Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
063907 |
08/21/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08399C |
08/21/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
021471 |
08/21/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********5077 |
084157 |
08/21/2017 |
| ANDERSON, BARB |
32-127030 |
2 |
350.00 |
5473********6829 |
T2720C |
08/21/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
073907 |
08/21/2017 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
283.33 |
5243********8381 |
02120Z |
08/21/2017 |
| BACON, NOAH |
32-125612 |
2 |
10.00 |
4476********3202 |
732080 |
08/21/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
021076 |
08/21/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02150R |
08/21/2017 |
| BEDORE, JULIE |
32-120238 |
2 |
475.00 |
5159********9266 |
T01863 |
08/21/2017 |
| BENNER, CARL |
32-126648 |
2 |
350.00 |
4147********1016 |
601293 |
08/21/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
034707 |
08/21/2017 |
| BERLINSKI, JEANNIE |
32-127798 |
2 |
34.00 |
5175********8394 |
021798 |
08/21/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
021062 |
08/21/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
08543B |
08/21/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
029748 |
08/21/2017 |
| BOYD, JOAN |
32-126598 |
2 |
141.67 |
5291********4516 |
08603P |
08/21/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
954272 |
08/21/2017 |
| BROWN, DONALD |
32-125537 |
2 |
19.99 |
4270********9441 |
021174 |
08/21/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
064000 |
08/21/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
08635C |
08/21/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
021134 |
08/21/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
021974 |
08/21/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********8690 |
029755 |
08/21/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********8690 |
029756 |
08/21/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
021995 |
08/21/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
08694P |
08/21/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
196899 |
08/21/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021233 |
08/21/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
08751D |
08/21/2017 |
| CORSO, LORNA |
32-127887 |
2 |
29.99 |
4147********2306 |
00016D |
08/21/2017 |
| CORSO, MIKE |
32-127888 |
2 |
19.99 |
4147********2306 |
08776D |
08/21/2017 |
| COSS, LINDA |
32-128030 |
2 |
20.00 |
5507********3741 |
029769 |
08/21/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
01343B |
08/21/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
014007 |
08/21/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
360465 |
08/21/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
021273 |
08/21/2017 |
| DOBRICK, MARY |
32-124437 |
2 |
19.99 |
4476********8682 |
851816 |
08/21/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
601204 |
08/21/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
00093A |
08/21/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
033930 |
08/21/2017 |
| DUNN, LORI |
32-127362 |
2 |
29.99 |
5480********9175 |
T9418B |
08/21/2017 |
| FAZZONI, NANCY |
32-V10308 |
2 |
141.67 |
4400********9566 |
06414D |
08/21/2017 |
| FERGUSON, ASHTON |
32-126655 |
2 |
19.99 |
5347********6806 |
021303 |
08/21/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
021048 |
08/21/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
19.99 |
4147********7083 |
00168C |
08/21/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4313********4175 |
04418D |
08/21/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
06040C |
08/21/2017 |
| FOSSUM, JOHN |
32-127620 |
2 |
10.00 |
5507********8407 |
029787 |
08/21/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T01872 |
08/21/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
074007 |
08/21/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
029789 |
08/21/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
029793 |
08/21/2017 |
| GARRITY, TOM |
32-125185 |
2 |
141.67 |
5175********1537 |
021105 |
08/21/2017 |
| GHASTIN, CAROL |
32-126599 |
2 |
141.67 |
5291********4516 |
00285P |
08/21/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
029796 |
08/21/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
029797 |
08/21/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
014007 |
08/21/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
04540P |
08/21/2017 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064019 |
08/21/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
021168 |
08/21/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T01875 |
08/21/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********3230 |
034848 |
08/21/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
29.99 |
5507********8360 |
029801 |
08/21/2017 |
| HAUSERMAN, MICHAEL |
32-127681 |
2 |
19.99 |
5507********8360 |
029803 |
08/21/2017 |
| HAUSERMAN, SEAN |
32-128029 |
2 |
19.99 |
5516********3051 |
064023 |
08/21/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
00447B |
08/21/2017 |
| HERMAN, ROBERT |
32-126455 |
2 |
29.99 |
4289********6503 |
154018 |
08/21/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
104605 |
08/21/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
074007 |
08/21/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
10.00 |
4147********0934 |
00522C |
08/21/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
021168 |
08/21/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
064024 |
08/21/2017 |
| JORDAN, ABBY |
32-126274 |
2 |
29.99 |
5175********6021 |
021062 |
08/21/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
084007 |
08/21/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
601204 |
08/21/2017 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
5424********4366 |
06750P |
08/21/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
00594C |
08/21/2017 |
| KEISTER, ANNETTE |
32-109878 |
2 |
283.33 |
5414********3403 |
07162Z |
08/21/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
07042P |
08/21/2017 |
| KINGA, DANIEL |
32-128021 |
2 |
29.99 |
5516********3507 |
064027 |
08/21/2017 |
| KLEIBER, ELLEN |
32-112959 |
2 |
10.00 |
4853********4547 |
000289 |
08/21/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
00648C |
08/21/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
218479 |
08/21/2017 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
10.00 |
4342********9428 |
628519 |
08/21/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
034007 |
08/21/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
021136 |
08/21/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
550906 |
08/21/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
029815 |
08/21/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
034923 |
08/21/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
2 |
10.00 |
5507********4385 |
029817 |
08/21/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
036727 |
08/21/2017 |
| MAXWELL, JOHN |
32-114541 |
2 |
19.99 |
6011********4407 |
02151R |
08/21/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
054007 |
08/21/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
00778C |
08/21/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
00789C |
08/21/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********4131 |
064034 |
08/21/2017 |
| MCCULLOUGH, CATHIE |
32-127773 |
2 |
283.33 |
4705********2938 |
021783 |
08/21/2017 |
| MCSAWBY, JUSTIN |
32-126884 |
2 |
19.99 |
5507********2801 |
029823 |
08/21/2017 |
| MESSICK, RICK |
32-122707 |
2 |
19.99 |
4147********6518 |
00827C |
08/21/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
19.99 |
5424********7695 |
036752 |
08/21/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000106 |
08/21/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
029826 |
08/21/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
036763 |
08/21/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
029827 |
08/21/2017 |
| NEWMAN, MELISSA |
32-128050 |
2 |
29.99 |
5424********1006 |
034972 |
08/21/2017 |
| NITTOLO, ERIC |
32-128038 |
2 |
29.99 |
5512********3941 |
064039 |
08/21/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********7211 |
T01881 |
08/21/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
034007 |
08/21/2017 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
01007D |
08/21/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
01020A |
08/21/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01041A |
08/21/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
021867 |
08/21/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
054007 |
08/21/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
054007 |
08/21/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
054007 |
08/21/2017 |
| PINTAR, HEIDI |
32-125442 |
2 |
19.99 |
5175********2405 |
021382 |
08/21/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********3606 |
01088D |
08/21/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
175.67 |
5175********8440 |
021816 |
08/21/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
731516 |
08/21/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
029842 |
08/21/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
29.99 |
5221********5878 |
790479 |
08/21/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
07125D |
08/21/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
395329 |
08/21/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
029845 |
08/21/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
667652 |
08/21/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
004007 |
08/21/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
256951 |
08/21/2017 |
| RUMPEL, RONALD |
32-127003 |
2 |
19.49 |
4266********7987 |
01251C |
08/21/2017 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
01249C |
08/21/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
01266D |
08/21/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
01275Z |
08/21/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
424564 |
08/21/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
021911 |
08/21/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
021073 |
08/21/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
021070 |
08/21/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
01338D |
08/21/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
01345D |
08/21/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
064052 |
08/21/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
601204 |
08/21/2017 |
| STAICH, STEPHEN |
32-126563 |
2 |
19.99 |
4400********5151 |
06964C |
08/21/2017 |
| STAPLETON, CONNOR |
32-127606 |
2 |
29.99 |
5462********4691 |
667653 |
08/21/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
021978 |
08/21/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
01439P |
08/21/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
056433 |
08/21/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02179R |
08/21/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
360420 |
08/21/2017 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
01486C |
08/21/2017 |
| TAYLOR, RON JR. |
32-125773 |
2 |
59.48 |
5367********7396 |
911513 |
08/21/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
021093 |
08/21/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
004007 |
08/21/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
75.00 |
5175********9925 |
021098 |
08/21/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
021886 |
08/21/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
516334 |
08/21/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
014007 |
08/21/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
293.33 |
4417********7038 |
01587C |
08/21/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
29.99 |
5516********0766 |
064059 |
08/21/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
029876 |
08/21/2017 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********3174 |
01610B |
08/21/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
044007 |
08/21/2017 |
| WHITE, KIM |
32-124712 |
2 |
34.00 |
4388********7336 |
01640C |
08/21/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
01639Z |
08/21/2017 |
| WILKES, KEVIN |
32-127639 |
2 |
20.40 |
4238********8618 |
074055 |
08/21/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8510 |
064102 |
08/21/2017 |
| WILLSON, BRANDON |
32-127521 |
2 |
25.00 |
4833********9773 |
054007 |
08/21/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
667654 |
08/21/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
021146 |
08/21/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********3250 |
212857 |
08/21/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
021233 |
08/21/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
01733B |
08/21/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********3531 |
362021 |
08/21/2017 |
| ZIMMERMAN, SCOTT |
32-127697 |
2 |
19.99 |
5221********3519 |
731132 |
08/21/2017 |
| ZIPSER, SHAWN |
32-126942 |
2 |
29.99 |
5175********0198 |
021261 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 89 |
MasterCard |
5130.72 |
| 82 |
Visa |
4159.00 |
| 3 |
Discover |
74.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9364.69 |