Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
512517 |
06/05/2017 |
| ALFONSO, MARGIANNE |
32-127431 |
1 |
75.00 |
4003********4310 |
08753C |
06/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
75.00 |
5524********0720 |
08728Z |
06/05/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********4638 |
717469 |
06/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
08768Z |
06/05/2017 |
| BAESCH, BRANDON |
32-126394 |
1 |
34.00 |
5443********0603 |
852556 |
06/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
08794D |
06/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
08802C |
06/05/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
B74697 |
06/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
685868 |
06/05/2017 |
| BARTOSH, EMILY |
32-127680 |
1 |
29.99 |
4430********2955 |
684120 |
06/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005353 |
06/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
073634 |
06/05/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
003491 |
06/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
003490 |
06/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005035 |
06/05/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
093608 |
06/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
175.67 |
5424********5186 |
059973 |
06/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
003494 |
06/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
08872Z |
06/05/2017 |
| BOYD, KARIN |
32-125277 |
1 |
75.00 |
5516********5282 |
073636 |
06/05/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
003608 |
06/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
22.49 |
4411********1257 |
003608 |
06/05/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
918000 |
06/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
023608 |
06/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
013608 |
06/05/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
073639 |
06/05/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
061488 |
06/05/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
391010 |
06/05/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********3785 |
705063 |
06/05/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
09040Z |
06/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
073642 |
06/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5443********6172 |
732988 |
06/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
705063 |
06/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
705063 |
06/05/2017 |
| DANIELS, VICKIE |
32-125890 |
1 |
141.67 |
4798********5780 |
705063 |
06/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
005512 |
06/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
B75709 |
06/05/2017 |
| DEERING, PEGGY SUE |
32-127025 |
1 |
29.99 |
5516********2434 |
073643 |
06/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005534 |
06/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
073637 |
06/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
354277 |
06/05/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
B75698 |
06/05/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********9368 |
061530 |
06/05/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
12734P |
06/05/2017 |
| ELLIS, ADAM |
32-127886 |
1 |
19.99 |
5175********6675 |
B75718 |
06/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02931 |
06/05/2017 |
| FIERRO, MARIA |
32-126593 |
1 |
34.00 |
4266********5774 |
09301B |
06/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
09316Z |
06/05/2017 |
| FRALY, TODD |
32-127775 |
1 |
10.00 |
4227********2720 |
005597 |
06/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
061546 |
06/05/2017 |
| FROST, WILHELMINA |
32-107636 |
1 |
15.00 |
6011********1209 |
00590R |
06/05/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********0068 |
003521 |
06/05/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
073650 |
06/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B76705 |
06/05/2017 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********3301 |
705063 |
06/05/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
09317Z |
06/05/2017 |
| GOURDIE, MANDORA |
32-V10881 |
1 |
365.01 |
5516********5679 |
073651 |
06/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
053608 |
06/05/2017 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
063608 |
06/05/2017 |
| GUM, SARAH |
32-127635 |
1 |
283.33 |
5466********3560 |
69642P |
06/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
073652 |
06/05/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
005211 |
06/05/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5516********3352 |
073654 |
06/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B75712 |
06/05/2017 |
| HART, DAWN |
32-123637 |
1 |
175.00 |
5237********4335 |
094132 |
06/05/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
B75716 |
06/05/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
70198P |
06/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
09444B |
06/05/2017 |
| HENDRICKSON, CODY |
32-122346 |
1 |
27.00 |
4430********7821 |
685658 |
06/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005387 |
06/05/2017 |
| HERMAN, DAWN |
32-123559 |
1 |
300.00 |
5507********7835 |
003534 |
06/05/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
003535 |
06/05/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
09464S |
06/05/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
09506B |
06/05/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
B76716 |
06/05/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********9009 |
09511C |
06/05/2017 |
| JANKOWSKI, JILL |
32-126705 |
1 |
29.99 |
4907********3209 |
005762 |
06/05/2017 |
| JOHNSON, ERIN |
32-126501 |
1 |
34.00 |
4038********8514 |
083714 |
06/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
073658 |
06/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********0027 |
09556B |
06/05/2017 |
| KARSTEN, MARCI |
32-125102 |
1 |
283.33 |
5424********4366 |
71588P |
06/05/2017 |
| KEMPF, JESSICA |
32-127621 |
1 |
333.00 |
5424********4338 |
71560P |
06/05/2017 |
| KNISS, LEIGH ANN |
32-126531 |
1 |
34.00 |
5507********3585 |
003541 |
06/05/2017 |
| KORRECK, BILLY |
32-119341 |
1 |
19.99 |
5524********8735 |
05796Z |
06/05/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
171.66 |
5516********0792 |
073701 |
06/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005822 |
06/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005836 |
06/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
790186 |
06/05/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
732910 |
06/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
303.32 |
5462********6349 |
497781 |
06/05/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
350.00 |
5507********4385 |
003549 |
06/05/2017 |
| MAHON, PAUL |
32-127784 |
1 |
300.00 |
4833********2514 |
063608 |
06/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
061645 |
06/05/2017 |
| MARINO-BROTHERS, KIM |
32-126897 |
1 |
283.33 |
5121********1142 |
00590B |
06/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007485 |
06/05/2017 |
| MARSH, RANDI |
32-127392 |
1 |
29.99 |
4430********5597 |
685235 |
06/05/2017 |
| MARTIN, RUDEAN |
32-127709 |
1 |
29.99 |
4833********9879 |
083608 |
06/05/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
09764G |
06/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70506Z |
06/05/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
003553 |
06/05/2017 |
| MCRAE, GEORGE |
32-127390 |
1 |
29.99 |
4782********7946 |
093608 |
06/05/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
70507Z |
06/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
B74724 |
06/05/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
75.00 |
5507********9936 |
003555 |
06/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005440 |
06/05/2017 |
| MROZ, NOVA |
32-126878 |
1 |
34.00 |
5443********0603 |
790398 |
06/05/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B76774 |
06/05/2017 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
01056C |
06/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
01056C |
06/05/2017 |
| NICKERSON, CAROL |
32-100064 |
1 |
75.00 |
5466********9018 |
01070S |
06/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
313.32 |
4147********9942 |
01074D |
06/05/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
00602Z |
06/05/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********1209 |
00504R |
06/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
01099D |
06/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
7.50 |
5480********3568 |
060196 |
06/05/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
01119C |
06/05/2017 |
| PATTISON, CODY |
32-127660 |
1 |
19.99 |
4430********2927 |
786211 |
06/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
B76761 |
06/05/2017 |
| PICKELMAN, FAYE |
32-127755 |
1 |
19.99 |
4147********0882 |
01126D |
06/05/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
29.99 |
4147********0882 |
01144D |
06/05/2017 |
| PT, FAST |
32-2 |
1 |
11.00 |
4761********9066 |
705073 |
06/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
08452D |
06/05/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5516********1184 |
073712 |
06/05/2017 |
| RODRIGUEZ PEACO, KRISTEL |
32-127569 |
1 |
10.00 |
5507********5997 |
003562 |
06/05/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
063708 |
06/05/2017 |
| ROY, DONNA |
32-125989 |
1 |
350.00 |
4264********7309 |
03325C |
06/05/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
073713 |
06/05/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
497783 |
06/05/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5156********6208 |
T02946 |
06/05/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
073717 |
06/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
061701 |
06/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
01355C |
06/05/2017 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
29.99 |
4266********4083 |
01262C |
06/05/2017 |
| SHEPERD, HOLLY |
32-127763 |
1 |
24.00 |
4289********5953 |
294346 |
06/05/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
B75770 |
06/05/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
75.00 |
4147********1411 |
705073 |
06/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02948 |
06/05/2017 |
| STEELE, RONALD |
32-127768 |
1 |
29.99 |
5175********9432 |
B76782 |
06/05/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
705073 |
06/05/2017 |
| STRAHAN, TRISHA |
32-116934 |
1 |
24.00 |
5516********1014 |
073719 |
06/05/2017 |
| TABERSKI, KATIE |
32-126816 |
1 |
283.33 |
6011********0416 |
00536R |
06/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
75.00 |
4347********3496 |
043708 |
06/05/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
043708 |
06/05/2017 |
| TRICK, MELISSA |
32-126630 |
1 |
29.99 |
4430********0663 |
787549 |
06/05/2017 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B75779 |
06/05/2017 |
| VASONEZ, GABRIEL |
32-125589 |
1 |
29.99 |
4833********3766 |
053708 |
06/05/2017 |
| WALLEMAN, MICHAEL |
32-126340 |
1 |
29.99 |
4003********9146 |
01459B |
06/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
750712 |
06/05/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
29.99 |
4147********4605 |
01473C |
06/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
061748 |
06/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
B75827 |
06/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5443********1734 |
850316 |
06/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
821782 |
06/05/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********6817 |
B76782 |
06/05/2017 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
5507********1166 |
003582 |
06/05/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
75.00 |
4147********2451 |
01542D |
06/05/2017 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 86 |
MasterCard |
5779.06 |
| 68 |
Visa |
4772.43 |
| 3 |
Discover |
313.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10864.82 |