Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
75.00 |
4411********3331 |
024307 |
11/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00283C |
11/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
020505 |
11/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
360.00 |
5156********5077 |
003064 |
11/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
034307 |
11/20/2017 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
4476********3202 |
551713 |
11/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
020505 |
11/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02092R |
11/20/2017 |
| BENNER, CARL |
32-126648 |
2 |
175.00 |
4147********1016 |
600234 |
11/20/2017 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
044466 |
11/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
020026 |
11/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
074156 |
11/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
75.00 |
4430********1203 |
340534 |
11/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
75.00 |
5516********3456 |
064355 |
11/20/2017 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
00438C |
11/20/2017 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********6387 |
417189 |
11/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
75.00 |
5175********6992 |
020616 |
11/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020628 |
11/20/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
75.00 |
5507********2090 |
074158 |
11/20/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
75.00 |
5507********2090 |
074159 |
11/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
020968 |
11/20/2017 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
00527P |
11/20/2017 |
| COLLINS, BRIA |
32-128267 |
2 |
29.99 |
5175********8823 |
020280 |
11/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020592 |
11/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
00577D |
11/20/2017 |
| COSS, LINDA |
32-128030 |
2 |
20.00 |
5507********3741 |
074201 |
11/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
86232B |
11/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
034307 |
11/20/2017 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4300********5178 |
020155 |
11/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
75.00 |
5221********6372 |
510307 |
11/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
020642 |
11/20/2017 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
043966 |
11/20/2017 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600234 |
11/20/2017 |
| ESCALONA, JOSE |
32-128008 |
2 |
29.99 |
4060********3917 |
054307 |
11/20/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020197 |
11/20/2017 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
75.00 |
4400********1258 |
07382C |
11/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
06413D |
11/20/2017 |
| FORD, DENISE |
32-126874 |
2 |
283.33 |
4147********8165 |
00707D |
11/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02321 |
11/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
084307 |
11/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********8904 |
739447 |
11/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
074208 |
11/20/2017 |
| GARRITY, TOM |
32-125185 |
2 |
141.67 |
5175********1537 |
020413 |
11/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
074208 |
11/20/2017 |
| GRAY, JAMIE |
32-127184 |
2 |
285.83 |
6011********2921 |
02051R |
11/20/2017 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
333.00 |
5443********2170 |
792116 |
11/20/2017 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********7733 |
362198 |
11/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
90430P |
11/20/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
020819 |
11/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
75.00 |
5159********4373 |
T02323 |
11/20/2017 |
| HAUSERMAN, SEAN |
32-128029 |
2 |
19.99 |
5516********4221 |
064413 |
11/20/2017 |
| HAYES, ELIZABETH JANE |
32-125803 |
2 |
283.33 |
5466********5151 |
91861Y |
11/20/2017 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
074214 |
11/20/2017 |
| HERMAN, DAWN |
32-128059 |
2 |
300.00 |
5507********7835 |
074215 |
11/20/2017 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02022B |
11/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
144042 |
11/20/2017 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
074407 |
11/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
074407 |
11/20/2017 |
| IACOVONI, TERESA |
32-128105 |
2 |
75.00 |
4147********0934 |
02231C |
11/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020621 |
11/20/2017 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
074217 |
11/20/2017 |
| JORDAN, ABBY |
32-126274 |
2 |
29.99 |
5175********6021 |
020956 |
11/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600244 |
11/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
93766P |
11/20/2017 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
93960Z |
11/20/2017 |
| KINGA, DANIEL |
32-128021 |
2 |
19.99 |
5516********3507 |
064418 |
11/20/2017 |
| KNISS, KATIE |
32-127590 |
2 |
19.99 |
4289********4711 |
514109 |
11/20/2017 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
10.00 |
4342********9428 |
008498 |
11/20/2017 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
94447P |
11/20/2017 |
| KOWALSKI, KIM |
32-128271 |
2 |
283.33 |
4100********8765 |
83146D |
11/20/2017 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
02404B |
11/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
034407 |
11/20/2017 |
| LENZYCKI, JACLYNN |
32-128280 |
2 |
42.49 |
5424********6912 |
044642 |
11/20/2017 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
044407 |
11/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020059 |
11/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
550993 |
11/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
22.50 |
5507********5191 |
074224 |
11/20/2017 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
863084 |
11/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
044098 |
11/20/2017 |
| MATTESON, HOLLY |
32-125632 |
2 |
19.99 |
5424********1742 |
044104 |
11/20/2017 |
| MCANDREWS, JEFF |
32-125786 |
2 |
19.99 |
4833********4355 |
074407 |
11/20/2017 |
| MCANDREWS, SANDRA |
32-122049 |
2 |
75.00 |
4147********5229 |
02528C |
11/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
02538C |
11/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
89.97 |
5516********0187 |
064425 |
11/20/2017 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
064426 |
11/20/2017 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********9127 |
600575 |
11/20/2017 |
| MIDDAUGH, ALYSSA |
32-125725 |
2 |
89.97 |
5424********1223 |
044685 |
11/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
75.00 |
4853********9347 |
000164 |
11/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
63.99 |
5444********8411 |
02643Z |
11/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
074230 |
11/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
044139 |
11/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074231 |
11/20/2017 |
| NITTOLO, ERIC |
32-128038 |
2 |
37.24 |
5512********6729 |
064430 |
11/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
75.00 |
5159********1901 |
T02332 |
11/20/2017 |
| OBENG, NANA |
32-128235 |
2 |
19.99 |
4833********6806 |
054407 |
11/20/2017 |
| OSBORN, NORM |
32-127897 |
2 |
29.99 |
5491********9311 |
134348 |
11/20/2017 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
02781D |
11/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
02762A |
11/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02793A |
11/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020634 |
11/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
064407 |
11/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
02842D |
11/20/2017 |
| POMEROY, JOHN |
32-126479 |
2 |
19.99 |
4347********3471 |
084407 |
11/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
910519 |
11/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
074238 |
11/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
137.16 |
5127********2773 |
01179P |
11/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
09934D |
11/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
712907 |
11/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
074239 |
11/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
863086 |
11/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
024407 |
11/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
043560 |
11/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
02989C |
11/20/2017 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
5133********1506 |
T02333 |
11/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
03011Z |
11/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
755177 |
11/20/2017 |
| SHAW, KELVIN |
32-127234 |
2 |
75.00 |
4311********0118 |
020412 |
11/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020059 |
11/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020428 |
11/20/2017 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
752118 |
11/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
03097D |
11/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
03102D |
11/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
03113C |
11/20/2017 |
| SIMS, ERIC |
32-125391 |
2 |
35.49 |
4736********0667 |
074407 |
11/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
064445 |
11/20/2017 |
| SMITH, MARSHA |
32-118237 |
2 |
75.00 |
4147********8641 |
600244 |
11/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
03154C |
11/20/2017 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
863088 |
11/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020519 |
11/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
03201P |
11/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01024B |
11/20/2017 |
| STRAHAN, TRISHA |
32-116934 |
2 |
10.00 |
5516********1909 |
064447 |
11/20/2017 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2736 |
020543 |
11/20/2017 |
| SVEC, BRIDGET |
32-126885 |
2 |
19.99 |
4430********5429 |
444036 |
11/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
457.00 |
5528********6051 |
03248C |
11/20/2017 |
| TAYLOR, RON JR. |
32-125773 |
2 |
80.49 |
5367********7396 |
391374 |
11/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
020512 |
11/20/2017 |
| THOMA, JARED |
32-128279 |
2 |
19.99 |
4744********2511 |
134444 |
11/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020572 |
11/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
75.00 |
4287********3447 |
020554 |
11/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
840941 |
11/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
044407 |
11/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
358.33 |
4417********7038 |
03341C |
11/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
074254 |
11/20/2017 |
| WESTRAN, COLTON |
32-128157 |
2 |
19.99 |
5424********4085 |
044842 |
11/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
03377B |
11/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
064407 |
11/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
03391Z |
11/20/2017 |
| WILKES, KEVIN |
32-128090 |
2 |
20.40 |
4238********8618 |
074443 |
11/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
75.00 |
5516********8510 |
064454 |
11/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
863089 |
11/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020981 |
11/20/2017 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020674 |
11/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
75.00 |
5443********3531 |
552267 |
11/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
6539.14 |
| 70 |
Visa |
4695.83 |
| 2 |
Discover |
315.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11550.79 |