Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
510491 |
05/05/2017 |
| ALEXANDER, SUSAN |
32-126314 |
1 |
19.99 |
4289********5366 |
100652 |
05/05/2017 |
| ALFONSO, MARGIANNE |
32-127431 |
1 |
10.00 |
4003********4310 |
05297C |
05/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
05332Z |
05/05/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********4638 |
616042 |
05/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
319.99 |
5407********4141 |
05353Z |
05/05/2017 |
| BAESCH, BRANDON |
32-126394 |
1 |
34.00 |
5443********0603 |
910728 |
05/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
05345D |
05/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
05362C |
05/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
582340 |
05/05/2017 |
| BARTOSH, EMILY |
32-127680 |
1 |
29.99 |
4430********2955 |
582225 |
05/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005711 |
05/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
060520 |
05/05/2017 |
| BEDORE, JULIE |
32-120238 |
1 |
475.00 |
5159********9266 |
T01459 |
05/05/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
023054 |
05/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
023056 |
05/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005703 |
05/05/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
050507 |
05/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
435801 |
05/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
023058 |
05/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
05502Z |
05/05/2017 |
| BOYD, KARIN |
32-125277 |
1 |
10.00 |
5516********5282 |
060522 |
05/05/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
070507 |
05/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
070507 |
05/05/2017 |
| BRITTON, TOM |
32-126024 |
1 |
283.33 |
4246********5092 |
05538G |
05/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
080507 |
05/05/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
1 |
283.33 |
4266********4420 |
05548C |
05/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
080507 |
05/05/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
060525 |
05/05/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
435813 |
05/05/2017 |
| CHARLTON, DAVID |
32-127449 |
1 |
29.99 |
4784********0834 |
005141 |
05/05/2017 |
| CHARLTON, JODY |
32-127450 |
1 |
29.99 |
4784********0834 |
005142 |
05/05/2017 |
| CHRISTENSEN, AMIE |
32-125208 |
1 |
19.99 |
5367********3596 |
731611 |
05/05/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
05602Z |
05/05/2017 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
206158 |
05/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
060527 |
05/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5443********6172 |
321969 |
05/05/2017 |
| CRAWFORD, JACK DAVE |
32-118872 |
1 |
20.40 |
4036********4941 |
05668C |
05/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
605050 |
05/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
605050 |
05/05/2017 |
| DANIELS, VICKIE |
32-125890 |
1 |
141.67 |
4798********5780 |
605050 |
05/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
005564 |
05/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
B62595 |
05/05/2017 |
| DEERING, PEGGY SUE |
32-127025 |
1 |
29.99 |
5516********2434 |
060529 |
05/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005572 |
05/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
060523 |
05/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
608919 |
05/05/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********9368 |
435846 |
05/05/2017 |
| ELLIS, ADAM |
32-126973 |
1 |
19.99 |
5175********6675 |
B62603 |
05/05/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********6570 |
T01462 |
05/05/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
05769D |
05/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T01463 |
05/05/2017 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********9162 |
023069 |
05/05/2017 |
| FIERRO, MARIA |
32-126593 |
1 |
34.00 |
4266********5774 |
05916B |
05/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
05817Z |
05/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
435858 |
05/05/2017 |
| FROST, WILHELMINA |
32-107636 |
1 |
15.00 |
6011********1209 |
00568R |
05/05/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********0068 |
023074 |
05/05/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
060537 |
05/05/2017 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
B78156 |
05/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B63590 |
05/05/2017 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********3301 |
605050 |
05/05/2017 |
| GLEASON, CAROL |
32-124139 |
1 |
19.99 |
5291********9513 |
05909P |
05/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
010507 |
05/05/2017 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
010507 |
05/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
060538 |
05/05/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
005641 |
05/05/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5516********3352 |
060538 |
05/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B62598 |
05/05/2017 |
| HART, DAWN |
32-123637 |
1 |
175.00 |
5237********4335 |
059689 |
05/05/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
B62601 |
05/05/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
13125P |
05/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
05997B |
05/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005671 |
05/05/2017 |
| HERMAN, DAWN |
32-123559 |
1 |
300.00 |
5507********7835 |
023083 |
05/05/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
06036S |
05/05/2017 |
| HORTON, PRISCILLA |
32-119950 |
1 |
15.37 |
4266********3211 |
06045B |
05/05/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
B63601 |
05/05/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********9009 |
06055C |
05/05/2017 |
| JOHNSON, ERIN |
32-126501 |
1 |
34.00 |
4038********8514 |
070557 |
05/05/2017 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5213********7675 |
00565Z |
05/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
060542 |
05/05/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
12760C |
05/05/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
12537C |
05/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********0027 |
06097B |
05/05/2017 |
| KARSTEN, MARCI |
32-125102 |
1 |
283.33 |
5424********4366 |
13834P |
05/05/2017 |
| KNISS, LEIGH ANN |
32-126531 |
1 |
34.00 |
5507********3585 |
023087 |
05/05/2017 |
| KORRECK, BILLY |
32-119341 |
1 |
19.99 |
5524********8735 |
08238Z |
05/05/2017 |
| KORZEK, SELENA |
32-127712 |
1 |
29.99 |
6011********7316 |
00526R |
05/05/2017 |
| KUJAWSKI, CATHERINE |
32-125598 |
1 |
19.99 |
5178********2784 |
06140B |
05/05/2017 |
| KUZNICKI, JESS |
32-127323 |
1 |
34.00 |
5516********3343 |
060545 |
05/05/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********0792 |
060546 |
05/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005755 |
05/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005027 |
05/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
731357 |
05/05/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
910596 |
05/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
303.32 |
5462********6349 |
428930 |
05/05/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
350.00 |
5507********4385 |
023096 |
05/05/2017 |
| MAHON, PAUL |
32-126836 |
1 |
301.00 |
4833********2514 |
020507 |
05/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
435935 |
05/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007400 |
05/05/2017 |
| MARSH, RANDI |
32-127392 |
1 |
29.99 |
4430********5597 |
584696 |
05/05/2017 |
| MARTIN, RUDEAN |
32-127709 |
1 |
29.99 |
4833********9879 |
020507 |
05/05/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
06319G |
05/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60505Z |
05/05/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
023099 |
05/05/2017 |
| MCRAE, GEORGE |
32-127390 |
1 |
29.99 |
4782********7946 |
040507 |
05/05/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
60505Z |
05/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
B61610 |
05/05/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
023101 |
05/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005805 |
05/05/2017 |
| MROZ, NOVA |
32-126878 |
1 |
34.00 |
5443********0603 |
320352 |
05/05/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B63618 |
05/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
06393C |
05/05/2017 |
| NICKERSON, CAROL |
32-100064 |
1 |
10.00 |
5466********9018 |
06383S |
05/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
313.32 |
4147********9942 |
06406D |
05/05/2017 |
| O NON, CHRISTOPER |
32-126315 |
1 |
19.99 |
5175********9505 |
B62616 |
05/05/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
06510Z |
05/05/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********1209 |
00564R |
05/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
06419D |
05/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
38.50 |
5480********3568 |
435969 |
05/05/2017 |
| PATTISON, CODY |
32-127660 |
1 |
19.99 |
4430********2927 |
583311 |
05/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
B63605 |
05/05/2017 |
| PICKELMAN, FAYE |
32-127755 |
1 |
303.32 |
4147********0882 |
06455D |
05/05/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
29.99 |
4147********0882 |
06472D |
05/05/2017 |
| RAPELJE, PAMELA |
32-126752 |
1 |
369.99 |
5156********2848 |
T01468 |
05/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
09444D |
05/05/2017 |
| RICHARDS, JOHN |
32-127663 |
1 |
21.25 |
5175********0180 |
B62741 |
05/05/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5516********1184 |
060558 |
05/05/2017 |
| ROBBINS, TRAVIS |
32-127601 |
1 |
29.97 |
5424********4850 |
435982 |
05/05/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
000507 |
05/05/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
428931 |
05/05/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5156********6208 |
T01469 |
05/05/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
060559 |
05/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
435496 |
05/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
06621C |
05/05/2017 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
29.99 |
4266********4083 |
06634C |
05/05/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
06664G |
05/05/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
10.00 |
4147********1411 |
605050 |
05/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T01471 |
05/05/2017 |
| STEELE, RONALD |
32-127768 |
1 |
29.99 |
5175********9432 |
B63623 |
05/05/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605050 |
05/05/2017 |
| STRAHAN, TRISHA |
32-116934 |
1 |
24.00 |
5516********1014 |
060602 |
05/05/2017 |
| TABERSKI, KATIE |
32-126816 |
1 |
283.33 |
6011********0416 |
00561R |
05/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
060507 |
05/05/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
070507 |
05/05/2017 |
| TRICK, MELISSA |
32-126630 |
1 |
29.99 |
4430********0663 |
585100 |
05/05/2017 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B62622 |
05/05/2017 |
| VASONEZ, GABRIEL |
32-125589 |
1 |
10.00 |
4833********3766 |
090507 |
05/05/2017 |
| WALLEMAN, MICHAEL |
32-126340 |
1 |
29.99 |
4003********9146 |
06767B |
05/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
313.32 |
4046********3583 |
998477 |
05/05/2017 |
| WATTERS, BRYAN |
32-125297 |
1 |
19.99 |
4147********4605 |
08002C |
05/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
436045 |
05/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
B62671 |
05/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5443********1734 |
910041 |
05/05/2017 |
| WOLFE, WILSON |
32-127200 |
1 |
19.99 |
5175********7711 |
B62622 |
05/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
338581 |
05/05/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********6817 |
B63666 |
05/05/2017 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
5507********1166 |
023122 |
05/05/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
08056D |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 87 |
MasterCard |
5368.24 |
| 69 |
Visa |
5496.36 |
| 4 |
Discover |
343.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11207.92 |