Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
02907C |
10/05/2017 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
06996B |
10/05/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
140949 |
10/05/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
189126 |
10/05/2017 |
| ATKINSON, SHANNON |
62-10031754 |
1 |
30.00 |
4400********3298 |
06399B |
10/05/2017 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
416191 |
10/05/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
02974D |
10/05/2017 |
| BECTON, JENN |
62-10033614 |
1 |
64.00 |
4430********0229 |
421535 |
10/05/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
695423 |
10/05/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
680159 |
10/05/2017 |
| BETZEL, MELISSA |
62-10031314 |
1 |
50.00 |
4809********7000 |
041657 |
10/05/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
131197 |
10/05/2017 |
| BLAUCIAK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
03030D |
10/05/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
04490D |
10/05/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H66149 |
10/05/2017 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
75.00 |
4120********1195 |
005993 |
10/05/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
049390 |
10/05/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
03046C |
10/05/2017 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********3843 |
170046 |
10/05/2017 |
| BRUNS, JIM |
62-10033631 |
1 |
37.50 |
6011********3041 |
00577R |
10/05/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03108C |
10/05/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
140740 |
10/05/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
195755 |
10/05/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
03135B |
10/05/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
695424 |
10/05/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********2474 |
03179C |
10/05/2017 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
06623C |
10/05/2017 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
03207B |
10/05/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03210C |
10/05/2017 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
03229B |
10/05/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
060448 |
10/05/2017 |
| DAVIS, MATT |
62-10033611 |
1 |
56.50 |
4733********5260 |
695425 |
10/05/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
415312 |
10/05/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
084391 |
10/05/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
02682D |
10/05/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
420336 |
10/05/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
100144 |
10/05/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
03297C |
10/05/2017 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
045585 |
10/05/2017 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********4400 |
170242 |
10/05/2017 |
| ELMORE, MICHAEL |
62-10031884 |
1 |
64.00 |
4000********5400 |
680197 |
10/05/2017 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********6758 |
415400 |
10/05/2017 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
100.00 |
4744********1482 |
180246 |
10/05/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
416606 |
10/05/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
140740 |
10/05/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
150843 |
10/05/2017 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7354 |
005970 |
10/05/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
03514C |
10/05/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
110342 |
10/05/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
03168C |
10/05/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
005122 |
10/05/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
03490C |
10/05/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
110345 |
10/05/2017 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
580764 |
10/05/2017 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
090035 |
10/05/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
26544P |
10/05/2017 |
| HADDAWAY, BRIANA |
62-10033617 |
1 |
30.00 |
4430********9462 |
416832 |
10/05/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
044764 |
10/05/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
000153 |
10/05/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
511475 |
10/05/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
140143 |
10/05/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
416652 |
10/05/2017 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
167576 |
10/05/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
03627D |
10/05/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
695429 |
10/05/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
525496 |
10/05/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********5699 |
08891B |
10/05/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********8944 |
442348 |
10/05/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
03672D |
10/05/2017 |
| HOUSTON, REBECCA |
62-10031887 |
1 |
37.50 |
4159********0701 |
582849 |
10/05/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********1608 |
695430 |
10/05/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
64.00 |
5452********1355 |
03708P |
10/05/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
695431 |
10/05/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
415799 |
10/05/2017 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4003********8895 |
03729B |
10/05/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005139 |
10/05/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005247 |
10/05/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
05474D |
10/05/2017 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
262209 |
10/05/2017 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
160044 |
10/05/2017 |
| KRIEGER JR, KENNETH |
62-10033618 |
1 |
56.50 |
4020********0084 |
508581 |
10/05/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
070500 |
10/05/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
070500 |
10/05/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
520913 |
10/05/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00556Z |
10/05/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005754 |
10/05/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
29727P |
10/05/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
29810P |
10/05/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
05128D |
10/05/2017 |
| MAST, JAMIE |
62-10031719 |
1 |
90.00 |
4563********3382 |
H69560 |
10/05/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
190599 |
10/05/2017 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
120552 |
10/05/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
150558 |
10/05/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
30908B |
10/05/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005058 |
10/05/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
92352G |
10/05/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
31200P |
10/05/2017 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
508589 |
10/05/2017 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
05234D |
10/05/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
005395 |
10/05/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
695436 |
10/05/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
05270D |
10/05/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
160659 |
10/05/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
05303C |
10/05/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
150253 |
10/05/2017 |
| OLDERSHAW, SAM |
62-10010155 |
1 |
37.50 |
4147********8917 |
05317C |
10/05/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
045673 |
10/05/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
522728 |
10/05/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
848795 |
10/05/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
680315 |
10/05/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005897 |
10/05/2017 |
| PENKA, VALERIE |
62-10020262 |
1 |
37.50 |
4037********6131 |
605050 |
10/05/2017 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005491 |
10/05/2017 |
| PETZE, LARA |
62-10029781 |
1 |
64.00 |
5213********6333 |
00591Z |
10/05/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
05410D |
10/05/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
162596 |
10/05/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
05431C |
10/05/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
508597 |
10/05/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005168 |
10/05/2017 |
| PRYOR, KATHLEEN |
62-10022038 |
1 |
90.00 |
4159********5956 |
361876 |
10/05/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
360043 |
10/05/2017 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
025516 |
10/05/2017 |
| REEDY, AMY |
62-10031713 |
1 |
30.00 |
4705********3334 |
70605B |
10/05/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
70605B |
10/05/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
05482D |
10/05/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
05517D |
10/05/2017 |
| RHOADES, RANDY |
62-10022445 |
1 |
30.00 |
4020********1918 |
508603 |
10/05/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
05529D |
10/05/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00592C |
10/05/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
517658 |
10/05/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
05564Z |
10/05/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
517674 |
10/05/2017 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
695438 |
10/05/2017 |
| ROSTIEN, TYLER |
62-10033627 |
1 |
75.00 |
4430********4309 |
521506 |
10/05/2017 |
| RUBY, KELLY |
62-10029706 |
1 |
30.00 |
4258********5225 |
038105 |
10/05/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
05609D |
10/05/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
05630D |
10/05/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
523811 |
10/05/2017 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
3767*******4005 |
180458 |
10/05/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
05663D |
10/05/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
05669D |
10/05/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
05675C |
10/05/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
05687D |
10/05/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
005303 |
10/05/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
08374Z |
10/05/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
110654 |
10/05/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
05727D |
10/05/2017 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
70613F |
10/05/2017 |
| SJURSEN, JENNIE |
62-10022080 |
1 |
30.00 |
4117********4381 |
170952 |
10/05/2017 |
| SKAGEN, DANE |
62-10031400 |
1 |
64.00 |
4744********1583 |
120655 |
10/05/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
05770C |
10/05/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005334 |
10/05/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
074083 |
10/05/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
05797C |
10/05/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
695442 |
10/05/2017 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
05783D |
10/05/2017 |
| STEWART, BOBBIE |
62-10033635 |
1 |
128.00 |
4264********1753 |
066362 |
10/05/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
37469T |
10/05/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00566P |
10/05/2017 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
05852C |
10/05/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
03905D |
10/05/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
508614 |
10/05/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
06316C |
10/05/2017 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
695444 |
10/05/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
087297 |
10/05/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
120644 |
10/05/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00536B |
10/05/2017 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4744********3802 |
130554 |
10/05/2017 |
| TURNER, JULIE |
62-10029527 |
1 |
37.50 |
4226********2352 |
05977D |
10/05/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
001494 |
10/05/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
061080 |
10/05/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
140353 |
10/05/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
03569D |
10/05/2017 |
| WATHEN, GEORGE |
62-10031564 |
1 |
37.50 |
4430********4792 |
523456 |
10/05/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00591P |
10/05/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
110259 |
10/05/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
06063P |
10/05/2017 |
| WINDLEY, GIGI |
62-10029797 |
1 |
37.50 |
3797*******1005 |
169703 |
10/05/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
517029 |
10/05/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
100155 |
10/05/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
190556 |
10/05/2017 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
406346 |
10/05/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
445.00 |
| 25 |
MasterCard |
1296.00 |
| 145 |
Visa |
7068.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8909.50 |