Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
06344D |
04/20/2017 |
| ARMES, JENNIFER |
62-10031771 |
2 |
90.50 |
4388********7643 |
004351 |
04/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
06361C |
04/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
536997 |
04/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********8706 |
020947 |
04/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
06405D |
04/20/2017 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********9655 |
06397D |
04/20/2017 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
5178********2655 |
06410B |
04/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
06418B |
04/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
37.50 |
5511********9726 |
029148 |
04/20/2017 |
| BUCK, JUDY |
62-10031107 |
2 |
64.00 |
4258********9209 |
095149 |
04/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********2382 |
00339B |
04/20/2017 |
| CAWOOD, TINA |
62-10027355 |
2 |
56.50 |
4400********3439 |
02503B |
04/20/2017 |
| CHAMBERLIN, BRYCE |
62-10029568 |
2 |
56.50 |
4744********8519 |
170251 |
04/20/2017 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
075721 |
04/20/2017 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
099091 |
04/20/2017 |
| CLAGETT, TYLER |
62-10031493 |
2 |
56.50 |
4430********3361 |
591002 |
04/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
08836D |
04/20/2017 |
| CLURMAN, RONI |
62-10031767 |
2 |
37.50 |
5312********8647 |
160353 |
04/20/2017 |
| COSTELLO, LARISSA |
62-10031609 |
2 |
64.00 |
4000********2163 |
752662 |
04/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
02813C |
04/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
06540D |
04/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
065545 |
04/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********2120 |
110753 |
04/20/2017 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
320517 |
04/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
180356 |
04/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
79246P |
04/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
791450 |
04/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
00681D |
04/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
103663 |
04/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
06598C |
04/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
362923 |
04/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020426 |
04/20/2017 |
| DONOHUE, RICHARD |
62-10029727 |
2 |
56.50 |
4147********5240 |
06639C |
04/20/2017 |
| DUPREE, EMILY BROWN |
62-10031881 |
2 |
37.50 |
4264********3581 |
05287B |
04/20/2017 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4640********6237 |
06655D |
04/20/2017 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020619 |
04/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4060********9618 |
06654C |
04/20/2017 |
| FLARA, DAVID |
62-10028852 |
2 |
64.00 |
3712*******2005 |
170338 |
04/20/2017 |
| FOOTE, JIM |
62-10029722 |
2 |
64.00 |
3767*******1018 |
108232 |
04/20/2017 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********4617 |
020646 |
04/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
188009 |
04/20/2017 |
| FRANCIS, CHLOE |
62-10031570 |
2 |
37.50 |
4744********5571 |
170751 |
04/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
37.50 |
4733********4106 |
949714 |
04/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********0423 |
020666 |
04/20/2017 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
728025 |
04/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02040R |
04/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
407637 |
04/20/2017 |
| GREEN, LOGAN |
62-10029386 |
2 |
37.50 |
5312********1120 |
190357 |
04/20/2017 |
| GREGORY, MARY C. |
62-10025107 |
2 |
26.50 |
4311********7647 |
020144 |
04/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
055111 |
04/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
08023D |
04/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
102360 |
04/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
729101 |
04/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
551897 |
04/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********5226 |
02071Q |
04/20/2017 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
552445 |
04/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
036228 |
04/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
83639P |
04/20/2017 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
100310 |
04/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
700260 |
04/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
508619 |
04/20/2017 |
| HERLIHY, BEN |
62-10031701 |
2 |
37.50 |
4733********6954 |
949715 |
04/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
406574 |
04/20/2017 |
| HODGES, NICK |
62-10025059 |
2 |
64.00 |
4258********5367 |
063035 |
04/20/2017 |
| HOLM, CORY |
62-10031370 |
2 |
30.00 |
4020********8476 |
832409 |
04/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
70026Z |
04/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020610 |
04/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
08121B |
04/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020237 |
04/20/2017 |
| JACKSON, RICHARD |
62-10028021 |
2 |
90.50 |
5178********7840 |
08148Z |
04/20/2017 |
| JAMES, KRISTEN |
62-10031886 |
2 |
28.00 |
4733********3375 |
512317 |
04/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
08155D |
04/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
37.50 |
4064********4243 |
080605 |
04/20/2017 |
| KAGLE, KERRY |
62-10027234 |
2 |
64.00 |
4744********5253 |
150660 |
04/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
80305F |
04/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
071061 |
04/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H77088 |
04/20/2017 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
551920 |
04/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
08241A |
04/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
37.50 |
5312********2715 |
170163 |
04/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
700260 |
04/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
154923 |
04/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
700260 |
04/20/2017 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
070614 |
04/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********5966 |
01815D |
04/20/2017 |
| MARMO, KATHRYN |
62-10029191 |
2 |
37.50 |
4258********3755 |
077046 |
04/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
551458 |
04/20/2017 |
| MCCAFFERY, MEGHAN |
62-10023331 |
2 |
25.00 |
4258********0513 |
078107 |
04/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
115604 |
04/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08332B |
04/20/2017 |
| MCKETHAN, CEDRIC |
62-10031870 |
2 |
37.50 |
4060********2032 |
08325A |
04/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********4289 |
130267 |
04/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
083347 |
04/20/2017 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********3325 |
752763 |
04/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
04313D |
04/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
728110 |
04/20/2017 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7765 |
07453B |
04/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
02917Z |
04/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********0809 |
190765 |
04/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
143403 |
04/20/2017 |
| MULLANEY, RICHARD |
62-10029082 |
2 |
100.00 |
5523********0377 |
02069Z |
04/20/2017 |
| NEILAN, DEBRA |
62-10025230 |
2 |
37.50 |
4430********1548 |
691886 |
04/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
08428G |
04/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
949718 |
04/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
164853 |
04/20/2017 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********1712 |
020406 |
04/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02077R |
04/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
08463D |
04/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
088060 |
04/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
070622 |
04/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
08497Z |
04/20/2017 |
| PADILLA, ADELA |
62-10029627 |
2 |
100.00 |
4744********9509 |
190167 |
04/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
832421 |
04/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
949719 |
04/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
863973 |
04/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
002469 |
04/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
190265 |
04/20/2017 |
| RAYBIN, GARRY |
62-10027630 |
2 |
64.00 |
5576********4197 |
004970 |
04/20/2017 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
08587C |
04/20/2017 |
| RICKER, EILEEN |
62-10028141 |
2 |
75.00 |
3727*******1009 |
184585 |
04/20/2017 |
| RINES, HAYLEY |
62-10031659 |
2 |
64.00 |
4029********4681 |
070626 |
04/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
097140 |
04/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
008868 |
04/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
56.50 |
4134********4578 |
080621 |
04/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
08655Z |
04/20/2017 |
| ROSE, TERRI |
62-10031460 |
2 |
25.00 |
4400********9114 |
06944C |
04/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
000051 |
04/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
93508P |
04/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
729227 |
04/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
691987 |
04/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H77094 |
04/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H77082 |
04/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
949721 |
04/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020544 |
04/20/2017 |
| SEDA, CALVIN |
62-10031677 |
2 |
64.00 |
4000********9553 |
752822 |
04/20/2017 |
| SEITZER, BILLY |
62-10031456 |
2 |
37.50 |
4430********2245 |
692006 |
04/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
08771P |
04/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
08792B |
04/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
08782C |
04/20/2017 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
110060 |
04/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
08800B |
04/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
08811C |
04/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********2631 |
08821Z |
04/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4733********3978 |
949723 |
04/20/2017 |
| STRINGFELLOW, TEARNEE |
62-10031812 |
2 |
30.00 |
4060********9117 |
08820B |
04/20/2017 |
| SWEITZER, NATALIE |
62-10031077 |
2 |
37.50 |
4258********2675 |
011094 |
04/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********3042 |
011148 |
04/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
360889 |
04/20/2017 |
| TIPPETT, ASHLEY |
62-10031814 |
2 |
75.00 |
5465********1617 |
008881 |
04/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
95857P |
04/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
692147 |
04/20/2017 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********5402 |
013136 |
04/20/2017 |
| VAKAS, MICHEAL |
62-10029701 |
2 |
64.00 |
4164********8740 |
80331F |
04/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
37.50 |
4845********3579 |
529235 |
04/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
64.00 |
4270********5967 |
020318 |
04/20/2017 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********1436 |
729276 |
04/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
256064 |
04/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
30.00 |
4430********6569 |
692389 |
04/20/2017 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
80331F |
04/20/2017 |
| WHITE, JASON |
62-10029592 |
2 |
128.00 |
4733********9497 |
949725 |
04/20/2017 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
08996C |
04/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********0156 |
160161 |
04/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
104440 |
04/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020381 |
04/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
029195 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
711.00 |
| 34 |
MasterCard |
1639.50 |
| 117 |
Visa |
5722.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8172.50 |