Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
004107 |
07/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
03947C |
07/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
B65195 |
07/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********5077 |
039296 |
07/20/2017 |
| ANDERSON, BARB |
32-127030 |
2 |
350.00 |
5473********6829 |
T1712C |
07/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
024107 |
07/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
300.00 |
5407********4141 |
03966Z |
07/20/2017 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
283.33 |
5243********8381 |
02094Z |
07/20/2017 |
| BACON, NOAH |
32-125612 |
2 |
10.00 |
4476********3202 |
791540 |
07/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
B67197 |
07/20/2017 |
| BARRACLOUGH, ANN |
32-127649 |
2 |
333.00 |
5347********8188 |
B97504 |
07/20/2017 |
| BEAR, TAMARA |
32-127208 |
2 |
350.00 |
6011********4251 |
02089B |
07/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02094R |
07/20/2017 |
| BEDORE, JULIE |
32-120238 |
2 |
475.00 |
5159********9266 |
T02043 |
07/20/2017 |
| BENNER, CARL |
32-126648 |
2 |
350.00 |
4147********1016 |
600214 |
07/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
729607 |
07/20/2017 |
| BERLINSKI, JEANNIE |
32-127798 |
2 |
34.00 |
5175********8394 |
B67616 |
07/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
B65210 |
07/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
04111B |
07/20/2017 |
| BOURNE, BONSTIHL |
32-126609 |
2 |
34.00 |
5367********0459 |
511025 |
07/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
19.99 |
5507********0636 |
010262 |
07/20/2017 |
| BOYD, JOAN |
32-126598 |
2 |
141.67 |
5291********4516 |
04157P |
07/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
186712 |
07/20/2017 |
| BROWN, DONALD |
32-125537 |
2 |
19.99 |
4270********9441 |
020325 |
07/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
064146 |
07/20/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
04199C |
07/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
B65217 |
07/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020048 |
07/20/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
35.00 |
5507********8690 |
010272 |
07/20/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
60.00 |
5507********8690 |
010274 |
07/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
B67215 |
07/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
04254P |
07/20/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
410786 |
07/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020825 |
07/20/2017 |
| CONNER, GERI |
32-126474 |
2 |
34.00 |
5581********3976 |
201686 |
07/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
04430D |
07/20/2017 |
| CORSO, LORNA |
32-127887 |
2 |
313.32 |
4147********2306 |
04378D |
07/20/2017 |
| CORSO, MIKE |
32-127888 |
2 |
352.99 |
4147********2306 |
04393D |
07/20/2017 |
| COSS, LINDA |
32-128030 |
2 |
28.50 |
5507********3741 |
010284 |
07/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
27906B |
07/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
084107 |
07/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
911493 |
07/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
B66209 |
07/20/2017 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
580428 |
07/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600214 |
07/20/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
04502A |
07/20/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
106458 |
07/20/2017 |
| DUNN, LORI |
32-127362 |
2 |
29.99 |
5480********9175 |
T0997B |
07/20/2017 |
| FAZZONI, NANCY |
32-V10308 |
2 |
141.67 |
4400********9566 |
03569D |
07/20/2017 |
| FERGUSON, ASHTON |
32-126655 |
2 |
19.99 |
5347********6806 |
B66210 |
07/20/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
B66205 |
07/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
12.49 |
4147********7083 |
04596C |
07/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4313********4175 |
09710D |
07/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
02978C |
07/20/2017 |
| FOSSUM, JOHN |
32-127620 |
2 |
10.00 |
5507********8407 |
010300 |
07/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02048 |
07/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
044107 |
07/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
010306 |
07/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********1879 |
597918 |
07/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
010305 |
07/20/2017 |
| GHASTIN, CAROL |
32-126599 |
2 |
141.67 |
5291********4516 |
04722P |
07/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
010309 |
07/20/2017 |
| GOLTON, SPENCER |
32-126489 |
2 |
19.99 |
4347********0494 |
084107 |
07/20/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
010311 |
07/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
084107 |
07/20/2017 |
| GURNOE, CHRISTINE |
32-126505 |
2 |
19.99 |
4332********9627 |
064159 |
07/20/2017 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********8613 |
391281 |
07/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
31450P |
07/20/2017 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064206 |
07/20/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
B65267 |
07/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02053 |
07/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********3230 |
745815 |
07/20/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
29.99 |
5507********8360 |
010316 |
07/20/2017 |
| HAUSERMAN, MICHAEL |
32-127681 |
2 |
19.99 |
5507********8360 |
010318 |
07/20/2017 |
| HAUSERMAN, SEAN |
32-128029 |
2 |
19.99 |
5516********3051 |
064210 |
07/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
06097B |
07/20/2017 |
| HERMAN, ROBERT |
32-126455 |
2 |
29.99 |
4289********6503 |
232106 |
07/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
104223 |
07/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
054207 |
07/20/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
10.00 |
4147********0934 |
06161C |
07/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4707********0838 |
04375C |
07/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
064212 |
07/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
064207 |
07/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600224 |
07/20/2017 |
| KLEIBER, ELLEN |
32-112959 |
2 |
10.00 |
4853********4547 |
000278 |
07/20/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
06248C |
07/20/2017 |
| KNIGHT, DEVIN |
32-127168 |
2 |
24.00 |
5467********9289 |
04466Z |
07/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
280350 |
07/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
094207 |
07/20/2017 |
| LAWSON, JENNIFER |
32-125738 |
2 |
300.00 |
5367********3261 |
510133 |
07/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
B67685 |
07/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
550771 |
07/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
31.50 |
5507********5191 |
010329 |
07/20/2017 |
| LO, ANGELINA |
32-127747 |
2 |
29.99 |
5516********2740 |
064217 |
07/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
745879 |
07/20/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
2 |
10.00 |
5507********4385 |
010332 |
07/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
729832 |
07/20/2017 |
| MAXWELL, JOHN |
32-114541 |
2 |
19.99 |
6011********4407 |
02078R |
07/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
034207 |
07/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
06404C |
07/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
06421C |
07/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********4131 |
064221 |
07/20/2017 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
283.33 |
4705********2938 |
020852 |
07/20/2017 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
064222 |
07/20/2017 |
| MCSAWBY, JUSTIN |
32-126884 |
2 |
19.99 |
5507********2801 |
010343 |
07/20/2017 |
| MESSICK, RICK |
32-122707 |
2 |
19.99 |
4147********6518 |
06504C |
07/20/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
19.99 |
5424********7695 |
745903 |
07/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000095 |
07/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
50.74 |
5424********9727 |
729850 |
07/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
010346 |
07/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
745909 |
07/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
010348 |
07/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********7211 |
T02059 |
07/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
004207 |
07/20/2017 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
06616D |
07/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
06632A |
07/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06646A |
07/20/2017 |
| PARKER, RYAN |
32-V10262 |
2 |
291.33 |
5480********3568 |
745935 |
07/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020505 |
07/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
024207 |
07/20/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
034207 |
07/20/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
034207 |
07/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********3606 |
06724D |
07/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********0494 |
044207 |
07/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
125.67 |
5175********8440 |
B76865 |
07/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
360871 |
07/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
010357 |
07/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
29.99 |
5221********5878 |
852952 |
07/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
07736D |
07/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
010361 |
07/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
597059 |
07/20/2017 |
| ROBBINS, ERIN |
32-127624 |
2 |
29.99 |
5516********4980 |
064234 |
07/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
074207 |
07/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
378856 |
07/20/2017 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
06872C |
07/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
06874D |
07/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
06887Z |
07/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
020757 |
07/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
5175********0423 |
B67291 |
07/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
06931D |
07/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
06936D |
07/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
06947C |
07/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
064239 |
07/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
06986C |
07/20/2017 |
| STAICH, ARLENE |
32-125197 |
2 |
350.00 |
4388********0333 |
07007C |
07/20/2017 |
| STAICH, STEPHEN |
32-126563 |
2 |
19.99 |
4400********5151 |
01957C |
07/20/2017 |
| STAPLETON, CONNOR |
32-127606 |
2 |
29.99 |
5462********4691 |
597060 |
07/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
B66112 |
07/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
07065P |
07/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********2767 |
01320B |
07/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
293238 |
07/20/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02095R |
07/20/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
790185 |
07/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
07131C |
07/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
B67306 |
07/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
094207 |
07/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
B65313 |
07/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020199 |
07/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
602256 |
07/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
004207 |
07/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
293.33 |
4417********7038 |
07245C |
07/20/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
29.99 |
5516********0766 |
064249 |
07/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
010391 |
07/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********3174 |
07308B |
07/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
044207 |
07/20/2017 |
| WHITE, KIM |
32-124712 |
2 |
34.00 |
4388********7336 |
07294C |
07/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
07326Z |
07/20/2017 |
| WILKES, KEVIN |
32-127639 |
2 |
20.40 |
4238********8618 |
074244 |
07/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8510 |
064251 |
07/20/2017 |
| WILLSON, BRANDON |
32-127521 |
2 |
25.00 |
4833********9773 |
054207 |
07/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
597062 |
07/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
B66002 |
07/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********3250 |
668258 |
07/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
B66320 |
07/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
07408B |
07/20/2017 |
| ZIPSER, SHAWN |
32-126942 |
2 |
29.99 |
5175********0198 |
B67310 |
07/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 90 |
MasterCard |
5955.01 |
| 82 |
Visa |
4606.67 |
| 4 |
Discover |
424.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10986.65 |