Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
322953 |
11/06/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
08721Z |
11/06/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
210614 |
11/06/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
08739Z |
11/06/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
19.00 |
4147********9092 |
08730D |
11/06/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
08754C |
11/06/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
75.00 |
5347********8188 |
006879 |
11/06/2017 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
06450Z |
11/06/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
994956 |
11/06/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
994965 |
11/06/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
006641 |
11/06/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
064008 |
11/06/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
073812 |
11/06/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
006569 |
11/06/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
530209 |
11/06/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
073813 |
11/06/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
00089Z |
11/06/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
35.00 |
4833********3736 |
024007 |
11/06/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
034007 |
11/06/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
032281 |
11/06/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
034007 |
11/06/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
044007 |
11/06/2017 |
| BUTTLEMAN, ROBERT BOB |
32-118662 |
1 |
350.00 |
4802********7663 |
001299 |
11/06/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
321277 |
11/06/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********2350 |
606004 |
11/06/2017 |
| CLARK, CONNIE |
32-118856 |
1 |
10.00 |
5466********7034 |
00175P |
11/06/2017 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
530234 |
11/06/2017 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
064609 |
11/06/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
064014 |
11/06/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
510012 |
11/06/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
606004 |
11/06/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
606004 |
11/06/2017 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
064016 |
11/06/2017 |
| CUNNINGHAM, FAYE |
32-127996 |
1 |
283.33 |
5112********3396 |
298371 |
11/06/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4300********5178 |
006074 |
11/06/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
006836 |
11/06/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
006846 |
11/06/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
064011 |
11/06/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
677771 |
11/06/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
006865 |
11/06/2017 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
011768 |
11/06/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
530733 |
11/06/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
40259P |
11/06/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T01981 |
11/06/2017 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
00406B |
11/06/2017 |
| FALL, DANA |
32-127224 |
1 |
141.67 |
4147********6003 |
00438D |
11/06/2017 |
| FARLEY, SHERRI |
32-127814 |
1 |
283.33 |
5424********4328 |
36996P |
11/06/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T01982 |
11/06/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
00473Z |
11/06/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
530314 |
11/06/2017 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00643R |
11/06/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
064025 |
11/06/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
006252 |
11/06/2017 |
| GARWOLD, JOY |
32-128145 |
1 |
283.33 |
5595********4371 |
60600Z |
11/06/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
006009 |
11/06/2017 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
064027 |
11/06/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
00600Z |
11/06/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
004007 |
11/06/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
064027 |
11/06/2017 |
| HANNA, MERCELLE |
32-123900 |
1 |
19.99 |
4120********9003 |
006219 |
11/06/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
006045 |
11/06/2017 |
| HART, HOLLY |
32-126796 |
1 |
19.99 |
5175********8429 |
006927 |
11/06/2017 |
| HEGG, JULIA |
32-128016 |
1 |
29.99 |
4305********1122 |
00677A |
11/06/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
00689B |
11/06/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
006080 |
11/06/2017 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
006252 |
11/06/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
073835 |
11/06/2017 |
| HORNBOGEN, CATHI |
32-126004 |
1 |
34.00 |
5414********6158 |
00735Z |
11/06/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
29.99 |
4266********3211 |
00739B |
11/06/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
00743C |
11/06/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
29.99 |
5516********6068 |
064032 |
11/06/2017 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
096007 |
11/06/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
84502C |
11/06/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
84600C |
11/06/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
00789B |
11/06/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
00810C |
11/06/2017 |
| KEMPF, JESSICA |
32-127621 |
1 |
283.33 |
5424********2066 |
40777P |
11/06/2017 |
| KING, SANDRA |
32-127998 |
1 |
283.33 |
5112********5809 |
298427 |
11/06/2017 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
833486 |
11/06/2017 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
40888P |
11/06/2017 |
| LAUTNER, FAYTH |
32-127458 |
1 |
29.99 |
5516********7169 |
064035 |
11/06/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
313.32 |
4300********0505 |
006499 |
11/06/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
006208 |
11/06/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
5367********3261 |
792359 |
11/06/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
833487 |
11/06/2017 |
| MAHON, PAUL |
32-127784 |
1 |
332.50 |
4833********2514 |
014007 |
11/06/2017 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
194607 |
11/06/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
530400 |
11/06/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007848 |
11/06/2017 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T01989 |
11/06/2017 |
| MCCUMBY, BOB |
32-126475 |
1 |
34.00 |
4246********2295 |
01008G |
11/06/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60600Z |
11/06/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
006291 |
11/06/2017 |
| MILLER, ROBERT |
32-121837 |
1 |
75.00 |
5507********9936 |
073846 |
11/06/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
006458 |
11/06/2017 |
| NAEGER, ANN |
32-113484 |
1 |
10.00 |
4147********5581 |
01063C |
11/06/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
01084C |
11/06/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
01090D |
11/06/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00647R |
11/06/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
01107D |
11/06/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
296.83 |
5480********3568 |
530440 |
11/06/2017 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
01131D |
11/06/2017 |
| PARRENT, JUSTIN |
32-127127 |
1 |
29.99 |
4147********8709 |
01131C |
11/06/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
006606 |
11/06/2017 |
| POINTE, LISA |
32-126669 |
1 |
91.67 |
4147********5312 |
01176C |
11/06/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
03272D |
11/06/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
57927Z |
11/06/2017 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
81.35 |
5507********9833 |
073851 |
11/06/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
75.00 |
5516********3456 |
064048 |
11/06/2017 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T01992 |
11/06/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
530933 |
11/06/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
01258C |
11/06/2017 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
298479 |
11/06/2017 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
120.00 |
4147********1599 |
01289D |
11/06/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
006463 |
11/06/2017 |
| SMITH, CAROLINE |
32-127057 |
1 |
75.00 |
5175********3149 |
006702 |
11/06/2017 |
| SMITH, MARSHA |
32-118237 |
1 |
283.33 |
4147********8641 |
606004 |
11/06/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
006625 |
11/06/2017 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5175********2953 |
006785 |
11/06/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T01994 |
11/06/2017 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
606004 |
11/06/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
75.00 |
4347********3496 |
064007 |
11/06/2017 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
084007 |
11/06/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
530497 |
11/06/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
309104 |
11/06/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
01448D |
11/06/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
530506 |
11/06/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
361831 |
11/06/2017 |
| WILSEY, TANA |
32-124215 |
1 |
283.33 |
4147********1564 |
01516C |
11/06/2017 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
073901 |
11/06/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
275603 |
11/06/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********3205 |
006607 |
11/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
4513.07 |
| 56 |
Visa |
4436.50 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8979.57 |