20/2017 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
033148 |
02/20/2017 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
95913F |
02/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
37.50 |
4845********3579 |
536084 |
02/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020536 |
02/20/2017 |
| VANLOON, ASHLEY |
62-10029382 |
2 |
100.00 |
4744********7935 |
150600 |
02/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
274045 |
02/20/2017 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
95914F |
02/20/2017 |
| WHITE, JASON |
62-10029592 |
2 |
64.00 |
4733********9497 |
393345 |
02/20/2017 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
01420C |
02/20/2017 |
| WISNOM, BRYAN |
62-10023469 |
2 |
30.00 |
4147********4903 |
01426D |
02/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********0156 |
100605 |
02/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
185573 |
02/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020097 |
02/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
036050 |
02/20/2017 |
| |
|
|
|
|
|
|
| |
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|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
489.00 |
| 25 |
MasterCard |
1261.00 |
| 116 |
Visa |
5796.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7646.50 |