Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SANDRA |
62-10033551 |
2 |
37.50 |
4000********8123 |
630572 |
09/20/2017 |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
068141 |
09/20/2017 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
00602D |
09/20/2017 |
| ARMES, JENNIFER |
62-10031771 |
2 |
90.50 |
4388********0342 |
006335 |
09/20/2017 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********5729 |
00620D |
09/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
00628C |
09/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
891683 |
09/20/2017 |
| BARNEY, MELANIE |
62-10026613 |
2 |
64.00 |
4270********9977 |
020677 |
09/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
00647D |
09/20/2017 |
| BEVERLY, DOROTHY |
62-10033474 |
2 |
37.50 |
4737********1464 |
002451 |
09/20/2017 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
09691H |
09/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
00704B |
09/20/2017 |
| BOWMAN, KASSIDY |
62-10033567 |
2 |
64.00 |
4093********9761 |
037713 |
09/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
64.00 |
5511********9726 |
028224 |
09/20/2017 |
| BROWN, RUSSELL |
62-10033570 |
2 |
128.00 |
4159********7109 |
850272 |
09/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********3197 |
08478B |
09/20/2017 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
00755C |
09/20/2017 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********4920 |
H70746 |
09/20/2017 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
067941 |
09/20/2017 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
10469F |
09/20/2017 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
30.00 |
4258********1953 |
091140 |
09/20/2017 |
| CINTO, WALTER |
62-10033436 |
2 |
37.50 |
4430********1031 |
068763 |
09/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
07222D |
09/20/2017 |
| CLURMAN, RONI |
62-10031767 |
2 |
37.50 |
5312********8647 |
145307 |
09/20/2017 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02044R |
09/20/2017 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********9796 |
532531 |
09/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
00907D |
09/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
009074 |
09/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
128.00 |
4744********4816 |
145800 |
09/20/2017 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020411 |
09/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
135106 |
09/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
84523P |
09/20/2017 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
185907 |
09/20/2017 |
| DELEON, TRACY |
62-10031453 |
2 |
37.50 |
4128********0832 |
54443C |
09/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
791299 |
09/20/2017 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
00987C |
09/20/2017 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
64.00 |
4147********5280 |
01005D |
09/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
181878 |
09/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
01019C |
09/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
100.00 |
4465********9527 |
020899 |
09/20/2017 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
105004 |
09/20/2017 |
| DUDLEY, JENNIFER |
62-10033565 |
2 |
64.00 |
5178********6662 |
01067Z |
09/20/2017 |
| EICHLER, KENDRA |
62-10031970 |
2 |
64.00 |
4635********5885 |
145306 |
09/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
185709 |
09/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********4786 |
01105D |
09/20/2017 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
37.50 |
4430********3873 |
069078 |
09/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
121879 |
09/20/2017 |
| FRICK, MARILYN |
62-10032070 |
2 |
37.50 |
4388********7354 |
01140C |
09/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
535309 |
09/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********0423 |
020906 |
09/20/2017 |
| GLEBUS, BESS |
62-10027223 |
2 |
37.50 |
6011********1976 |
02066R |
09/20/2017 |
| GLOVER, CHRIS |
62-10031702 |
2 |
37.50 |
5178********9004 |
01189B |
09/20/2017 |
| GONZALEZ, SAUL |
62-10033435 |
2 |
37.50 |
4430********1031 |
068466 |
09/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
894069 |
09/20/2017 |
| GRIFFIN, JEFF |
62-10031962 |
2 |
37.50 |
4000********4976 |
532581 |
09/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
018112 |
09/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
01256D |
09/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
107628 |
09/20/2017 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********0835 |
069764 |
09/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
295435 |
09/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
911952 |
09/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********7355 |
02016Q |
09/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
017399 |
09/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
89944P |
09/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600205 |
09/20/2017 |
| HENDRIX, BLAIR |
62-10028115 |
2 |
37.50 |
4000********3669 |
729748 |
09/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
031714 |
09/20/2017 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
069434 |
09/20/2017 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02032R |
09/20/2017 |
| HIRSCH, VALERIE |
62-10031942 |
2 |
192.00 |
4147********9198 |
01388C |
09/20/2017 |
| HOLM, CORY |
62-10031370 |
2 |
30.00 |
4020********8476 |
828644 |
09/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60020Z |
09/20/2017 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
068716 |
09/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020707 |
09/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
5178********8535 |
01440B |
09/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020039 |
09/20/2017 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H68118 |
09/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
01461D |
09/20/2017 |
| JONES, JAN |
62-10033123 |
2 |
56.50 |
4430********6106 |
068776 |
09/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4064********4243 |
075049 |
09/20/2017 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
185200 |
09/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
75203F |
09/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
077037 |
09/20/2017 |
| KHLOK, ANGELINA |
62-10033448 |
2 |
37.50 |
5312********8796 |
165200 |
09/20/2017 |
| KIM, YOUNG |
62-10033588 |
2 |
64.00 |
4110********9941 |
039682 |
09/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H71533 |
09/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
01581A |
09/20/2017 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********5699 |
01594C |
09/20/2017 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
00699B |
09/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600205 |
09/20/2017 |
| LEONE, APRIL |
62-10032101 |
2 |
56.50 |
4258********2441 |
082050 |
09/20/2017 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
185502 |
09/20/2017 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
070214 |
09/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
119876 |
09/20/2017 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
115008 |
09/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
600205 |
09/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
05490A |
09/20/2017 |
| MARRAZZO, JASON |
62-10033645 |
2 |
64.00 |
4465********2432 |
020911 |
09/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
362673 |
09/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
182139 |
09/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
01742B |
09/20/2017 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02039B |
09/20/2017 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
01763D |
09/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********9735 |
105906 |
09/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
017825 |
09/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
03177D |
09/20/2017 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020966 |
09/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
660493 |
09/20/2017 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7578 |
06112B |
09/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
00502S |
09/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
115803 |
09/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
103092 |
09/20/2017 |
| MULES, MARK |
62-10032020 |
2 |
37.50 |
4266********4964 |
03075B |
09/20/2017 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
03074C |
09/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
03090G |
09/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
535314 |
09/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
105138 |
09/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02042R |
09/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
03134D |
09/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
000043 |
09/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
065111 |
09/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6202 |
03167Z |
09/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
828674 |
09/20/2017 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
001866 |
09/20/2017 |
| PAVONE, DAVID |
62-10031267 |
2 |
64.00 |
4733********8791 |
535315 |
09/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
532699 |
09/20/2017 |
| PEREZ, JESUS |
62-10033680 |
2 |
37.50 |
4159********0857 |
320276 |
09/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
145515 |
09/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
001601 |
09/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
115014 |
09/20/2017 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
165714 |
09/20/2017 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
057091 |
09/20/2017 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
630798 |
09/20/2017 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
145915 |
09/20/2017 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5832 |
135613 |
09/20/2017 |
| REYNOLDS, JESSICA |
62-10033659 |
2 |
37.50 |
5178********8281 |
03356Z |
09/20/2017 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
168934 |
09/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
014138 |
09/20/2017 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
03393D |
09/20/2017 |
| ROBINSON, FALLON |
62-10024942 |
2 |
37.50 |
5465********9150 |
006931 |
09/20/2017 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
295492 |
09/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********4578 |
075114 |
09/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
03438Z |
09/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
018054 |
09/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
03803P |
09/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
660529 |
09/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
170722 |
09/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H71587 |
09/20/2017 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8629 |
023062 |
09/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H71575 |
09/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
535318 |
09/20/2017 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
550332 |
09/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020272 |
09/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
03560P |
09/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
03567B |
09/20/2017 |
| SHIVE, MARISSA |
62-10029095 |
2 |
60.00 |
4744********9014 |
195016 |
09/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
03593C |
09/20/2017 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600215 |
09/20/2017 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600215 |
09/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********9727 |
03611B |
09/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
03621C |
09/20/2017 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
362662 |
09/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
75.00 |
5378********9257 |
03638Z |
09/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4011********3988 |
535319 |
09/20/2017 |
| STRAUSS, TAMMY |
62-10032919 |
2 |
64.00 |
4258********4394 |
032141 |
09/20/2017 |
| STRINGFELLOW, TEARNEE |
62-10031812 |
2 |
30.00 |
4060********9117 |
03665B |
09/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
12325A |
09/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********3042 |
034087 |
09/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
511364 |
09/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
07736P |
09/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
171333 |
09/20/2017 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
894273 |
09/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
528286 |
09/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H68917 |
09/20/2017 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********1436 |
660549 |
09/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
002831 |
09/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
60.00 |
4430********6569 |
170972 |
09/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********8264 |
195417 |
09/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020889 |
09/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
028290 |
09/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
391.00 |
| 34 |
MasterCard |
1630.00 |
| 133 |
Visa |
6768.00 |
| 5 |
Discover |
201.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8990.50 |