Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
02325D |
06/20/2017 |
| ARMES, JENNIFER |
62-10031771 |
2 |
90.50 |
4388********7643 |
007645 |
06/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
02336C |
06/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
921035 |
06/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
128.00 |
4270********8714 |
020646 |
06/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
02382D |
06/20/2017 |
| BEAUDETT, JOHN |
62-10031204 |
2 |
64.00 |
4640********9655 |
02382D |
06/20/2017 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
5178********2655 |
02401B |
06/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
02397B |
06/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
64.00 |
5511********9726 |
021468 |
06/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********2382 |
08683B |
06/20/2017 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
02422C |
06/20/2017 |
| CAVATHAS, MELINA |
62-10031797 |
2 |
37.50 |
4430********3237 |
785537 |
06/20/2017 |
| CHIALASTRI, MARGARET |
62-10031233 |
2 |
37.50 |
5575********9435 |
077778 |
06/20/2017 |
| CIFOLIPPI, KAREN |
62-10031208 |
2 |
56.50 |
4258********1953 |
061173 |
06/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
03824D |
06/20/2017 |
| CLURMAN, RONI |
62-10031767 |
2 |
37.50 |
5312********8647 |
195776 |
06/20/2017 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02024R |
06/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
05589C |
06/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
02480D |
06/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
025077 |
06/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********2120 |
135778 |
06/20/2017 |
| DAMRON, CHRISTOPHER |
62-10014273 |
2 |
37.50 |
4737********1821 |
617111 |
06/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
125270 |
06/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
59012P |
06/20/2017 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********0832 |
53524C |
06/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
731740 |
06/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
04408D |
06/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
162023 |
06/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
02568C |
06/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9181 |
791068 |
06/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020099 |
06/20/2017 |
| DUPREE, EMILY BROWN |
62-10031881 |
2 |
37.50 |
4264********3581 |
03245B |
06/20/2017 |
| EICHLER, KENDRA |
62-10031970 |
2 |
64.00 |
4635********7012 |
125072 |
06/20/2017 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4640********6237 |
02605D |
06/20/2017 |
| ENGLISH, LINDA |
62-10031262 |
2 |
25.00 |
4053********6817 |
020105 |
06/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
185371 |
06/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
75.00 |
4147********4786 |
02645D |
06/20/2017 |
| FLARA, DAVID |
62-10028852 |
2 |
64.00 |
3712*******2005 |
117531 |
06/20/2017 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
75.00 |
4430********3873 |
784480 |
06/20/2017 |
| FORMICA, SARAH |
62-10031123 |
2 |
30.00 |
4306********7354 |
020626 |
06/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
163651 |
06/20/2017 |
| FRICK, MARILYN |
62-10032070 |
2 |
37.50 |
4388********7354 |
02679C |
06/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
37.50 |
4733********4106 |
562447 |
06/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********0423 |
020683 |
06/20/2017 |
| GLACKEN, MARY JO |
62-10031005 |
2 |
30.00 |
5147********0350 |
041311 |
06/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02016R |
06/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
313001 |
06/20/2017 |
| GREEN, LOGAN |
62-10029386 |
2 |
37.50 |
5312********1120 |
135773 |
06/20/2017 |
| GREGORY, MARY C. |
62-10025107 |
2 |
26.50 |
4311********7647 |
020526 |
06/20/2017 |
| GRIFFIN, JEFF |
62-10031962 |
2 |
37.50 |
4000********4976 |
752013 |
06/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
016067 |
06/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
02776D |
06/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
166156 |
06/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
254442 |
06/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
912334 |
06/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********7355 |
02024Q |
06/20/2017 |
| HARRISON, LILLIAN |
62-10031213 |
2 |
37.50 |
4733********7533 |
392623 |
06/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
008403 |
06/20/2017 |
| HAYNIE, BRIAN |
62-10031230 |
2 |
64.00 |
3715*******5001 |
158794 |
06/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
400285 |
06/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
313009 |
06/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
452095 |
06/20/2017 |
| HODGES, NICK |
62-10025059 |
2 |
25.00 |
4258********5367 |
022078 |
06/20/2017 |
| HOLM, CORY |
62-10031370 |
2 |
60.00 |
4020********8476 |
622529 |
06/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
40028Z |
06/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020163 |
06/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
04176B |
06/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020675 |
06/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
04147D |
06/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
37.50 |
4064********4243 |
055810 |
06/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
026118 |
06/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H52288 |
06/20/2017 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
791540 |
06/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
04265A |
06/20/2017 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********5699 |
04279C |
06/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********2715 |
155084 |
06/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
400285 |
06/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
152324 |
06/20/2017 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
105186 |
06/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
400285 |
06/20/2017 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
045817 |
06/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
551786 |
06/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
153737 |
06/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
04382B |
06/20/2017 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02077B |
06/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
128.00 |
4744********9735 |
115681 |
06/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
043119 |
06/20/2017 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
128.00 |
4000********3325 |
677600 |
06/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********6294 |
01477D |
06/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
687319 |
06/20/2017 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
113.00 |
4400********7578 |
04617B |
06/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
05697Z |
06/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
125186 |
06/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
169927 |
06/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
04459G |
06/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
562448 |
06/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
184936 |
06/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02006R |
06/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
04507D |
06/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
040046 |
06/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
045823 |
06/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
04542Z |
06/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
622537 |
06/20/2017 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
005985 |
06/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
562450 |
06/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
174163 |
06/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
175182 |
06/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
005544 |
06/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
115383 |
06/20/2017 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
182830 |
06/20/2017 |
| REILLY, DONNA |
62-10029303 |
2 |
90.50 |
4839********6328 |
04611C |
06/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
050143 |
06/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
000619 |
06/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********4578 |
055825 |
06/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
04753Z |
06/20/2017 |
| ROSE, TERRI |
62-10031460 |
2 |
25.00 |
4400********9114 |
05282C |
06/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
052121 |
06/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
67268P |
06/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
687330 |
06/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
884915 |
06/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H52299 |
06/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H52286 |
06/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
562451 |
06/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020911 |
06/20/2017 |
| SEITZER, BILLY |
62-10031456 |
2 |
37.50 |
4430********2245 |
884953 |
06/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
04904P |
06/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
04916B |
06/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
04916C |
06/20/2017 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
400285 |
06/20/2017 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
400285 |
06/20/2017 |
| SMITH, KANDICE |
62-10031282 |
2 |
64.00 |
4744********1454 |
195184 |
06/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
04945B |
06/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
04950C |
06/20/2017 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
392866 |
06/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********2631 |
04967Z |
06/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4011********3988 |
562452 |
06/20/2017 |
| STRAUSS, TAMMY |
62-10032919 |
2 |
64.00 |
4258********4394 |
062085 |
06/20/2017 |
| STRINGFELLOW, TEARNEE |
62-10031812 |
2 |
30.00 |
4060********9117 |
04892B |
06/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
83514A |
06/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
910948 |
06/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
68672P |
06/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
885178 |
06/20/2017 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
543810 |
06/20/2017 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********1436 |
687340 |
06/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
182908 |
06/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
30.00 |
4430********6569 |
885055 |
06/20/2017 |
| WATERS, CARIN |
62-10031223 |
2 |
37.50 |
4164********6660 |
55846F |
06/20/2017 |
| WHITEHAIR, BRITTANY |
62-10031291 |
2 |
56.50 |
4397********6031 |
05128C |
06/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
108948 |
06/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020408 |
06/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
021522 |
06/20/2017 |
| |
|
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|
|
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| |
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
572.00 |
| 31 |
MasterCard |
1393.00 |
| 107 |
Visa |
5276.50 |
| 4 |
Discover |
137.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7379.00 |