Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JENNIFER |
62-10033093 |
2 |
37.50 |
4430********8808 |
553803 |
11/20/2017 |
| ARENTZ, STEVE |
62-10015885 |
2 |
37.50 |
4388********0123 |
06507D |
11/20/2017 |
| ARMES, JENNIFER |
62-10031771 |
2 |
90.50 |
4388********0342 |
005951 |
11/20/2017 |
| ASHFORD, DAVID |
62-10033130 |
2 |
30.00 |
4388********5729 |
06512D |
11/20/2017 |
| BAER, GLENN |
62-10025231 |
2 |
37.50 |
4388********8173 |
06539C |
11/20/2017 |
| BALL, LISA |
62-10031196 |
2 |
37.50 |
5581********5320 |
654874 |
11/20/2017 |
| BASILE, RALPH |
62-10013770 |
2 |
25.00 |
4266********9831 |
06551D |
11/20/2017 |
| BISHOP, SHARLEE |
62-10028162 |
2 |
37.50 |
4400********7013 |
02507B |
11/20/2017 |
| BLAIR, ROB |
62-10027455 |
2 |
64.00 |
5588********7150 |
21274H |
11/20/2017 |
| BLEVINS, BOBBY |
62-10023966 |
2 |
64.00 |
4147********0852 |
06604B |
11/20/2017 |
| BRINTON, CHRISTINE |
62-10031463 |
2 |
64.00 |
5511********9726 |
027955 |
11/20/2017 |
| CARABAJO, HENRY |
62-10027036 |
2 |
37.50 |
4400********3197 |
01351B |
11/20/2017 |
| CARNEY, JACK |
62-10031566 |
2 |
30.00 |
4121********5187 |
06648C |
11/20/2017 |
| CASCIO, DANNY |
62-10033458 |
2 |
56.50 |
4563********4920 |
H70276 |
11/20/2017 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********2652 |
544438 |
11/20/2017 |
| CHIMINI, LEE |
62-10033401 |
2 |
64.00 |
5528********3913 |
22136F |
11/20/2017 |
| CIFOLILLI, KAREN |
62-10031208 |
2 |
30.00 |
4258********1953 |
003082 |
11/20/2017 |
| CINTO, WALTER |
62-10033436 |
2 |
37.50 |
4430********1031 |
546701 |
11/20/2017 |
| CLURMAN, RONI |
62-10031767 |
2 |
37.50 |
5312********6497 |
194051 |
11/20/2017 |
| COCHRAN, JACOB |
62-10032068 |
2 |
37.50 |
6011********6775 |
02030R |
11/20/2017 |
| CONNOR, JAMES |
62-10032085 |
2 |
30.00 |
4159********7103 |
850486 |
11/20/2017 |
| CRISMAN, JAMES |
62-10016496 |
2 |
30.00 |
4400********9765 |
06392C |
11/20/2017 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
06775D |
11/20/2017 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
067804 |
11/20/2017 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
134758 |
11/20/2017 |
| CURLEY, ELIZABETH |
62-10033128 |
2 |
56.50 |
4660********8545 |
020750 |
11/20/2017 |
| DASHIELL, CRAIG |
62-10026986 |
2 |
37.50 |
5312********0410 |
164659 |
11/20/2017 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********1981 |
92946P |
11/20/2017 |
| DEAN, JIM |
62-10029852 |
2 |
56.50 |
4635********5406 |
134463 |
11/20/2017 |
| DEMENT, TYLER |
62-10031525 |
2 |
37.50 |
4733********6445 |
320734 |
11/20/2017 |
| DENES, JOY |
62-10033056 |
2 |
37.50 |
4266********0885 |
08048C |
11/20/2017 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********7719 |
00470D |
11/20/2017 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
64.00 |
4147********5280 |
08071D |
11/20/2017 |
| DICKINSON, RICK |
62-10031495 |
2 |
64.00 |
3727*******3005 |
125040 |
11/20/2017 |
| DOMOGAUER, GREG |
62-10017064 |
2 |
56.50 |
4147********6493 |
08091C |
11/20/2017 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********9129 |
791022 |
11/20/2017 |
| DONOGHUE, JOHANNA |
62-10022899 |
2 |
200.00 |
4465********9527 |
020957 |
11/20/2017 |
| DONOHUE, KATY |
62-10032980 |
2 |
64.00 |
4744********8722 |
184563 |
11/20/2017 |
| EICHLER, KENDRA |
62-10031970 |
2 |
64.00 |
4635********5885 |
144267 |
11/20/2017 |
| FARRELL, RUTH ANNE |
62-10023169 |
2 |
37.50 |
4744********2204 |
134767 |
11/20/2017 |
| FOOKS, L. MICHELE |
62-10031956 |
2 |
37.50 |
4430********3873 |
645468 |
11/20/2017 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
123097 |
11/20/2017 |
| GICK, APRIL |
62-10025224 |
2 |
64.00 |
4733********4106 |
180791 |
11/20/2017 |
| GIORGIO, KAREN |
62-10023324 |
2 |
64.00 |
4072********4024 |
020658 |
11/20/2017 |
| GLOVER, CHRIS |
62-10031702 |
2 |
37.50 |
5178********9004 |
08226B |
11/20/2017 |
| GONZALEZ, SAUL |
62-10033435 |
2 |
37.50 |
4430********1031 |
654443 |
11/20/2017 |
| GRIFFIN, JEFF |
62-10031962 |
2 |
37.50 |
4000********3863 |
815488 |
11/20/2017 |
| HAAG, CHRIS |
62-10027796 |
2 |
37.50 |
4258********0571 |
065111 |
11/20/2017 |
| HADLOCK, EARL |
62-10017114 |
2 |
37.50 |
4388********5454 |
08266C |
11/20/2017 |
| HAHN, JEFF |
62-10031113 |
2 |
37.50 |
3712*******3001 |
199352 |
11/20/2017 |
| HALL, ANDREA |
62-10031518 |
2 |
37.50 |
4430********8177 |
646715 |
11/20/2017 |
| HAMILTON, MICHAEL |
62-10029113 |
2 |
37.50 |
5147********0962 |
288337 |
11/20/2017 |
| HANKINS, PEGGY |
62-10031897 |
2 |
28.00 |
4159********4207 |
361318 |
11/20/2017 |
| HARRISON, GREG |
62-10023501 |
2 |
37.50 |
6011********7355 |
02057Q |
11/20/2017 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********0771 |
002734 |
11/20/2017 |
| HARTLOVE, BRAD |
62-10026572 |
2 |
64.00 |
5424********6521 |
97811P |
11/20/2017 |
| HAZARD, ROSANNA |
62-10014573 |
2 |
64.00 |
4179********6575 |
600264 |
11/20/2017 |
| HILL, KATHERINE |
62-10033406 |
2 |
37.50 |
4430********5508 |
644690 |
11/20/2017 |
| HINDLE, ROBERT |
62-10027613 |
2 |
64.00 |
6011********2281 |
02075R |
11/20/2017 |
| HIRSCH, VALERIE |
62-10031942 |
2 |
192.00 |
4147********9198 |
08404D |
11/20/2017 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
64.00 |
5392********5943 |
60026Z |
11/20/2017 |
| HUGHES, SCOTT |
62-10033463 |
2 |
37.50 |
4430********9126 |
647369 |
11/20/2017 |
| HUMPHREYS, RICHARD |
62-10031746 |
2 |
26.50 |
5262********8907 |
020177 |
11/20/2017 |
| HURLBURT, STUART |
62-10024541 |
2 |
56.50 |
4640********8512 |
08450D |
11/20/2017 |
| HUSSEY, JOHN |
62-10015652 |
2 |
64.00 |
4270********8896 |
020168 |
11/20/2017 |
| JACKSON, WILLIAM |
62-10033660 |
2 |
30.00 |
4599********9661 |
H67685 |
11/20/2017 |
| JAMESON, PAUL |
62-10031661 |
2 |
64.00 |
4147********9383 |
08483D |
11/20/2017 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600264 |
11/20/2017 |
| JORDAN SR, MARK |
62-10031704 |
2 |
64.00 |
4064********4243 |
074617 |
11/20/2017 |
| KANE, ANDREA |
62-1003786 |
2 |
30.00 |
5465********3289 |
009277 |
11/20/2017 |
| KELLY, JENNIFER |
62-10033041 |
2 |
64.00 |
4744********4834 |
124666 |
11/20/2017 |
| KEMP, DANA |
62-10029974 |
2 |
56.50 |
4164********5830 |
74554F |
11/20/2017 |
| KETTERING, JASON |
62-10026919 |
2 |
53.00 |
4258********2837 |
085082 |
11/20/2017 |
| KHLOK, ANGELINA |
62-10033448 |
2 |
75.00 |
5312********8796 |
184364 |
11/20/2017 |
| KING, JASON |
62-10029588 |
2 |
64.00 |
4563********2671 |
H71101 |
11/20/2017 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4266********7596 |
08638A |
11/20/2017 |
| KOCH, ANNE |
62-10032012 |
2 |
37.50 |
4147********5699 |
08635C |
11/20/2017 |
| KRATZ, MELISSA |
62-10033643 |
2 |
64.00 |
4264********9331 |
02901B |
11/20/2017 |
| KURTZ, MARK |
62-10027255 |
2 |
64.00 |
5312********2715 |
194261 |
11/20/2017 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
4179********1028 |
600264 |
11/20/2017 |
| LEONE, APRIL |
62-10032101 |
2 |
56.50 |
4258********2441 |
086959 |
11/20/2017 |
| LEWIS, SHELLEY |
62-10033065 |
2 |
64.00 |
4744********1804 |
184669 |
11/20/2017 |
| LINDENGREN, SETH |
62-10023146 |
2 |
64.00 |
4430********4833 |
645111 |
11/20/2017 |
| LINTZ, KAREN |
62-10026014 |
2 |
37.50 |
3772*******5004 |
122202 |
11/20/2017 |
| LISSAU, DJ |
62-10031960 |
2 |
56.50 |
5312********5704 |
184666 |
11/20/2017 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9824 |
003726 |
11/20/2017 |
| LOMBARDO, ANTHONY |
62-10031408 |
2 |
37.50 |
4037********4019 |
600264 |
11/20/2017 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********1608 |
00533D |
11/20/2017 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
076620 |
11/20/2017 |
| MARRAZZO, JASON |
62-10033645 |
2 |
64.00 |
4465********2432 |
020024 |
11/20/2017 |
| MARSH,JR, ROBERT |
62-10025220 |
2 |
30.00 |
4159********8256 |
550409 |
11/20/2017 |
| MASTERS, TODD |
62-10033713 |
2 |
100.00 |
4147********6546 |
08808D |
11/20/2017 |
| MATUTE, LICY |
62-10033781 |
2 |
37.50 |
4744********7214 |
174269 |
11/20/2017 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
167844 |
11/20/2017 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********5973 |
08836B |
11/20/2017 |
| MCMAHON, NANCY |
62-10032055 |
2 |
37.50 |
5121********3337 |
02039B |
11/20/2017 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
08864D |
11/20/2017 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********9735 |
104563 |
11/20/2017 |
| MEALEY, MIA |
62-10029359 |
2 |
37.50 |
4032********7896 |
088780 |
11/20/2017 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
08893D |
11/20/2017 |
| MILLER, KATHLEEN |
62-10033776 |
2 |
50.00 |
4744********1826 |
104367 |
11/20/2017 |
| MILLER, TOM |
62-10029277 |
2 |
25.00 |
4313********1250 |
00093D |
11/20/2017 |
| MILLS, JAMES |
62-10033117 |
2 |
100.00 |
4270********3610 |
020115 |
11/20/2017 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8194 |
06501Z |
11/20/2017 |
| MOSELY, DONALD |
62-10031815 |
2 |
64.00 |
4744********4119 |
104168 |
11/20/2017 |
| MOWRY, JOHN |
62-10031879 |
2 |
56.50 |
3797*******1004 |
109670 |
11/20/2017 |
| MULES, MARK |
62-10032020 |
2 |
37.50 |
4266********4964 |
08959B |
11/20/2017 |
| NAPIER, BRYAN |
62-10033661 |
2 |
37.50 |
4147********6599 |
08971C |
11/20/2017 |
| NAY, TOM |
62-10033731 |
2 |
37.50 |
4147********6480 |
08973C |
11/20/2017 |
| NELSON, KATHERINE |
62-10029368 |
2 |
30.00 |
4246********3507 |
08990G |
11/20/2017 |
| NELSON, RACHEL |
62-10026993 |
2 |
64.00 |
4733********2507 |
180799 |
11/20/2017 |
| NEUENS, ROBERT |
62-10017173 |
2 |
56.50 |
3721*******5004 |
163305 |
11/20/2017 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6414 |
020179 |
11/20/2017 |
| OCONNOR, LINDSAY |
62-10021824 |
2 |
25.00 |
6011********1335 |
02068R |
11/20/2017 |
| OESTERLING, LISA |
62-10011764 |
2 |
30.00 |
4147********6983 |
09040D |
11/20/2017 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********9494 |
013069 |
11/20/2017 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
5170********0203 |
064642 |
11/20/2017 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********6202 |
09087Z |
11/20/2017 |
| OURS, TRACY |
62-10033783 |
2 |
37.50 |
4430********2852 |
647739 |
11/20/2017 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4020********1082 |
639478 |
11/20/2017 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
006017 |
11/20/2017 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********8058 |
181384 |
11/20/2017 |
| PEREZ, JESUS |
62-10033680 |
2 |
37.50 |
4159********0857 |
582487 |
11/20/2017 |
| PESSAGNO, TARA |
62-10029247 |
2 |
64.00 |
4744********1104 |
104460 |
11/20/2017 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4388********9979 |
002261 |
11/20/2017 |
| PRESTON, JEN |
62-10026902 |
2 |
37.50 |
3798*******1008 |
146842 |
11/20/2017 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********2023 |
144663 |
11/20/2017 |
| RATHELL, BRADFORD |
62-10033679 |
2 |
37.50 |
4744********2950 |
164163 |
11/20/2017 |
| RAVANBAKHSH, HEATHER |
62-10032013 |
2 |
64.00 |
4737********5983 |
004713 |
11/20/2017 |
| REID, KAYLA |
62-10033667 |
2 |
37.50 |
4000********1660 |
623066 |
11/20/2017 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
174166 |
11/20/2017 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
114165 |
11/20/2017 |
| RICKER, DAN |
62-10033724 |
2 |
64.00 |
4164********7433 |
74618F |
11/20/2017 |
| RITZ, REBECCA |
62-10026230 |
2 |
56.50 |
4258********8226 |
029149 |
11/20/2017 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********9875 |
09347D |
11/20/2017 |
| ROGERS, REBEKAH |
62-10027797 |
2 |
37.50 |
5147********4172 |
288401 |
11/20/2017 |
| ROMANCHICK, NICHOLAS |
62-10028981 |
2 |
30.00 |
4134********4578 |
074646 |
11/20/2017 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********8846 |
09390Z |
11/20/2017 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
5424********1332 |
12600P |
11/20/2017 |
| RYDER, MICAILA |
62-10031777 |
2 |
56.50 |
5147********3166 |
686441 |
11/20/2017 |
| SANDYS, EMILY |
62-10033089 |
2 |
37.50 |
4400********4563 |
07807D |
11/20/2017 |
| SAVAGEAUX, SKYE |
62-10016046 |
2 |
37.50 |
4430********0046 |
646381 |
11/20/2017 |
| SAVALI, MEGAN |
62-10031244 |
2 |
64.00 |
4563********5568 |
H71118 |
11/20/2017 |
| SAVASTA, JOEY |
62-10033784 |
2 |
56.50 |
4000********5669 |
623097 |
11/20/2017 |
| SCARBOROUGH, WENDY |
62-10033441 |
2 |
64.00 |
4258********8629 |
038104 |
11/20/2017 |
| SCHNUPP, JULIE |
62-10025345 |
2 |
64.00 |
4563********6234 |
H71107 |
11/20/2017 |
| SCHREIBER, JEANNE |
62-10020046 |
2 |
37.50 |
4400********3413 |
04028A |
11/20/2017 |
| SCHRIVER, DANE |
62-10020055 |
2 |
37.50 |
4011********1639 |
180803 |
11/20/2017 |
| SCHULTIES, ALEX |
62-10033664 |
2 |
37.50 |
4499********1226 |
581607 |
11/20/2017 |
| SCULLY, JAMES |
62-10027294 |
2 |
37.50 |
4121********3078 |
020186 |
11/20/2017 |
| SHERWOOD, JOANNE |
62-10031399 |
2 |
25.00 |
5466********6674 |
09528P |
11/20/2017 |
| SHIFFLETT, AMANDA |
62-10031546 |
2 |
37.50 |
4003********8549 |
09529B |
11/20/2017 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********9014 |
184165 |
11/20/2017 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********8631 |
09556C |
11/20/2017 |
| SIMMONS, HUGH |
62-10033014 |
2 |
64.00 |
4179********4237 |
600264 |
11/20/2017 |
| SMARICK, KATHIE |
62-10032027 |
2 |
64.00 |
4179********2539 |
600264 |
11/20/2017 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
5178********6314 |
09583B |
11/20/2017 |
| SNYDER, DANIEL |
62-10033762 |
2 |
37.50 |
4147********2782 |
09592C |
11/20/2017 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********2964 |
09595D |
11/20/2017 |
| STEARNS, STEVE |
62-10027768 |
2 |
37.50 |
4159********9609 |
391328 |
11/20/2017 |
| STEELE, SHAUN |
62-10029435 |
2 |
37.50 |
5378********9257 |
09622Z |
11/20/2017 |
| STERSHIC, ROBERT |
62-1003158310 |
2 |
64.00 |
4011********3988 |
180804 |
11/20/2017 |
| SWINDELL, AMANDA |
62-10033734 |
2 |
30.00 |
4258********9356 |
049105 |
11/20/2017 |
| TENEN, EDITH |
62-10031226 |
2 |
37.50 |
4856********2839 |
65545A |
11/20/2017 |
| TIPPETT, ASHLEY |
62-10031814 |
2 |
37.50 |
5465********2132 |
002189 |
11/20/2017 |
| TITCOMB, LISA |
62-10033735 |
2 |
25.00 |
4733********2873 |
180805 |
11/20/2017 |
| TOOMEY, BOB |
62-10031729 |
2 |
37.50 |
5424********5240 |
16770P |
11/20/2017 |
| TOTTEN, MADISON |
62-10031899 |
2 |
37.50 |
4036********9230 |
09708C |
11/20/2017 |
| TURNER, MARK |
62-10031394 |
2 |
37.50 |
4430********9406 |
656307 |
11/20/2017 |
| URSPRANG, SARA |
62-10031957 |
2 |
37.50 |
4000********5896 |
181478 |
11/20/2017 |
| VANDECASRLE, MARJORIE |
62-10029903 |
2 |
90.50 |
4845********3579 |
528019 |
11/20/2017 |
| VANDERMOLEN, JENNI |
62-10011001 |
2 |
37.50 |
4552********5400 |
H68450 |
11/20/2017 |
| VANDERVLIET, JASON |
62-10033114 |
2 |
64.00 |
4482********9544 |
529433 |
11/20/2017 |
| VANLEW, JIMMY |
62-10031332 |
2 |
37.50 |
5147********4613 |
329181 |
11/20/2017 |
| VERBEECK, JULIETTE |
62-10026049 |
2 |
25.00 |
4563********9711 |
H67241 |
11/20/2017 |
| WADE, BOBBY |
62-10031665 |
2 |
37.50 |
4737********4103 |
008574 |
11/20/2017 |
| WALDER, JOSEPH |
62-10031809 |
2 |
30.00 |
4430********6569 |
746831 |
11/20/2017 |
| WALINSKAS, JANICE |
62-10033698 |
2 |
64.00 |
6011********7535 |
02099R |
11/20/2017 |
| WOLF, KIM |
62-10027847 |
2 |
64.00 |
4744********8264 |
184978 |
11/20/2017 |
| ZEITLIN, DAVID |
62-10021481 |
2 |
90.50 |
3712*******2005 |
141494 |
11/20/2017 |
| ZINN, DAVE |
62-10027344 |
2 |
64.00 |
5511********9241 |
028023 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
481.50 |
| 32 |
MasterCard |
1528.50 |
| 135 |
Visa |
6730.50 |
| 5 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8968.50 |