Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
391961 |
02/05/2018 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
01586Z |
02/05/2018 |
| AUGUSTYN, JOEY |
32-126425 |
1 |
19.99 |
5510********7446 |
490270 |
02/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
01571Z |
02/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
01598D |
02/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
01616C |
02/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
005367 |
02/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
08566M |
02/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
068660 |
02/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
171.66 |
4430********2955 |
068673 |
02/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005428 |
02/05/2018 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
065103 |
02/05/2018 |
| BEDORE, JULIE |
32-120238 |
1 |
350.00 |
5159********9266 |
T02374 |
02/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
074853 |
02/05/2018 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005426 |
02/05/2018 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
074853 |
02/05/2018 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
01733Z |
02/05/2018 |
| BOYD, TAYLOR |
32-127469 |
1 |
10.00 |
4833********3736 |
085007 |
02/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
085007 |
02/05/2018 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
589707 |
02/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
095007 |
02/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
01796C |
02/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
065108 |
02/05/2018 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
005107 |
02/05/2018 |
| CHEMA, ALICE |
32-127631 |
1 |
175.00 |
4264********8458 |
00228D |
02/05/2018 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
791384 |
02/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
042926 |
02/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
065111 |
02/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
361080 |
02/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
582794 |
02/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
065111 |
02/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
03125D |
02/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
065105 |
02/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
924837 |
02/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005577 |
02/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
632465 |
02/05/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
042951 |
02/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
551523 |
02/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
581708 |
02/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02379 |
02/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
03269B |
02/05/2018 |
| FARLEY, SHERRI |
32-127814 |
1 |
283.33 |
5424********4328 |
36933P |
02/05/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02380 |
02/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
044538 |
02/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00582R |
02/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
074907 |
02/05/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
065118 |
02/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005335 |
02/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005659 |
02/05/2018 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********8641 |
605015 |
02/05/2018 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
065120 |
02/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
035107 |
02/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
065121 |
02/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005754 |
02/05/2018 |
| HART, DAWN |
32-123637 |
1 |
19.99 |
5175********0726 |
005517 |
02/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005741 |
02/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005778 |
02/05/2018 |
| HICKERSON, JUDY |
32-108600 |
1 |
175.00 |
4388********4908 |
03457C |
02/05/2018 |
| HORTON, PRISCILLA |
32-127787 |
1 |
10.00 |
4266********3211 |
03480B |
02/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
03491C |
02/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
169457 |
02/05/2018 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
03509B |
02/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
729387 |
02/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
03527C |
02/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
19.99 |
4610********0250 |
910268 |
02/05/2018 |
| KEMPF, JESSICA |
32-127621 |
1 |
283.33 |
5424********2066 |
40658P |
02/05/2018 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
40992P |
02/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
72.67 |
4147********4464 |
03601D |
02/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
018121 |
02/05/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
074917 |
02/05/2018 |
| MADDOX, BECKY |
32-127757 |
1 |
34.00 |
4147********1043 |
03649D |
02/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
317.50 |
4833********2514 |
015107 |
02/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
195914 |
02/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
044603 |
02/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008017 |
02/05/2018 |
| MARTIN, RUDEAN |
32-128383 |
1 |
164.96 |
4833********6590 |
035107 |
02/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02382 |
02/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60501Z |
02/05/2018 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********4249 |
60501Z |
02/05/2018 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
005595 |
02/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
074921 |
02/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
03775C |
02/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
03796D |
02/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005966 |
02/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00553R |
02/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
044631 |
02/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
17.50 |
5480********3568 |
043070 |
02/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
03859D |
02/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
45051P |
02/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005003 |
02/05/2018 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********0194 |
03894C |
02/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
03899C |
02/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
03206D |
02/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
005107 |
02/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
62972Z |
02/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
074927 |
02/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005014 |
02/05/2018 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
065139 |
02/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02384 |
02/05/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
392836 |
02/05/2018 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
044660 |
02/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
044664 |
02/05/2018 |
| SCHOFIELD, ANN |
32-V10160 |
1 |
29.99 |
5528********5112 |
04019C |
02/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
414407 |
02/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005085 |
02/05/2018 |
| SLOAN, TOM |
32-V10764 |
1 |
141.67 |
4193********1034 |
04063G |
02/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
065107 |
02/05/2018 |
| SMITH, MARSHA |
32-118237 |
1 |
141.67 |
4147********8641 |
605015 |
02/05/2018 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005802 |
02/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02385 |
02/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605015 |
02/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
3.00 |
5221********3154 |
320492 |
02/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********3496 |
085107 |
02/05/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
095107 |
02/05/2018 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
044692 |
02/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
283.32 |
4147********0365 |
605015 |
02/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
220561 |
02/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
04219D |
02/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
044703 |
02/05/2018 |
| WEHRMAN, ROSE |
32-128470 |
1 |
29.99 |
5424********6534 |
50680P |
02/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005978 |
02/05/2018 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
790955 |
02/05/2018 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
074939 |
02/05/2018 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
3306.47 |
| 50 |
Visa |
3991.89 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7328.36 |