Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
550934 |
07/05/2017 |
| ALMQUIST, BEV |
32-127724 |
1 |
350.00 |
5156********5077 |
064093 |
07/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
06417Z |
07/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
06441Z |
07/05/2017 |
| BAESCH, BRANDON |
32-126394 |
1 |
34.00 |
5443********0603 |
910913 |
07/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
06457D |
07/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
06478C |
07/05/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
B66619 |
07/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********9854 |
574517 |
07/05/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
571246 |
07/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005035 |
07/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
065558 |
07/05/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
004242 |
07/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
004245 |
07/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005047 |
07/05/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
015507 |
07/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
068444 |
07/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
004248 |
07/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
06580Z |
07/05/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
035507 |
07/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
055507 |
07/05/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
547012 |
07/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
75.00 |
4833********8848 |
055507 |
07/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
055507 |
07/05/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
065603 |
07/05/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
066361 |
07/05/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
392070 |
07/05/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********3785 |
605055 |
07/05/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
06735Z |
07/05/2017 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
066368 |
07/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
065605 |
07/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5443********6172 |
792327 |
07/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
605065 |
07/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
605065 |
07/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
005251 |
07/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
B67673 |
07/05/2017 |
| DEERING, PEGGY SUE |
32-127025 |
1 |
29.99 |
5516********2434 |
065607 |
07/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005365 |
07/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
065601 |
07/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
630229 |
07/05/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
B67662 |
07/05/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
10356P |
07/05/2017 |
| ELLIS, ADAM |
32-127886 |
1 |
19.99 |
5175********6675 |
B67681 |
07/05/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02189 |
07/05/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
08122D |
07/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02190 |
07/05/2017 |
| FIERRO, MARIA |
32-126593 |
1 |
34.00 |
4266********5774 |
08148B |
07/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
08163Z |
07/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
068515 |
07/05/2017 |
| FROST, WILHELMINA |
32-107636 |
1 |
15.00 |
6011********1209 |
00575R |
07/05/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********0068 |
004268 |
07/05/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
065615 |
07/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
B68670 |
07/05/2017 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********3301 |
605065 |
07/05/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
08271Z |
07/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
005607 |
07/05/2017 |
| GRIFFUS, LANCE |
32-124908 |
1 |
29.99 |
4833********4391 |
005607 |
07/05/2017 |
| GUM, SARAH |
32-127635 |
1 |
283.33 |
5466********3560 |
75873P |
07/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
065617 |
07/05/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
005450 |
07/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
B67677 |
07/05/2017 |
| HART, DAWN |
32-123637 |
1 |
175.00 |
5237********4335 |
083629 |
07/05/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
B67681 |
07/05/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
76373P |
07/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
08392B |
07/05/2017 |
| HENDRICKSON, CODY |
32-127905 |
1 |
27.00 |
4430********7821 |
675226 |
07/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005482 |
07/05/2017 |
| HERMAN, DAWN |
32-123559 |
1 |
300.00 |
5507********7835 |
004283 |
07/05/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
004285 |
07/05/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
08444S |
07/05/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
08440B |
07/05/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
B68681 |
07/05/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********9009 |
08469C |
07/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
065623 |
07/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********0027 |
08491B |
07/05/2017 |
| KARSTEN, MARCI |
32-125102 |
1 |
283.33 |
5424********4366 |
77569P |
07/05/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
4147********8626 |
08523C |
07/05/2017 |
| KJELDGAARD, DAVID |
32-126903 |
1 |
19.99 |
5213********2321 |
00526Z |
07/05/2017 |
| KORZEK, SELENA |
32-127712 |
1 |
74.98 |
6011********7316 |
00579R |
07/05/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
171.66 |
5516********7169 |
065625 |
07/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
313.32 |
4300********0505 |
005061 |
07/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005558 |
07/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
582109 |
07/05/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
391923 |
07/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
303.32 |
5462********6349 |
563876 |
07/05/2017 |
| MAHON, PAUL |
32-127784 |
1 |
3.00 |
4833********2514 |
005607 |
07/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
066490 |
07/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007558 |
07/05/2017 |
| MARTIN, RUDEAN |
32-127709 |
1 |
29.99 |
4833********9879 |
015607 |
07/05/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
08658G |
07/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60506Z |
07/05/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
004298 |
07/05/2017 |
| MCNAUGHTON, HANNAH |
32-127694 |
1 |
140.27 |
4430********0737 |
675519 |
07/05/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
60506Z |
07/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
B66688 |
07/05/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
004304 |
07/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005587 |
07/05/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
B68697 |
07/05/2017 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
08737C |
07/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
08749C |
07/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
313.32 |
4147********9942 |
08770D |
07/05/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
04752Z |
07/05/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********1209 |
00550R |
07/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
08801D |
07/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
9.50 |
5480********3568 |
066523 |
07/05/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
08823C |
07/05/2017 |
| PATTISON, CODY |
32-127660 |
1 |
19.99 |
4430********2927 |
677119 |
07/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
B68684 |
07/05/2017 |
| PICKELMAN, FAYE |
32-127755 |
1 |
19.99 |
4147********0882 |
08841D |
07/05/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
29.99 |
4147********0882 |
08854D |
07/05/2017 |
| REA, HUGH |
32-126206 |
1 |
350.00 |
5213********8682 |
00530Z |
07/05/2017 |
| REAMER, KEVIN |
32-127704 |
1 |
141.67 |
4430********0737 |
677159 |
07/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
00383D |
07/05/2017 |
| RICHARDS, JOHN |
32-127663 |
1 |
4.00 |
5175********0180 |
B66094 |
07/05/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5516********1184 |
065636 |
07/05/2017 |
| RODRIGUEZ PEACO, KRISTEL |
32-127569 |
1 |
10.00 |
5507********5997 |
004312 |
07/05/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
005607 |
07/05/2017 |
| ROY, DONNA |
32-125989 |
1 |
350.00 |
4264********7309 |
01415C |
07/05/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
065638 |
07/05/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
563877 |
07/05/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
065639 |
07/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
066550 |
07/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
09003C |
07/05/2017 |
| SCHUETZE, JULIANNA |
32-V10437 |
1 |
29.99 |
4266********4083 |
08992C |
07/05/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
B67693 |
07/05/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
09012G |
07/05/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
10.00 |
4147********1411 |
605065 |
07/05/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
B67693 |
07/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02200 |
07/05/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605065 |
07/05/2017 |
| TASCH, GARY |
32-127741 |
1 |
282.00 |
5528********6051 |
09055E |
07/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
055607 |
07/05/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
065607 |
07/05/2017 |
| TRICK, MELISSA |
32-126630 |
1 |
29.99 |
4430********0663 |
680805 |
07/05/2017 |
| TUCKER, DENNIS |
32-122088 |
1 |
19.99 |
5175********3124 |
B67701 |
07/05/2017 |
| VASONEZ, GABRIEL |
32-125589 |
1 |
29.99 |
4833********3766 |
075607 |
07/05/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
068668 |
07/05/2017 |
| WALLEMAN, MICHAEL |
32-126340 |
1 |
29.99 |
4003********9146 |
09131B |
07/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
925974 |
07/05/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
09161C |
07/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
066578 |
07/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
B67750 |
07/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
911926 |
07/05/2017 |
| WILSEY, TANA |
32-124215 |
1 |
283.33 |
4147********1564 |
09187C |
07/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
045470 |
07/05/2017 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
5507********1166 |
004325 |
07/05/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
09225D |
07/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
5011.07 |
| 65 |
Visa |
5372.56 |
| 3 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10488.61 |