Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
05950B |
07/05/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
115686 |
07/05/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
180645 |
07/05/2017 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
881255 |
07/05/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
04882D |
07/05/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
722085 |
07/05/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
618787 |
07/05/2017 |
| BETZEL, MELISSA |
62-10031314 |
1 |
25.00 |
4352********1467 |
165087 |
07/05/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
135939 |
07/05/2017 |
| BLAUCIAK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
04947D |
07/05/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
09094D |
07/05/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H71546 |
07/05/2017 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
75.00 |
4120********1195 |
005873 |
07/05/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
412096 |
07/05/2017 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
049887 |
07/05/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
04993C |
07/05/2017 |
| BROSNAN, TINA |
62-10031589 |
1 |
28.00 |
4744********5712 |
125482 |
07/05/2017 |
| BROWN, JOSH |
62-10026706 |
1 |
100.00 |
4744********3843 |
105285 |
07/05/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
05028C |
07/05/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
37.50 |
4744********8715 |
125686 |
07/05/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
646885 |
07/05/2017 |
| BUTT, USMAN |
62-10029391 |
1 |
64.00 |
6011********7650 |
00547R |
07/05/2017 |
| CATO, LAURIE |
62-10029796 |
1 |
25.00 |
4147********4459 |
05070D |
07/05/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
135340 |
07/05/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
05079B |
07/05/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
722086 |
07/05/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********2474 |
05112C |
07/05/2017 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028718 |
07/05/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
05136C |
07/05/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
05126B |
07/05/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
065844 |
07/05/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
880037 |
07/05/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
099875 |
07/05/2017 |
| DISQUE, STEPHANIE |
62-10031369 |
1 |
25.00 |
4060********3548 |
05167C |
07/05/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
07181D |
07/05/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
881570 |
07/05/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
155889 |
07/05/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
05202C |
07/05/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********4400 |
105081 |
07/05/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********6758 |
884381 |
07/05/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
100.00 |
4744********1482 |
165589 |
07/05/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
879529 |
07/05/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
155087 |
07/05/2017 |
| FELLOWS, DAVID |
62-10023560 |
1 |
64.00 |
5576********6977 |
001604 |
07/05/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
045088 |
07/05/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
135282 |
07/05/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
05279C |
07/05/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
185081 |
07/05/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4147********7733 |
05319C |
07/05/2017 |
| GARCIA, RICARDO |
62-10029792 |
1 |
75.00 |
4430********4538 |
880212 |
07/05/2017 |
| GASCOT, KATRINA |
62-10031751 |
1 |
30.00 |
4430********5029 |
880235 |
07/05/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
005559 |
07/05/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
05387C |
07/05/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
135184 |
07/05/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
78466P |
07/05/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
130854 |
07/05/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
009720 |
07/05/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
850997 |
07/05/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
105680 |
07/05/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
881202 |
07/05/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
05464D |
07/05/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
722090 |
07/05/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
528730 |
07/05/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********5699 |
04999B |
07/05/2017 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********7373 |
145588 |
07/05/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
37.50 |
5147********8944 |
416503 |
07/05/2017 |
| HORNEY, JOSH |
62-10029445 |
1 |
25.00 |
4586********1354 |
H68418 |
07/05/2017 |
| HORNEY, TRAVIS |
62-10031763 |
1 |
56.50 |
4266********3656 |
05532A |
07/05/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
05531D |
07/05/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
5452********1355 |
05565P |
07/05/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
722092 |
07/05/2017 |
| JACOBS, JASON |
62-10026532 |
1 |
37.50 |
4270********4911 |
005653 |
07/05/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
75.00 |
4430********8199 |
880461 |
07/05/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
05598B |
07/05/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005604 |
07/05/2017 |
| KELLY, EMILY |
62-10031409 |
1 |
64.00 |
3712*******1025 |
101666 |
07/05/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005613 |
07/05/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********5791 |
02339D |
07/05/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
075855 |
07/05/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
075855 |
07/05/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
882044 |
07/05/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
90.50 |
5213********4504 |
00577Z |
07/05/2017 |
| LEV, ANDREA |
62-10026393 |
1 |
37.50 |
4733********0534 |
320100 |
07/05/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********6254 |
05692C |
07/05/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5490********6685 |
01432B |
07/05/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
82427P |
07/05/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
82636P |
07/05/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
05733D |
07/05/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
163186 |
07/05/2017 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
740710 |
07/05/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
115689 |
07/05/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
83442B |
07/05/2017 |
| METZL, JUSTIN |
62-10032926 |
1 |
37.50 |
4121********0067 |
07004B |
07/05/2017 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005493 |
07/05/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005708 |
07/05/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
23022G |
07/05/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********4117 |
84276P |
07/05/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
005723 |
07/05/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
722096 |
07/05/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
07068D |
07/05/2017 |
| NELSON, NATHAN |
62-10032973 |
1 |
37.50 |
4430********4252 |
980163 |
07/05/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
185196 |
07/05/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
07099C |
07/05/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
115797 |
07/05/2017 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
07128C |
07/05/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
75.00 |
4737********8980 |
237616 |
07/05/2017 |
| PAULINO, JOUBERT |
62-10031888 |
1 |
56.50 |
4552********3572 |
H71617 |
07/05/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
980239 |
07/05/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
740733 |
07/05/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005763 |
07/05/2017 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605095 |
07/05/2017 |
| PENTZ, JEN |
62-10027527 |
1 |
37.50 |
4447********9949 |
005841 |
07/05/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
07194D |
07/05/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
157105 |
07/05/2017 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
07222C |
07/05/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
07232C |
07/05/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
304613 |
07/05/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005830 |
07/05/2017 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
791835 |
07/05/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
511024 |
07/05/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
75855B |
07/05/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
07285D |
07/05/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
07295D |
07/05/2017 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********1918 |
304619 |
07/05/2017 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********2793 |
146784 |
07/05/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
07325D |
07/05/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00569C |
07/05/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
985292 |
07/05/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
07350Z |
07/05/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
981896 |
07/05/2017 |
| ROSS, SUSAN |
62-10031382 |
1 |
64.00 |
4147********7727 |
07363D |
07/05/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
07373D |
07/05/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
57.50 |
4147********8889 |
07383D |
07/05/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
977180 |
07/05/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
144198 |
07/05/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
07405D |
07/05/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
07408D |
07/05/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
07425C |
07/05/2017 |
| SCHREIBER, JODI |
62-10023525 |
1 |
51.50 |
4733********8026 |
722097 |
07/05/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
07442D |
07/05/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
005708 |
07/05/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
07569Z |
07/05/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
155495 |
07/05/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
07478D |
07/05/2017 |
| SJURSEN, JENNIE |
62-10022080 |
1 |
30.00 |
4117********4381 |
185290 |
07/05/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
07508C |
07/05/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005965 |
07/05/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
132172 |
07/05/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
07533C |
07/05/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
722100 |
07/05/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
91448P |
07/05/2017 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********9653 |
00579R |
07/05/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00550P |
07/05/2017 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
07576C |
07/05/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
05885D |
07/05/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
304629 |
07/05/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
03809C |
07/05/2017 |
| THOMAS, BEVERLY |
62-10031536 |
1 |
25.00 |
4430********3966 |
980751 |
07/05/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
002736 |
07/05/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
144898 |
07/05/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00508B |
07/05/2017 |
| TURNER, JULIE |
62-10029527 |
1 |
37.50 |
4226********2352 |
07689D |
07/05/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
002948 |
07/05/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
055119 |
07/05/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
135698 |
07/05/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
03531D |
07/05/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00540P |
07/05/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
135395 |
07/05/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
07780P |
07/05/2017 |
| WINDLEY, GIGI |
62-10029797 |
1 |
37.50 |
3797*******1005 |
129544 |
07/05/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
985781 |
07/05/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
115699 |
07/05/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
175795 |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
471.50 |
| 26 |
MasterCard |
1347.50 |
| 134 |
Visa |
6524.00 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8507.00 |