Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5443********7487 |
361972 |
02/06/2017 |
| ALEXANDER, SUSAN |
32-126314 |
1 |
19.99 |
4289********5366 |
665667 |
02/06/2017 |
| ALFONSO, MARGIANNE |
32-127431 |
1 |
10.00 |
4003********4310 |
02390C |
02/06/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
02421Z |
02/06/2017 |
| ANDERSON, BARB |
32-127030 |
1 |
350.00 |
5473********6829 |
T3022C |
02/06/2017 |
| ANTOINE, SARA |
32-116443 |
1 |
283.33 |
4833********3950 |
090710 |
02/06/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********4638 |
333998 |
02/06/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
02465Z |
02/06/2017 |
| BAESCH, BRANDON |
32-126394 |
1 |
34.00 |
5443********0603 |
851507 |
02/06/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
02477D |
02/06/2017 |
| BALESTRERO, COLLEEN |
32-125816 |
1 |
19.99 |
4147********8908 |
02531C |
02/06/2017 |
| BANKEY, ANDREW |
32-126709 |
1 |
19.99 |
4289********3540 |
698629 |
02/06/2017 |
| BANKEY, MATTHEW |
32-126708 |
1 |
19.99 |
4289********3540 |
713361 |
02/06/2017 |
| BARRY, TIM |
32-126235 |
1 |
19.99 |
4833********3616 |
010710 |
02/06/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
774182 |
02/06/2017 |
| BASSETT, ASHLEY |
32-126456 |
1 |
19.99 |
5443********9313 |
580944 |
02/06/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
090758 |
02/06/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
017749 |
02/06/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
017746 |
02/06/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
006247 |
02/06/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
030710 |
02/06/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
19.99 |
5507********2733 |
017750 |
02/06/2017 |
| BLISS, JOSHUA |
32-V10962 |
1 |
29.99 |
5516********3323 |
090801 |
02/06/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
02621Z |
02/06/2017 |
| BOYD, KARIN |
32-125277 |
1 |
10.00 |
5516********5282 |
090802 |
02/06/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
050710 |
02/06/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
070710 |
02/06/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********2069 |
766236 |
02/06/2017 |
| BRONKEMA, JASON |
32-127337 |
1 |
333.00 |
5516********1007 |
090802 |
02/06/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
070710 |
02/06/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
080710 |
02/06/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
090804 |
02/06/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
022111 |
02/06/2017 |
| CHRISTENSEN, AMIE |
32-125208 |
1 |
19.99 |
5443********7787 |
850353 |
02/06/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
04030Z |
02/06/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
090807 |
02/06/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5443********6172 |
391589 |
02/06/2017 |
| COUTURIER, HOLLY |
32-118823 |
1 |
19.99 |
5175********7855 |
B92877 |
02/06/2017 |
| CRAWFORD, JACK DAVE |
32-118872 |
1 |
20.40 |
4036********4941 |
04057C |
02/06/2017 |
| DANGEL, ANDREW |
32-125093 |
1 |
19.99 |
4194********1364 |
009856 |
02/06/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
006377 |
02/06/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
B92875 |
02/06/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
006408 |
02/06/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
090803 |
02/06/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
463089 |
02/06/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********1935 |
B92878 |
02/06/2017 |
| DYKSTERHOUSE, RYAN |
32-126440 |
1 |
19.99 |
5516********9263 |
090811 |
02/06/2017 |
| ELLIS, ADAM |
32-126973 |
1 |
19.99 |
5175********6675 |
B92884 |
02/06/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********6570 |
T04246 |
02/06/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
04228D |
02/06/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T04247 |
02/06/2017 |
| FAUGHT, SARA |
32-127387 |
1 |
35.99 |
5507********9162 |
017782 |
02/06/2017 |
| FIERRO, MARIA |
32-126593 |
1 |
34.00 |
4266********5774 |
04263B |
02/06/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
04282Z |
02/06/2017 |
| FOCHTMAN, JOSH |
32-126196 |
1 |
19.99 |
5175********2001 |
B92863 |
02/06/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
30.49 |
5480********8507 |
019090 |
02/06/2017 |
| FRYER, EVAN |
32-124894 |
1 |
34.00 |
5507********0068 |
017784 |
02/06/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
090817 |
02/06/2017 |
| GAREY, VICKY |
32-126012 |
1 |
9.00 |
5516********6011 |
090818 |
02/06/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
B94273 |
02/06/2017 |
| GAY, CHERYL |
32-126595 |
1 |
34.00 |
6011********6193 |
00603B |
02/06/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B93875 |
02/06/2017 |
| GOURDIE, MANDORA |
32-V10881 |
1 |
34.00 |
5516********5679 |
090818 |
02/06/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
030810 |
02/06/2017 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
040810 |
02/06/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********8438 |
090820 |
02/06/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
006756 |
02/06/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5516********3352 |
090820 |
02/06/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B92881 |
02/06/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8639 |
B92891 |
02/06/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
54933P |
02/06/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
04485B |
02/06/2017 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
874512 |
02/06/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
006703 |
02/06/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
B93883 |
02/06/2017 |
| JACQMAN, NICK |
32-126414 |
1 |
19.99 |
4147********9009 |
04524C |
02/06/2017 |
| JADHAV, PRANAV |
32-126877 |
1 |
19.99 |
4426********0377 |
006004 |
02/06/2017 |
| JOHNSON, ERIN |
32-126501 |
1 |
34.00 |
4038********8514 |
000833 |
02/06/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
01638C |
02/06/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
01541C |
02/06/2017 |
| KAMPS, FRANCINE |
32-119579 |
1 |
19.99 |
5516********6047 |
090825 |
02/06/2017 |
| KARSTEN, MARCI |
32-125102 |
1 |
283.33 |
5424********4366 |
57671P |
02/06/2017 |
| KJELDGAARD, DAVID |
32-126903 |
1 |
19.99 |
5213********2321 |
00683Z |
02/06/2017 |
| KNISS, LEIGH ANN |
32-126531 |
1 |
34.00 |
5507********3585 |
017806 |
02/06/2017 |
| KORRECK, BILLY |
32-119341 |
1 |
19.99 |
5524********8735 |
03015Z |
02/06/2017 |
| KROUPA, SPENCER |
32-127077 |
1 |
29.99 |
4289********5620 |
029307 |
02/06/2017 |
| KUJAWSKI, CATHERINE |
32-125598 |
1 |
19.99 |
5112********8630 |
635580 |
02/06/2017 |
| KUZNICKI, JESS |
32-127323 |
1 |
9.00 |
5516********3343 |
090828 |
02/06/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********0792 |
090828 |
02/06/2017 |
| LAWICKI, DAVID |
32-126438 |
1 |
19.99 |
5516********7279 |
090830 |
02/06/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5443********5595 |
512402 |
02/06/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
550313 |
02/06/2017 |
| LIGON, CRISTA |
32-126543 |
1 |
19.99 |
5507********7993 |
017814 |
02/06/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
303.32 |
5462********6349 |
238309 |
02/06/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
350.00 |
5507********4385 |
017815 |
02/06/2017 |
| MAHON, PAUL |
32-126836 |
1 |
6.50 |
4833********2514 |
060810 |
02/06/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
022284 |
02/06/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007170 |
02/06/2017 |
| MARSH, RANDI |
32-127392 |
1 |
29.99 |
4430********5597 |
869974 |
02/06/2017 |
| MARSH, SHAYNA |
32-126386 |
1 |
19.99 |
4266********4207 |
04811C |
02/06/2017 |
| MARTIN, JOHN |
32-110992 |
1 |
19.99 |
5516********2740 |
090834 |
02/06/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
04832G |
02/06/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
017821 |
02/06/2017 |
| MCRAE, GEORGE |
32-127390 |
1 |
29.99 |
4782********7946 |
090810 |
02/06/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
90608Z |
02/06/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
017823 |
02/06/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
006240 |
02/06/2017 |
| MROZ, NOVA |
32-126878 |
1 |
34.00 |
5443********0603 |
912244 |
02/06/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B93903 |
02/06/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
04965C |
02/06/2017 |
| NICKERSON, CAROL |
32-100064 |
1 |
10.00 |
5466********9018 |
04938S |
02/06/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********9942 |
04948D |
02/06/2017 |
| O NON, CHRISTOPER |
32-126315 |
1 |
19.99 |
5175********9505 |
B92901 |
02/06/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
02735W |
02/06/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
24.50 |
5480********3568 |
019238 |
02/06/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4747********7119 |
05002A |
02/06/2017 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9783 |
362898 |
02/06/2017 |
| PATTERSON, DARLENE |
32-V10949 |
1 |
34.00 |
5175********2105 |
B94295 |
02/06/2017 |
| PATTISON, CODY |
32-125286 |
1 |
19.99 |
4430********2927 |
874635 |
02/06/2017 |
| PECOTT, MARILYNN |
32-126341 |
1 |
29.99 |
4128********1615 |
07991A |
02/06/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
B93893 |
02/06/2017 |
| PICKELMAN, FAYE |
32-124252 |
1 |
161.66 |
4147********0882 |
05043D |
02/06/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
171.66 |
4147********0882 |
05064D |
02/06/2017 |
| RAPELJE, PAMELA |
32-126752 |
1 |
369.99 |
5156********2848 |
T04259 |
02/06/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
08995D |
02/06/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
070810 |
02/06/2017 |
| ROUSH, ALYSSA |
32-125813 |
1 |
19.99 |
5175********0137 |
B92900 |
02/06/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
238311 |
02/06/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5156********6208 |
T04262 |
02/06/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
090845 |
02/06/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
022395 |
02/06/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
05278C |
02/06/2017 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
29.99 |
4266********4083 |
05219B |
02/06/2017 |
| SGARAGLIO, JENNIFER |
32-127023 |
1 |
19.99 |
4400********7452 |
08287D |
02/06/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
B92901 |
02/06/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
05266G |
02/06/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
10.00 |
4147********1411 |
906080 |
02/06/2017 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
05281B |
02/06/2017 |
| SOTELO, JUAN |
32-125666 |
1 |
19.99 |
5107********6679 |
550376 |
02/06/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T04264 |
02/06/2017 |
| STEELE, RONALD |
32-126413 |
1 |
29.99 |
5175********9432 |
B93912 |
02/06/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
906080 |
02/06/2017 |
| STRAHAN, TRISHA |
32-116934 |
1 |
24.00 |
5516********1014 |
090850 |
02/06/2017 |
| TASCH, GARY |
32-125524 |
1 |
457.00 |
5528********6051 |
05370E |
02/06/2017 |
| TAYLOR, PAYTON |
32-126569 |
1 |
81.00 |
5443********7931 |
510588 |
02/06/2017 |
| TICE, ROXANNE |
32-126549 |
1 |
10.00 |
4347********3496 |
060810 |
02/06/2017 |
| TICE, SETH |
32-126999 |
1 |
19.99 |
4833********9675 |
070810 |
02/06/2017 |
| TRICK, MELISSA |
32-126630 |
1 |
29.99 |
4430********0663 |
876762 |
02/06/2017 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B92912 |
02/06/2017 |
| TWIETMEYER, CHRISTINE |
32-126393 |
1 |
19.99 |
4833********9063 |
090810 |
02/06/2017 |
| VASONEZ, GABRIEL |
32-125589 |
1 |
74.98 |
4833********3766 |
090810 |
02/06/2017 |
| VIRONT, BONNIE |
32-127495 |
1 |
9.99 |
5443********4979 |
730408 |
02/06/2017 |
| WATTERS, BRYAN |
32-125297 |
1 |
19.99 |
4147********7286 |
05518D |
02/06/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
019355 |
02/06/2017 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
05530C |
02/06/2017 |
| WIGGINS, AMY |
32-126869 |
1 |
20.40 |
5175********6492 |
B92962 |
02/06/2017 |
| WILLIAMS, CHRIS |
32-127150 |
1 |
19.99 |
5443********1734 |
512586 |
02/06/2017 |
| WITTKOPP, DANIEL |
32-127329 |
1 |
29.99 |
5175********6225 |
B93911 |
02/06/2017 |
| WOLFE, WILSON |
32-127200 |
1 |
19.99 |
5175********7711 |
B92914 |
02/06/2017 |
| XIONG, VINCENT |
32-127604 |
1 |
29.99 |
4662********1349 |
445660 |
02/06/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
05588D |
02/06/2017 |
| ZIPSER, LISA |
32-126431 |
1 |
34.00 |
5516********4161 |
090900 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 94 |
MasterCard |
4729.11 |
| 67 |
Visa |
3867.48 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8630.59 |