Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
07488C |
11/06/2017 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
03929B |
11/06/2017 |
| ANTHONY, CHRISTINE |
62-10021181 |
1 |
54.00 |
4744********3046 |
184324 |
11/06/2017 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
148204 |
11/06/2017 |
| ATKINSON, SHANNON |
62-10031754 |
1 |
30.00 |
4400********3298 |
02306B |
11/06/2017 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
200842 |
11/06/2017 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
07513D |
11/06/2017 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
034354 |
11/06/2017 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
760232 |
11/06/2017 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
188996 |
11/06/2017 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
03798D |
11/06/2017 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H69966 |
11/06/2017 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
006672 |
11/06/2017 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
089647 |
11/06/2017 |
| BRIDENSTINE, JORDAN |
62-10014272 |
1 |
37.50 |
4060********3330 |
07560C |
11/06/2017 |
| BRUNS, JIM |
62-10033631 |
1 |
37.50 |
6011********3041 |
00627R |
11/06/2017 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
07614C |
11/06/2017 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
174521 |
11/06/2017 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********0267 |
788628 |
11/06/2017 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
182741 |
11/06/2017 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
07647B |
11/06/2017 |
| CLARK, AMY |
62-10031724 |
1 |
64.00 |
4147********8804 |
07695C |
11/06/2017 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
034356 |
11/06/2017 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********2474 |
07707C |
11/06/2017 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
08255C |
11/06/2017 |
| COE, LAUREN |
62-10022023 |
1 |
128.00 |
5511********7856 |
027778 |
11/06/2017 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
07737B |
11/06/2017 |
| CROCKETT, LESLIE |
62-10033709 |
1 |
37.50 |
4266********7617 |
07741A |
11/06/2017 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
07755C |
11/06/2017 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
064306 |
11/06/2017 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
201427 |
11/06/2017 |
| DEAN, SUSAN |
62-10022073 |
1 |
37.50 |
4661********4954 |
064040 |
11/06/2017 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
07887D |
11/06/2017 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
301239 |
11/06/2017 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
194932 |
11/06/2017 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
09030C |
11/06/2017 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
015240 |
11/06/2017 |
| ELMORE, MICHAEL |
62-10031884 |
1 |
64.00 |
4000********5400 |
760284 |
11/06/2017 |
| EWELL, DEAYNA |
62-10031819 |
1 |
90.50 |
4430********0373 |
300963 |
11/06/2017 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
124434 |
11/06/2017 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
113.00 |
4258********6510 |
053100 |
11/06/2017 |
| FORD, RAYSHAUD |
62-10031309 |
1 |
37.50 |
4744********7073 |
184236 |
11/06/2017 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7354 |
006077 |
11/06/2017 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********3995 |
09126C |
11/06/2017 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********8532 |
134739 |
11/06/2017 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
06162C |
11/06/2017 |
| GARCIA, RICARDO |
62-10029792 |
1 |
75.00 |
4430********4538 |
301645 |
11/06/2017 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********4039 |
006261 |
11/06/2017 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
09183C |
11/06/2017 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
164232 |
11/06/2017 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
912255 |
11/06/2017 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
060059 |
11/06/2017 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
44565P |
11/06/2017 |
| HADDAWAY, BRIANA |
62-10033617 |
1 |
30.00 |
4430********9462 |
302032 |
11/06/2017 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
081638 |
11/06/2017 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
09261C |
11/06/2017 |
| HARASH, DEIRDRE |
62-10031757 |
1 |
64.00 |
5576********6289 |
004859 |
11/06/2017 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
582937 |
11/06/2017 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
134038 |
11/06/2017 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
301617 |
11/06/2017 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
191315 |
11/06/2017 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
09319D |
11/06/2017 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
034359 |
11/06/2017 |
| HERRON, GEORGE |
62-10032927 |
1 |
56.50 |
4845********4795 |
527792 |
11/06/2017 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
06590B |
11/06/2017 |
| HOLDEN, ZACHARY |
62-10033757 |
1 |
37.50 |
4733********8894 |
034360 |
11/06/2017 |
| HOLMES, FRANK |
62-10029511 |
1 |
64.00 |
5147********8944 |
433265 |
11/06/2017 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
09381D |
11/06/2017 |
| HOUSTON, REBECCA |
62-10031887 |
1 |
37.50 |
4159********0701 |
320957 |
11/06/2017 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********1608 |
034361 |
11/06/2017 |
| HUMPHREYS, BETH |
62-10028907 |
1 |
37.50 |
5452********1355 |
09413P |
11/06/2017 |
| INZER, STACEY |
62-10032706 |
1 |
64.00 |
4011********3230 |
034362 |
11/06/2017 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
302257 |
11/06/2017 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
006446 |
11/06/2017 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
006279 |
11/06/2017 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
03179D |
11/06/2017 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
242853 |
11/06/2017 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
104234 |
11/06/2017 |
| KRIEGER JR, KENNETH |
62-10033618 |
1 |
56.50 |
4020********0084 |
098291 |
11/06/2017 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074317 |
11/06/2017 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
074317 |
11/06/2017 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
4430********9379 |
301546 |
11/06/2017 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00636P |
11/06/2017 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
006542 |
11/06/2017 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
75.00 |
5524********0681 |
07001Z |
11/06/2017 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
51960P |
11/06/2017 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
52029P |
11/06/2017 |
| MANGUM, DANIELLE |
62-10033608 |
1 |
37.50 |
4000********0874 |
857620 |
11/06/2017 |
| MANZI, WENDY |
62-10016573 |
1 |
37.50 |
4388********9166 |
09613D |
11/06/2017 |
| MATTERS, JIM |
62-10010132 |
1 |
90.50 |
3728*******1006 |
137789 |
11/06/2017 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
104731 |
11/06/2017 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
188681 |
11/06/2017 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
164939 |
11/06/2017 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
53711B |
11/06/2017 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
006367 |
11/06/2017 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
88815J |
11/06/2017 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
54225P |
11/06/2017 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
098306 |
11/06/2017 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
09730D |
11/06/2017 |
| MULDERICK, MICHAEL |
62-10022033 |
1 |
64.00 |
4465********9721 |
006449 |
11/06/2017 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
034366 |
11/06/2017 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
09762D |
11/06/2017 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
144130 |
11/06/2017 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
09788C |
11/06/2017 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
134236 |
11/06/2017 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
064241 |
11/06/2017 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
302474 |
11/06/2017 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
588101 |
11/06/2017 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
857653 |
11/06/2017 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
006654 |
11/06/2017 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
322982 |
11/06/2017 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
006478 |
11/06/2017 |
| PETZE, LARA |
62-10029781 |
1 |
64.00 |
5213********6333 |
00640P |
11/06/2017 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
09890D |
11/06/2017 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
143083 |
11/06/2017 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********2372 |
09913C |
11/06/2017 |
| PORACH, MICHAEL |
62-10031910 |
1 |
50.00 |
4020********6377 |
098317 |
11/06/2017 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
006569 |
11/06/2017 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
791244 |
11/06/2017 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
027812 |
11/06/2017 |
| REEDY, AMY |
62-10031713 |
1 |
30.00 |
4705********3334 |
74329B |
11/06/2017 |
| REEDY, GARY |
62-10023175 |
1 |
64.00 |
4705********8862 |
74330B |
11/06/2017 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
09959D |
11/06/2017 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
09985D |
11/06/2017 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09996D |
11/06/2017 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00645C |
11/06/2017 |
| ROBBINS, THOMAS |
62-10031846 |
1 |
56.50 |
4430********9593 |
302487 |
11/06/2017 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
00032Z |
11/06/2017 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
302137 |
11/06/2017 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
034368 |
11/06/2017 |
| ROSTIEN, TYLER |
62-10033627 |
1 |
37.50 |
4430********4309 |
303012 |
11/06/2017 |
| RUBY, KELLY |
62-10029706 |
1 |
30.00 |
4258********5225 |
010079 |
11/06/2017 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
00080C |
11/06/2017 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********8889 |
00089D |
11/06/2017 |
| RYAN, MICHAEL |
62-10031745 |
1 |
37.50 |
4430********4000 |
303084 |
11/06/2017 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00623B |
11/06/2017 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
00124D |
11/06/2017 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
00130D |
11/06/2017 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
00142C |
11/06/2017 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
00159D |
11/06/2017 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
517886 |
11/06/2017 |
| SHAFFER, LAURIE |
62-10024741 |
1 |
37.50 |
5492********0933 |
006672 |
11/06/2017 |
| SHEEHAN, VINCENT |
62-10033749 |
1 |
37.50 |
4744********3592 |
144233 |
11/06/2017 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
04292Z |
11/06/2017 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
104131 |
11/06/2017 |
| SHORTER, TEVIS |
62-10033616 |
1 |
37.50 |
4733********1522 |
320655 |
11/06/2017 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
00218D |
11/06/2017 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
74339F |
11/06/2017 |
| SKAGEN, DANE |
62-10031400 |
1 |
64.00 |
4744********1583 |
104237 |
11/06/2017 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
00249C |
11/06/2017 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
006974 |
11/06/2017 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
036621 |
11/06/2017 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
00274C |
11/06/2017 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
034370 |
11/06/2017 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
00273D |
11/06/2017 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
64539T |
11/06/2017 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00699P |
11/06/2017 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
00341C |
11/06/2017 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
07127D |
11/06/2017 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
098333 |
11/06/2017 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
08829C |
11/06/2017 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
033656 |
11/06/2017 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
168824 |
11/06/2017 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00628B |
11/06/2017 |
| TROJANSKY, TOMAS |
62-10032966 |
1 |
64.00 |
4744********3802 |
184834 |
11/06/2017 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
004075 |
11/06/2017 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
035132 |
11/06/2017 |
| WARDEN, MICHAEL |
62-10031744 |
1 |
37.50 |
5312********0088 |
124131 |
11/06/2017 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
02335D |
11/06/2017 |
| WATHEN, GEORGE |
62-10031564 |
1 |
37.50 |
4430********4792 |
303114 |
11/06/2017 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00676P |
11/06/2017 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
194933 |
11/06/2017 |
| WILSON, ROGER |
62-10017101 |
1 |
64.00 |
5178********1856 |
00539P |
11/06/2017 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
303197 |
11/06/2017 |
| WYATT, ELIZABETH |
62-10029128 |
1 |
37.50 |
4744********7006 |
164834 |
11/06/2017 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
194439 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
343.50 |
| 29 |
MasterCard |
1535.00 |
| 137 |
Visa |
6574.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8552.50 |