Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
013607 |
12/20/2017 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08046C |
12/20/2017 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020567 |
12/20/2017 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********5077 |
080875 |
12/20/2017 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
033607 |
12/20/2017 |
| AYERS, SCOTT |
32-126890 |
2 |
368.00 |
5407********4141 |
08103Z |
12/20/2017 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
303.32 |
5243********8381 |
02024Z |
12/20/2017 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
020647 |
12/20/2017 |
| BALESTRERO, COLLEEN |
32-127589 |
2 |
300.00 |
4147********8908 |
08147C |
12/20/2017 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02017R |
12/20/2017 |
| BENNER, CARL |
32-126648 |
2 |
175.00 |
4147********1016 |
600263 |
12/20/2017 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
020641 |
12/20/2017 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
073410 |
12/20/2017 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
652285 |
12/20/2017 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
063614 |
12/20/2017 |
| CALLISON, RUTH |
32-114837 |
2 |
10.00 |
5175********6992 |
020487 |
12/20/2017 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020672 |
12/20/2017 |
| CLARK, CONNIE |
32-118856 |
2 |
160.00 |
5466********0071 |
08262Z |
12/20/2017 |
| CLOUS, JEREMY |
32-124783 |
2 |
210.00 |
5507********2090 |
073413 |
12/20/2017 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
073413 |
12/20/2017 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
020015 |
12/20/2017 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020023 |
12/20/2017 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
08329D |
12/20/2017 |
| COONEY, KARIN |
32-124162 |
2 |
10.00 |
5466********7542 |
63229P |
12/20/2017 |
| COSS, LINDA |
32-128030 |
2 |
23.50 |
5507********3741 |
073415 |
12/20/2017 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
63562B |
12/20/2017 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
616771 |
12/20/2017 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
023607 |
12/20/2017 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
08376D |
12/20/2017 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
392704 |
12/20/2017 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
020766 |
12/20/2017 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
264264 |
12/20/2017 |
| ESCALONA, JOSE |
32-128008 |
2 |
29.99 |
4060********3917 |
043607 |
12/20/2017 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020854 |
12/20/2017 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
04749D |
12/20/2017 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02206 |
12/20/2017 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
053607 |
12/20/2017 |
| FYOCK, JACOB |
32-127535 |
2 |
10.00 |
4495********8904 |
301100 |
12/20/2017 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
073420 |
12/20/2017 |
| GARRITY, TOM |
32-125185 |
2 |
141.67 |
5175********1537 |
020516 |
12/20/2017 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
073421 |
12/20/2017 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
333.00 |
5443********2170 |
732933 |
12/20/2017 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********7733 |
910003 |
12/20/2017 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
66092P |
12/20/2017 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
063627 |
12/20/2017 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
020186 |
12/20/2017 |
| HART, DAWN |
32-123637 |
2 |
175.00 |
5175********0726 |
020194 |
12/20/2017 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02207 |
12/20/2017 |
| HAWLEY, KATRINA |
32-126605 |
2 |
74.98 |
4266********1664 |
08711B |
12/20/2017 |
| HENFLING, ELISE |
32-128109 |
2 |
19.99 |
4680********3670 |
023607 |
12/20/2017 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
020771 |
12/20/2017 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
073427 |
12/20/2017 |
| HERMAN, DAWN |
32-128059 |
2 |
300.00 |
5507********7835 |
073427 |
12/20/2017 |
| HOPMAN, ROBERT |
32-125883 |
2 |
19.99 |
5491********5973 |
113661 |
12/20/2017 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
043607 |
12/20/2017 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
053607 |
12/20/2017 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
08784C |
12/20/2017 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020127 |
12/20/2017 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
073430 |
12/20/2017 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
073607 |
12/20/2017 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600263 |
12/20/2017 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
08855C |
12/20/2017 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
68372P |
12/20/2017 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
68441Z |
12/20/2017 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
093607 |
12/20/2017 |
| KINGA, DANIEL |
32-128021 |
2 |
19.99 |
5516********3507 |
063636 |
12/20/2017 |
| KLEIBER, ELLEN |
32-127206 |
2 |
10.00 |
4853********4547 |
000332 |
12/20/2017 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
10.00 |
4342********9428 |
043732 |
12/20/2017 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
69067P |
12/20/2017 |
| KOWALSKI, KIM |
32-128271 |
2 |
283.33 |
4100********8765 |
62242D |
12/20/2017 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
08961B |
12/20/2017 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
063639 |
12/20/2017 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
023607 |
12/20/2017 |
| LAUTNER, FAYTH |
32-127458 |
2 |
10.00 |
5516********7169 |
063640 |
12/20/2017 |
| LENZYCKI, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
264372 |
12/20/2017 |
| LINDBLOOM, ADAM |
32-128014 |
2 |
10.00 |
4833********4804 |
033607 |
12/20/2017 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
043607 |
12/20/2017 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020444 |
12/20/2017 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
580380 |
12/20/2017 |
| LLOYD, MICHAEL |
32-125624 |
2 |
58.50 |
5507********5191 |
073438 |
12/20/2017 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
264388 |
12/20/2017 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
053607 |
12/20/2017 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
09080C |
12/20/2017 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********0187 |
063644 |
12/20/2017 |
| MCFARLAN, MIKE |
32-128302 |
2 |
350.00 |
4739********0082 |
020188 |
12/20/2017 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
063645 |
12/20/2017 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********9127 |
971433 |
12/20/2017 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
199.96 |
4430********0737 |
632588 |
12/20/2017 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020906 |
12/20/2017 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********1223 |
263690 |
12/20/2017 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000179 |
12/20/2017 |
| MOODY, TERRA |
32-127895 |
2 |
19.99 |
5175********9405 |
020545 |
12/20/2017 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
71.49 |
5444********8411 |
09189Z |
12/20/2017 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
073444 |
12/20/2017 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
263702 |
12/20/2017 |
| MYERS, BILL |
32-127350 |
2 |
10.00 |
4147********0975 |
09235D |
12/20/2017 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073445 |
12/20/2017 |
| NITTOLO, ERIC |
32-128038 |
2 |
29.99 |
5512********6729 |
063650 |
12/20/2017 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********1901 |
T02215 |
12/20/2017 |
| OBENG, NANA |
32-128235 |
2 |
19.99 |
4833********6806 |
033607 |
12/20/2017 |
| OSBORN, NORM |
32-127897 |
2 |
29.99 |
5491********9311 |
143167 |
12/20/2017 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
09314D |
12/20/2017 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
09335A |
12/20/2017 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09350A |
12/20/2017 |
| PARKER, RYAN |
32-V10262 |
2 |
294.33 |
5480********3568 |
264446 |
12/20/2017 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
264453 |
12/20/2017 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4784********9512 |
020150 |
12/20/2017 |
| PATTERSON, ROBIN |
32-111760 |
2 |
10.00 |
5524********3437 |
02601Z |
12/20/2017 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
063607 |
12/20/2017 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
09432D |
12/20/2017 |
| PRICE, CHRISTINE |
32-125762 |
2 |
83.00 |
5175********8440 |
020086 |
12/20/2017 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
911225 |
12/20/2017 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
073452 |
12/20/2017 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
141.67 |
5127********2773 |
01262P |
12/20/2017 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
05634D |
12/20/2017 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
091182 |
12/20/2017 |
| RIKER, BERNIE |
32-128226 |
2 |
350.00 |
4465********2588 |
020422 |
12/20/2017 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
073454 |
12/20/2017 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
926933 |
12/20/2017 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
013607 |
12/20/2017 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********5359 |
004060 |
12/20/2017 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
09550C |
12/20/2017 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
09636C |
12/20/2017 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
5133********1506 |
T02220 |
12/20/2017 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
09602Z |
12/20/2017 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
140758 |
12/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020805 |
12/20/2017 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020386 |
12/20/2017 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
76739B |
12/20/2017 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
152549 |
12/20/2017 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
09701D |
12/20/2017 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
09686D |
12/20/2017 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
09701C |
12/20/2017 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
073607 |
12/20/2017 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
063706 |
12/20/2017 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09745C |
12/20/2017 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
926934 |
12/20/2017 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020580 |
12/20/2017 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
09773P |
12/20/2017 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01064B |
12/20/2017 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2736 |
020318 |
12/20/2017 |
| TASCH, GARY |
32-127741 |
2 |
598.67 |
5528********6051 |
01019C |
12/20/2017 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
020939 |
12/20/2017 |
| THOMA, JARED |
32-128279 |
2 |
19.99 |
4744********2511 |
173775 |
12/20/2017 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020636 |
12/20/2017 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020751 |
12/20/2017 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
228555 |
12/20/2017 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02060B |
12/20/2017 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
033707 |
12/20/2017 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
01109C |
12/20/2017 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
073507 |
12/20/2017 |
| WHALL, JIM |
32-119700 |
2 |
27.00 |
5401********0709 |
01138B |
12/20/2017 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
043707 |
12/20/2017 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
01158Z |
12/20/2017 |
| WILKES, KEVIN |
32-128090 |
2 |
10.00 |
4238********8618 |
073659 |
12/20/2017 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8510 |
063713 |
12/20/2017 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
926936 |
12/20/2017 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020033 |
12/20/2017 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020027 |
12/20/2017 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5443********3531 |
361757 |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 85 |
MasterCard |
5831.15 |
| 74 |
Visa |
5133.21 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10994.35 |