Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIM |
62-10033881 |
1 |
37.50 |
5465********0661 |
003506 |
03/05/2018 |
| ALDEN, STEVE |
62-10021384 |
1 |
37.50 |
4147********8948 |
06553C |
03/05/2018 |
| ALT, BEVERLY |
62-10033960 |
1 |
37.50 |
4258********2271 |
009092 |
03/05/2018 |
| ALVARENGA, VICTOR |
62-10025077 |
1 |
30.00 |
4400********2441 |
04147B |
03/05/2018 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********4716 |
592447 |
03/05/2018 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4147********7727 |
06600D |
03/05/2018 |
| BEHLKE, BRIAN |
62-10031989 |
1 |
37.50 |
4011********7347 |
298769 |
03/05/2018 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
584614 |
03/05/2018 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
3767*******1003 |
182687 |
03/05/2018 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********8679 |
07871D |
03/05/2018 |
| BODE, ERIC |
62-10013511 |
1 |
56.50 |
4563********0817 |
H70269 |
03/05/2018 |
| BOEHM, JENNIFER |
62-10031508 |
1 |
37.50 |
4120********1195 |
005277 |
03/05/2018 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********7579 |
014385 |
03/05/2018 |
| BRIMMER, KARL |
62-10027570 |
1 |
56.50 |
3767*******2006 |
150719 |
03/05/2018 |
| BROWN, JOSH |
62-10026706 |
1 |
25.00 |
4744********9137 |
114758 |
03/05/2018 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
06703C |
03/05/2018 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
1 |
64.00 |
4744********8715 |
174657 |
03/05/2018 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
06719B |
03/05/2018 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
552520 |
03/05/2018 |
| CLARK, CHRIS |
62-10022750 |
1 |
37.50 |
4733********2178 |
298771 |
03/05/2018 |
| CLARK, GARY |
62-10026697 |
1 |
37.50 |
4388********8334 |
06754D |
03/05/2018 |
| CLARK, JANICE |
62-10033801 |
1 |
37.50 |
5528********8583 |
06771E |
03/05/2018 |
| CLUBB, BRIAN |
62-10033887 |
1 |
64.00 |
4744********2897 |
104453 |
03/05/2018 |
| COCHRANE, SUMIKO |
62-10033692 |
1 |
37.50 |
4147********9907 |
03558C |
03/05/2018 |
| COE, LAUREN |
62-10022023 |
1 |
64.00 |
5511********7856 |
027960 |
03/05/2018 |
| COURTEMANCHE, CHRISTINA |
62-10033706 |
1 |
56.50 |
4266********3683 |
08003B |
03/05/2018 |
| CRADLIN, SUSANNE |
62-10029407 |
1 |
30.00 |
4430********9854 |
692124 |
03/05/2018 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
08017C |
03/05/2018 |
| CUTTER, RICHARD |
62-10031342 |
1 |
28.00 |
4003********6844 |
08039B |
03/05/2018 |
| DARLING, SUSAN |
62-10031966 |
1 |
37.50 |
5170********1891 |
064609 |
03/05/2018 |
| DAVEY, BILLY |
62-10022376 |
1 |
30.00 |
4430********7711 |
692721 |
03/05/2018 |
| DEAN, JAMIE |
62-10032009 |
1 |
37.50 |
4430********9547 |
692822 |
03/05/2018 |
| DEMENT, TYLER |
62-10033839 |
1 |
37.50 |
4733********6445 |
391998 |
03/05/2018 |
| DOVI, JOHN |
62-10031813 |
1 |
56.50 |
4400********2469 |
09290D |
03/05/2018 |
| DOWNEY, SARAH |
62-10028113 |
1 |
25.00 |
4430********4833 |
692234 |
03/05/2018 |
| DROTER, BERT |
62-10033409 |
1 |
64.00 |
4356********9081 |
144661 |
03/05/2018 |
| DUKES, AMBER |
62-10033805 |
1 |
37.50 |
4430********9771 |
692262 |
03/05/2018 |
| DURKEE, ERIC |
62-10023131 |
1 |
37.50 |
4147********2473 |
08133C |
03/05/2018 |
| DUTY, BRITTANY |
62-10025995 |
1 |
56.50 |
4733********7981 |
298773 |
03/05/2018 |
| ECKELS, DON |
62-10033624 |
1 |
37.50 |
4737********9113 |
089122 |
03/05/2018 |
| EDWARDS, KELLY |
62-10033936 |
1 |
64.00 |
4034********3600 |
692874 |
03/05/2018 |
| ELMORE, ANGELA |
62-10031979 |
1 |
37.50 |
4744********3870 |
134768 |
03/05/2018 |
| ELMORE, JENNY |
62-10032775 |
1 |
37.50 |
4000********5400 |
619260 |
03/05/2018 |
| ENDERS, ROB |
62-10031618 |
1 |
56.50 |
4430********5692 |
694896 |
03/05/2018 |
| ESKEW, KRISTIE |
62-10015258 |
1 |
64.00 |
4744********3925 |
104364 |
03/05/2018 |
| EVANS, KEITH |
62-10033866 |
1 |
37.50 |
4337********0634 |
144162 |
03/05/2018 |
| EWELL, DEAYNA |
62-10031819 |
1 |
64.00 |
4430********0373 |
694431 |
03/05/2018 |
| FAERY, NICOLE |
62-10029136 |
1 |
56.50 |
4744********7470 |
134364 |
03/05/2018 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
56.50 |
4258********6510 |
079063 |
03/05/2018 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********6287 |
005516 |
03/05/2018 |
| FOX, LESLIE |
62-10029219 |
1 |
64.00 |
4147********9318 |
08286D |
03/05/2018 |
| FOX, LINDSAY |
62-10031755 |
1 |
64.00 |
4337********3570 |
184369 |
03/05/2018 |
| GALLO, JOHN |
62-10022050 |
1 |
56.50 |
4313********9776 |
04108C |
03/05/2018 |
| GALVIN, MEGAN |
62-10033903 |
1 |
37.50 |
4258********1605 |
083035 |
03/05/2018 |
| GANCIE, MIKE |
62-100333842 |
1 |
64.00 |
4733********2207 |
550215 |
03/05/2018 |
| GARCIA, RICARDO |
62-10029792 |
1 |
37.50 |
4430********4538 |
695138 |
03/05/2018 |
| GIBSON, THOMAS |
62-10033963 |
1 |
37.50 |
4093********4738 |
002601 |
03/05/2018 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
005481 |
03/05/2018 |
| GIURICEO, KERRI |
62-10031124 |
1 |
25.00 |
5362********8541 |
181270 |
03/05/2018 |
| GONZALEZ, DIANE |
62-10013712 |
1 |
64.00 |
4266********5103 |
08404C |
03/05/2018 |
| GRAVES, SUSAN |
62-10027341 |
1 |
37.50 |
4337********5134 |
114867 |
03/05/2018 |
| GRAY, BENJAMIN |
62-10033628 |
1 |
37.50 |
4499********0622 |
392263 |
03/05/2018 |
| GREENLOW, STEVE |
62-10033620 |
1 |
37.50 |
4258********6115 |
090061 |
03/05/2018 |
| GROVE, KATHLEEN |
62-10032949 |
1 |
37.50 |
5424********1212 |
36109P |
03/05/2018 |
| HALL, DAVID |
62-10032951 |
1 |
64.00 |
4737********6435 |
044179 |
03/05/2018 |
| HALL, JOANNE |
62-10027253 |
1 |
37.50 |
4266********0500 |
08479C |
03/05/2018 |
| HARBOUR, JEFF |
62-10016661 |
1 |
30.00 |
4159********7350 |
731272 |
03/05/2018 |
| HARDING, DANIEL |
62-10016660 |
1 |
86.50 |
4744********8638 |
124969 |
03/05/2018 |
| HARRINGTON, JOHN |
62-10020275 |
1 |
37.50 |
4430********8939 |
694906 |
03/05/2018 |
| HASTINGS, MELISSA |
62-10029526 |
1 |
37.50 |
4744********9292 |
124466 |
03/05/2018 |
| HAYNIE, BRIAN |
62-10031230 |
1 |
37.50 |
3715*******5001 |
193253 |
03/05/2018 |
| HEATH, BUTCH |
62-10024849 |
1 |
37.50 |
4147********3909 |
08549D |
03/05/2018 |
| HENRIETTA, JOEL |
62-10032738 |
1 |
64.00 |
4733********1354 |
298776 |
03/05/2018 |
| HOBBS, DEREK |
62-10029077 |
1 |
37.50 |
4400********2574 |
09111B |
03/05/2018 |
| HOLKOVIC, JACKIE |
62-10031634 |
1 |
30.00 |
4744********3576 |
124766 |
03/05/2018 |
| HOLT, CHERYL |
62-10033803 |
1 |
64.00 |
4744********8096 |
134167 |
03/05/2018 |
| HORNEY, BEVERLY |
62-10033837 |
1 |
37.50 |
4159********9957 |
582054 |
03/05/2018 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********1065 |
08632D |
03/05/2018 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******7006 |
149103 |
03/05/2018 |
| HUDLER JR., KEVIN |
62-10033978 |
1 |
64.00 |
4737********9998 |
063922 |
03/05/2018 |
| HUFFAKER, CINDY |
62-10026918 |
1 |
37.50 |
4733********7096 |
298779 |
03/05/2018 |
| HUMPHREYS, KURT |
62-10033847 |
1 |
37.50 |
4733********6072 |
391959 |
03/05/2018 |
| JAMERSON, LEVIN |
62-10031768 |
1 |
37.50 |
4430********8199 |
695128 |
03/05/2018 |
| JUDGE, PATTI |
62-10013310 |
1 |
25.00 |
4147********2001 |
08706C |
03/05/2018 |
| KARKOSH, KATE |
62-10031535 |
1 |
30.00 |
4147********7407 |
005702 |
03/05/2018 |
| KELLY, JORDAN |
62-10033973 |
1 |
64.00 |
4266********5298 |
08719D |
03/05/2018 |
| KELSER, ALEXIS |
62-10033902 |
1 |
37.50 |
4744********5481 |
164564 |
03/05/2018 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4311********5802 |
005653 |
03/05/2018 |
| KENDALL, CHARLES |
62-10029437 |
1 |
64.00 |
4264********0765 |
01211D |
03/05/2018 |
| KERNER, JOSEPH |
62-10029870 |
1 |
37.50 |
5147********2652 |
228162 |
03/05/2018 |
| KIERNAN, DUSTIN |
62-10033686 |
1 |
64.00 |
4744********1048 |
134765 |
03/05/2018 |
| KRAUSE, ED |
62-10033883 |
1 |
64.00 |
4744********8848 |
124263 |
03/05/2018 |
| LARMAN, KAREN |
62-10021846 |
1 |
100.00 |
4134********8502 |
074627 |
03/05/2018 |
| LAZO, SUE |
62-10031457 |
1 |
37.50 |
4134********7245 |
074627 |
03/05/2018 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
103222 |
03/05/2018 |
| LEONARD, SUSAN |
62-10031782 |
1 |
64.00 |
5213********4504 |
00532P |
03/05/2018 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********7279 |
005725 |
03/05/2018 |
| LIPPINCOTT, PAUL |
62-10023523 |
1 |
37.50 |
5524********0681 |
00665M |
03/05/2018 |
| LORENZ, GARY |
62-10015939 |
1 |
64.00 |
5466********3078 |
42489P |
03/05/2018 |
| MAIER, ELIZABETH |
62-10033945 |
1 |
37.50 |
6011********8620 |
00554R |
03/05/2018 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
5466********5817 |
42850P |
03/05/2018 |
| MANGUM, DANIELLE |
62-10033608 |
1 |
37.50 |
4000********0874 |
860493 |
03/05/2018 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6536 |
154664 |
03/05/2018 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
188027 |
03/05/2018 |
| MATTHEWS, LAURA |
62-10033543 |
1 |
90.00 |
4482********1675 |
064641 |
03/05/2018 |
| MCCALLISTER, MORGAN |
62-10033546 |
1 |
37.50 |
4744********2704 |
194167 |
03/05/2018 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
37.50 |
4744********5886 |
154768 |
03/05/2018 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
5424********5278 |
44755B |
03/05/2018 |
| MICELI, JIM |
62-10028839 |
1 |
64.00 |
4489********3288 |
005000 |
03/05/2018 |
| MIRACK, STEVE |
62-10028221 |
1 |
37.50 |
4147********4484 |
005005 |
03/05/2018 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5588********3083 |
87961J |
03/05/2018 |
| MITCHELL, MATT |
62-10036968 |
1 |
37.50 |
4430********1863 |
695665 |
03/05/2018 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
45714P |
03/05/2018 |
| MOSSMKAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********7324 |
178871 |
03/05/2018 |
| MOUNTAIN, BRIAN |
62-10031604 |
1 |
25.00 |
4640********3628 |
09109D |
03/05/2018 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
298783 |
03/05/2018 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
64.00 |
5178********3314 |
09154P |
03/05/2018 |
| OBICI, GLENN |
62-10033959 |
1 |
37.50 |
5424********6376 |
46603P |
03/05/2018 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
4147********0952 |
09167C |
03/05/2018 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9210 |
154465 |
03/05/2018 |
| ODONNELL, FELICIA |
62-10033993 |
1 |
25.00 |
4733********5276 |
298784 |
03/05/2018 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********8980 |
009397 |
03/05/2018 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
694456 |
03/05/2018 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********4134 |
443729 |
03/05/2018 |
| PEERY, JAMES |
62-10026841 |
1 |
37.50 |
4465********5914 |
005111 |
03/05/2018 |
| PERILLO, DAVID |
62-10029497 |
1 |
37.50 |
4159********9758 |
361688 |
03/05/2018 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
005995 |
03/05/2018 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********5470 |
09268D |
03/05/2018 |
| PFAFF, TERRY |
62-10024696 |
1 |
25.00 |
3797*******1013 |
121309 |
03/05/2018 |
| PILLI, GUY |
62-10027232 |
1 |
37.50 |
4388********3478 |
09280A |
03/05/2018 |
| PRANGER, DOUG |
62-10027586 |
1 |
37.50 |
4489********7697 |
005284 |
03/05/2018 |
| PRICE, TERESA |
62-10023659 |
1 |
25.00 |
5528********9012 |
09305E |
03/05/2018 |
| PUROHIT, DHRUV |
62-10033909 |
1 |
37.50 |
4400********3524 |
01610B |
03/05/2018 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
5511********6201 |
028005 |
03/05/2018 |
| REEDY, GARY |
62-10023175 |
1 |
37.50 |
4705********8862 |
74606B |
03/05/2018 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
09339D |
03/05/2018 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
4147********0701 |
09347D |
03/05/2018 |
| REILLY, DONNA |
62-10033886 |
1 |
37.50 |
4495********5921 |
688999 |
03/05/2018 |
| RIGGS, DAHYE |
62-10017110 |
1 |
64.00 |
4121********6673 |
09380D |
03/05/2018 |
| RILEY, BETH |
62-10024352 |
1 |
56.50 |
5560********7045 |
00539C |
03/05/2018 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
5466********5820 |
09405Z |
03/05/2018 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********2817 |
694682 |
03/05/2018 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
64.00 |
4733********5440 |
298786 |
03/05/2018 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********8926 |
09426C |
03/05/2018 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
09432C |
03/05/2018 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
90.50 |
3790*******1004 |
180854 |
03/05/2018 |
| SABUR, ABDUL |
62-10033559 |
1 |
37.50 |
5121********2625 |
00524B |
03/05/2018 |
| SAUNDERS, LOIS |
62-10024835 |
1 |
37.50 |
4744********5708 |
154165 |
03/05/2018 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8745 |
09472D |
03/05/2018 |
| SCHAPPELER, LOTHAR |
62-10025162 |
1 |
37.50 |
4388********0131 |
09481D |
03/05/2018 |
| SENSBACH, KIRSTEN |
62-10035752 |
1 |
64.00 |
4427********2278 |
975502 |
03/05/2018 |
| SHEEHAN, VINCENT |
62-10033749 |
1 |
127.50 |
4744********1364 |
184961 |
03/05/2018 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
05042Z |
03/05/2018 |
| SHERBERT, JOHN |
62-10025294 |
1 |
37.50 |
4337********4728 |
124169 |
03/05/2018 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********7370 |
09552D |
03/05/2018 |
| SILVERS, JOHN |
62-10016610 |
1 |
56.50 |
4164********2302 |
74613F |
03/05/2018 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********9346 |
09565C |
03/05/2018 |
| SMITH, JOAN |
62-10031873 |
1 |
37.50 |
5444********6241 |
005214 |
03/05/2018 |
| SMITH, SHANNON |
62-10027576 |
1 |
64.00 |
4737********2026 |
065786 |
03/05/2018 |
| SMITH, THOMAS |
62-10022739 |
1 |
64.00 |
4147********0709 |
09597C |
03/05/2018 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
64.00 |
4733********1705 |
298787 |
03/05/2018 |
| SPILMAN, CHRIS |
62-10033632 |
1 |
64.00 |
4060********2504 |
09605D |
03/05/2018 |
| STANLEY, TYRA |
62-10031315 |
1 |
37.50 |
4737********9490 |
015709 |
03/05/2018 |
| STONE, TRACEY |
62-10026840 |
1 |
30.00 |
5424********7972 |
53845P |
03/05/2018 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********9738 |
00562P |
03/05/2018 |
| STUART, CHERYL |
62-10029470 |
1 |
64.00 |
4266********3100 |
09669C |
03/05/2018 |
| STUDEBAKER, JAMES |
62-10027142 |
1 |
37.50 |
4264********8032 |
09902D |
03/05/2018 |
| TABOR, ERIC |
62-10032726 |
1 |
64.00 |
4020********9189 |
178889 |
03/05/2018 |
| TEIPE, BRIAN |
62-10033878 |
1 |
83.00 |
4258********6477 |
068115 |
03/05/2018 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********9305 |
09604C |
03/05/2018 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4011********3606 |
298788 |
03/05/2018 |
| THOMAS, CINDY |
62-10022465 |
1 |
64.00 |
4093********8266 |
006644 |
03/05/2018 |
| THOMAS, EDWARD |
62-10016680 |
1 |
64.00 |
3783*******5000 |
109161 |
03/05/2018 |
| THOMPSON, SWEN |
62-10025085 |
1 |
75.00 |
5121********6085 |
00588Z |
03/05/2018 |
| VOSS, JESSICA |
62-10027581 |
1 |
25.00 |
4258********5134 |
072126 |
03/05/2018 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
4400********3972 |
02744D |
03/05/2018 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********9963 |
00553P |
03/05/2018 |
| WHITTEN, DAVID |
62-10031601 |
1 |
64.00 |
4744********5476 |
124864 |
03/05/2018 |
| WILLARD, ALEC |
62-10029264 |
1 |
37.50 |
4733********5891 |
298790 |
03/05/2018 |
| WILSON, ROGER |
62-10017101 |
1 |
90.50 |
5178********1856 |
01063P |
03/05/2018 |
| WINDLEY, GIGI |
62-10029797 |
1 |
75.00 |
4400********4072 |
04850D |
03/05/2018 |
| WITT, ALEX |
62-10031844 |
1 |
37.50 |
4430********8807 |
795399 |
03/05/2018 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********6521 |
194479 |
03/05/2018 |
| ZONETTI, JOEY |
62-10020051 |
1 |
37.50 |
4000********9275 |
619553 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
469.00 |
| 27 |
MasterCard |
1372.00 |
| 145 |
Visa |
6839.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8780.50 |