Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********2482 |
03079C |
08/07/2017 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
09982B |
08/07/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
190244 |
08/07/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
109752 |
08/07/2017 |
| BARNES-TICE, DIANE |
62-10033528 |
1 |
100.00 |
4020********1467 |
970223 |
08/07/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
03125D |
08/07/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
074077 |
08/07/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
107552 |
08/07/2017 |
| BETZEL, MELISSA |
62-10031314 |
1 |
25.00 |
4352********1467 |
130348 |
08/07/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
115051 |
08/07/2017 |
| BLAUCIAK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
03185D |
08/07/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
07912D |
08/07/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H76154 |
08/07/2017 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
007986 |
08/07/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
088529 |
08/07/2017 |
| BRADSHAW, LAUREN |
62-10029343 |
1 |
64.00 |
4802********7216 |
032223 |
08/07/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
00501C |
08/07/2017 |
| BROSNAN, TINA |
62-10031589 |
1 |
28.00 |
4744********5712 |
150748 |
08/07/2017 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3843 |
130444 |
08/07/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03259C |
08/07/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
37.50 |
4744********8715 |
190747 |
08/07/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********8436 |
638855 |
08/07/2017 |
| BUTT, USMAN |
62-10029391 |
1 |
64.00 |
6011********7650 |
00744R |
08/07/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
163796 |
08/07/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
00591B |
08/07/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
074080 |
08/07/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********2474 |
03347C |
08/07/2017 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
029086 |
08/07/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03358C |
08/07/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
03369B |
08/07/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
070452 |
08/07/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
442048 |
08/07/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
007623 |
08/07/2017 |
| DISQUE, STEPHANIE |
62-10031369 |
1 |
25.00 |
4060********3548 |
00692C |
08/07/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
00536D |
08/07/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
441909 |
08/07/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
190546 |
08/07/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03444C |
08/07/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********4400 |
130749 |
08/07/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********6758 |
441771 |
08/07/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
100.00 |
4744********1482 |
150044 |
08/07/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
441600 |
08/07/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
110541 |
08/07/2017 |
| FAUCEGLIO, SUSAN |
62-10033558 |
1 |
64.00 |
5121********2625 |
00769B |
08/07/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
020092 |
08/07/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
150043 |
08/07/2017 |
| FORMICA, SARAH |
62-10031123 |
1 |
22.50 |
4306********7354 |
007524 |
08/07/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
03540C |
08/07/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
160741 |
08/07/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4147********7733 |
03552C |
08/07/2017 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
442174 |
08/07/2017 |
| GASCOT, KATRINA |
62-10031751 |
1 |
30.00 |
4430********5029 |
441860 |
08/07/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
007781 |
08/07/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
03588C |
08/07/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
120049 |
08/07/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
54656P |
08/07/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
023232 |
08/07/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
007295 |
08/07/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
512925 |
08/07/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
110640 |
08/07/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
442410 |
08/07/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
03678D |
08/07/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
074084 |
08/07/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
529097 |
08/07/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********5699 |
00531B |
08/07/2017 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********7373 |
110842 |
08/07/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********8944 |
441373 |
08/07/2017 |
| HORNEY, JOSH |
62-10029445 |
1 |
25.00 |
4586********1354 |
H73025 |
08/07/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
03755D |
08/07/2017 |
| HOUSTON, REBECCA |
62-10031887 |
1 |
37.50 |
4159********0701 |
510540 |
08/07/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********1608 |
074085 |
08/07/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
5452********1355 |
03771P |
08/07/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
074086 |
08/07/2017 |
| JACOBS, JASON |
62-10026532 |
1 |
37.50 |
4270********4911 |
007306 |
08/07/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
542008 |
08/07/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
05014B |
08/07/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
007701 |
08/07/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
007783 |
08/07/2017 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
287153 |
08/07/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
080502 |
08/07/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
080502 |
08/07/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
542107 |
08/07/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
90.50 |
5213********4504 |
00755Z |
08/07/2017 |
| LEV, ANDREA |
62-10026393 |
1 |
37.50 |
4733********0534 |
322793 |
08/07/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4397********6254 |
05108C |
08/07/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5490********6685 |
09289B |
08/07/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
60536P |
08/07/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
60397P |
08/07/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
05157D |
08/07/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
153516 |
08/07/2017 |
| MAUCK, DANIEL |
62-10033498 |
1 |
64.00 |
4306********4067 |
007877 |
08/07/2017 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
180256 |
08/07/2017 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
352565 |
08/07/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
110858 |
08/07/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
62093B |
08/07/2017 |
| METZL, JUSTIN |
62-10032926 |
1 |
37.50 |
4121********0067 |
05229B |
08/07/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
007082 |
08/07/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
61349G |
08/07/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
007934 |
08/07/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
074089 |
08/07/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
05293D |
08/07/2017 |
| NELSON, NATHAN |
62-10032973 |
1 |
37.50 |
4430********4252 |
542858 |
08/07/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
180154 |
08/07/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
05325C |
08/07/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
150856 |
08/07/2017 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
05345C |
08/07/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
100968 |
08/07/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
542957 |
08/07/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
552661 |
08/07/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
552662 |
08/07/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
007952 |
08/07/2017 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
707050 |
08/07/2017 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********4356 |
580876 |
08/07/2017 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007714 |
08/07/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
05456D |
08/07/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
135943 |
08/07/2017 |
| PIETROWIAK, DIANA |
62-10022042 |
1 |
25.00 |
4147********1426 |
05480C |
08/07/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
05492C |
08/07/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
970269 |
08/07/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
007014 |
08/07/2017 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
551614 |
08/07/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
852885 |
08/07/2017 |
| REEDY, AMY |
62-10031713 |
1 |
30.00 |
4705********3334 |
80413B |
08/07/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
80413B |
08/07/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
02817D |
08/07/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
05566D |
08/07/2017 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********1918 |
970270 |
08/07/2017 |
| RICHARDSON, TONY |
62-10027540 |
1 |
37.50 |
4224********2793 |
037858 |
08/07/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
05592D |
08/07/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00706C |
08/07/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
543337 |
08/07/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
05623Z |
08/07/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
542796 |
08/07/2017 |
| ROSS, SUSAN |
62-10031382 |
1 |
64.00 |
4147********7727 |
05635D |
08/07/2017 |
| RUBY, KELLY |
62-10029706 |
1 |
30.00 |
4258********5225 |
012081 |
08/07/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
05646D |
08/07/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
57.50 |
4147********8889 |
05664D |
08/07/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
543240 |
08/07/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
141474 |
08/07/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
05690D |
08/07/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
05702D |
08/07/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
05705C |
08/07/2017 |
| SCHREIBER, JODI |
62-10023525 |
1 |
51.50 |
4733********8026 |
074091 |
08/07/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
05721D |
08/07/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
007226 |
08/07/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
02609Z |
08/07/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
180353 |
08/07/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
05762D |
08/07/2017 |
| SILVERS, JOHN |
62-10016610 |
1 |
113.00 |
4164********2302 |
80420F |
08/07/2017 |
| SJURSEN, JENNIE |
62-10022080 |
1 |
30.00 |
4117********4381 |
170156 |
08/07/2017 |
| SKAGEN, DANE |
62-10031400 |
1 |
64.00 |
4744********1583 |
140359 |
08/07/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
05795C |
08/07/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
007926 |
08/07/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
101257 |
08/07/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
05817C |
08/07/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
074093 |
08/07/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
71753T |
08/07/2017 |
| STONESIFER, JOHN |
62-10014926 |
1 |
37.50 |
6011********9653 |
00712R |
08/07/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00790P |
08/07/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
02168D |
08/07/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
970289 |
08/07/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
03635C |
08/07/2017 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
074095 |
08/07/2017 |
| THOMAS, BEVERLY |
62-10031536 |
1 |
25.00 |
4430********3966 |
543756 |
08/07/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
010702 |
08/07/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
101411 |
08/07/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00774B |
08/07/2017 |
| TURNER, JULIE |
62-10029527 |
1 |
37.50 |
4226********2352 |
05980D |
08/07/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
002857 |
08/07/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
034063 |
08/07/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
140859 |
08/07/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
02541D |
08/07/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00765P |
08/07/2017 |
| WHEATLEY, BRANDON |
62-10031827 |
1 |
187.50 |
4599********4293 |
H89362 |
08/07/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
140454 |
08/07/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
06065P |
08/07/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
543373 |
08/07/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
110757 |
08/07/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
100352 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
370.00 |
| 26 |
MasterCard |
1336.50 |
| 142 |
Visa |
6797.50 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8668.00 |