Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
390975 |
08/07/2017 |
| ALMQUIST, BEV |
32-127724 |
1 |
350.00 |
5156********5077 |
046735 |
08/07/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
03184Z |
08/07/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
922157 |
08/07/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
04699Z |
08/07/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
04721D |
08/07/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
04728C |
08/07/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
007960 |
08/07/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
135453 |
08/07/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
007975 |
08/07/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
070205 |
08/07/2017 |
| BEGER, BRANDEN |
32-124671 |
1 |
29.99 |
5507********6207 |
017859 |
08/07/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
017861 |
08/07/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
007571 |
08/07/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
000208 |
08/07/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
042277 |
08/07/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
017864 |
08/07/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
03312Z |
08/07/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
010208 |
08/07/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
010208 |
08/07/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
226358 |
08/07/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
020208 |
08/07/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
030208 |
08/07/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
070210 |
08/07/2017 |
| CHAMPION, DALLIS |
32-125641 |
1 |
19.99 |
5424********4478 |
042303 |
08/07/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
582933 |
08/07/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********3785 |
707020 |
08/07/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
06148Z |
08/07/2017 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
043958 |
08/07/2017 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
252917 |
08/07/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
070213 |
08/07/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
707020 |
08/07/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
707020 |
08/07/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
175.67 |
4300********5178 |
007584 |
08/07/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
007116 |
08/07/2017 |
| DEERING, PEGGY SUE |
32-127025 |
1 |
29.99 |
5516********2434 |
070214 |
08/07/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
007503 |
08/07/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
070208 |
08/07/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
434654 |
08/07/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
007623 |
08/07/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
79430P |
08/07/2017 |
| ELLIS, ADAM |
32-127886 |
1 |
19.99 |
5175********6675 |
007163 |
08/07/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02114 |
08/07/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
06307D |
08/07/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02115 |
08/07/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
06407Z |
08/07/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
042357 |
08/07/2017 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********4039 |
00798R |
08/07/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********0068 |
017904 |
08/07/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2857 |
070221 |
08/07/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
007915 |
08/07/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
007749 |
08/07/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
070208 |
08/07/2017 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5443********2170 |
582154 |
08/07/2017 |
| GUM, SARAH |
32-127635 |
1 |
283.33 |
5466********3560 |
06597P |
08/07/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
070224 |
08/07/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
007798 |
08/07/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5411********5336 |
90195B |
08/07/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
007821 |
08/07/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
007996 |
08/07/2017 |
| HARTMAN, ERIN |
32-127065 |
1 |
29.99 |
5466********7304 |
07237P |
08/07/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
06576B |
08/07/2017 |
| HENDRICKSON, CODY |
32-127905 |
1 |
27.00 |
4430********7821 |
236595 |
08/07/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
007018 |
08/07/2017 |
| HERMAN, DAWN |
32-128059 |
1 |
300.00 |
5507********7835 |
017914 |
08/07/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
017917 |
08/07/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
03910S |
08/07/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
06642B |
08/07/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
007447 |
08/07/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********9009 |
06651C |
08/07/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
070229 |
08/07/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
06678B |
08/07/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
4147********8626 |
06691C |
08/07/2017 |
| KJELDGAARD, DAVID |
32-126903 |
1 |
19.99 |
5213********2321 |
00765Z |
08/07/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********7169 |
070230 |
08/07/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
313.32 |
4300********0505 |
007621 |
08/07/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
007626 |
08/07/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
511405 |
08/07/2017 |
| LEONARD, GARY |
32-124739 |
1 |
19.99 |
4476********5781 |
912111 |
08/07/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
636658 |
08/07/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
350.00 |
5507********4385 |
017932 |
08/07/2017 |
| MAHON, PAUL |
32-127784 |
1 |
309.50 |
4833********2514 |
070208 |
08/07/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********5605 |
042433 |
08/07/2017 |
| MARINO-BROTHERS, KIM |
32-126897 |
1 |
141.67 |
5121********1142 |
00754B |
08/07/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007622 |
08/07/2017 |
| MARTIN, RUDEAN |
32-127709 |
1 |
29.99 |
4833********9879 |
070208 |
08/07/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
06845G |
08/07/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70702Z |
08/07/2017 |
| MCLAIN, TAMARA |
32-114187 |
1 |
29.99 |
5507********3079 |
017937 |
08/07/2017 |
| MCNAUGHTON, HANNAH |
32-127694 |
1 |
141.67 |
4430********0737 |
236686 |
08/07/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********4249 |
70702Z |
08/07/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
007548 |
08/07/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
017941 |
08/07/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
007746 |
08/07/2017 |
| MULVAINE, NICK |
32-V10902 |
1 |
29.99 |
5175********6965 |
007235 |
08/07/2017 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
06926C |
08/07/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
06941C |
08/07/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********9942 |
06959D |
08/07/2017 |
| O TOOLE, WILLIAM |
32-126876 |
1 |
19.99 |
5466********2285 |
09263Z |
08/07/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********4039 |
00746R |
08/07/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
06974D |
08/07/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
15.50 |
5480********3568 |
044125 |
08/07/2017 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
07001D |
08/07/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
07002C |
08/07/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
007810 |
08/07/2017 |
| PICKELMAN, FAYE |
32-127755 |
1 |
19.99 |
4147********0882 |
07031D |
08/07/2017 |
| PICKELMAN, LUKE |
32-127587 |
1 |
29.99 |
4147********0882 |
07042D |
08/07/2017 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********5312 |
07042C |
08/07/2017 |
| PT, FAST |
32-2 |
1 |
7.00 |
4761********9066 |
707020 |
08/07/2017 |
| REA, HUGH |
32-126206 |
1 |
350.00 |
5213********8682 |
00710Z |
08/07/2017 |
| REAMER, KEVIN |
32-127704 |
1 |
141.67 |
4430********0737 |
237318 |
08/07/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
02925D |
08/07/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5516********1184 |
070242 |
08/07/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
060208 |
08/07/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
070244 |
08/07/2017 |
| SAUER, LISA |
32-125866 |
1 |
19.99 |
5462********3864 |
636660 |
08/07/2017 |
| SCHAUB, RYAN |
32-125639 |
1 |
19.99 |
5516********8726 |
070246 |
08/07/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
044175 |
08/07/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
07203C |
08/07/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
007132 |
08/07/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
07232G |
08/07/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
007961 |
08/07/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02123 |
08/07/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
707020 |
08/07/2017 |
| TASCH, GARY |
32-127741 |
1 |
282.00 |
5528********6051 |
07350C |
08/07/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
020208 |
08/07/2017 |
| TICE, SETH |
32-127605 |
1 |
19.99 |
4833********9675 |
030208 |
08/07/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
044191 |
08/07/2017 |
| WALLEMAN, MICHAEL |
32-126340 |
1 |
29.99 |
4003********9146 |
07366B |
08/07/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
861423 |
08/07/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
07382C |
08/07/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
044201 |
08/07/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
21.40 |
5175********6492 |
007921 |
08/07/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
391694 |
08/07/2017 |
| WILSEY, TANA |
32-124215 |
1 |
283.33 |
4147********1564 |
07406C |
08/07/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
137281 |
08/07/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********6817 |
007254 |
08/07/2017 |
| YANSKA, GAIL |
32-117094 |
1 |
283.33 |
5507********1166 |
017968 |
08/07/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
07453D |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 78 |
MasterCard |
4940.74 |
| 59 |
Visa |
4545.16 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9515.90 |