Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIM |
62-10033881 |
1 |
37.50 |
5465********0661 |
001703 |
02/05/2018 |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
00069C |
02/05/2018 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
09226B |
02/05/2018 |
| ARMSTRONG, ASHLEY |
62-10031898 |
1 |
64.00 |
3795*******2018 |
127715 |
02/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
368489 |
02/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
00112D |
02/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
988265 |
02/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
502317 |
02/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
131310 |
02/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
02259D |
02/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H71053 |
02/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005431 |
02/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
035242 |
02/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
109980 |
02/05/2018 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********9137 |
125933 |
02/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
00235C |
02/05/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
145231 |
02/05/2018 |
| CAVALIER, NANCY |
62-10031419 |
1 |
25.00 |
3720*******3006 |
196057 |
02/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
00254B |
02/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
851936 |
02/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
988266 |
02/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********8334 |
00292D |
02/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
00299E |
02/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
64.00 |
4744********2897 |
185031 |
02/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
01495C |
02/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
028425 |
02/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
00332B |
02/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
30.00 |
4430********9854 |
371737 |
02/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
00357C |
02/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
00365B |
02/05/2018 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
065353 |
02/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
368213 |
02/05/2018 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
368896 |
02/05/2018 |
| DEMENT, TYLER |
62-10033839 |
1 |
37.50 |
4733********6445 |
552575 |
02/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
03291D |
02/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
368268 |
02/05/2018 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
155439 |
02/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
00454C |
02/05/2018 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
988267 |
02/05/2018 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
085893 |
02/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
371914 |
02/05/2018 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********3870 |
115531 |
02/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
132939 |
02/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
371965 |
02/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
125435 |
02/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
145731 |
02/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
369076 |
02/05/2018 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
105332 |
02/05/2018 |
| FITZMAURICE, JENNIFER |
62-10033793 |
1 |
90.50 |
4147********5761 |
00565C |
02/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
020074 |
02/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7354 |
005468 |
02/05/2018 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********9318 |
00610D |
02/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
155435 |
02/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
06318C |
02/05/2018 |
| GALVIN, MEGAN |
62-10033903 |
1 |
37.50 |
4258********1605 |
024130 |
02/05/2018 |
| GANCIE, MIKE |
62-100333842 |
1 |
64.00 |
4733********2207 |
360967 |
02/05/2018 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
364801 |
02/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005431 |
02/05/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
608911 |
02/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
00694C |
02/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
165137 |
02/05/2018 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
551278 |
02/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
029118 |
02/05/2018 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
76699P |
02/05/2018 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
090052 |
02/05/2018 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
00762C |
02/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
791270 |
02/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
135738 |
02/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
368767 |
02/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
125438 |
02/05/2018 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
115202 |
02/05/2018 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
02024D |
02/05/2018 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
988270 |
02/05/2018 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
07663B |
02/05/2018 |
| HOLT, CHERYL |
62-10033803 |
1 |
64.00 |
4744********8096 |
195946 |
02/05/2018 |
| HORNEY, BEVERLY |
62-10033837 |
1 |
37.50 |
4159********9957 |
792971 |
02/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
02107D |
02/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
160558 |
02/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
988271 |
02/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
37.50 |
4733********6072 |
731923 |
02/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
472552 |
02/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
02163C |
02/05/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005807 |
02/05/2018 |
| KELSER, ALEXIS |
62-10033902 |
1 |
37.50 |
4744********5481 |
175645 |
02/05/2018 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005828 |
02/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
06383D |
02/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
268780 |
02/05/2018 |
| KIDD, AMY |
62-10032971 |
1 |
64.00 |
4427********6543 |
327162 |
02/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
145147 |
02/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
4744********8848 |
135047 |
02/05/2018 |
| KRIEGER JR, KENNETH |
62-10033618 |
1 |
56.50 |
4020********0084 |
993966 |
02/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
075409 |
02/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
075409 |
02/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
113.00 |
3783*******1010 |
199435 |
02/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00518P |
02/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005640 |
02/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
09509M |
02/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
84914P |
02/05/2018 |
| MAIER, ELIZABETH |
62-10033945 |
1 |
37.50 |
6011********8620 |
00541R |
02/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
85442P |
02/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
155941 |
02/05/2018 |
| MARMO, KATHRYN |
62-10029191 |
1 |
37.50 |
4258********3755 |
096024 |
02/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
186233 |
02/05/2018 |
| MAYES, FELICIA |
62-10033800 |
1 |
37.50 |
4744********5382 |
115549 |
02/05/2018 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
135049 |
02/05/2018 |
| MCCONNELL, CHRISTOPHER |
62-10032975 |
1 |
64.00 |
4000********0552 |
730247 |
02/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
175740 |
02/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
87847B |
02/05/2018 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005904 |
02/05/2018 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005003 |
02/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
16969J |
02/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
88764P |
02/05/2018 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
993975 |
02/05/2018 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
02520D |
02/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
988276 |
02/05/2018 |
| NEBOSHINSKY, NICHOLAS |
62-10031874 |
1 |
26.50 |
4147********9634 |
02551D |
02/05/2018 |
| NOY, DAVID-MARK |
62-10031633 |
1 |
37.50 |
4744********0612 |
145342 |
02/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3314 |
02575B |
02/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
02578C |
02/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
125445 |
02/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
051250 |
02/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
473108 |
02/05/2018 |
| PEASE, THOMAS |
62-10032936 |
1 |
56.50 |
4000********7726 |
133080 |
02/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
730276 |
02/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005007 |
02/05/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
391925 |
02/05/2018 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005283 |
02/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
02686D |
02/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
188075 |
02/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
02696A |
02/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005038 |
02/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4400********3524 |
00932B |
02/05/2018 |
| QUINN, RACHEL |
62-10022990 |
1 |
37.50 |
4159********5905 |
550355 |
02/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
028465 |
02/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
75432B |
02/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
02748D |
02/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
02759D |
02/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
527899 |
02/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
02790D |
02/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00586C |
02/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
02813Z |
02/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
470411 |
02/05/2018 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
988277 |
02/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
02831C |
02/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
02848C |
02/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
182247 |
02/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00561B |
02/05/2018 |
| SANTRY, JOANNE |
62-10016639 |
1 |
50.00 |
4388********1810 |
02876D |
02/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
125941 |
02/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
02892D |
02/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
02908D |
02/05/2018 |
| SCOTT, FRANCIEN |
62-10032734 |
1 |
64.00 |
4147********6830 |
02915D |
02/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
932112 |
02/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03531Z |
02/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
175947 |
02/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
02977D |
02/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
75440F |
02/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
02987C |
02/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005218 |
02/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
012512 |
02/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
03022C |
02/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
988278 |
02/05/2018 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
03046D |
02/05/2018 |
| STANLEY, TYRA |
62-10031315 |
1 |
37.50 |
4737********9490 |
024086 |
02/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
01024P |
02/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00576P |
02/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
03097C |
02/05/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
00580D |
02/05/2018 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
993993 |
02/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
036059 |
02/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
01910C |
02/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
988279 |
02/05/2018 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
037492 |
02/05/2018 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
186675 |
02/05/2018 |
| VALENTI, SHERRY |
62-10027076 |
1 |
56.50 |
5465********4606 |
002936 |
02/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
042077 |
02/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
07243D |
02/05/2018 |
| WATHEN, GEORGE |
62-10031564 |
1 |
37.50 |
4430********4792 |
466490 |
02/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00503P |
02/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
175346 |
02/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
988280 |
02/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********1856 |
03295P |
02/05/2018 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
473924 |
02/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
155543 |
02/05/2018 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
730385 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.50 |
| 25 |
MasterCard |
1291.00 |
| 146 |
Visa |
6836.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8841.50 |