Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLQUIST, PAT |
62-10035949 |
2 |
37.50 |
4147********4059 |
05152D |
10/20/2020 |
| ALBERS, KEN |
62-10029087 |
2 |
35.00 |
4270********6340 |
020662 |
10/20/2020 |
| ALLEN, DYLAN |
62-10029321 |
2 |
37.50 |
5524********9161 |
03839P |
10/20/2020 |
| ALVAREZ, KATHLEEN |
62-10035264 |
2 |
64.00 |
4737********2171 |
036910 |
10/20/2020 |
| ANDERSON, KEITH |
62-10046240 |
2 |
37.50 |
4000********7751 |
097310 |
10/20/2020 |
| ANKENBRAND, CRYSTAL |
62-10036241 |
2 |
37.50 |
4400********1600 |
02162C |
10/20/2020 |
| ANKENBRAND, ZACHARY |
62-10036014 |
2 |
30.00 |
4311********6588 |
020593 |
10/20/2020 |
| AUGUSTYNIAK, BRITTANY |
62-100355314 |
2 |
37.50 |
4020********8575 |
229472 |
10/20/2020 |
| BARRETT, CHRIS |
62-10036083 |
2 |
37.50 |
4147********6846 |
05205D |
10/20/2020 |
| BEEMAN, MIKE |
62-10035199 |
2 |
37.50 |
4744********8281 |
115859 |
10/20/2020 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
524326 |
10/20/2020 |
| BONANNI, ANTONIETTA |
62-10036217 |
2 |
37.50 |
4430********3845 |
521300 |
10/20/2020 |
| BOSSE, JASON |
62-10046218 |
2 |
37.50 |
4430********3411 |
560685 |
10/20/2020 |
| BRAWNER, RICHARD |
62-10034771 |
2 |
18.75 |
4340********7387 |
537776 |
10/20/2020 |
| BROOKE, JR., JOHN |
62-10029858 |
2 |
37.50 |
4020********8171 |
229477 |
10/20/2020 |
| BUCK, AARON |
62-10034920 |
2 |
30.00 |
4258********9209 |
042082 |
10/20/2020 |
| BURKEY, LISA |
62-10036077 |
2 |
25.00 |
4147********9778 |
05283D |
10/20/2020 |
| CAMERON, JAMES |
62-10036027 |
2 |
30.00 |
4164********7670 |
75510F |
10/20/2020 |
| CAMPBELL, ALICE |
62-10035001 |
2 |
142.50 |
4744********7022 |
155559 |
10/20/2020 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********0844 |
521454 |
10/20/2020 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
105950 |
10/20/2020 |
| CHANDLER, THOMAS |
62-10033454 |
2 |
37.50 |
4733********8988 |
589048 |
10/20/2020 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
32490H |
10/20/2020 |
| COLBURN, JR., DAVID |
62-10035393 |
2 |
56.50 |
5586********0931 |
05386P |
10/20/2020 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
64.00 |
4258********9370 |
047075 |
10/20/2020 |
| CROSS, PAULA |
62-10023498 |
2 |
64.00 |
4733********0141 |
589049 |
10/20/2020 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
05414D |
10/20/2020 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
054136 |
10/20/2020 |
| CUNNINGHAM, CURTIS |
62-10026963 |
2 |
64.00 |
4744********4816 |
105357 |
10/20/2020 |
| CURRAN, EMILY |
62-10027287 |
2 |
30.00 |
4744********9994 |
145550 |
10/20/2020 |
| DASHIELL, MARK |
62-10035297 |
2 |
37.50 |
4400********7961 |
01732C |
10/20/2020 |
| DAVIS, JAMES |
62-10031657 |
2 |
56.50 |
5491********4563 |
57337T |
10/20/2020 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********3433 |
05848D |
10/20/2020 |
| DEYOUNG, MARILYN |
62-10033656 |
2 |
37.50 |
4147********3699 |
05453D |
10/20/2020 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********1710 |
05456B |
10/20/2020 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********5016 |
791860 |
10/20/2020 |
| DURBIN, SEAN |
62-10046209 |
2 |
50.00 |
4400********0549 |
05387D |
10/20/2020 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
05488D |
10/20/2020 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
020911 |
10/20/2020 |
| FITZGERALD, RICHARD |
62-10034654 |
2 |
64.00 |
3772*******2016 |
140867 |
10/20/2020 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
122258 |
10/20/2020 |
| FRANK, ERICA |
62-10036218 |
2 |
30.00 |
4147********9252 |
05522C |
10/20/2020 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
029942 |
10/20/2020 |
| GIARRAPUTO, CHUCK |
62-10046250 |
2 |
37.50 |
4733********4548 |
589050 |
10/20/2020 |
| GIBSON, MICHAEL |
62-10036070 |
2 |
90.50 |
4430********6286 |
561330 |
10/20/2020 |
| GILLIS, JEN |
62-10027490 |
2 |
64.00 |
4400********8016 |
01292D |
10/20/2020 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
020916 |
10/20/2020 |
| GROSS, ALEXIS |
62-10036298 |
2 |
64.00 |
4159********6252 |
792260 |
10/20/2020 |
| GUIDO, COURTNEY |
62-10046207 |
2 |
32.00 |
4093********9136 |
012443 |
10/20/2020 |
| HARRIS, BRYAN |
62-10034305 |
2 |
37.50 |
4737********1669 |
050632 |
10/20/2020 |
| HARRIS, MEGAN |
62-10026807 |
2 |
37.50 |
4266********8100 |
05679B |
10/20/2020 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********8406 |
012573 |
10/20/2020 |
| HARTLEY, NATHAN |
62-10036291 |
2 |
64.00 |
4430********7958 |
561462 |
10/20/2020 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
062117 |
10/20/2020 |
| HENDRIE, SEAN |
62-10036068 |
2 |
37.50 |
5511********3020 |
028524 |
10/20/2020 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
072747 |
10/20/2020 |
| HILL, WILLIAM |
62-10035317 |
2 |
37.50 |
4147********2473 |
05695D |
10/20/2020 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
5524********8572 |
01529S |
10/20/2020 |
| HOFFMAN, JODY |
62-10035785 |
2 |
30.00 |
4737********8767 |
037204 |
10/20/2020 |
| HOLMES, BILL |
62-10029284 |
2 |
37.50 |
6011********0192 |
02043R |
10/20/2020 |
| HOOKS, REBECCA |
62-10036025 |
2 |
25.00 |
5147********5717 |
065524 |
10/20/2020 |
| HOPKINS, DANIEL |
62-10016025 |
2 |
37.50 |
5392********5943 |
60025W |
10/20/2020 |
| HOUSTON, REBECCA |
62-10031887 |
2 |
37.50 |
4159********9457 |
581081 |
10/20/2020 |
| HOWARD, KATE |
62-10035896 |
2 |
37.50 |
4400********2972 |
03367C |
10/20/2020 |
| HUDGINS, TRACY |
62-10035642 |
2 |
90.50 |
4489********6236 |
130788 |
10/20/2020 |
| HUTCHERSON, DON |
62-10033928 |
2 |
37.50 |
4430********3192 |
561759 |
10/20/2020 |
| JACKSON, BROOKE |
62-10036222 |
2 |
37.50 |
4430********8303 |
523630 |
10/20/2020 |
| JENKINS, JENNIFER |
62-10033732 |
2 |
37.50 |
4179********9003 |
600255 |
10/20/2020 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
4430********4978 |
523663 |
10/20/2020 |
| KELLEY, HANNAH |
62-10031780 |
2 |
37.50 |
4744********4189 |
165052 |
10/20/2020 |
| KERLEY, ALYSSA |
62-10046217 |
2 |
37.50 |
4000********5046 |
696054 |
10/20/2020 |
| KERLEY, ERIN |
62-10036079 |
2 |
30.00 |
4000********3474 |
135972 |
10/20/2020 |
| KETTERING, JASON |
62-10026919 |
2 |
26.50 |
4258********2837 |
074138 |
10/20/2020 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4760********7454 |
020923 |
10/20/2020 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
076062 |
10/20/2020 |
| KIRBY, KELI |
62-10036084 |
2 |
64.00 |
6011********0745 |
02082R |
10/20/2020 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
05913G |
10/20/2020 |
| KOSS, WES |
62-10035140 |
2 |
143.00 |
4164********4979 |
75530F |
10/20/2020 |
| KRAUSE, GREG |
62-10012845 |
2 |
90.50 |
4034********4895 |
562090 |
10/20/2020 |
| LALLY, NICHOLAS |
62-10035740 |
2 |
37.50 |
4085********3318 |
065531 |
10/20/2020 |
| LALUMIERE, TODD |
62-10026033 |
2 |
37.50 |
4147********1453 |
05949D |
10/20/2020 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
05938C |
10/20/2020 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
5156********9167 |
05965Z |
10/20/2020 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
37.50 |
4093********9436 |
013616 |
10/20/2020 |
| LORENZ, CODY |
62-10036293 |
2 |
37.50 |
5465********9138 |
007594 |
10/20/2020 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4350 |
01728D |
10/20/2020 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
075312 |
10/20/2020 |
| MARCIANO, CHRISTIAN |
62-10027592 |
2 |
37.50 |
4744********2959 |
135353 |
10/20/2020 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
320590 |
10/20/2020 |
| MASON, ARDEN |
62-10034903 |
2 |
64.00 |
4744********8925 |
135059 |
10/20/2020 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********9475 |
53415A |
10/20/2020 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
103660 |
10/20/2020 |
| MCINTOSH, OLIVIA |
62-10046242 |
2 |
64.00 |
6011********8590 |
02027R |
10/20/2020 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********4519 |
06043B |
10/20/2020 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
060721 |
10/20/2020 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
06051D |
10/20/2020 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********5223 |
135456 |
10/20/2020 |
| MELCHOR, GINGER |
62-10046277 |
2 |
64.00 |
6011********5332 |
02052R |
10/20/2020 |
| MENNIT, DAKOTA |
62-10036089 |
2 |
25.00 |
4060********0537 |
06070C |
10/20/2020 |
| MEYERS, ALITA |
62-10046248 |
2 |
56.50 |
4430********9524 |
525478 |
10/20/2020 |
| MICEK, JUDY |
62-10033768 |
2 |
56.50 |
4147********2985 |
06117D |
10/20/2020 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
589056 |
10/20/2020 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
129109 |
10/20/2020 |
| MONTANA, DUSTIN |
62-10046275 |
2 |
37.50 |
4430********6070 |
522996 |
10/20/2020 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8007 |
09173S |
10/20/2020 |
| MOSER, EDNAMAY |
62-10036211 |
2 |
37.50 |
4737********3916 |
051812 |
10/20/2020 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
050487 |
10/20/2020 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********2534 |
165358 |
10/20/2020 |
| NG, JEREMY |
62-10036202 |
2 |
90.50 |
4159********2900 |
391739 |
10/20/2020 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6768 |
020176 |
10/20/2020 |
| ODHNER, AVEN |
62-10036026 |
2 |
30.00 |
4134********1366 |
391193 |
10/20/2020 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
094151 |
10/20/2020 |
| OLIVER, ERIC |
62-10029233 |
2 |
64.00 |
4159********6452 |
582077 |
10/20/2020 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
06216S |
10/20/2020 |
| PANOR, JOHN |
62-10036213 |
2 |
25.00 |
5589********8702 |
03474E |
10/20/2020 |
| PATCHEN, DAWN |
62-10031805 |
2 |
37.50 |
4737********1338 |
005558 |
10/20/2020 |
| PATTERSON, LEROY |
62-10036210 |
2 |
37.50 |
5586********6834 |
06234P |
10/20/2020 |
| PAUL, JACKIE |
62-10031631 |
2 |
37.50 |
4388********1335 |
006013 |
10/20/2020 |
| PAULEY, JR., JEFF |
62-10034966 |
2 |
37.50 |
4258********2155 |
098074 |
10/20/2020 |
| PENN, CHRIS |
62-10026965 |
2 |
37.50 |
4000********2976 |
309879 |
10/20/2020 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
175651 |
10/20/2020 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
09031D |
10/20/2020 |
| POWELL, JOSHUA |
62-10029654 |
2 |
37.50 |
4266********8939 |
06280B |
10/20/2020 |
| PRICE, GENE |
62-10035302 |
2 |
30.00 |
4147********4872 |
06313C |
10/20/2020 |
| PRINCE, JO |
62-10036296 |
2 |
56.50 |
4020********9737 |
229524 |
10/20/2020 |
| PURDUE, CAROLE |
62-10036087 |
2 |
64.00 |
4093********2793 |
015096 |
10/20/2020 |
| QUIMBY, VICKIE |
62-100355620 |
2 |
26.50 |
4093********8256 |
014882 |
10/20/2020 |
| RAMSBURG, MARK |
62-10035868 |
2 |
37.50 |
4159********8908 |
390076 |
10/20/2020 |
| RANSONE, JEREMY |
62-10020923 |
2 |
37.50 |
4744********5765 |
155257 |
10/20/2020 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
06374D |
10/20/2020 |
| REESE, WAYNE |
62-10016302 |
2 |
30.00 |
4011********8116 |
589059 |
10/20/2020 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
165453 |
10/20/2020 |
| REILLY, JAMES |
62-10046282 |
2 |
37.50 |
3727*******2004 |
102037 |
10/20/2020 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
185254 |
10/20/2020 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
188941 |
10/20/2020 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
06457B |
10/20/2020 |
| RIZER, ZACHERY |
62-10031331 |
2 |
37.50 |
5524********5101 |
09727S |
10/20/2020 |
| ROBBINS, AMY |
62-10033418 |
2 |
37.50 |
4266********3471 |
06467D |
10/20/2020 |
| RODRIGUES, KATHLEEN |
62-10035701 |
2 |
37.50 |
4034********8686 |
563236 |
10/20/2020 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********5750 |
06502Z |
10/20/2020 |
| ROSS, TERRY |
62-10035903 |
2 |
64.00 |
4258********3936 |
012127 |
10/20/2020 |
| ROSS, THOMAS |
62-10034831 |
2 |
37.50 |
5291********2085 |
06523P |
10/20/2020 |
| ROTERT, BRANDON |
62-10035957 |
2 |
37.50 |
4744********1604 |
195155 |
10/20/2020 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********4509 |
731262 |
10/20/2020 |
| SAMS, JAMES |
62-10036200 |
2 |
37.50 |
4430********5433 |
527348 |
10/20/2020 |
| SCHWARZ, WILLIAM |
62-10033815 |
2 |
64.00 |
4147********4219 |
06568D |
10/20/2020 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
512702 |
10/20/2020 |
| SEVERS, RYAN |
62-10034956 |
2 |
25.00 |
4733********6960 |
589061 |
10/20/2020 |
| SEWELL, CHELSEA |
62-10035999 |
2 |
37.50 |
3792*******1008 |
100896 |
10/20/2020 |
| SHEEHAN, VINCENT |
62-10033749 |
2 |
37.50 |
4744********1364 |
125156 |
10/20/2020 |
| SHOULTS, PATRICIA |
62-10035779 |
2 |
25.00 |
4000********8344 |
826747 |
10/20/2020 |
| SILVERS, JOHN |
62-10016610 |
2 |
56.50 |
6011********1992 |
02014B |
10/20/2020 |
| SILVERS, MARY |
62-10022283 |
2 |
25.00 |
4147********5827 |
06628C |
10/20/2020 |
| SMALLWOOD, NORM |
62-10036203 |
2 |
64.00 |
4093********6500 |
015762 |
10/20/2020 |
| SMITH, JARED |
62-10029570 |
2 |
30.00 |
5178********4511 |
06651P |
10/20/2020 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
06660B |
10/20/2020 |
| SOHOVICH, VERA |
62-10035951 |
2 |
37.50 |
5524********5765 |
06650Z |
10/20/2020 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********4913 |
06661C |
10/20/2020 |
| SPEORL, JASON |
62-10046213 |
2 |
64.00 |
4430********1683 |
526571 |
10/20/2020 |
| STEINHICE, ALISON |
62-10035323 |
2 |
37.50 |
4744********8298 |
145757 |
10/20/2020 |
| STEVES, MATT |
62-10035984 |
2 |
100.00 |
4635********2637 |
115257 |
10/20/2020 |
| STOKES, BRIAN |
62-10035972 |
2 |
56.50 |
4003********7128 |
06691D |
10/20/2020 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
024156 |
10/20/2020 |
| TODD, VALERIE |
62-10033935 |
2 |
37.50 |
4430********1341 |
527108 |
10/20/2020 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********0996 |
026090 |
10/20/2020 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
06719D |
10/20/2020 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********1378 |
526694 |
10/20/2020 |
| WILLETT, YVONNE |
62-10035741 |
2 |
37.50 |
4000********4681 |
497685 |
10/20/2020 |
| WINK, JUDY |
62-10033754 |
2 |
37.50 |
4733********9087 |
589063 |
10/20/2020 |
| WORLEY, RONALD |
62-10035927 |
2 |
37.50 |
4430********9111 |
524180 |
10/20/2020 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
196431 |
10/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
403.00 |
| 21 |
MasterCard |
853.50 |
| 137 |
Visa |
6348.75 |
| 5 |
Discover |
286.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7891.25 |