Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
431594 |
10/20/2017 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
03692D |
10/20/2017 |
| ARMES, JENNIFER |
62-10031771 |
2 |
90.50 |
4388********0342 |
001812 |
10/20/2017 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********5729 |
03703D |
10/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
03724C |
10/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
108247 |
10/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
03775D |
10/20/2017 |
| BEVERLY, DOROTHY |
62-10033474 |
2 |
37.50 |
4737********1464 |
071058 |
10/20/2017 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
06030B |
10/20/2017 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
28409H |
10/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
05007B |
10/20/2017 |
| BOWMAN, KASSIDY |
62-10033567 |
2 |
64.00 |
4093********9761 |
051811 |
10/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
64.00 |
5511********9726 |
026701 |
10/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********3197 |
06485B |
10/20/2017 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
05047C |
10/20/2017 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********4920 |
H68222 |
10/20/2017 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
531682 |
10/20/2017 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
29091F |
10/20/2017 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
30.00 |
4258********1953 |
014045 |
10/20/2017 |
| CINTO, WALTER |
62-10033436 |
2 |
37.50 |
4430********1031 |
531676 |
10/20/2017 |
| CLEVERINGA, JEANNE |
62-10026798 |
2 |
37.50 |
4264********8453 |
03012D |
10/20/2017 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02056R |
10/20/2017 |
| CONNOR, JAMES |
62-10032085 |
2 |
30.00 |
4159********7103 |
552005 |
10/20/2017 |
| CREEL, BARBARA |
62-10033482 |
2 |
64.00 |
4000********9796 |
887265 |
10/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9765 |
05367C |
10/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
05164D |
10/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
051832 |
10/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
142551 |
10/20/2017 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020043 |
10/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
132657 |
10/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
27338P |
10/20/2017 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
102957 |
10/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
391602 |
10/20/2017 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
05243C |
10/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
06486D |
10/20/2017 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
64.00 |
4147********5280 |
05259D |
10/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
166573 |
10/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
05285C |
10/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
256.00 |
4733********9129 |
791348 |
10/20/2017 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
132357 |
10/20/2017 |
| EICHLER, KENDRA |
62-10031970 |
2 |
64.00 |
4635********5885 |
132058 |
10/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
182854 |
10/20/2017 |
| FITZGERALD, WILLIAM |
62-10028983 |
2 |
37.50 |
4147********4786 |
05371D |
10/20/2017 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
37.50 |
4430********3873 |
532399 |
10/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
185494 |
10/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
854193 |
10/20/2017 |
| GLOVER, CHRIS |
62-10031702 |
2 |
37.50 |
5178********9004 |
05450B |
10/20/2017 |
| GONZALEZ, SAUL |
62-10033435 |
2 |
37.50 |
4430********1031 |
532482 |
10/20/2017 |
| GREEN, ANDREW |
62-10031504 |
2 |
37.50 |
4000********6275 |
887316 |
10/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
039063 |
10/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
05552C |
10/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
119411 |
10/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
283484 |
10/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
851034 |
10/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********7355 |
02086Q |
10/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
053185 |
10/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
31758P |
10/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600252 |
10/20/2017 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********0850 |
000758 |
10/20/2017 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
532387 |
10/20/2017 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02095R |
10/20/2017 |
| HIRSCH, VALERIE |
62-10031942 |
2 |
192.00 |
4147********9198 |
05631D |
10/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60025Z |
10/20/2017 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
532356 |
10/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020060 |
10/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020057 |
10/20/2017 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H65593 |
10/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
05697D |
10/20/2017 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600252 |
10/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4064********4243 |
072524 |
10/20/2017 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
122650 |
10/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
72551F |
10/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
060060 |
10/20/2017 |
| KIM, YOUNG |
62-10033588 |
2 |
64.00 |
4110********9941 |
053902 |
10/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H69010 |
10/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
05852A |
10/20/2017 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********5699 |
05886C |
10/20/2017 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
07625B |
10/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
192.00 |
5312********2715 |
102753 |
10/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600252 |
10/20/2017 |
| LEONE, APRIL |
62-10032101 |
2 |
56.50 |
4258********2441 |
066149 |
10/20/2017 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
162254 |
10/20/2017 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
533163 |
10/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
182015 |
10/20/2017 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
142852 |
10/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
600252 |
10/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
05418D |
10/20/2017 |
| MARRAZZO, JASON |
62-10033645 |
2 |
64.00 |
4465********2432 |
020227 |
10/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
321840 |
10/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
102296 |
10/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
06045B |
10/20/2017 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02012B |
10/20/2017 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
06077D |
10/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********9735 |
102251 |
10/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
060973 |
10/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
00055D |
10/20/2017 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020318 |
10/20/2017 |
| MIRANDO, KRISTY |
62-10013305 |
2 |
37.50 |
5147********2186 |
624172 |
10/20/2017 |
| MOGENSEN, KIMBERLY |
62-10029001 |
2 |
56.50 |
4400********7578 |
04275B |
10/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
09197S |
10/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
102851 |
10/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
129964 |
10/20/2017 |
| MULES, MARK |
62-10032020 |
2 |
37.50 |
4266********4964 |
06182B |
10/20/2017 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
06187C |
10/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
06198G |
10/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
854195 |
10/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
102306 |
10/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02009R |
10/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
06243D |
10/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
088125 |
10/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
062549 |
10/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6202 |
06285Z |
10/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
184280 |
10/20/2017 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
005714 |
10/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
522115 |
10/20/2017 |
| PEREZ, JESUS |
62-10033680 |
2 |
37.50 |
4159********0857 |
580264 |
10/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
182050 |
10/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
009911 |
10/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
142653 |
10/20/2017 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
192259 |
10/20/2017 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
081235 |
10/20/2017 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
719691 |
10/20/2017 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
102656 |
10/20/2017 |
| RICKER, DAN |
62-10033724 |
2 |
64.00 |
4164********7433 |
72614F |
10/20/2017 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
174330 |
10/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
006089 |
10/20/2017 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
06527D |
10/20/2017 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
283564 |
10/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********4578 |
072552 |
10/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
06577Z |
10/20/2017 |
| ROUDIEZ, KATHRYN |
62-10031528 |
2 |
25.00 |
4258********6728 |
009149 |
10/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
44448P |
10/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
624211 |
10/20/2017 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********4563 |
01604D |
10/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
533552 |
10/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H69026 |
10/20/2017 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8629 |
013167 |
10/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H69013 |
10/20/2017 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
06345A |
10/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
854199 |
10/20/2017 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
910375 |
10/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020610 |
10/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
06725P |
10/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
06728B |
10/20/2017 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
182258 |
10/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
06757C |
10/20/2017 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600252 |
10/20/2017 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600252 |
10/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
06787D |
10/20/2017 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
391733 |
10/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********9257 |
08020Z |
10/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4011********3988 |
854200 |
10/20/2017 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
065103 |
10/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
60256A |
10/20/2017 |
| THOMAS, ANDREW DEMONT |
62-10031510 |
2 |
37.50 |
4258********3042 |
068058 |
10/20/2017 |
| TILMAN, WILLIAM-BROOKS |
62-10031483 |
2 |
30.00 |
4733********4776 |
852466 |
10/20/2017 |
| TIPPETT, ASHLEY |
62-10031814 |
2 |
225.00 |
5465********2132 |
002423 |
10/20/2017 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
854201 |
10/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
48368P |
10/20/2017 |
| TOTTEN, MADISON |
62-10031899 |
2 |
37.50 |
4036********9230 |
08130C |
10/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
634331 |
10/20/2017 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
522219 |
10/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
526766 |
10/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H66398 |
10/20/2017 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********9544 |
171217 |
10/20/2017 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H65189 |
10/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
047619 |
10/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
30.00 |
4430********6569 |
634040 |
10/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********8264 |
112169 |
10/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
181.00 |
3712*******2005 |
165814 |
10/20/2017 |
| ZELANDO-BAILEY, MICHELE |
62-10028875 |
2 |
64.00 |
4334********6480 |
020776 |
10/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
026771 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
572.00 |
| 28 |
MasterCard |
1645.00 |
| 131 |
Visa |
6530.00 |
| 4 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8911.00 |