Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
790798 |
01/05/2018 |
| ANABLE, STEVE |
32-127519 |
1 |
75.00 |
5524********0720 |
05578Z |
01/05/2018 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
398448 |
01/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
05670Z |
01/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
05682D |
01/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
05712C |
01/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
005427 |
01/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
07023M |
01/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
806645 |
01/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
916871 |
01/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005996 |
01/05/2018 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
070910 |
01/05/2018 |
| BEDORE, JULIE |
32-120238 |
1 |
350.00 |
5159********9266 |
T02518 |
01/05/2018 |
| BELANGER, CHAD |
32-127421 |
1 |
19.99 |
5507********7278 |
080704 |
01/05/2018 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005077 |
01/05/2018 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
080708 |
01/05/2018 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
07143Z |
01/05/2018 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
050908 |
01/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
050908 |
01/05/2018 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
469875 |
01/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
75.00 |
4833********8848 |
070908 |
01/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
07208C |
01/05/2018 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
070908 |
01/05/2018 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
360116 |
01/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
766190 |
01/05/2018 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
489559 |
01/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
070918 |
01/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
75.00 |
4423********6999 |
292192 |
01/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
361217 |
01/05/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
705090 |
01/05/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
705090 |
01/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
070919 |
01/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
07359D |
01/05/2018 |
| DEBLASIO, RICK |
32-125270 |
1 |
19.99 |
5175********8126 |
005223 |
01/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
070912 |
01/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
533328 |
01/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005167 |
01/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
471112 |
01/05/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
766462 |
01/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
362962 |
01/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
791788 |
01/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02521 |
01/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
07466B |
01/05/2018 |
| FARLEY, SHERRI |
32-127814 |
1 |
283.33 |
5424********4328 |
67150P |
01/05/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02522 |
01/05/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
080718 |
01/05/2018 |
| FLESHMAN, JANET |
32-126539 |
1 |
19.99 |
5466********9264 |
07549Z |
01/05/2018 |
| FOSSUM, JOHN |
32-127620 |
1 |
175.00 |
5507********1218 |
080720 |
01/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
766264 |
01/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00541R |
01/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
080721 |
01/05/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
070928 |
01/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005387 |
01/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005863 |
01/05/2018 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
070931 |
01/05/2018 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
07647Z |
01/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
040908 |
01/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
070931 |
01/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005378 |
01/05/2018 |
| HANSEN, PAIGE |
32-125997 |
1 |
100.00 |
5112********6781 |
100705 |
01/05/2018 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
005394 |
01/05/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
07785A |
01/05/2018 |
| HEISNER, KRIS |
32-126963 |
1 |
19.99 |
4266********3654 |
07785B |
01/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005405 |
01/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005837 |
01/05/2018 |
| HICKERSON, JUDY |
32-108600 |
1 |
175.00 |
4388********4908 |
07815D |
01/05/2018 |
| HORTON, PRISCILLA |
32-127787 |
1 |
10.00 |
4266********3211 |
07841B |
01/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
07835C |
01/05/2018 |
| JURGESS, COLLEEN |
32-127696 |
1 |
10.00 |
5516********6068 |
070936 |
01/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
907837 |
01/05/2018 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
07884B |
01/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
07894C |
01/05/2018 |
| KELLY, SAM |
32-124295 |
1 |
19.99 |
4610********0250 |
730282 |
01/05/2018 |
| KEMPF, JESSICA |
32-127621 |
1 |
283.33 |
5424********2066 |
70792P |
01/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
956740 |
01/05/2018 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
71348P |
01/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
509.96 |
4147********4464 |
07984D |
01/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
956741 |
01/05/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
10.00 |
5507********4385 |
080735 |
01/05/2018 |
| MAHON, PAUL |
32-127784 |
1 |
17.50 |
4833********2514 |
040908 |
01/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
140195 |
01/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
766373 |
01/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
007947 |
01/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02527 |
01/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70509Z |
01/05/2018 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********4249 |
70509Z |
01/05/2018 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
005214 |
01/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
08148C |
01/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
08164D |
01/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005714 |
01/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00584R |
01/05/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
08202D |
01/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
766416 |
01/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
8.50 |
5480********3568 |
766660 |
01/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
08229D |
01/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005281 |
01/05/2018 |
| PT, FAST |
32-2 |
1 |
7.00 |
4761********9066 |
705090 |
01/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
08258C |
01/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
02205D |
01/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
020908 |
01/05/2018 |
| RILEY, JOHN |
32-115763 |
1 |
350.00 |
5156********2670 |
T02529 |
01/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
50036Z |
01/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
080746 |
01/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005096 |
01/05/2018 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
070951 |
01/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02530 |
01/05/2018 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
766706 |
01/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
766453 |
01/05/2018 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
08390C |
01/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
100718 |
01/05/2018 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
120.00 |
4147********1599 |
08421D |
01/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005892 |
01/05/2018 |
| SIMPSON, MARTY |
32-128190 |
1 |
283.33 |
5424********7875 |
75809B |
01/05/2018 |
| SMITH, CAROLINE |
32-127057 |
1 |
1.50 |
5175********3149 |
005794 |
01/05/2018 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005889 |
01/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02533 |
01/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
705090 |
01/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
12.00 |
5221********3154 |
580638 |
01/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
000908 |
01/05/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
030908 |
01/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
901240 |
01/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
08612D |
01/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
766509 |
01/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005293 |
01/05/2018 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
362971 |
01/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
071002 |
01/05/2018 |
| WILLSON, BRANDON |
32-127521 |
1 |
25.00 |
4833********9773 |
050908 |
01/05/2018 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
080756 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
4577.29 |
| 49 |
Visa |
3471.53 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8078.82 |