Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENTZ, STEVE |
62-10015885 |
1 |
37.50 |
4388********4857 |
02949D |
12/07/2020 |
| BALL, LISA |
62-10031196 |
1 |
37.50 |
5581********7045 |
2DHAFK |
12/07/2020 |
| BANGHART, RON |
62-10023404 |
1 |
37.50 |
4430********5577 |
419725 |
12/07/2020 |
| BAXTER, AARON |
62-10010229 |
1 |
37.50 |
4266********9762 |
03030B |
12/07/2020 |
| BAXTER, CODY |
62-10035063 |
1 |
37.50 |
4430********4284 |
490332 |
12/07/2020 |
| BERGERON, MARLA |
62-10012061 |
1 |
51.50 |
4000********3816 |
477093 |
12/07/2020 |
| BIDINOTTO, ROBERT |
62-10014149 |
1 |
37.50 |
4733********7065 |
660427 |
12/07/2020 |
| BLAZEK, JOSEPH |
62-10035017 |
1 |
37.50 |
6011********1208 |
00756R |
12/07/2020 |
| BOARDMAN, DWAYNE |
62-10029066 |
1 |
30.00 |
4400********0535 |
04994D |
12/07/2020 |
| BOWAN, SHERREN |
62-10026775 |
1 |
37.50 |
4342********1146 |
063530 |
12/07/2020 |
| BOYER, KEVIN |
62-10035072 |
1 |
37.50 |
4744********6302 |
101547 |
12/07/2020 |
| BRITTINGHAM, MATT |
62-10031833 |
1 |
37.50 |
4733********8088 |
660429 |
12/07/2020 |
| BRUSHWOOD, JEFF |
62-10016462 |
1 |
30.00 |
4147********4839 |
03247C |
12/07/2020 |
| BUNCE, DEBBIE |
62-10029213 |
1 |
25.00 |
5147********0267 |
757042 |
12/07/2020 |
| BURTIS, DAVID |
62-10035931 |
1 |
37.50 |
5511********5006 |
029680 |
12/07/2020 |
| BURTON, AARON |
62-10035082 |
1 |
50.00 |
5424********4354 |
12006B |
12/07/2020 |
| BUTLER, ERIC |
62-10033503 |
1 |
64.00 |
4430********8888 |
485793 |
12/07/2020 |
| CALDWELL, TIMOTHY |
62-10046231 |
1 |
30.00 |
4258********9751 |
073076 |
12/07/2020 |
| CANNALITO, WINTER |
62-10036063 |
1 |
37.50 |
4430********8111 |
489685 |
12/07/2020 |
| CARLSON, KEN |
62-10036329 |
1 |
37.50 |
4339********1010 |
07465G |
12/07/2020 |
| CARTER, BRETT |
62-10035285 |
1 |
26.50 |
4266********4856 |
03255B |
12/07/2020 |
| CAYER, MEG |
62-10031598 |
1 |
64.00 |
4060********3586 |
03261B |
12/07/2020 |
| CHAIRES, GREG |
62-10033789 |
1 |
37.50 |
4159********8956 |
582290 |
12/07/2020 |
| CHIAPPISI, DON |
62-10023584 |
1 |
100.00 |
4737********0838 |
061238 |
12/07/2020 |
| CIAMPO, MICHAEL |
62-10034523 |
1 |
37.50 |
4147********5159 |
03294A |
12/07/2020 |
| CIANCHETTA, CHRISTOPHER |
62-10035137 |
1 |
37.50 |
5178********2640 |
03309Z |
12/07/2020 |
| CLAYPOOLE, AMY |
62-10046265 |
1 |
30.00 |
4737********6746 |
019485 |
12/07/2020 |
| COLLIER, LEWIS |
62-10036115 |
1 |
90.00 |
4159********7702 |
851563 |
12/07/2020 |
| CRADLIN, STEVE |
62-10046272 |
1 |
30.00 |
4430********9854 |
462142 |
12/07/2020 |
| CRANK, JOSEPH |
62-10036230 |
1 |
37.50 |
4744********9192 |
101844 |
12/07/2020 |
| CROOK, ELIZABETH |
62-10035912 |
1 |
56.50 |
4733********1740 |
660431 |
12/07/2020 |
| CROVO, PATRICK |
62-10035269 |
1 |
64.00 |
5424********8369 |
15912T |
12/07/2020 |
| CUNNINGHAM, KAREN |
62-10010928 |
1 |
26.50 |
4388********9122 |
03411D |
12/07/2020 |
| DEHAVEN, GREGORY |
62-10016999 |
1 |
30.00 |
4258********4740 |
086061 |
12/07/2020 |
| DEPOL, JEFF |
62-10035096 |
1 |
32.00 |
4733********2958 |
851053 |
12/07/2020 |
| DOVI, JOHN |
62-10031813 |
1 |
37.50 |
4400********0317 |
05740D |
12/07/2020 |
| DUDDING, CHARLES |
62-10033489 |
1 |
37.50 |
6011********1486 |
00709R |
12/07/2020 |
| DULAC, DAVID |
62-10035945 |
1 |
30.00 |
4400********2790 |
03931D |
12/07/2020 |
| DUNN, SCOTT |
62-10034431 |
1 |
64.00 |
5576********1365 |
006949 |
12/07/2020 |
| ELMORE, JENNY |
62-10032775 |
1 |
56.50 |
4000********5400 |
675133 |
12/07/2020 |
| FARRELL, JIM |
62-10036310 |
1 |
37.50 |
5156********9835 |
03595Z |
12/07/2020 |
| FIERSTEIN, STEVE |
62-10035452 |
1 |
37.50 |
4147********7787 |
03548D |
12/07/2020 |
| FLESHMAN, JILLIAN |
62-10017139 |
1 |
30.00 |
4258********8951 |
099145 |
12/07/2020 |
| FOGLE, JUSTIN |
62-10035844 |
1 |
510.00 |
4430********6282 |
450892 |
12/07/2020 |
| FORGAN, DONALD |
62-10035177 |
1 |
64.00 |
5463********4954 |
03677P |
12/07/2020 |
| FORMICA, SARAH |
62-10031123 |
1 |
30.00 |
4306********7975 |
007336 |
12/07/2020 |
| GAIA, NICOLE |
62-1003855 |
1 |
37.50 |
4400********3734 |
02316D |
12/07/2020 |
| GIBSON, JILL |
62-10036227 |
1 |
37.50 |
5424********6017 |
20749B |
12/07/2020 |
| GICK, JAMES |
62-10016597 |
1 |
64.00 |
5262********3780 |
007781 |
12/07/2020 |
| GLEBUS, ELIZABETH |
62-10034047 |
1 |
25.00 |
6011********3063 |
00767R |
12/07/2020 |
| GLEN, TOM |
62-10031783 |
1 |
18.75 |
4744********9990 |
121146 |
12/07/2020 |
| GREGORY, CHIP |
62-10034862 |
1 |
64.00 |
4100********0651 |
62045D |
12/07/2020 |
| HADLOCK, EARL |
62-10017114 |
1 |
37.50 |
4147********7788 |
05024C |
12/07/2020 |
| HANNER, DAVID |
62-10035106 |
1 |
30.00 |
4400********6325 |
04647B |
12/07/2020 |
| HARPER, LOUIS |
62-10035131 |
1 |
64.00 |
4258********1297 |
012084 |
12/07/2020 |
| HARRISON, GREG |
62-10023501 |
1 |
37.50 |
4121********1579 |
05039D |
12/07/2020 |
| HOLMES, DOUG III |
62-10027313 |
1 |
25.00 |
4093********8887 |
089780 |
12/07/2020 |
| HOTT, KAREN |
62-10012355 |
1 |
90.50 |
4147********8771 |
05092D |
12/07/2020 |
| HOWARD, STEVE |
62-10031420 |
1 |
37.50 |
3728*******8004 |
150942 |
12/07/2020 |
| JENKINS, MATTHEW |
62-10035873 |
1 |
64.00 |
4000********9326 |
852611 |
12/07/2020 |
| JOHNS, PAULETTE |
62-10034915 |
1 |
37.50 |
4093********9547 |
090013 |
12/07/2020 |
| JOHNSON, NANETTE |
62-10036057 |
1 |
37.50 |
4400********9914 |
00087C |
12/07/2020 |
| KELLEY, LISA |
62-10034961 |
1 |
37.50 |
4258********9554 |
061049 |
12/07/2020 |
| KELLY, JORDAN |
62-10033973 |
1 |
37.50 |
4147********7745 |
05129I |
12/07/2020 |
| KEMP, CHRIS |
62-10031721 |
1 |
37.50 |
4430********6916 |
590291 |
12/07/2020 |
| KLECKNER, EMILY |
62-10045088 |
1 |
37.50 |
4586********0630 |
H75303 |
12/07/2020 |
| KRAUS, ALICE |
62-10035941 |
1 |
37.50 |
6011********2433 |
00717Q |
12/07/2020 |
| KRAUSE, ED |
62-10033883 |
1 |
37.50 |
5297********7593 |
888366 |
12/07/2020 |
| LAVOIE, ANDY |
62-10035128 |
1 |
37.50 |
5593********0899 |
05205P |
12/07/2020 |
| LEE, SAMANTHA |
62-10027760 |
1 |
56.50 |
3783*******1010 |
152592 |
12/07/2020 |
| LENZ, COURTNEY |
62-10033977 |
1 |
68.00 |
4737********2107 |
006656 |
12/07/2020 |
| LEONARD, SUSAN |
62-10031782 |
1 |
37.50 |
5213********4504 |
00793P |
12/07/2020 |
| LEWIS, TAYLOR |
62-10034940 |
1 |
143.00 |
5524********0290 |
09945Z |
12/07/2020 |
| LICCIONE, CANDY |
62-10011599 |
1 |
64.00 |
4147********5725 |
007609 |
12/07/2020 |
| MACDONALD, DOUG |
62-10036051 |
1 |
37.50 |
4733********6692 |
911994 |
12/07/2020 |
| MAIL, RUSS |
62-10011077 |
1 |
64.00 |
4388********3257 |
05322D |
12/07/2020 |
| MARCIANO, KIM |
62-10033895 |
1 |
25.00 |
4744********6750 |
151650 |
12/07/2020 |
| MATTERS, JIM |
62-10010132 |
1 |
64.00 |
3712*******2006 |
106592 |
12/07/2020 |
| MCARDLE, TERRY |
62-10032918 |
1 |
37.50 |
4744********5277 |
171956 |
12/07/2020 |
| MCAULIFFE, WILL |
62-10036111 |
1 |
37.50 |
4147********7620 |
05369C |
12/07/2020 |
| MEDEIROS, SCOTT |
62-10014924 |
1 |
64.00 |
4744********4197 |
121256 |
12/07/2020 |
| MEJIA, OSCAR |
62-10034912 |
1 |
37.50 |
4744********1031 |
171059 |
12/07/2020 |
| MERLO, KIM |
62-10031183 |
1 |
64.00 |
4733********4722 |
660441 |
12/07/2020 |
| MILLER, JOHN |
62-10029210 |
1 |
37.50 |
4430********1620 |
535277 |
12/07/2020 |
| MILLER, STEVE |
62-10034052 |
1 |
37.50 |
3728*******5005 |
169349 |
12/07/2020 |
| MILLER, TOM |
62-10029277 |
1 |
25.00 |
4313********6171 |
04966D |
12/07/2020 |
| MILLS, JAMES |
62-10033117 |
1 |
37.50 |
4270********4606 |
007431 |
12/07/2020 |
| MITCHELL, ELLEN |
62-10033104 |
1 |
25.00 |
5577********1163 |
71096J |
12/07/2020 |
| MOHR, DAVID |
62-10014465 |
1 |
75.00 |
5491********2057 |
32245T |
12/07/2020 |
| MOSSMAN, BRADEN |
62-10033836 |
1 |
64.00 |
4159********7704 |
791407 |
12/07/2020 |
| MOSSMAN, KRIS |
62-10033604 |
1 |
37.50 |
4020********1773 |
800027 |
12/07/2020 |
| MOTT, CHERYL |
62-10029500 |
1 |
37.50 |
4147********8484 |
05538D |
12/07/2020 |
| MUDGE, CRISTINA |
62-10036064 |
1 |
64.00 |
4744********6687 |
121458 |
12/07/2020 |
| MULLANEY, RICHARD |
62-10034113 |
1 |
115.00 |
5523********4998 |
00798S |
12/07/2020 |
| MURRELL, KRISTIN |
62-10036005 |
1 |
90.50 |
4635********0729 |
151352 |
12/07/2020 |
| NAGY, JACKI |
62-10035195 |
1 |
30.00 |
4744********9960 |
141851 |
12/07/2020 |
| NATICCHIONI, JANICE |
62-10046236 |
1 |
37.50 |
4447********5572 |
007997 |
12/07/2020 |
| NATION, CECELIA |
62-10026469 |
1 |
28.00 |
4733********6754 |
660444 |
12/07/2020 |
| NICKALO, MARK |
62-10046261 |
1 |
37.50 |
4258********9301 |
091094 |
12/07/2020 |
| NOONE, CIARRA |
62-10035474 |
1 |
64.00 |
4159********9751 |
390567 |
12/07/2020 |
| NORIEGA, RACQUEL |
62-10046262 |
1 |
37.50 |
3792*******1005 |
143231 |
12/07/2020 |
| NUTTER, KATHLEEN |
62-10033905 |
1 |
37.50 |
5178********3333 |
05647P |
12/07/2020 |
| OCONNELL, DAN |
62-10010153 |
1 |
37.50 |
5189********3001 |
35191Z |
12/07/2020 |
| OCONNOR, MORGAN |
62-10025177 |
1 |
25.00 |
4337********9147 |
181456 |
12/07/2020 |
| OLDERSHAW, SAM |
62-10034077 |
1 |
37.50 |
4147********8917 |
05691C |
12/07/2020 |
| OLEARY, RYAN |
62-10029074 |
1 |
37.50 |
4737********7114 |
051945 |
12/07/2020 |
| OTTMER, JUSTIN |
62-10035556 |
1 |
30.00 |
5524********1781 |
00250P |
12/07/2020 |
| PANOR, WENDY |
62-10035731 |
1 |
25.00 |
5523********7901 |
05713Z |
12/07/2020 |
| PARSONS, COLIN |
62-10046235 |
1 |
37.50 |
4430********3948 |
570910 |
12/07/2020 |
| PEARSON, BUTCH |
62-10028264 |
1 |
37.50 |
4430********3677 |
590746 |
12/07/2020 |
| PECILUNAS, LINDA |
62-10031643 |
1 |
30.00 |
4000********2356 |
775788 |
12/07/2020 |
| PETRO, JIM |
62-10022035 |
1 |
37.50 |
4311********2818 |
007795 |
12/07/2020 |
| PEZZULLO, RICH |
62-10020415 |
1 |
64.00 |
4147********2630 |
05822A |
12/07/2020 |
| PICKETT, JEFF |
62-10035090 |
1 |
100.00 |
4159********4856 |
390901 |
12/07/2020 |
| PILLI, GUY |
62-10027232 |
1 |
64.00 |
4147********8266 |
05835D |
12/07/2020 |
| PLOSILA, WALT |
62-10035839 |
1 |
25.00 |
5524********5991 |
05833P |
12/07/2020 |
| PLUMMER, TYLER |
62-10034951 |
1 |
30.00 |
4733********8438 |
660449 |
12/07/2020 |
| PRICE, JAMES |
62-10035125 |
1 |
37.50 |
4388********2963 |
006173 |
12/07/2020 |
| PROUD, DANIEL |
62-10035381 |
1 |
37.50 |
4430********1413 |
523187 |
12/07/2020 |
| PUROHIT, DHRUV |
62-10036259 |
1 |
37.50 |
4744********2352 |
181553 |
12/07/2020 |
| RABE, TERESA |
62-10033609 |
1 |
64.00 |
4388********8508 |
05900D |
12/07/2020 |
| RAMIA, DANIEL |
62-10031380 |
1 |
25.00 |
4388********1262 |
05921D |
12/07/2020 |
| RANDOLPH, WESTON |
62-10036287 |
1 |
37.50 |
5108********7522 |
071530 |
12/07/2020 |
| RAY, MELINDA |
62-10035691 |
1 |
30.00 |
4258********4559 |
012062 |
12/07/2020 |
| REES, MIKE |
62-10020351 |
1 |
100.00 |
4060********4775 |
05973C |
12/07/2020 |
| REHN, MICHAEL |
62-10029237 |
1 |
64.00 |
6011********0252 |
00748R |
12/07/2020 |
| RIGGS, DAHYE |
62-10017110 |
1 |
83.00 |
4121********6673 |
05958D |
12/07/2020 |
| RIGOLI, MICHAEL |
62-10034927 |
1 |
30.00 |
4000********6863 |
477316 |
12/07/2020 |
| RIVERA, COURTNEY |
62-10035862 |
1 |
37.50 |
4147********0698 |
05989D |
12/07/2020 |
| ROBIER, SCOTT |
62-10028996 |
1 |
37.50 |
4147********5764 |
06002D |
12/07/2020 |
| ROBINSON, RICHARD |
62-10027087 |
1 |
64.00 |
4147********4435 |
06040C |
12/07/2020 |
| ROGERS, CHRISTIAN |
62-10036016 |
1 |
37.50 |
6011********2175 |
00733R |
12/07/2020 |
| ROMANCHICK, NICHOLAS |
62-10034098 |
1 |
30.00 |
4134********3576 |
320947 |
12/07/2020 |
| ROSELA, CARRIE |
62-10025226 |
1 |
37.50 |
4430********8976 |
563370 |
12/07/2020 |
| ROSTIEN, ANDREW |
62-10033625 |
1 |
37.50 |
4733********7369 |
660451 |
12/07/2020 |
| RUPPERT, SHEILAH |
62-10010177 |
1 |
50.00 |
4147********1244 |
06156D |
12/07/2020 |
| RUTH, JASON |
62-10035079 |
1 |
25.00 |
5528********0157 |
06078G |
12/07/2020 |
| RUTZEN, JOEL |
62-10011895 |
1 |
31.00 |
4147********9046 |
06088D |
12/07/2020 |
| RYAN, ANDREW |
62-10035905 |
1 |
64.00 |
4258********0614 |
022092 |
12/07/2020 |
| RYDER, CHRISTINE |
62-10029015 |
1 |
64.00 |
4258********2586 |
024099 |
12/07/2020 |
| SAGE, MICHAEL |
62-10035946 |
1 |
30.00 |
4388********1456 |
06133C |
12/07/2020 |
| SCHAEFER, DIEDRA |
62-10025164 |
1 |
37.50 |
4262********8822 |
06211D |
12/07/2020 |
| SCHULTIES, ALEX |
62-10033664 |
1 |
37.50 |
4430********3221 |
531061 |
12/07/2020 |
| SCOTT, JAMIE |
62-10035044 |
1 |
30.00 |
4733********7748 |
660453 |
12/07/2020 |
| SCULLY, JAMES |
62-10027294 |
1 |
37.50 |
4388********9270 |
06231A |
12/07/2020 |
| SELBY, TY |
62-10033845 |
1 |
25.00 |
4093********0359 |
037942 |
12/07/2020 |
| SHEEHE, SHIRLEY |
62-10020427 |
1 |
56.50 |
5490********0208 |
03887Z |
12/07/2020 |
| SILVER, GEOF |
62-10011518 |
1 |
37.50 |
4147********0729 |
06304D |
12/07/2020 |
| SILVERS, MAUREEN |
62-10026505 |
1 |
37.50 |
4164********7521 |
81542F |
12/07/2020 |
| SLYE, DAVID |
62-10026267 |
1 |
54.50 |
4147********3351 |
06285C |
12/07/2020 |
| SMALL, GEORGE |
62-10034999 |
1 |
37.50 |
4147********1970 |
06304C |
12/07/2020 |
| SMALL, MARISSA |
62-10035943 |
1 |
90.00 |
4744********8138 |
191558 |
12/07/2020 |
| SMITH, JOAN |
62-10031873 |
1 |
64.00 |
5444********6241 |
007940 |
12/07/2020 |
| SMITH, MEGAN |
62-10028974 |
1 |
25.00 |
5465********6404 |
007018 |
12/07/2020 |
| SMITH, SHANNON |
62-10027576 |
1 |
37.50 |
4737********2026 |
034662 |
12/07/2020 |
| SOFINOWSKI, BRYON |
62-10046259 |
1 |
30.00 |
4159********3100 |
322953 |
12/07/2020 |
| SPELLBRING, BRETT |
62-10023563 |
1 |
37.50 |
4733********9878 |
660457 |
12/07/2020 |
| SPENCER, RAY |
62-1036056 |
1 |
37.50 |
4258********0461 |
041091 |
12/07/2020 |
| SPICER, JASON |
62-10046285 |
1 |
37.50 |
4003********5954 |
06409B |
12/07/2020 |
| STRANG, ANNE |
62-10012089 |
1 |
25.00 |
6011********4878 |
00702P |
12/07/2020 |
| SUDDUTH, JOHNATHON |
62-10046251 |
1 |
37.50 |
4270********9182 |
007752 |
12/07/2020 |
| SULLIVAN, SHANE |
62-10036306 |
1 |
37.50 |
4258********3656 |
045095 |
12/07/2020 |
| SULLIVAN, THOMAS |
62-10014816 |
1 |
37.50 |
5148********8083 |
06428P |
12/07/2020 |
| SWICEGOOD, CYNTHIA |
62-10036284 |
1 |
37.50 |
5379********6720 |
00769Z |
12/07/2020 |
| TAYMAN, MATT |
62-10021009 |
1 |
37.50 |
4430********9204 |
589662 |
12/07/2020 |
| THEOBALD, JOHN |
62-10011616 |
1 |
64.00 |
4400********8314 |
01929C |
12/07/2020 |
| THOMAS, ANDREUS |
62-10026939 |
1 |
37.50 |
4170********8962 |
06453D |
12/07/2020 |
| THOMPSON, ALEX |
62-10036309 |
1 |
37.50 |
4430********0123 |
589688 |
12/07/2020 |
| THOMPSON, SWEN |
62-10025085 |
1 |
30.00 |
5121********6085 |
00747B |
12/07/2020 |
| TRIBULL, JACOB |
62-10036224 |
1 |
37.50 |
4733********7114 |
391771 |
12/07/2020 |
| TURNER, JEFF |
62-10026503 |
1 |
25.00 |
4147********7524 |
06503C |
12/07/2020 |
| VANLEW, JIMMY |
62-10031332 |
1 |
37.50 |
4430********4299 |
571569 |
12/07/2020 |
| VUCCI, BLANE |
62-10035823 |
1 |
56.50 |
4744********0926 |
121558 |
12/07/2020 |
| WALCZAK, DAVID |
62-10036307 |
1 |
64.00 |
5466********0454 |
06553S |
12/07/2020 |
| WALSH, ELIZABETH |
62-10035251 |
1 |
37.50 |
4388********2720 |
06608C |
12/07/2020 |
| WARNER, STEVE |
62-10013380 |
1 |
30.00 |
5524********5058 |
02166S |
12/07/2020 |
| WATERS, MARLEY |
62-10036239 |
1 |
37.50 |
4744********5020 |
121659 |
12/07/2020 |
| WATKINSON, TERRY |
62-10035962 |
1 |
30.00 |
4000********1971 |
574835 |
12/07/2020 |
| WEAVER, BRIAN |
62-10027099 |
1 |
37.50 |
6011********5019 |
00760P |
12/07/2020 |
| WEHLAND, ROBERT |
62-10036235 |
1 |
37.50 |
3727*******1000 |
184862 |
12/07/2020 |
| WEIGMAN, COREY |
62-10036226 |
1 |
30.00 |
4744********2123 |
171854 |
12/07/2020 |
| WHITESELL, CHRIS |
62-10035739 |
1 |
37.50 |
4147********7933 |
06690C |
12/07/2020 |
| WILSON, ROGER |
62-10017101 |
1 |
100.00 |
5147********4707 |
071555 |
12/07/2020 |
| WINN, CHRIS |
62-10035191 |
1 |
25.00 |
4159********4409 |
361411 |
12/07/2020 |
| YABLONSKI, ERIKA |
62-10015712 |
1 |
64.00 |
4744********5200 |
111057 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
270.50 |
| 34 |
MasterCard |
1651.00 |
| 137 |
Visa |
6395.25 |
| 8 |
Discover |
301.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8618.25 |