Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
054807 |
09/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
04447C |
09/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020341 |
09/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
425.00 |
5156********5077 |
044430 |
09/20/2017 |
| ANDERSON, BARB |
32-127030 |
2 |
350.00 |
5473********6829 |
04456C |
09/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
054807 |
09/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
300.00 |
5407********4141 |
04486Z |
09/20/2017 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
283.33 |
5243********8381 |
02082Z |
09/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
020026 |
09/20/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
2 |
300.00 |
4147********8908 |
04516C |
09/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02079R |
09/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
118040 |
09/20/2017 |
| BERLINSKI, JEANNIE |
32-127798 |
2 |
34.00 |
5175********8394 |
020338 |
09/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
75.00 |
5175********5761 |
020333 |
09/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
04576B |
09/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
031895 |
09/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
863859 |
09/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
064827 |
09/20/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
04651C |
09/20/2017 |
| BUNN, PEGGY |
32-122842 |
2 |
283.33 |
4266********4420 |
04655C |
09/20/2017 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********6387 |
591549 |
09/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
020474 |
09/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020536 |
09/20/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********8690 |
031903 |
09/20/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********8690 |
031902 |
09/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
020570 |
09/20/2017 |
| COLE, MEGAN |
32-125790 |
2 |
34.00 |
4419********5727 |
226080 |
09/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020513 |
09/20/2017 |
| CONCANNON, RACHEL |
32-128023 |
2 |
19.99 |
5516********8596 |
064832 |
09/20/2017 |
| CONNER, GERI |
32-126474 |
2 |
34.00 |
5581********3976 |
891228 |
09/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
04785D |
09/20/2017 |
| CORSO, LORNA |
32-127887 |
2 |
19.99 |
4147********2306 |
04811D |
09/20/2017 |
| CORSO, MIKE |
32-127888 |
2 |
352.99 |
4147********2306 |
04794D |
09/20/2017 |
| COSS, LINDA |
32-128030 |
2 |
20.00 |
5507********3741 |
031911 |
09/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
77276B |
09/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
084807 |
09/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
511628 |
09/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
020516 |
09/20/2017 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
118109 |
09/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600284 |
09/20/2017 |
| DORAN, CAITLIN |
32-126632 |
2 |
29.99 |
4211********7529 |
04903A |
09/20/2017 |
| EARLE, CHRIS |
32-125991 |
2 |
350.00 |
4264********7309 |
03826C |
09/20/2017 |
| FAZZONI, NANCY |
32-V10308 |
2 |
141.67 |
4400********9566 |
05851D |
09/20/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020694 |
09/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
19.99 |
4147********7083 |
04955C |
09/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4313********4175 |
05292D |
09/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
02944C |
09/20/2017 |
| FOSSUM, JOHN |
32-127620 |
2 |
10.00 |
5507********8407 |
031917 |
09/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02152 |
09/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
034807 |
09/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
031925 |
09/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********8904 |
666387 |
09/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
031923 |
09/20/2017 |
| GARRITY, TOM |
32-125185 |
2 |
141.67 |
5175********1537 |
020374 |
09/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
031942 |
09/20/2017 |
| GOOD, SHELLY |
32-123828 |
2 |
19.99 |
5507********8360 |
031933 |
09/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
074807 |
09/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
79931P |
09/20/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
020714 |
09/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02157 |
09/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********3230 |
581228 |
09/20/2017 |
| HAUSERMAN, LEXIS |
32-127455 |
2 |
29.99 |
5507********8360 |
031946 |
09/20/2017 |
| HAUSERMAN, MICHAEL |
32-127681 |
2 |
19.99 |
5507********8360 |
031945 |
09/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
05317B |
09/20/2017 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5516********4330 |
064851 |
09/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
114881 |
09/20/2017 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
054807 |
09/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
064807 |
09/20/2017 |
| IACOVONI, TERESA |
32-123683 |
2 |
10.00 |
4147********0934 |
05381C |
09/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020726 |
09/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
064853 |
09/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
074807 |
09/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600284 |
09/20/2017 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
5424********4366 |
82516P |
09/20/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
05452C |
09/20/2017 |
| KEISTER, ANNETTE |
32-109878 |
2 |
283.33 |
5414********3403 |
05458Z |
09/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
82864P |
09/20/2017 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
82933Z |
09/20/2017 |
| KINGA, DANIEL |
32-128021 |
2 |
19.99 |
5516********3507 |
064857 |
09/20/2017 |
| KLEIN, PEG |
32-119498 |
2 |
283.33 |
5528********0302 |
05522C |
09/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
313090 |
09/20/2017 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
10.00 |
4342********9428 |
052695 |
09/20/2017 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
83656P |
09/20/2017 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
05567B |
09/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
024807 |
09/20/2017 |
| LAWSON, JENNIFER |
32-125738 |
2 |
300.00 |
5367********3261 |
321022 |
09/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020070 |
09/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
28.00 |
5507********5191 |
031960 |
09/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
581302 |
09/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
581309 |
09/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
054807 |
09/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
05677C |
09/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
05688C |
09/20/2017 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********9127 |
365927 |
09/20/2017 |
| MEREDITH, BARBARA |
32-126432 |
2 |
283.33 |
5524********4249 |
60028Z |
09/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000133 |
09/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
031969 |
09/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
581335 |
09/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
031972 |
09/20/2017 |
| NEWMAN, MELISSA |
32-128050 |
2 |
29.99 |
5424********1006 |
581337 |
09/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
004907 |
09/20/2017 |
| OSBORN, NORM |
32-127897 |
2 |
29.99 |
5491********9311 |
104693 |
09/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
07049A |
09/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07059A |
09/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020298 |
09/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
034907 |
09/20/2017 |
| PICKARD, KEVIN |
32-126968 |
2 |
29.99 |
4347********5397 |
034907 |
09/20/2017 |
| PICKARD, TRIXIE |
32-126969 |
2 |
29.99 |
4347********5397 |
034907 |
09/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
07137D |
09/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********3471 |
044907 |
09/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
175.67 |
5175********8440 |
020292 |
09/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
031979 |
09/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
29.99 |
5221********5878 |
321559 |
09/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
08062D |
09/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
460814 |
09/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
031986 |
09/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
731540 |
09/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
084907 |
09/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
021292 |
09/20/2017 |
| RUMPEL, RONALD |
32-127003 |
2 |
19.99 |
4266********7987 |
07267C |
09/20/2017 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
07287C |
09/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
07288D |
09/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
07304Z |
09/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
501941 |
09/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
020281 |
09/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
36.34 |
4311********1255 |
020287 |
09/20/2017 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
512846 |
09/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
07349D |
09/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
07365D |
09/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
07398C |
09/20/2017 |
| SIMS, ERIC |
32-125391 |
2 |
54.98 |
4736********0667 |
024907 |
09/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
064920 |
09/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600294 |
09/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
07436C |
09/20/2017 |
| STAICH, STEPHEN |
32-126563 |
2 |
19.99 |
4400********5151 |
05414C |
09/20/2017 |
| STAPLETON, CONNOR |
32-127606 |
2 |
29.99 |
5462********4691 |
731542 |
09/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020101 |
09/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
07476P |
09/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01036B |
09/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
965861 |
09/20/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02077R |
09/20/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
361197 |
09/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
07533C |
09/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
084907 |
09/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020161 |
09/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020441 |
09/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
597631 |
09/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
004907 |
09/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
07613C |
09/20/2017 |
| WEEKS, ADAM |
32-127022 |
2 |
29.99 |
5516********0766 |
064928 |
09/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
032003 |
09/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********3174 |
07674B |
09/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
75.00 |
4833********0149 |
024907 |
09/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
75.00 |
5178********7305 |
07691Z |
09/20/2017 |
| WILKES, KEVIN |
32-127639 |
2 |
20.40 |
4238********8618 |
074923 |
09/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8510 |
064930 |
09/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
731544 |
09/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********3250 |
591589 |
09/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
020233 |
09/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
07768B |
09/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********3531 |
792625 |
09/20/2017 |
| ZIMMERMAN, SCOTT |
32-127697 |
2 |
19.99 |
5221********3519 |
360338 |
09/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
5306.27 |
| 78 |
Visa |
4019.28 |
| 2 |
Discover |
54.98 |
| 0 |
Other |
0.00 |
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|
9380.53 |