Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
045505 |
06/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06621C |
06/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
B53119 |
06/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********5077 |
066478 |
06/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
045505 |
06/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
300.00 |
5407********4141 |
06663Z |
06/20/2017 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
283.33 |
5243********8381 |
02046Z |
06/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
B48620 |
06/20/2017 |
| BEAR, TAMARA |
32-127208 |
2 |
350.00 |
6011********4251 |
02011B |
06/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02014R |
06/20/2017 |
| BERLINSKI, JEANNIE |
32-127798 |
2 |
34.00 |
5175********8394 |
B49035 |
06/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
B46631 |
06/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
75.00 |
4266********6241 |
06710B |
06/20/2017 |
| BOURNE, BONSTIHL |
32-126609 |
2 |
34.00 |
5367********0459 |
910427 |
06/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
5507********0636 |
022963 |
06/20/2017 |
| BOYD, JOAN |
32-126598 |
2 |
141.67 |
5291********4516 |
06755P |
06/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
75.00 |
4430********1203 |
582972 |
06/20/2017 |
| BROWN, DONALD |
32-125537 |
2 |
19.99 |
4270********9441 |
020011 |
06/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
045605 |
06/20/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
06773C |
06/20/2017 |
| BUNN, PEGGY |
32-122842 |
2 |
283.33 |
4266********4420 |
06790C |
06/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
75.00 |
5175********6992 |
B53137 |
06/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020843 |
06/20/2017 |
| CLARK, CONNIE |
32-118856 |
2 |
65.00 |
5466********7034 |
08002Z |
06/20/2017 |
| CLARK, JOHN |
32-126911 |
2 |
29.99 |
4000********4862 |
677357 |
06/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
B48674 |
06/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
08056P |
06/20/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
136388 |
06/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020984 |
06/20/2017 |
| CONNER, GERI |
32-126474 |
2 |
34.00 |
5581********3976 |
920863 |
06/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
08143D |
06/20/2017 |
| CORNELL, KYLE |
32-127099 |
2 |
29.99 |
5443********3698 |
581829 |
06/20/2017 |
| CORSO, LORNA |
32-127887 |
2 |
303.32 |
4147********2306 |
08151D |
06/20/2017 |
| CORSO, MIKE |
32-127888 |
2 |
352.99 |
4147********2306 |
08148D |
06/20/2017 |
| COSS, LINDA |
32-116613 |
2 |
20.00 |
5507********3741 |
022972 |
06/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
27969B |
06/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
065605 |
06/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
B47667 |
06/20/2017 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
551980 |
06/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
400265 |
06/20/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
08214A |
06/20/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
679395 |
06/20/2017 |
| DUNN, LORI |
32-127362 |
2 |
29.99 |
5480********9175 |
T8829B |
06/20/2017 |
| FARLEY, SHERRI |
32-127814 |
2 |
350.00 |
5424********0638 |
28705P |
06/20/2017 |
| FAZZONI, NANCY |
32-V10308 |
2 |
141.67 |
4400********9566 |
00629D |
06/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
54.98 |
4147********7083 |
08312C |
06/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
75.00 |
4313********4175 |
08118D |
06/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
01953C |
06/20/2017 |
| FOSSUM, JOHN |
32-127620 |
2 |
10.00 |
5507********8407 |
022980 |
06/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T00413 |
06/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
025605 |
06/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
022984 |
06/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
75.00 |
4495********1879 |
098279 |
06/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
022985 |
06/20/2017 |
| GHASTIN, CAROL |
32-126599 |
2 |
141.67 |
5291********4516 |
08449P |
06/20/2017 |
| GOKEY, PIERCE |
32-127689 |
2 |
19.99 |
4326********0427 |
740053 |
06/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
022987 |
06/20/2017 |
| GOLTON, SPENCER |
32-126489 |
2 |
19.99 |
4347********0494 |
055605 |
06/20/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
022989 |
06/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
75.00 |
4833********6425 |
065605 |
06/20/2017 |
| GURNOE, CHRISTINE |
32-126505 |
2 |
19.99 |
4332********9627 |
045616 |
06/20/2017 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********8613 |
391759 |
06/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
30763P |
06/20/2017 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
045624 |
06/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
75.00 |
5159********4373 |
T00416 |
06/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********3230 |
571932 |
06/20/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
29.99 |
5507********8360 |
022994 |
06/20/2017 |
| HAUSERMAN, MICHAEL |
32-127681 |
2 |
25.29 |
5507********8360 |
022996 |
06/20/2017 |
| HAUSERMAN, SEAN |
32-126471 |
2 |
19.99 |
5516********3051 |
045625 |
06/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
08604B |
06/20/2017 |
| HERMAN, ROBERT |
32-126455 |
2 |
29.99 |
4289********6503 |
803851 |
06/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
135561 |
06/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
025605 |
06/20/2017 |
| HURSH, KEVIN |
32-126492 |
2 |
19.99 |
4833********6559 |
025605 |
06/20/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
75.00 |
4147********0934 |
08674C |
06/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4707********0838 |
08602C |
06/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
045629 |
06/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
035605 |
06/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
400265 |
06/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********4338 |
31847P |
06/20/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
08748C |
06/20/2017 |
| KNIGHT, DEVIN |
32-127168 |
2 |
24.00 |
5467********9289 |
08669Z |
06/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
855285 |
06/20/2017 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
32041P |
06/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
065605 |
06/20/2017 |
| LAWSON, JENNIFER |
32-125738 |
2 |
300.00 |
5367********3261 |
390538 |
06/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
B49101 |
06/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
75.00 |
4476********7159 |
390213 |
06/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
36.00 |
5507********5191 |
023003 |
06/20/2017 |
| LO, ANGELINA |
32-127747 |
2 |
20.00 |
5516********2740 |
045634 |
06/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
570332 |
06/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
570335 |
06/20/2017 |
| MAXWELL, JOHN |
32-114541 |
2 |
19.99 |
6011********4407 |
02074R |
06/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
085605 |
06/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
75.00 |
4147********5229 |
08865C |
06/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
08882C |
06/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********4131 |
045636 |
06/20/2017 |
| MCFARREN-SMITH, KATHY |
32-116323 |
2 |
358.00 |
5147********3611 |
045637 |
06/20/2017 |
| MCSAWBY, JUSTIN |
32-126884 |
2 |
19.99 |
5507********2801 |
023011 |
06/20/2017 |
| MESSICK, RICK |
32-122707 |
2 |
19.99 |
4147********6518 |
08952C |
06/20/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
19.99 |
5424********7695 |
570341 |
06/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
51.49 |
5424********9727 |
571962 |
06/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
023017 |
06/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
571964 |
06/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
023019 |
06/20/2017 |
| NITTOLO, ERIC |
32-127668 |
2 |
29.99 |
5512********3941 |
045640 |
06/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
75.00 |
5159********7211 |
T00419 |
06/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
045605 |
06/20/2017 |
| PACKER, RYAN |
32-127610 |
2 |
10.00 |
5516********8699 |
045643 |
06/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
09135A |
06/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09043A |
06/20/2017 |
| PARKER, RYAN |
32-V10262 |
2 |
298.33 |
5480********3568 |
570348 |
06/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020820 |
06/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
055605 |
06/20/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
065605 |
06/20/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
085605 |
06/20/2017 |
| PINTAR, HEIDI |
32-125442 |
2 |
19.99 |
4114********0035 |
160427 |
06/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********3606 |
09117D |
06/20/2017 |
| POINTE, LISA |
32-126669 |
2 |
171.66 |
4147********5312 |
09132C |
06/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********0494 |
085605 |
06/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
B49111 |
06/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
512050 |
06/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
023026 |
06/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
02333D |
06/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********3382 |
999708 |
06/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
023029 |
06/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
531309 |
06/20/2017 |
| ROBBINS, ERIN |
32-127624 |
2 |
29.99 |
5516********4980 |
045649 |
06/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
035605 |
06/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
133280 |
06/20/2017 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
09262C |
06/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
09318D |
06/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
09276Z |
06/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********3713 |
026776 |
06/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
75.00 |
4311********0118 |
020220 |
06/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
379.99 |
5175********0423 |
B83705 |
06/20/2017 |
| SHEPERD, HOLLY |
32-127763 |
2 |
10.00 |
4289********5953 |
047429 |
06/20/2017 |
| SHERMAN, DAVID |
32-127744 |
2 |
29.99 |
5443********3590 |
321571 |
06/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
09358D |
06/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
09366D |
06/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
09380C |
06/20/2017 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
055605 |
06/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
358.33 |
4147********3301 |
400265 |
06/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09432C |
06/20/2017 |
| STAICH, ARLENE |
32-125197 |
2 |
350.00 |
4388********0333 |
09401C |
06/20/2017 |
| STAICH, STEPHEN |
32-126563 |
2 |
10.49 |
4400********5151 |
04957C |
06/20/2017 |
| STANFIELD, TONI |
32-126596 |
2 |
283.33 |
5156********0219 |
T00421 |
06/20/2017 |
| STAPLETON, CONNOR |
32-127606 |
2 |
29.99 |
5462********4691 |
531310 |
06/20/2017 |
| STEIMEL, MARJORIE |
32-126757 |
2 |
34.00 |
4003********4427 |
09517B |
06/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********2226 |
B47509 |
06/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
09481P |
06/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********2767 |
01150B |
06/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
683092 |
06/20/2017 |
| SVEC, HUNTER |
32-126886 |
2 |
19.99 |
4430********5429 |
683625 |
06/20/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02011R |
06/20/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
321602 |
06/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
09574E |
06/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
B48721 |
06/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
75.00 |
4347********3496 |
045605 |
06/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
151.67 |
5175********9925 |
B60894 |
06/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
75.00 |
4287********3447 |
020744 |
06/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
75.00 |
4289********8037 |
130759 |
06/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
055605 |
06/20/2017 |
| WATERMAN, STACY |
32-127227 |
2 |
75.00 |
5507********4647 |
023044 |
06/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
75.00 |
4417********7038 |
09665C |
06/20/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
29.99 |
5516********0766 |
045702 |
06/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
023046 |
06/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
27.00 |
5401********3174 |
09707B |
06/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
065605 |
06/20/2017 |
| WHITE, KIM |
32-124712 |
2 |
34.00 |
4388********7336 |
09718C |
06/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
09723Z |
06/20/2017 |
| WHITE, RICHARD |
32-126785 |
2 |
29.99 |
5424********7242 |
47294P |
06/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
75.00 |
5516********8510 |
045704 |
06/20/2017 |
| WILLIAMSON, RON |
32-V10093 |
2 |
366.00 |
5516********4479 |
045705 |
06/20/2017 |
| WILLSON, BRANDON |
32-127521 |
2 |
25.00 |
4833********9773 |
085605 |
06/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********4872 |
531311 |
06/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B47458 |
06/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********3250 |
307487 |
06/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
B47734 |
06/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
01007B |
06/20/2017 |
| ZIMMERMAN, SCOTT |
32-127697 |
2 |
19.99 |
5443********9901 |
322772 |
06/20/2017 |
| ZIPSER, SHAWN |
32-126942 |
2 |
29.99 |
5175********0198 |
B48764 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 90 |
MasterCard |
6531.70 |
| 88 |
Visa |
5251.51 |
| 4 |
Discover |
424.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12208.18 |