Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
002207 |
10/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07517C |
10/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020600 |
10/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
360.00 |
5156********5077 |
075398 |
10/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
022207 |
10/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
300.00 |
5407********4141 |
07579Z |
10/20/2017 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
4476********3202 |
731825 |
10/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
020571 |
10/20/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
2 |
300.00 |
4147********8908 |
07601C |
10/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02089R |
10/20/2017 |
| BENNER, CARL |
32-126648 |
2 |
175.00 |
4147********1016 |
600222 |
10/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
366169 |
10/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
020924 |
10/20/2017 |
| BORYSIAK, JACOB |
32-127133 |
2 |
10.00 |
4266********6241 |
07653B |
10/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
023867 |
10/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
226775 |
10/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
062303 |
10/20/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
07689C |
10/20/2017 |
| BUNN, PEGGY |
32-122842 |
2 |
283.33 |
4266********4420 |
07727C |
10/20/2017 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********6387 |
965231 |
10/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
020712 |
10/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020710 |
10/20/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
023872 |
10/20/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
023875 |
10/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
020582 |
10/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
09003P |
10/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020467 |
10/20/2017 |
| CONCANNON, RACHEL |
32-128023 |
2 |
19.99 |
5516********8596 |
062308 |
10/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
09041D |
10/20/2017 |
| CORSO, MIKE |
32-127888 |
2 |
138.75 |
4147********2306 |
09057D |
10/20/2017 |
| COSS, LINDA |
32-128030 |
2 |
20.00 |
5507********3741 |
023879 |
10/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
97301B |
10/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
022307 |
10/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
20.00 |
5221********6372 |
511963 |
10/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
020756 |
10/20/2017 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
366222 |
10/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600232 |
10/20/2017 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
842639 |
10/20/2017 |
| EARLE, CHRIS |
32-125991 |
2 |
350.00 |
4264********7309 |
06452D |
10/20/2017 |
| ESCALONA, JOSE |
32-128008 |
2 |
29.99 |
4060********3917 |
052307 |
10/20/2017 |
| FAZZONI, NANCY |
32-V10308 |
2 |
141.67 |
4400********9566 |
03562D |
10/20/2017 |
| FERGUSON, ASHTON |
32-126655 |
2 |
19.99 |
5347********6806 |
020790 |
10/20/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020101 |
10/20/2017 |
| FIVENSON, LEE |
32-126729 |
2 |
19.99 |
4147********7083 |
09197D |
10/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
07321D |
10/20/2017 |
| FORD, DENISE |
32-126874 |
2 |
283.33 |
4147********8165 |
09222D |
10/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T01873 |
10/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
092307 |
10/20/2017 |
| FRYER, BEVERLY |
32-126616 |
2 |
19.99 |
5507********6651 |
023896 |
10/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********8904 |
175787 |
10/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
023899 |
10/20/2017 |
| GARRITY, TOM |
32-125185 |
2 |
141.67 |
5175********1537 |
020190 |
10/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
023905 |
10/20/2017 |
| GRAY, JAMIE |
32-127184 |
2 |
307.83 |
6011********2921 |
02059R |
10/20/2017 |
| GREEN, BRIDGET |
32-125928 |
2 |
10.00 |
4833********6425 |
022307 |
10/20/2017 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
333.00 |
5443********2170 |
511049 |
10/20/2017 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********7733 |
511222 |
10/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
99803P |
10/20/2017 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
062322 |
10/20/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
75.00 |
5175********8025 |
020972 |
10/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T01876 |
10/20/2017 |
| HASKIN, STEVE |
32-127187 |
2 |
34.00 |
5424********3230 |
366304 |
10/20/2017 |
| HAUSERMAN, SEAN |
32-128029 |
2 |
19.99 |
5516********4221 |
062324 |
10/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
09537B |
10/20/2017 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5516********4330 |
062326 |
10/20/2017 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02075B |
10/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
182839 |
10/20/2017 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
092307 |
10/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
092307 |
10/20/2017 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
09607C |
10/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020705 |
10/20/2017 |
| JANSENS, KEVIN |
32-125059 |
2 |
19.99 |
5516********5779 |
062328 |
10/20/2017 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
023928 |
10/20/2017 |
| JORDAN, ABBY |
32-126274 |
2 |
29.99 |
5175********6021 |
020834 |
10/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********8044 |
012307 |
10/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600232 |
10/20/2017 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
5424********4366 |
02403P |
10/20/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
09696C |
10/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
02833P |
10/20/2017 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
02820Z |
10/20/2017 |
| KINGA, DANIEL |
32-128021 |
2 |
19.99 |
5516********3507 |
062332 |
10/20/2017 |
| KLEIBER, ELLEN |
32-127206 |
2 |
10.00 |
4853********4547 |
000303 |
10/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
056689 |
10/20/2017 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
16.35 |
4342********9428 |
094877 |
10/20/2017 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
03445P |
10/20/2017 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
09803B |
10/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
062307 |
10/20/2017 |
| LAWSON, JENNIFER |
32-125738 |
2 |
300.00 |
5367********3261 |
730551 |
10/20/2017 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
072307 |
10/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020449 |
10/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
850739 |
10/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
023943 |
10/20/2017 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
797076 |
10/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
319211 |
10/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
319221 |
10/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
012307 |
10/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
10.00 |
4147********5229 |
09930C |
10/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
09947C |
10/20/2017 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********9127 |
112737 |
10/20/2017 |
| MEREDITH, BARBARA |
32-126432 |
2 |
283.33 |
5524********4249 |
60023Z |
10/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000151 |
10/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
30.49 |
5424********9727 |
319242 |
10/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
023952 |
10/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
319247 |
10/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
023954 |
10/20/2017 |
| NEWMAN, MELISSA |
32-128050 |
2 |
29.99 |
5424********1006 |
366435 |
10/20/2017 |
| NITTOLO, ERIC |
32-128038 |
2 |
29.99 |
5512********6729 |
062343 |
10/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********1901 |
T01884 |
10/20/2017 |
| OBENG, NANA |
32-127526 |
2 |
19.99 |
4833********6806 |
072307 |
10/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
19.99 |
4266********4262 |
00132A |
10/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00152A |
10/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020958 |
10/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
092307 |
10/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
00200D |
10/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********3471 |
002307 |
10/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020159 |
10/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
792230 |
10/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
023962 |
10/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
00231D |
10/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
223906 |
10/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
023965 |
10/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
797077 |
10/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
29.99 |
4833********1425 |
032307 |
10/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
086628 |
10/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
00321C |
10/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
00345Z |
10/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
242242 |
10/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
10.00 |
4311********0118 |
020740 |
10/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020752 |
10/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020482 |
10/20/2017 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
260404 |
10/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
00396D |
10/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
00416D |
10/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
00416C |
10/20/2017 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
072307 |
10/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
062355 |
10/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600232 |
10/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
00460C |
10/20/2017 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
797079 |
10/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020436 |
10/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
00489P |
10/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01076B |
10/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
329067 |
10/20/2017 |
| TABERSKI, KATIE |
32-126816 |
2 |
24.99 |
6011********0416 |
02071R |
10/20/2017 |
| TABONE, MICHAEL |
32-127182 |
2 |
34.00 |
4476********7942 |
732373 |
10/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
00541C |
10/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
020426 |
10/20/2017 |
| TICE, KATELYN |
32-127556 |
2 |
10.00 |
4347********3496 |
022307 |
10/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020488 |
10/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020353 |
10/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
328791 |
10/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
032307 |
10/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
293.33 |
4417********7038 |
00614C |
10/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
023984 |
10/20/2017 |
| WESTRAN, COLTON |
32-128157 |
2 |
19.99 |
5424********4085 |
319377 |
10/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
062307 |
10/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
00690Z |
10/20/2017 |
| WILKES, KEVIN |
32-128090 |
2 |
20.40 |
4238********8618 |
072356 |
10/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8510 |
062404 |
10/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
797080 |
10/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020586 |
10/20/2017 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020444 |
10/20/2017 |
| WYNN, ERIKA |
32-126912 |
2 |
29.99 |
5112********3250 |
965273 |
10/20/2017 |
| YAPLE, ERIC |
32-126512 |
2 |
19.99 |
5175********2388 |
020677 |
10/20/2017 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4266********9833 |
00769B |
10/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********3531 |
392990 |
10/20/2017 |
| ZIMMERMAN, SCOTT |
32-127697 |
2 |
19.99 |
5221********3519 |
730655 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 84 |
MasterCard |
5289.08 |
| 80 |
Visa |
4654.38 |
| 3 |
Discover |
362.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10306.27 |