Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
035907 |
01/22/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07399C |
01/22/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
022630 |
01/22/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
360.00 |
5156********5077 |
074222 |
01/22/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
045907 |
01/22/2018 |
| AYERS, SCOTT |
32-126890 |
2 |
368.00 |
5407********4141 |
07448Z |
01/22/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
303.32 |
5243********8381 |
02238Z |
01/22/2018 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
4476********3202 |
851152 |
01/22/2018 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
022541 |
01/22/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
2 |
300.00 |
4147********8908 |
07485C |
01/22/2018 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02291R |
01/22/2018 |
| BENNER, CARL |
32-126648 |
2 |
175.00 |
4147********1016 |
602295 |
01/22/2018 |
| BERLINSKI, JEANNIE |
32-128358 |
2 |
34.00 |
5175********7708 |
022761 |
01/22/2018 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
022722 |
01/22/2018 |
| BORYSIAK, JACOB |
32-128460 |
2 |
10.00 |
4266********6241 |
07543B |
01/22/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
075717 |
01/22/2018 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
997765 |
01/22/2018 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
065927 |
01/22/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
07587C |
01/22/2018 |
| BUNN, PEGGY |
32-122842 |
2 |
100.00 |
4266********4420 |
07606C |
01/22/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********6387 |
355581 |
01/22/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
260.00 |
5175********6992 |
022760 |
01/22/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
022818 |
01/22/2018 |
| CLARK, CONNIE |
32-118856 |
2 |
160.00 |
5466********0071 |
07650Z |
01/22/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
210.00 |
5507********2090 |
075720 |
01/22/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
075720 |
01/22/2018 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
07682P |
01/22/2018 |
| COLLINS, BRIA |
32-128267 |
2 |
29.99 |
5175********8823 |
022775 |
01/22/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
022806 |
01/22/2018 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
07722D |
01/22/2018 |
| COONEY, KARIN |
32-124162 |
2 |
10.00 |
5466********7542 |
13145P |
01/22/2018 |
| COSS, LINDA |
32-128030 |
2 |
36.50 |
5507********3741 |
075723 |
01/22/2018 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
13604B |
01/22/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
902651 |
01/22/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
055907 |
01/22/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07772D |
01/22/2018 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
910750 |
01/22/2018 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
022839 |
01/22/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
037153 |
01/22/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
602295 |
01/22/2018 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
672312 |
01/22/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********1579 |
07834D |
01/22/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
022967 |
01/22/2018 |
| FLESHER, KENT |
32-128312 |
2 |
352.99 |
5507********6174 |
075727 |
01/22/2018 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
5.00 |
4400********1258 |
04574C |
01/22/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
06196D |
01/22/2018 |
| FRANKLIN, JAMES |
32-126987 |
2 |
29.99 |
5159********1072 |
T02286 |
01/22/2018 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
005907 |
01/22/2018 |
| FYOCK, JACOB |
32-127535 |
2 |
75.00 |
4495********8904 |
826278 |
01/22/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
075730 |
01/22/2018 |
| GARWOLD, JOY |
32-128145 |
2 |
283.33 |
5595********4371 |
60229Z |
01/22/2018 |
| GOLKE, JOSHUA |
32-126658 |
2 |
19.99 |
5507********4246 |
075731 |
01/22/2018 |
| GRAY, JAMES |
32-127586 |
2 |
100.00 |
5159********4913 |
T02287 |
01/22/2018 |
| GRAY, JAMIE |
32-127184 |
2 |
333.00 |
6011********2921 |
02292R |
01/22/2018 |
| HACKER, BRUCE |
32-V10030 |
2 |
19.99 |
4476********7733 |
910063 |
01/22/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
16537P |
01/22/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
065942 |
01/22/2018 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
022863 |
01/22/2018 |
| HART, DAWN |
32-123637 |
2 |
316.67 |
5175********0726 |
022098 |
01/22/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02289 |
01/22/2018 |
| HENFLING, ELISE |
32-128109 |
2 |
19.99 |
4680********3670 |
075907 |
01/22/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
022060 |
01/22/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
075737 |
01/22/2018 |
| HILNER, ALICE |
32-128005 |
2 |
100.00 |
4388********7972 |
08176C |
01/22/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02241B |
01/22/2018 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
005907 |
01/22/2018 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
005907 |
01/22/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
075739 |
01/22/2018 |
| HUFF, LEAH |
32-117394 |
2 |
35.00 |
5507********3032 |
075739 |
01/22/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
08246C |
01/22/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
022392 |
01/22/2018 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
075740 |
01/22/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
025907 |
01/22/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
602295 |
01/22/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
08299C |
01/22/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
19178P |
01/22/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
19275Z |
01/22/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
045907 |
01/22/2018 |
| KEY, BLAKE |
32-127124 |
2 |
100.00 |
5424********1127 |
19372P |
01/22/2018 |
| KLEIBER, ELLEN |
32-127206 |
2 |
10.00 |
4853********4547 |
000358 |
01/22/2018 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
75.00 |
4342********9428 |
013165 |
01/22/2018 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
08392B |
01/22/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
065954 |
01/22/2018 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
065907 |
01/22/2018 |
| LAUTNER, FAYTH |
32-127458 |
2 |
151.67 |
5516********7169 |
065956 |
01/22/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
355705 |
01/22/2018 |
| LENZYCKI, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
052744 |
01/22/2018 |
| LINDBLOOM, ADAM |
32-128014 |
2 |
10.00 |
4833********4804 |
085907 |
01/22/2018 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
095907 |
01/22/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
75.00 |
4476********7159 |
731970 |
01/22/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
93.00 |
5507********5191 |
075749 |
01/22/2018 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
990377 |
01/22/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
052757 |
01/22/2018 |
| MAHON, PAUL |
32-128464 |
2 |
109.00 |
4833********2514 |
025907 |
01/22/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
025907 |
01/22/2018 |
| MCBRIDE, BRAD |
32-121407 |
2 |
27.00 |
4147********6602 |
08579C |
01/22/2018 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********0187 |
070001 |
01/22/2018 |
| MCCORRY, CATHIE |
32-119266 |
2 |
100.00 |
5156********9006 |
T02293 |
01/22/2018 |
| MCFARLAN, MIKE |
32-128302 |
2 |
350.00 |
4739********0082 |
022190 |
01/22/2018 |
| MCMANUS, KYLE |
32-128344 |
2 |
100.00 |
4430********9401 |
999113 |
01/22/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
141.67 |
4430********0737 |
903205 |
01/22/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
022216 |
01/22/2018 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********1223 |
052788 |
01/22/2018 |
| MILLER, GREG |
32-122267 |
2 |
100.00 |
5466********6820 |
22764P |
01/22/2018 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000193 |
01/22/2018 |
| MOODY, TERRA |
32-127895 |
2 |
19.99 |
5175********9405 |
022243 |
01/22/2018 |
| MUDGETT, DARNELL |
32-127958 |
2 |
100.00 |
5175********3642 |
022435 |
01/22/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
075757 |
01/22/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
037346 |
01/22/2018 |
| MYERS, BILL |
32-127350 |
2 |
10.00 |
4147********0975 |
08781D |
01/22/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
075758 |
01/22/2018 |
| NITTOLO, ERIC |
32-128038 |
2 |
29.99 |
5512********6729 |
070008 |
01/22/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********1901 |
T02295 |
01/22/2018 |
| OBENG, NANA |
32-128235 |
2 |
19.99 |
4833********6806 |
030008 |
01/22/2018 |
| OSBORNE, BECKY |
32-124981 |
2 |
29.68 |
4388********4435 |
00108D |
01/22/2018 |
| PAOLACCI, BARBARA |
32-110424 |
2 |
100.00 |
4867********1590 |
030008 |
01/22/2018 |
| PAOLACCI, GEORGE |
32-127934 |
2 |
100.00 |
4867********1590 |
040008 |
01/22/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
00137A |
01/22/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00142A |
01/22/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
299.33 |
5480********3568 |
037372 |
01/22/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
037371 |
01/22/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
90818B |
01/22/2018 |
| PATTERSON, ROBIN |
32-111760 |
2 |
10.00 |
5524********3437 |
08778Z |
01/22/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
060008 |
01/22/2018 |
| PETZOLD, CLAUDINE |
32-122923 |
2 |
100.00 |
5175********4248 |
022666 |
01/22/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
00201D |
01/22/2018 |
| POINTE, LISA |
32-126669 |
2 |
19.99 |
4147********0194 |
00223C |
01/22/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
022407 |
01/22/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
320079 |
01/22/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
195378 |
01/22/2018 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
075807 |
01/22/2018 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
141.67 |
5127********2773 |
01129P |
01/22/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
00009D |
01/22/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
108445 |
01/22/2018 |
| RIKER, BERNIE |
32-128226 |
2 |
350.00 |
4465********2588 |
022591 |
01/22/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
075809 |
01/22/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
990378 |
01/22/2018 |
| RINEHART, BRUCE |
32-124838 |
2 |
100.00 |
5507********6895 |
075810 |
01/22/2018 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
020008 |
01/22/2018 |
| RUSSELL, LEE |
32-126830 |
2 |
285.83 |
4397********7960 |
00380C |
01/22/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
00402C |
01/22/2018 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
00415Z |
01/22/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
145593 |
01/22/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
33.99 |
4311********1255 |
022697 |
01/22/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
28088B |
01/22/2018 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
159691 |
01/22/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
00460D |
01/22/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********1599 |
00499D |
01/22/2018 |
| SIEGGREEN, GERALD |
32-111596 |
2 |
100.00 |
4147********8110 |
702200 |
01/22/2018 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
00501C |
01/22/2018 |
| SIMS, ERIC |
32-125391 |
2 |
23.49 |
4736********0667 |
070008 |
01/22/2018 |
| SLOBODECKI, SEIRRA |
32-V10981 |
2 |
29.99 |
4453********5090 |
022790 |
01/22/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
070025 |
01/22/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
702200 |
01/22/2018 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
00554C |
01/22/2018 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
990379 |
01/22/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
022897 |
01/22/2018 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
00591P |
01/22/2018 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01059B |
01/22/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2736 |
022910 |
01/22/2018 |
| SWOGGER, STEVEN |
32-126175 |
2 |
143.50 |
5221********3154 |
850838 |
01/22/2018 |
| TABONE, MICHAEL |
32-127182 |
2 |
24.00 |
4476********7942 |
511588 |
01/22/2018 |
| TASCH, GARY |
32-127741 |
2 |
141.67 |
5528********6051 |
00640C |
01/22/2018 |
| THIEBAUT, CHRIS |
32-126923 |
2 |
29.99 |
5175********4394 |
022847 |
01/22/2018 |
| THOMA, JARED |
32-128279 |
2 |
19.99 |
4744********2511 |
170303 |
01/22/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
022862 |
01/22/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
022870 |
01/22/2018 |
| TRUBIROHA, NIKI |
32-128306 |
2 |
100.00 |
5112********6781 |
355852 |
01/22/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
75.00 |
4289********8037 |
237719 |
01/22/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02241B |
01/22/2018 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
040008 |
01/22/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
00733C |
01/22/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
075823 |
01/22/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
00759B |
01/22/2018 |
| WHITE, CHRIS |
32-127729 |
2 |
10.00 |
4833********0149 |
050008 |
01/22/2018 |
| WHITE, NICOLE |
32-127728 |
2 |
10.00 |
5178********7305 |
00782Z |
01/22/2018 |
| WILKES, KEVIN |
32-128090 |
2 |
10.00 |
4238********8618 |
080026 |
01/22/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
990380 |
01/22/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
022948 |
01/22/2018 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
022752 |
01/22/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********0864 |
070035 |
01/22/2018 |
| ZARAFONITIS, NICHOLAS |
32-125075 |
2 |
19.99 |
4833********7469 |
080008 |
01/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 92 |
MasterCard |
7139.31 |
| 88 |
Visa |
5193.58 |
| 2 |
Discover |
362.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12695.88 |