Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
392074 |
07/20/2017 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
00223D |
07/20/2017 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********5729 |
00258D |
07/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
00265C |
07/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
202099 |
07/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********9977 |
020337 |
07/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
00325D |
07/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
00313B |
07/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
64.00 |
5511********9726 |
027825 |
07/20/2017 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
00354C |
07/20/2017 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********4920 |
H70066 |
07/20/2017 |
| CINTO, WALTER |
62-10033436 |
2 |
37.50 |
4430********1031 |
395434 |
07/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
04783D |
07/20/2017 |
| CLURMAN, RONI |
62-10031767 |
2 |
37.50 |
5312********8647 |
124732 |
07/20/2017 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02043R |
07/20/2017 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********9796 |
656488 |
07/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9760 |
03497C |
07/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
00442D |
07/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
004597 |
07/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********2120 |
164136 |
07/20/2017 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020595 |
07/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
184531 |
07/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
92800P |
07/20/2017 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4034********3476 |
392369 |
07/20/2017 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********0832 |
53461C |
07/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
552510 |
07/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********2359 |
07239D |
07/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
163887 |
07/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********7260 |
00558C |
07/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020277 |
07/20/2017 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
194635 |
07/20/2017 |
| DUPREE, EMILY BROWN |
62-10031881 |
2 |
37.50 |
4264********3581 |
03863B |
07/20/2017 |
| EIERMAN, WENDY |
62-10021451 |
2 |
90.50 |
4640********6237 |
00603D |
07/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
184733 |
07/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********4786 |
00637D |
07/20/2017 |
| FLARA, DAVID |
62-10028852 |
2 |
64.00 |
3712*******2005 |
134712 |
07/20/2017 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
37.50 |
4430********3873 |
390929 |
07/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
149804 |
07/20/2017 |
| FRICK, MARILYN |
62-10032070 |
2 |
37.50 |
4388********7354 |
00681C |
07/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
37.50 |
4733********4106 |
882262 |
07/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********0423 |
020720 |
07/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02021R |
07/20/2017 |
| GONZALEZ, SAUL |
62-10033435 |
2 |
37.50 |
4430********1031 |
392602 |
07/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
358971 |
07/20/2017 |
| GREGORY, MARY C. |
62-10025107 |
2 |
26.50 |
4311********7647 |
020372 |
07/20/2017 |
| GRIFFIN, JEFF |
62-10031962 |
2 |
37.50 |
4000********4976 |
358976 |
07/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
049036 |
07/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
02006D |
07/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
191170 |
07/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
241821 |
07/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
511527 |
07/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********7355 |
02067Q |
07/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
096642 |
07/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
97776P |
07/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600244 |
07/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
140819 |
07/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
419803 |
07/20/2017 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
491209 |
07/20/2017 |
| HIRSCH, VALERIE |
62-10031942 |
2 |
192.00 |
4147********9198 |
02107C |
07/20/2017 |
| HODGES, NICK |
62-10025059 |
2 |
25.00 |
4258********5367 |
056038 |
07/20/2017 |
| HOLM, CORY |
62-10031370 |
2 |
30.00 |
4020********8476 |
958188 |
07/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60024Z |
07/20/2017 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
492827 |
07/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020823 |
07/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
02175B |
07/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020847 |
07/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
02190D |
07/20/2017 |
| JONES, JAN |
62-10033123 |
2 |
56.50 |
4430********6106 |
492897 |
07/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
37.50 |
4064********4243 |
074407 |
07/20/2017 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
194241 |
07/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
74331F |
07/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
067076 |
07/20/2017 |
| KHLOK, ANGELINA |
62-10033448 |
2 |
37.50 |
5312********8796 |
194542 |
07/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H70891 |
07/20/2017 |
| KING, ROBERT |
62-10029564 |
2 |
26.50 |
4159********2642 |
320202 |
07/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
02326A |
07/20/2017 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********5699 |
02322C |
07/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********2715 |
194246 |
07/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600244 |
07/20/2017 |
| LEONE, APRIL |
62-10032101 |
2 |
56.50 |
4258********2441 |
072060 |
07/20/2017 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
104441 |
07/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
155181 |
07/20/2017 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
114349 |
07/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
600244 |
07/20/2017 |
| LONG, DIANNA |
62-1003120 |
2 |
64.00 |
4482********9594 |
064419 |
07/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
02404A |
07/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
792284 |
07/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
156342 |
07/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
02443B |
07/20/2017 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02052B |
07/20/2017 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
02467D |
07/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********9735 |
194442 |
07/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
006907 |
07/20/2017 |
| MEDLEY, BRITTANY |
62-10029394 |
2 |
64.00 |
4000********3325 |
725363 |
07/20/2017 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020653 |
07/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
653712 |
07/20/2017 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7578 |
04580B |
07/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
00043S |
07/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
164847 |
07/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
180471 |
07/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
02573G |
07/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
882265 |
07/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
106310 |
07/20/2017 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020043 |
07/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02092R |
07/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
02615D |
07/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
37.50 |
4258********9494 |
088053 |
07/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
064427 |
07/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********9889 |
02650Z |
07/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
958228 |
07/20/2017 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
003403 |
07/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
882266 |
07/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
656668 |
07/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
104141 |
07/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
003831 |
07/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
134649 |
07/20/2017 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
171920 |
07/20/2017 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5832 |
174249 |
07/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
098105 |
07/20/2017 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
02875D |
07/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
003085 |
07/20/2017 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
241876 |
07/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********4578 |
074428 |
07/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
02865Z |
07/20/2017 |
| ROSE, TERRI |
62-10031460 |
2 |
25.00 |
4400********9114 |
04533C |
07/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
004105 |
07/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
10662P |
07/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
653748 |
07/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
488648 |
07/20/2017 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8629 |
008084 |
07/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H70890 |
07/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
882267 |
07/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020551 |
07/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
03023P |
07/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
03003B |
07/20/2017 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
114440 |
07/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
03040C |
07/20/2017 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600244 |
07/20/2017 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600244 |
07/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
03066B |
07/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
03065C |
07/20/2017 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
790406 |
07/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********2631 |
03087Z |
07/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4011********3988 |
882269 |
07/20/2017 |
| STRAUSS, TAMMY |
62-10032919 |
2 |
64.00 |
4258********4394 |
017140 |
07/20/2017 |
| STRINGFELLOW, TEARNEE |
62-10031812 |
2 |
30.00 |
4060********9117 |
02528B |
07/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
75.00 |
4258********3042 |
019137 |
07/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
360123 |
07/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
14276P |
07/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
493923 |
07/20/2017 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
531942 |
07/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
527880 |
07/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H68232 |
07/20/2017 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********9528 |
105282 |
07/20/2017 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********1436 |
653763 |
07/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
386660 |
07/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
30.00 |
4430********6569 |
492411 |
07/20/2017 |
| WILLIAMS, JENNIFER |
62-10033032 |
2 |
64.00 |
4733********2319 |
882270 |
07/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
140591 |
07/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020004 |
07/20/2017 |
| |
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| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
508.00 |
| 29 |
MasterCard |
1325.50 |
| 118 |
Visa |
5755.50 |
| 4 |
Discover |
137.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7726.50 |