Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
391886 |
03/06/2017 |
| ALEXANDER, SUSAN |
32-126314 |
1 |
19.99 |
4289********5366 |
082293 |
03/06/2017 |
| ALFONSO, MARGIANNE |
32-127431 |
1 |
10.00 |
4003********4310 |
00267C |
03/06/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
00201Z |
03/06/2017 |
| ANDERSON, BARB |
32-127030 |
1 |
350.00 |
5473********6829 |
T4988C |
03/06/2017 |
| ASCIONE, ALEX |
32-127654 |
1 |
350.00 |
5175********3537 |
B07077 |
03/06/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********4638 |
422647 |
03/06/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
00333Z |
03/06/2017 |
| BAESCH, BRANDON |
32-126394 |
1 |
34.00 |
5443********0603 |
551674 |
03/06/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
00340D |
03/06/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
00333C |
03/06/2017 |
| BANKEY, MATTHEW |
32-126708 |
1 |
19.99 |
4289********3540 |
114403 |
03/06/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
062068 |
03/06/2017 |
| BASSETT, ASHLEY |
32-126456 |
1 |
19.99 |
5443********9313 |
850307 |
03/06/2017 |
| BEAR, TAMARA |
32-127208 |
1 |
350.00 |
6011********4251 |
00698B |
03/06/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
072019 |
03/06/2017 |
| BEDORE, JULIE |
32-120238 |
1 |
475.00 |
5159********9266 |
T02237 |
03/06/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
004231 |
03/06/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
004234 |
03/06/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
006086 |
03/06/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
072008 |
03/06/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
050549 |
03/06/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
19.99 |
5507********2733 |
004239 |
03/06/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
00449Z |
03/06/2017 |
| BOYD, KARIN |
32-125277 |
1 |
10.00 |
5516********5282 |
072024 |
03/06/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
072008 |
03/06/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
092008 |
03/06/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********2069 |
180454 |
03/06/2017 |
| BRONKEMA, JASON |
32-127337 |
1 |
333.00 |
5516********1007 |
072026 |
03/06/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
092008 |
03/06/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
002008 |
03/06/2017 |
| CAMPBELL, CAMERON CAMI |
32-127583 |
1 |
29.99 |
5175********8317 |
B75090 |
03/06/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
072026 |
03/06/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
051910 |
03/06/2017 |
| CHRISTENSEN, AMIE |
32-125208 |
1 |
19.99 |
5443********7787 |
580579 |
03/06/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
00667Z |
03/06/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
072029 |
03/06/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5443********6172 |
361056 |
03/06/2017 |
| CRAWFORD, JACK DAVE |
32-118872 |
1 |
20.40 |
4036********4941 |
00738C |
03/06/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
006456 |
03/06/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
B74097 |
03/06/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
006613 |
03/06/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
960066 |
03/06/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********1935 |
B74100 |
03/06/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********9368 |
050614 |
03/06/2017 |
| DYKSTERHOUSE, RYAN |
32-126440 |
1 |
19.99 |
5516********9263 |
072034 |
03/06/2017 |
| ELLIS, ADAM |
32-126973 |
1 |
19.99 |
5175********6675 |
B74104 |
03/06/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********6570 |
T02240 |
03/06/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
00875D |
03/06/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02241 |
03/06/2017 |
| FIERRO, MARIA |
32-126593 |
1 |
34.00 |
4266********5774 |
00904B |
03/06/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
00990Z |
03/06/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
050640 |
03/06/2017 |
| FROST, WILHELMINA |
32-107636 |
1 |
15.00 |
6011********1209 |
00694R |
03/06/2017 |
| FRYER, EVAN |
32-124894 |
1 |
34.00 |
5507********0068 |
004277 |
03/06/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
072038 |
03/06/2017 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
B89660 |
03/06/2017 |
| GAY, CHERYL |
32-126595 |
1 |
34.00 |
6011********6193 |
00637B |
03/06/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B75094 |
03/06/2017 |
| GRAY, JAMIE |
32-127184 |
1 |
450.00 |
5178********6421 |
01024Z |
03/06/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
052008 |
03/06/2017 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
042008 |
03/06/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
006625 |
03/06/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5516********3352 |
072041 |
03/06/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B74101 |
03/06/2017 |
| HART, DAWN |
32-123637 |
1 |
175.00 |
5237********4335 |
010089 |
03/06/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
67784P |
03/06/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
01104B |
03/06/2017 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********2599 |
055401 |
03/06/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
006657 |
03/06/2017 |
| HERMAN, DAWN |
32-123559 |
1 |
300.00 |
5507********7835 |
004292 |
03/06/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
B75103 |
03/06/2017 |
| JACQMAN, NICK |
32-126414 |
1 |
19.99 |
4147********9009 |
01161C |
03/06/2017 |
| JOHNSON, ERIN |
32-126501 |
1 |
34.00 |
4038********8514 |
082055 |
03/06/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
10229C |
03/06/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
10368C |
03/06/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********0027 |
01181B |
03/06/2017 |
| KJELDGAARD, DAVID |
32-126903 |
1 |
19.99 |
5213********2321 |
00649Z |
03/06/2017 |
| KNISS, LEIGH ANN |
32-126531 |
1 |
34.00 |
5507********3585 |
004296 |
03/06/2017 |
| KORRECK, BILLY |
32-119341 |
1 |
19.99 |
5524********8735 |
05780Z |
03/06/2017 |
| KROUPA, SPENCER |
32-127077 |
1 |
29.99 |
4289********5620 |
404692 |
03/06/2017 |
| KUZNICKI, JESS |
32-127323 |
1 |
34.00 |
5516********3343 |
072047 |
03/06/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********0792 |
072048 |
03/06/2017 |
| LAWICKI, DAVID |
32-126438 |
1 |
19.99 |
5516********7279 |
072048 |
03/06/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5443********5595 |
391210 |
03/06/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
321559 |
03/06/2017 |
| LIGON, CRISTA |
32-126543 |
1 |
19.99 |
5507********7993 |
004304 |
03/06/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
19.99 |
5462********6349 |
298530 |
03/06/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
350.00 |
5507********4385 |
004306 |
03/06/2017 |
| MAHON, PAUL |
32-126836 |
1 |
1.00 |
4833********2514 |
042008 |
03/06/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
050731 |
03/06/2017 |
| MARINO, KIM |
32-126897 |
1 |
333.00 |
5121********1142 |
00610B |
03/06/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007242 |
03/06/2017 |
| MARSH, RANDI |
32-127392 |
1 |
29.99 |
4430********5597 |
048815 |
03/06/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
01381G |
03/06/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
20.00 |
5595********1477 |
706002 |
03/06/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
004314 |
03/06/2017 |
| MCRAE, GEORGE |
32-127390 |
1 |
29.99 |
4782********7946 |
062008 |
03/06/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
70600Z |
03/06/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
004317 |
03/06/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
006134 |
03/06/2017 |
| MROZ, NOVA |
32-126878 |
1 |
34.00 |
5443********0603 |
791304 |
03/06/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B75121 |
03/06/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
01467C |
03/06/2017 |
| NICKERSON, CAROL |
32-100064 |
1 |
10.00 |
5466********9018 |
01513S |
03/06/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
313.32 |
4147********9942 |
01483D |
03/06/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
08224W |
03/06/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********1209 |
00670R |
03/06/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
01529D |
03/06/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
7.50 |
5480********3568 |
050774 |
03/06/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4747********7119 |
01485A |
03/06/2017 |
| PARSONS, APRIL |
32-123989 |
1 |
20.00 |
5443********9783 |
732731 |
03/06/2017 |
| PATTERSON, DARLENE |
32-V10949 |
1 |
34.00 |
5175********2105 |
B75514 |
03/06/2017 |
| PATTISON, CODY |
32-125286 |
1 |
19.99 |
4430********2927 |
055980 |
03/06/2017 |
| PECOTT, MARILYNN |
32-126341 |
1 |
29.99 |
4128********1615 |
13732A |
03/06/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
B75110 |
03/06/2017 |
| PICKELMAN, FAYE |
32-124252 |
1 |
161.66 |
4147********0882 |
01603D |
03/06/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
29.99 |
4147********0882 |
01617D |
03/06/2017 |
| PT, FAST |
32-2 |
1 |
5.50 |
4761********9066 |
706002 |
03/06/2017 |
| RAPELJE, PAMELA |
32-126752 |
1 |
369.99 |
5156********2848 |
T02243 |
03/06/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
00729D |
03/06/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
042008 |
03/06/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
298531 |
03/06/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
256.00 |
5156********6208 |
T02244 |
03/06/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
072102 |
03/06/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
050809 |
03/06/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
01725C |
03/06/2017 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
29.99 |
4266********4083 |
01710B |
03/06/2017 |
| SGARAGLIO, JENNIFER |
32-127023 |
1 |
19.99 |
4400********7452 |
03196D |
03/06/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
01755G |
03/06/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
10.00 |
4147********1411 |
706002 |
03/06/2017 |
| SOTELO, JUAN |
32-125666 |
1 |
19.99 |
5107********6679 |
851171 |
03/06/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02246 |
03/06/2017 |
| STEELE, RONALD |
32-126413 |
1 |
29.99 |
5175********9432 |
B75128 |
03/06/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
706012 |
03/06/2017 |
| STRAHAN, TRISHA |
32-116934 |
1 |
24.00 |
5516********1014 |
072106 |
03/06/2017 |
| TASCH, GARY |
32-125524 |
1 |
282.00 |
5528********6051 |
03037E |
03/06/2017 |
| TAYLOR, PAYTON |
32-126569 |
1 |
17.00 |
5443********7931 |
551056 |
03/06/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
022108 |
03/06/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
022108 |
03/06/2017 |
| TRICK, MELISSA |
32-126630 |
1 |
29.99 |
4430********0663 |
162696 |
03/06/2017 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B74167 |
03/06/2017 |
| TWIETMEYER, CHRISTINE |
32-126393 |
1 |
19.99 |
4833********9063 |
032108 |
03/06/2017 |
| WARREN, CLINT |
32-126410 |
1 |
171.66 |
4046********3583 |
567238 |
03/06/2017 |
| WATTERS, BRYAN |
32-125297 |
1 |
19.99 |
4147********7286 |
03137D |
03/06/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
052166 |
03/06/2017 |
| WIGGINS, AMY |
32-127613 |
1 |
20.40 |
5175********6492 |
B74216 |
03/06/2017 |
| WILLIAMS, CHRIS |
32-127150 |
1 |
19.99 |
5443********1734 |
790742 |
03/06/2017 |
| WITTKOPP, DANIEL |
32-127329 |
1 |
29.99 |
5175********6225 |
B75165 |
03/06/2017 |
| WOLFE, WILSON |
32-127200 |
1 |
19.99 |
5175********7711 |
B74168 |
03/06/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
795522 |
03/06/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********6817 |
B75172 |
03/06/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
03209D |
03/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 88 |
MasterCard |
6054.72 |
| 61 |
Visa |
3930.21 |
| 4 |
Discover |
414.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10398.93 |