Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********2482 |
07242C |
06/05/2017 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
00625B |
06/05/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
163495 |
06/05/2017 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
989975 |
06/05/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
07274D |
06/05/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
403658 |
06/05/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
887162 |
06/05/2017 |
| BETZEL, MELISSA |
62-10031314 |
1 |
25.00 |
4352********1467 |
163296 |
06/05/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
137906 |
06/05/2017 |
| BLAUCIAK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
07322D |
06/05/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
00227D |
06/05/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H79625 |
06/05/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
615322 |
06/05/2017 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
073572 |
06/05/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
07361C |
06/05/2017 |
| BROSNAN, TINA |
62-10031589 |
1 |
28.00 |
4744********5712 |
173992 |
06/05/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07382C |
06/05/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
37.50 |
4744********8715 |
133591 |
06/05/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
671709 |
06/05/2017 |
| BUTT, USMAN |
62-10029391 |
1 |
64.00 |
6011********7650 |
00566R |
06/05/2017 |
| CATO, LAURIE |
62-10029796 |
1 |
25.00 |
4147********4459 |
07429D |
06/05/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
154389 |
06/05/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
07449B |
06/05/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
403661 |
06/05/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********9763 |
07470C |
06/05/2017 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
031156 |
06/05/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07482C |
06/05/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
07494B |
06/05/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
073922 |
06/05/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
988568 |
06/05/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
010764 |
06/05/2017 |
| DISQUE, STEPHANIE |
62-10031369 |
1 |
25.00 |
4060********3548 |
07527C |
06/05/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
990318 |
06/05/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
07536C |
06/05/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********4400 |
153190 |
06/05/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********6758 |
988685 |
06/05/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
100.00 |
4744********1482 |
133392 |
06/05/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
991150 |
06/05/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
30.00 |
4744********7470 |
143496 |
06/05/2017 |
| FELLOWS, DAVID |
62-10023560 |
1 |
192.00 |
5576********6977 |
009327 |
06/05/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
020059 |
06/05/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
143896 |
06/05/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
07611C |
06/05/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
113090 |
06/05/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4147********7733 |
07641C |
06/05/2017 |
| GASCOT, KATRINA |
62-10031751 |
1 |
60.00 |
4430********5029 |
990482 |
06/05/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
005988 |
06/05/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
07672C |
06/05/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
103390 |
06/05/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
002670 |
06/05/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
392636 |
06/05/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
163494 |
06/05/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
988898 |
06/05/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
37.50 |
5147********8944 |
402130 |
06/05/2017 |
| HORNEY, JOSH |
62-10029445 |
1 |
25.00 |
4586********1354 |
H76493 |
06/05/2017 |
| HORNEY, TRAVIS |
62-10031763 |
1 |
56.50 |
4266********3656 |
07730A |
06/05/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
07742D |
06/05/2017 |
| HOUSTON, REBECCA |
62-10031887 |
1 |
37.50 |
4159********0701 |
851154 |
06/05/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********5924 |
403663 |
06/05/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
5452********1355 |
07769P |
06/05/2017 |
| JACOBS, JASON |
62-10026532 |
1 |
37.50 |
4270********4911 |
005740 |
06/05/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
07806B |
06/05/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005743 |
06/05/2017 |
| KELLY, EMILY |
62-10031409 |
1 |
64.00 |
3712*******1025 |
176970 |
06/05/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005077 |
06/05/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********5791 |
05213D |
06/05/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
083928 |
06/05/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
991486 |
06/05/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
90.50 |
5213********4504 |
00507Z |
06/05/2017 |
| LEV, ANDREA |
62-10026393 |
1 |
37.50 |
4733********0534 |
322904 |
06/05/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********6254 |
07867C |
06/05/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5490********6685 |
00893B |
06/05/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
02862P |
06/05/2017 |
| MAIER, ELIZABETH |
62-10031119 |
1 |
37.50 |
6011********8620 |
00543R |
06/05/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
03321P |
06/05/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
07911D |
06/05/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
182125 |
06/05/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
183397 |
06/05/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
04196B |
06/05/2017 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005104 |
06/05/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005201 |
06/05/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********4117 |
04599P |
06/05/2017 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
50.00 |
4465********9464 |
005681 |
06/05/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
005577 |
06/05/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
403666 |
06/05/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
07980D |
06/05/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
143795 |
06/05/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
08014C |
06/05/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
153399 |
06/05/2017 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
08034C |
06/05/2017 |
| PAULINO, JOUBERT |
62-10031888 |
1 |
56.50 |
4552********3572 |
H79648 |
06/05/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
991748 |
06/05/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
423857 |
06/05/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005729 |
06/05/2017 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
705093 |
06/05/2017 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
005743 |
06/05/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********9243 |
08106D |
06/05/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
135178 |
06/05/2017 |
| PHILLIPS, MARY JOE |
62-10029239 |
1 |
37.50 |
4733********4912 |
911070 |
06/05/2017 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
08109C |
06/05/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
08139C |
06/05/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
960435 |
06/05/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005793 |
06/05/2017 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
320707 |
06/05/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
911239 |
06/05/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
83527B |
06/05/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
08183D |
06/05/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
08180D |
06/05/2017 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********1918 |
960442 |
06/05/2017 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********2793 |
054274 |
06/05/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
08208D |
06/05/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00522C |
06/05/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
992003 |
06/05/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
08223Z |
06/05/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
992944 |
06/05/2017 |
| ROSS, SUSAN |
62-10031382 |
1 |
64.00 |
4147********7727 |
08247D |
06/05/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
08263D |
06/05/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
08257D |
06/05/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
991267 |
06/05/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
180045 |
06/05/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
08289D |
06/05/2017 |
| SAUNDERS, DON |
62-10027000 |
1 |
64.00 |
4856********8479 |
94310A |
06/05/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
08303D |
06/05/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
08300C |
06/05/2017 |
| SCHREIBER, JODI |
62-10023525 |
1 |
51.50 |
4733********8026 |
403669 |
06/05/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
005886 |
06/05/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
00764Z |
06/05/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
113291 |
06/05/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
08335D |
06/05/2017 |
| SILVESTRO, KIMBERLY |
62-10031210 |
1 |
37.50 |
5536********1012 |
006759 |
06/05/2017 |
| SJURSEN, JENNIE |
62-10022080 |
1 |
30.00 |
4117********4381 |
153595 |
06/05/2017 |
| SKAGEN, DANE |
62-10031400 |
1 |
64.00 |
4744********1583 |
183893 |
06/05/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
08378C |
06/05/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005831 |
06/05/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
985696 |
06/05/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
08385C |
06/05/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
403671 |
06/05/2017 |
| STARLINGS, GEORGE |
62-10031155 |
1 |
64.00 |
4563********4639 |
H80411 |
06/05/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
13384P |
06/05/2017 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********9653 |
00587R |
06/05/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00519P |
06/05/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
09365D |
06/05/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
04262C |
06/05/2017 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
403673 |
06/05/2017 |
| THOMAS, BEVERLY |
62-10031536 |
1 |
25.00 |
4430********3966 |
989773 |
06/05/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
013389 |
06/05/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
123203 |
06/05/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00526B |
06/05/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
113.00 |
5465********4606 |
009807 |
06/05/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
075110 |
06/05/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
103792 |
06/05/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
04058D |
06/05/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00536P |
06/05/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
173894 |
06/05/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
08562P |
06/05/2017 |
| WINEGARDNER, EVAN |
62-10027340 |
1 |
28.00 |
4430********4791 |
992391 |
06/05/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
992411 |
06/05/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
183797 |
06/05/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
133198 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
370.00 |
| 25 |
MasterCard |
1507.00 |
| 122 |
Visa |
5589.50 |
| 5 |
Discover |
201.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7668.00 |