Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
731529 |
10/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
04411Z |
10/05/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
109784 |
10/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
04433Z |
10/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
04444D |
10/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
04453C |
10/05/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
005672 |
10/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
111360 |
10/05/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
110181 |
10/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005211 |
10/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
060157 |
10/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
006137 |
10/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005225 |
10/05/2017 |
| BENNETTS, SUMMER |
32-125539 |
1 |
29.99 |
4833********0040 |
010107 |
10/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
761736 |
10/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
006139 |
10/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
04562Z |
10/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
23.49 |
4411********1257 |
020107 |
10/05/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
133136 |
10/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
030107 |
10/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
040107 |
10/05/2017 |
| CARTER, JOSH |
32-125147 |
1 |
19.99 |
5516********5055 |
060200 |
10/05/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
321492 |
10/05/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
04667P |
10/05/2017 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
762694 |
10/05/2017 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
156621 |
10/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
060203 |
10/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
511296 |
10/05/2017 |
| CORSO, LORNA |
32-127887 |
1 |
333.00 |
4147********2306 |
04722D |
10/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
605010 |
10/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
605010 |
10/05/2017 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
060206 |
10/05/2017 |
| CUNNINGHAM, FAYE |
32-127996 |
1 |
283.33 |
5112********3396 |
783002 |
10/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4300********5178 |
005338 |
10/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
005686 |
10/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005830 |
10/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
060159 |
10/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
199665 |
10/05/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005820 |
10/05/2017 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
553349 |
10/05/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********9368 |
762716 |
10/05/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
73612P |
10/05/2017 |
| ELLIS, ADAM |
32-127886 |
1 |
19.99 |
5175********6675 |
005844 |
10/05/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T01640 |
10/05/2017 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
06083B |
10/05/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
06099D |
10/05/2017 |
| FARLEY, SHERRI |
32-127814 |
1 |
283.33 |
5424********4328 |
48109P |
10/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T01641 |
10/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
06186Z |
10/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
762735 |
10/05/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
060214 |
10/05/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005931 |
10/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005484 |
10/05/2017 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
20.99 |
5516********6199 |
060214 |
10/05/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
06239Z |
10/05/2017 |
| GOURDIE, MANDORA |
32-V10881 |
1 |
334.00 |
5516********5679 |
060216 |
10/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
090207 |
10/05/2017 |
| GUM, SARAH |
32-127635 |
1 |
283.33 |
5466********3560 |
49499P |
10/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
060217 |
10/05/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
005839 |
10/05/2017 |
| HARRIS, BRAD |
32-127088 |
1 |
29.99 |
5411********5336 |
85701B |
10/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
005986 |
10/05/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
005283 |
10/05/2017 |
| HAYES, ELIZABETH JANE |
32-125803 |
1 |
283.33 |
5466********5151 |
49916Y |
10/05/2017 |
| HEGG, JULIA |
32-128016 |
1 |
29.99 |
4305********1122 |
06360A |
10/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
06370B |
10/05/2017 |
| HENDRICKSON, CODY |
32-127905 |
1 |
27.00 |
4430********7821 |
210869 |
10/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005013 |
10/05/2017 |
| HERMAN, DAWN |
32-128059 |
1 |
300.00 |
5507********7835 |
006167 |
10/05/2017 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005908 |
10/05/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
006170 |
10/05/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
06412S |
10/05/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
06425B |
10/05/2017 |
| JACOBSON, DAWN |
32-V10994 |
1 |
29.99 |
5175********1072 |
005043 |
10/05/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
06446C |
10/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
060222 |
10/05/2017 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
215962 |
10/05/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
86016C |
10/05/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
86030C |
10/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
06502B |
10/05/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
06506C |
10/05/2017 |
| KEMPF, JESSICA |
32-127621 |
1 |
283.33 |
5424********2066 |
51153P |
10/05/2017 |
| KING, SANDRA |
32-127998 |
1 |
283.33 |
5112********5809 |
783011 |
10/05/2017 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
764375 |
10/05/2017 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
51514P |
10/05/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********7169 |
060225 |
10/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
313.32 |
4300********0505 |
005982 |
10/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005099 |
10/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
320677 |
10/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
764376 |
10/05/2017 |
| MAHON, PAUL |
32-127784 |
1 |
1.50 |
4833********2514 |
010207 |
10/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
761870 |
10/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007761 |
10/05/2017 |
| MARTIN, RUDEAN |
32-127709 |
1 |
29.99 |
4833********9879 |
020207 |
10/05/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
06678G |
10/05/2017 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
333.00 |
5147********3611 |
060231 |
10/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60502Z |
10/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
005495 |
10/05/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
10.00 |
5507********9936 |
006187 |
10/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005180 |
10/05/2017 |
| MURPHY, JILL |
32-128018 |
1 |
350.00 |
5524********3974 |
06777Z |
10/05/2017 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
06780C |
10/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
06797C |
10/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
06794D |
10/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
06822D |
10/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
302.33 |
5480********3568 |
761900 |
10/05/2017 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
06838D |
10/05/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
06842C |
10/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005221 |
10/05/2017 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********5312 |
06885C |
10/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
09801D |
10/05/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
16670Z |
10/05/2017 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9833 |
006200 |
10/05/2017 |
| RODRIGUEZ, DIANDRA |
32-125701 |
1 |
19.99 |
4833********4499 |
000207 |
10/05/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
060238 |
10/05/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T01650 |
10/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
762857 |
10/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
06983C |
10/05/2017 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
120.00 |
4147********1599 |
07011D |
10/05/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005631 |
10/05/2017 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
07033G |
10/05/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
10.00 |
5175********3149 |
005220 |
10/05/2017 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
050207 |
10/05/2017 |
| SMITH, MARSHA |
32-118237 |
1 |
283.33 |
4147********8641 |
605020 |
10/05/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005183 |
10/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T01652 |
10/05/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605020 |
10/05/2017 |
| TABERSKI, KATIE |
32-126816 |
1 |
283.33 |
6011********0416 |
00572R |
10/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
060207 |
10/05/2017 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
070207 |
10/05/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
761952 |
10/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
692057 |
10/05/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
07174C |
10/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
762895 |
10/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005395 |
10/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
550303 |
10/05/2017 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
060247 |
10/05/2017 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
006215 |
10/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
492683 |
10/05/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********3205 |
005322 |
10/05/2017 |
| ZIEGLER, JEAN |
32-127197 |
1 |
10.00 |
4147********2451 |
07259D |
10/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
6241.25 |
| 59 |
Visa |
4002.32 |
| 1 |
Discover |
283.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10526.90 |