Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERS, KEN |
62-10029087 |
2 |
35.00 |
4270********6340 |
|
02/22/2021 |
| ALVAREZ, KATHLEEN |
62-10035264 |
2 |
64.00 |
4737********2171 |
|
02/22/2021 |
| ANDERSON, KEITH |
62-10046240 |
2 |
37.50 |
4000********7751 |
|
02/22/2021 |
| BEEMAN, MIKE |
62-10035199 |
2 |
37.50 |
4744********8281 |
|
02/22/2021 |
| BOGARDS, BLAKE |
62-10033850 |
2 |
37.50 |
4430********7781 |
|
02/22/2021 |
| BONANNI, ANTONIETTA |
62-10036217 |
2 |
37.50 |
4430********3845 |
|
02/22/2021 |
| BRAWNER, RICHARD |
62-10034771 |
2 |
18.75 |
4340********7387 |
|
02/22/2021 |
| BUCK, AARON |
62-10034920 |
2 |
30.00 |
4258********9209 |
|
02/22/2021 |
| BUCKINGHAM, MORDECAI |
62-10029078 |
2 |
37.50 |
4744********7851 |
|
02/22/2021 |
| BURKEY, LISA |
62-10036077 |
2 |
25.00 |
4147********9778 |
|
02/22/2021 |
| CATHERS, DAWN |
62-10033597 |
2 |
64.00 |
4034********0844 |
|
02/22/2021 |
| CHAMBERS, ROBERT |
62-10034923 |
2 |
64.00 |
5312********1666 |
|
02/22/2021 |
| CHANDLER, THOMAS |
62-10033454 |
2 |
37.50 |
4733********8988 |
|
02/22/2021 |
| CHIMINI, MICHELLE |
62-10035220 |
2 |
37.50 |
5528********3913 |
|
02/22/2021 |
| COLBURN, JR., DAVID |
62-10035393 |
2 |
56.50 |
5586********0931 |
|
02/22/2021 |
| COLOMBO, ERIKA |
62-10034897 |
2 |
64.00 |
4258********9370 |
|
02/22/2021 |
| COOK, JONATHAN |
62-10046294 |
2 |
37.50 |
5178********6176 |
|
02/22/2021 |
| CROWHURST, PAUL |
62-10012533 |
2 |
50.00 |
4226********8162 |
|
02/22/2021 |
| CUMMINS, AMY |
62-10021691 |
2 |
51.50 |
4802********6743 |
|
02/22/2021 |
| DASHIELL, MARK |
62-10035297 |
2 |
37.50 |
4400********7961 |
|
02/22/2021 |
| DEVAULT, SCOTT |
62-10027136 |
2 |
37.50 |
4400********3433 |
|
02/22/2021 |
| DODD, JENNIFER |
62-10034854 |
2 |
37.50 |
4003********1710 |
|
02/22/2021 |
| DONNELLY, BRIAN |
62-10024560 |
2 |
64.00 |
4733********5016 |
|
02/22/2021 |
| EIERMAN, BRANDON |
62-10034917 |
2 |
64.00 |
4640********2132 |
|
02/22/2021 |
| ENGLISH, LYNDA |
62-10031262 |
2 |
25.00 |
4053********9746 |
|
02/22/2021 |
| FOX, BARBARA |
62-10014310 |
2 |
64.00 |
3728*******2002 |
|
02/22/2021 |
| FRANK, ERICA |
62-10036218 |
2 |
30.00 |
4147********9252 |
|
02/22/2021 |
| FREEMAN, JUSTEN |
62-10033992 |
2 |
30.00 |
4737********1573 |
|
02/22/2021 |
| GILLIS, JEN |
62-10027490 |
2 |
64.00 |
4400********8016 |
|
02/22/2021 |
| GIORGIO, KAREN |
62-10023324 |
2 |
37.50 |
4072********7706 |
|
02/22/2021 |
| GROSS, ALEXIS |
62-10036298 |
2 |
64.00 |
4159********6252 |
|
02/22/2021 |
| GUIDO, COURTNEY |
62-10046207 |
2 |
32.00 |
4093********9136 |
|
02/22/2021 |
| HARRIS, BRYAN |
62-10034305 |
2 |
37.50 |
4737********1669 |
|
02/22/2021 |
| HARRIS, MEGAN |
62-10026807 |
2 |
37.50 |
4266********8100 |
|
02/22/2021 |
| HARRY, ROBERT |
62-10031431 |
2 |
37.50 |
4093********8406 |
|
02/22/2021 |
| HARTLEY, HOLLY |
62-10036289 |
2 |
64.00 |
5465********1802 |
|
02/22/2021 |
| HARTLEY, NATHAN |
62-10036291 |
2 |
64.00 |
4430********7958 |
|
02/22/2021 |
| HEINECKE, STEVEN |
62-10034675 |
2 |
64.00 |
4258********0996 |
|
02/22/2021 |
| HENDERSON, CATHERINE |
62-10036314 |
2 |
64.00 |
5511********6814 |
|
02/22/2021 |
| HENDRIE, SEAN |
62-10036068 |
2 |
37.50 |
5511********8571 |
|
02/22/2021 |
| HESS, TRAVIS |
62-10031026 |
2 |
56.50 |
4737********1114 |
|
02/22/2021 |
| HILL, WILLIAM |
62-10035317 |
2 |
37.50 |
4147********2473 |
|
02/22/2021 |
| HOBBS, DEREK |
62-10029077 |
2 |
37.50 |
5524********8572 |
|
02/22/2021 |
| HOLMES, BILL |
62-10029284 |
2 |
37.50 |
6011********0192 |
|
02/22/2021 |
| HOOKS, REBECCA |
62-10036025 |
2 |
25.00 |
5147********5717 |
|
02/22/2021 |
| HOWARD, KATE |
62-10035896 |
2 |
37.50 |
4400********2972 |
|
02/22/2021 |
| HRESKO, SUSANA |
62-10036324 |
2 |
37.50 |
4266********6987 |
|
02/22/2021 |
| HUDGINS, TRACY |
62-10035642 |
2 |
90.50 |
4489********6236 |
|
02/22/2021 |
| KARBAUM, DAWN |
62-10044067 |
2 |
30.00 |
4430********4978 |
|
02/22/2021 |
| KELLEY, HANNAH |
62-10031780 |
2 |
37.50 |
4744********9731 |
|
02/22/2021 |
| KELLY, SARA |
62-10031099 |
2 |
56.50 |
4744********1108 |
|
02/22/2021 |
| KERLEY, ALYSSA |
62-10046217 |
2 |
37.50 |
4000********5046 |
|
02/22/2021 |
| KERLEY, ERIN |
62-10036079 |
2 |
30.00 |
4000********3474 |
|
02/22/2021 |
| KILLIAN, REBECCA |
62-10027285 |
2 |
56.50 |
4760********7454 |
|
02/22/2021 |
| KING, BROOKE |
62-10029005 |
2 |
25.00 |
4258********5422 |
|
02/22/2021 |
| KINNAMON, MIRANDA |
62-10046630 |
2 |
26.50 |
4733********2601 |
|
02/22/2021 |
| KLEPONIS, RICHARD |
62-10020087 |
2 |
37.50 |
4154********4499 |
|
02/22/2021 |
| KOSS, WES |
62-10035140 |
2 |
64.00 |
4164********4979 |
|
02/22/2021 |
| LALLY, NICHOLAS |
62-10035740 |
2 |
37.50 |
4085********3318 |
|
02/22/2021 |
| LALUMIERE, TODD |
62-10026033 |
2 |
37.50 |
4147********1453 |
|
02/22/2021 |
| LANTZ, ANDREW |
62-10035052 |
2 |
37.50 |
4147********5391 |
|
02/22/2021 |
| LAWRENCE, MICHELLE |
62-10025318 |
2 |
37.50 |
5156********9167 |
|
02/22/2021 |
| LOBIONDO, MICHAEL |
62-10033765 |
2 |
90.00 |
4093********9436 |
|
02/22/2021 |
| LYNN, LARRY |
62-10023867 |
2 |
64.00 |
4400********4350 |
|
02/22/2021 |
| MALTBY, MATT |
62-10029441 |
2 |
64.00 |
4342********5160 |
|
02/22/2021 |
| MARCIANO, CHRISTIAN |
62-10027592 |
2 |
37.50 |
4744********2959 |
|
02/22/2021 |
| MARSH IV, ROBERT |
62-10025220 |
2 |
30.00 |
4159********9158 |
|
02/22/2021 |
| MASON, ARDEN |
62-10034903 |
2 |
64.00 |
4744********8925 |
|
02/22/2021 |
| MCCALLISTER, RONALD |
62-10035020 |
2 |
37.50 |
4616********9475 |
|
02/22/2021 |
| MCGARVEY, SHARON |
62-10025111 |
2 |
37.50 |
3739*******3001 |
|
02/22/2021 |
| MCKENDRY, MATT |
62-10024851 |
2 |
37.50 |
5427********4519 |
|
02/22/2021 |
| MCNINCH, HAL |
62-10035051 |
2 |
37.50 |
4802********3245 |
|
02/22/2021 |
| MCNURLAN, MARIE |
62-10033490 |
2 |
64.00 |
4147********7708 |
|
02/22/2021 |
| MCPEAKE, BRIAN |
62-10031449 |
2 |
64.00 |
4744********4711 |
|
02/22/2021 |
| MEYER, JACK |
62-10036238 |
2 |
30.00 |
4258********0541 |
|
02/22/2021 |
| MILLER, GARRETT |
62-10031547 |
2 |
37.50 |
4733********8727 |
|
02/22/2021 |
| MOLLER, MARY |
62-10035110 |
2 |
25.00 |
3715*******2014 |
|
02/22/2021 |
| MONTANA, DUSTIN |
62-10046275 |
2 |
37.50 |
4430********6070 |
|
02/22/2021 |
| MORTIMORE, TIMOTHY |
62-10022773 |
2 |
37.50 |
5524********8007 |
|
02/22/2021 |
| MUSGROVE, JULIE |
62-10035023 |
2 |
37.50 |
4737********9075 |
|
02/22/2021 |
| NAGY, EMMA |
62-10034981 |
2 |
37.50 |
4744********2534 |
|
02/22/2021 |
| NORVELL, SAMUEL |
62-10023897 |
2 |
56.50 |
4270********6768 |
|
02/22/2021 |
| ODHNER, AVEN |
62-10036026 |
2 |
30.00 |
4134********1366 |
|
02/22/2021 |
| OLEARY, BRIAN |
62-10029126 |
2 |
64.00 |
4258********3391 |
|
02/22/2021 |
| OSTROWSKI, KAREN |
62-10010085 |
2 |
45.00 |
5466********4025 |
|
02/22/2021 |
| PANOR, JOHN |
62-10036213 |
2 |
25.00 |
5589********8702 |
|
02/22/2021 |
| PLUMMER, JESSICA |
62-10034911 |
2 |
26.50 |
4744********6397 |
|
02/22/2021 |
| POPE, DUSTIN |
62-10031681 |
2 |
56.50 |
4400********0743 |
|
02/22/2021 |
| POWELL, JOSHUA |
62-10029654 |
2 |
37.50 |
4266********8939 |
|
02/22/2021 |
| PRICE, GENE |
62-10035302 |
2 |
30.00 |
4147********4872 |
|
02/22/2021 |
| PRINCE, JO |
62-10036296 |
2 |
56.50 |
4020********9737 |
|
02/22/2021 |
| RAMSBURG, MARK |
62-10035868 |
2 |
37.50 |
4159********8908 |
|
02/22/2021 |
| RAPONI, CHRIS |
62-10034306 |
2 |
64.00 |
4147********0427 |
|
02/22/2021 |
| REESE, WAYNE |
62-10016302 |
2 |
30.00 |
4011********8116 |
|
02/22/2021 |
| REILLY, EDWARD |
62-10033563 |
2 |
64.00 |
4744********0057 |
|
02/22/2021 |
| REILLY, JAMES |
62-10046282 |
2 |
37.50 |
3727*******2004 |
|
02/22/2021 |
| REISING, JENNIFER |
62-10033478 |
2 |
37.50 |
4337********5219 |
|
02/22/2021 |
| RICKER, EILEEN |
62-10028141 |
2 |
37.50 |
3727*******1009 |
|
02/22/2021 |
| RINGENBACH, RICK |
62-10034178 |
2 |
64.00 |
4266********9579 |
|
02/22/2021 |
| RIZER, ZACHERY |
62-10031331 |
2 |
37.50 |
5524********5101 |
|
02/22/2021 |
| ROBERTS, BONNIE |
62-10036321 |
2 |
37.50 |
4020********1172 |
|
02/22/2021 |
| RODRIGUES, KATHLEEN |
62-10035701 |
2 |
37.50 |
4034********8686 |
|
02/22/2021 |
| RODRIGUEZ, DAVID |
62-10036082 |
2 |
467.50 |
4744********5755 |
|
02/22/2021 |
| ROSA, SUSAN |
62-10013253 |
2 |
64.00 |
5452********5750 |
|
02/22/2021 |
| ROSS, THOMAS |
62-10034831 |
2 |
37.50 |
5291********2085 |
|
02/22/2021 |
| ROTERT, BRANDON |
62-10035957 |
2 |
37.50 |
4744********1604 |
|
02/22/2021 |
| RUOCCO, PATTI |
62-10015671 |
2 |
37.50 |
4159********4509 |
|
02/22/2021 |
| SEVERA, CHRIS |
62-10022025 |
2 |
56.50 |
4159********2353 |
|
02/22/2021 |
| SEVERS, RYAN |
62-10034956 |
2 |
25.00 |
4733********6960 |
|
02/22/2021 |
| SEWELL, CHELSEA |
62-10035999 |
2 |
37.50 |
3792*******1008 |
|
02/22/2021 |
| SHIVE, MARISSA |
62-10029095 |
2 |
30.00 |
4744********8956 |
|
02/22/2021 |
| SHOULTS, PATRICIA |
62-10035779 |
2 |
25.00 |
4000********8344 |
|
02/22/2021 |
| SILVERS, JOHN |
62-10016610 |
2 |
56.50 |
6011********1992 |
|
02/22/2021 |
| SMALLWOOD, NORM |
62-10036203 |
2 |
64.00 |
4093********6500 |
|
02/22/2021 |
| SMITH, ROBERT |
62-10022358 |
2 |
56.50 |
4266********7337 |
|
02/22/2021 |
| SOISTMAN, JONATHAN |
62-10023428 |
2 |
37.50 |
4147********4913 |
|
02/22/2021 |
| SPEORL, JASON |
62-10046213 |
2 |
64.00 |
4430********1683 |
|
02/22/2021 |
| STEINHICE, ALISON |
62-10035323 |
2 |
37.50 |
4744********8298 |
|
02/22/2021 |
| STEVES, MATT |
62-10035984 |
2 |
100.00 |
4635********2637 |
|
02/22/2021 |
| STOKES, BRIAN |
62-10035972 |
2 |
56.50 |
4003********7128 |
|
02/22/2021 |
| SUTPHIN, JAMIE |
62-10035245 |
2 |
64.00 |
4258********3251 |
|
02/22/2021 |
| TWELE, TODD |
62-10029752 |
2 |
64.00 |
4258********0996 |
|
02/22/2021 |
| WALSH, TOM |
62-10033823 |
2 |
37.50 |
4147********9232 |
|
02/22/2021 |
| WILDER, JERRET |
62-10035179 |
2 |
37.50 |
4430********1378 |
|
02/22/2021 |
| WINK, JUDY |
62-10033754 |
2 |
37.50 |
4733********9087 |
|
02/22/2021 |
| WORLEY, RONALD |
62-10035927 |
2 |
37.50 |
4430********9111 |
|
02/22/2021 |
| ZWOBOT, CRAIG |
62-10034935 |
2 |
100.00 |
3772*******6009 |
|
02/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
339.00 |
| 17 |
MasterCard |
745.00 |
| 101 |
Visa |
4998.75 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6176.75 |