Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
910955 |
12/05/2017 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
08708Z |
12/05/2017 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
304230 |
12/05/2017 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
08680Z |
12/05/2017 |
| BALENTINE, BETH |
32-120189 |
1 |
75.00 |
4147********9092 |
08709D |
12/05/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
08723C |
12/05/2017 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
005220 |
12/05/2017 |
| BARRESI, JULIA |
32-125520 |
1 |
75.00 |
5524********4352 |
07819M |
12/05/2017 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
661112 |
12/05/2017 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
663901 |
12/05/2017 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005284 |
12/05/2017 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
071633 |
12/05/2017 |
| BEDORE, JULIE |
32-120238 |
1 |
350.00 |
5159********9266 |
T03246 |
12/05/2017 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
081433 |
12/05/2017 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005858 |
12/05/2017 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
650676 |
12/05/2017 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
081435 |
12/05/2017 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
08900Z |
12/05/2017 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
091608 |
12/05/2017 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
091608 |
12/05/2017 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
904804 |
12/05/2017 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
001608 |
12/05/2017 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
001608 |
12/05/2017 |
| BUTTLEMAN, ROBERT BOB |
32-118662 |
1 |
350.00 |
4802********7663 |
089476 |
12/05/2017 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
851386 |
12/05/2017 |
| CHRISTOPHER, KAREN |
32-127243 |
1 |
29.99 |
4147********2350 |
705061 |
12/05/2017 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
937222 |
12/05/2017 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
071640 |
12/05/2017 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
912353 |
12/05/2017 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
705061 |
12/05/2017 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
705061 |
12/05/2017 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
071642 |
12/05/2017 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
09052D |
12/05/2017 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
005513 |
12/05/2017 |
| DELANEY, RICK |
32-125838 |
1 |
34.00 |
4436********7145 |
005503 |
12/05/2017 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
071636 |
12/05/2017 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
811764 |
12/05/2017 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005548 |
12/05/2017 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
184044 |
12/05/2017 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
650734 |
12/05/2017 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
582193 |
12/05/2017 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
792157 |
12/05/2017 |
| EDWARDS, MIKE |
32-125808 |
1 |
19.99 |
5466********7319 |
82224P |
12/05/2017 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T03251 |
12/05/2017 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
09184B |
12/05/2017 |
| FARLEY, SHERRI |
32-127814 |
1 |
283.33 |
5424********4328 |
97213P |
12/05/2017 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T03252 |
12/05/2017 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
081448 |
12/05/2017 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
09236Z |
12/05/2017 |
| FOSSUM, JOHN |
32-127620 |
1 |
175.00 |
5507********1218 |
081448 |
12/05/2017 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
651548 |
12/05/2017 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00510R |
12/05/2017 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
081449 |
12/05/2017 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
071650 |
12/05/2017 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005116 |
12/05/2017 |
| GARWOLD, JOY |
32-128145 |
1 |
283.33 |
5595********4371 |
70506Z |
12/05/2017 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005956 |
12/05/2017 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
071652 |
12/05/2017 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
09369Z |
12/05/2017 |
| GOURDIE, MANDORA |
32-V10881 |
1 |
34.00 |
5516********5679 |
071653 |
12/05/2017 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
051608 |
12/05/2017 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
071654 |
12/05/2017 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005010 |
12/05/2017 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
005183 |
12/05/2017 |
| HEGG, JULIA |
32-128016 |
1 |
29.99 |
4305********1122 |
09431A |
12/05/2017 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
09442B |
12/05/2017 |
| HENDRICKSON, CODY |
32-127905 |
1 |
69.00 |
4430********7821 |
670293 |
12/05/2017 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005322 |
12/05/2017 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005247 |
12/05/2017 |
| HICKERSON, JUDY |
32-108600 |
1 |
175.00 |
4388********4908 |
09488D |
12/05/2017 |
| HILL, TAYLOR |
32-127800 |
1 |
29.99 |
5507********0378 |
081456 |
12/05/2017 |
| HORTON, PRISCILLA |
32-127787 |
1 |
75.00 |
4266********3211 |
09527B |
12/05/2017 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
09520C |
12/05/2017 |
| JURGESS, COLLEEN |
32-127696 |
1 |
75.00 |
5516********6068 |
071658 |
12/05/2017 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
670446 |
12/05/2017 |
| KAFKA, DAVID |
32-126906 |
1 |
19.99 |
4128********1688 |
88048C |
12/05/2017 |
| KAFKA, JACQUIE |
32-126907 |
1 |
19.99 |
4128********1688 |
88132C |
12/05/2017 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
09573B |
12/05/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
75.00 |
4147********8626 |
09587C |
12/05/2017 |
| KELLY, SAM |
32-124295 |
1 |
19.99 |
4610********0250 |
790617 |
12/05/2017 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
894862 |
12/05/2017 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
03120P |
12/05/2017 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005191 |
12/05/2017 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005962 |
12/05/2017 |
| LAWSON, JENNIFER |
32-125738 |
1 |
503.00 |
5367********3261 |
911442 |
12/05/2017 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
894863 |
12/05/2017 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
081502 |
12/05/2017 |
| MAHON, PAUL |
32-127784 |
1 |
327.00 |
4833********2514 |
071608 |
12/05/2017 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
181762 |
12/05/2017 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
650891 |
12/05/2017 |
| MAROLF, LIN |
32-127289 |
1 |
19.99 |
4861********5328 |
007887 |
12/05/2017 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T03261 |
12/05/2017 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70506Z |
12/05/2017 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********4249 |
70506Z |
12/05/2017 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
005585 |
12/05/2017 |
| MORRIS, ANITA |
32-126845 |
1 |
19.99 |
4447********2896 |
005341 |
12/05/2017 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
01031C |
12/05/2017 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
01047D |
12/05/2017 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00503R |
12/05/2017 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
01068D |
12/05/2017 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
651713 |
12/05/2017 |
| PARKER, RYAN |
32-V10262 |
1 |
6.50 |
5480********3568 |
651706 |
12/05/2017 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
01093D |
12/05/2017 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005404 |
12/05/2017 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********5312 |
01115C |
12/05/2017 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
00382D |
12/05/2017 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
061708 |
12/05/2017 |
| RILEY, JOHN |
32-115763 |
1 |
352.00 |
5156********2670 |
T03263 |
12/05/2017 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
74836Z |
12/05/2017 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
081512 |
12/05/2017 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
071714 |
12/05/2017 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
650956 |
12/05/2017 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
651744 |
12/05/2017 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
01239C |
12/05/2017 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
655543 |
12/05/2017 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
120.00 |
4147********1599 |
01253D |
12/05/2017 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005297 |
12/05/2017 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
091708 |
12/05/2017 |
| SMITH, TROY |
32-128225 |
1 |
5.50 |
5175********7718 |
005712 |
12/05/2017 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005536 |
12/05/2017 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5175********2953 |
005727 |
12/05/2017 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03268 |
12/05/2017 |
| SWOGGER, STEVEN |
32-126175 |
1 |
22.50 |
5221********3154 |
391364 |
12/05/2017 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
031708 |
12/05/2017 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
011708 |
12/05/2017 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
651009 |
12/05/2017 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
208204 |
12/05/2017 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
01399D |
12/05/2017 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
651798 |
12/05/2017 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005434 |
12/05/2017 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
552557 |
12/05/2017 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
071723 |
12/05/2017 |
| WILLSON, BRANDON |
32-127521 |
1 |
25.00 |
4833********9773 |
051708 |
12/05/2017 |
| WILSEY, TANA |
32-124215 |
1 |
283.33 |
4147********1564 |
01469C |
12/05/2017 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
081522 |
12/05/2017 |
| XIONG, VINCENT |
32-127614 |
1 |
29.99 |
4662********1349 |
286182 |
12/05/2017 |
| YAEGER, ANGELA |
32-127579 |
1 |
29.99 |
5175********3205 |
005507 |
12/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
5209.10 |
| 56 |
Visa |
3697.66 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8936.76 |