Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
024907 |
02/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
4289********5644 |
413719 |
02/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07036C |
02/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020223 |
02/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
360.00 |
5156********1383 |
071187 |
02/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
044907 |
02/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
303.32 |
5243********8381 |
02044Z |
02/20/2018 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
4476********3202 |
582709 |
02/20/2018 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
020721 |
02/20/2018 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02095R |
02/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
690540 |
02/20/2018 |
| BOHN, PATRICIA |
32-127717 |
2 |
10.00 |
5175********5761 |
020134 |
02/20/2018 |
| BORYSIAK, JACOB |
32-128460 |
2 |
10.00 |
4266********6241 |
07183B |
02/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
074700 |
02/20/2018 |
| BREHLER, RACHAEL |
32-127202 |
2 |
10.00 |
4430********1203 |
950490 |
02/20/2018 |
| BRICKMAN, LORRAINE |
32-128473 |
2 |
350.00 |
4147********9857 |
07222D |
02/20/2018 |
| BRICKMAN, RALPH |
32-128472 |
2 |
175.00 |
4147********9857 |
07234D |
02/20/2018 |
| BRYDGES, STEVE |
32-126433 |
2 |
10.00 |
5516********3456 |
064915 |
02/20/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
141.67 |
4266********4420 |
07246C |
02/20/2018 |
| BUTTLEMAN, ROBERT BOB |
32-118662 |
2 |
350.00 |
4802********7663 |
072693 |
02/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020713 |
02/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
074703 |
02/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
074703 |
02/20/2018 |
| COCKING, HAILEY |
32-127178 |
2 |
29.99 |
5175********0898 |
020206 |
02/20/2018 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
07326P |
02/20/2018 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5367********7617 |
392860 |
02/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020757 |
02/20/2018 |
| COOK, NATHAN |
32-127705 |
2 |
34.00 |
4147********5877 |
07374D |
02/20/2018 |
| COONEY, KARIN |
32-124162 |
2 |
10.00 |
5466********7542 |
26170P |
02/20/2018 |
| COSS, LINDA |
32-128030 |
2 |
20.00 |
5507********3741 |
074706 |
02/20/2018 |
| CROSSLEY, KATHRYN |
32-126981 |
2 |
19.99 |
5424********8629 |
26406B |
02/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
904233 |
02/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
034907 |
02/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07430D |
02/20/2018 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
580432 |
02/20/2018 |
| DLOSKI, LAWRENCE |
32-126860 |
2 |
19.99 |
5175********7125 |
020809 |
02/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
045600 |
02/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600294 |
02/20/2018 |
| DOUGHERTY, MATT |
32-126955 |
2 |
29.99 |
4289********3003 |
551591 |
02/20/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********3740 |
07512P |
02/20/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********3740 |
07513P |
02/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020491 |
02/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
352.99 |
5507********6174 |
074712 |
02/20/2018 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4400********1258 |
01003C |
02/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
06595D |
02/20/2018 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
094907 |
02/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
074713 |
02/20/2018 |
| GAREY, VICKY |
32-126012 |
2 |
166.00 |
5516********6011 |
064928 |
02/20/2018 |
| GARWOLD, JOY |
32-128145 |
2 |
283.33 |
5595********4371 |
60029Z |
02/20/2018 |
| GLAESMER, SHELLY |
32-115950 |
2 |
333.00 |
5467********9785 |
07608Z |
02/20/2018 |
| GRAY, JAMIE |
32-127184 |
2 |
335.50 |
6011********2921 |
02042R |
02/20/2018 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
333.00 |
5364********1987 |
551960 |
02/20/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
4476********7733 |
361049 |
02/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
28894P |
02/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064930 |
02/20/2018 |
| HARDY, MICHAEL |
32-127734 |
2 |
10.00 |
5175********8025 |
020587 |
02/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02455 |
02/20/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
74.98 |
4266********1664 |
07709B |
02/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
020079 |
02/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
074718 |
02/20/2018 |
| HERMAN, DAWN |
32-128059 |
2 |
300.00 |
5507********7835 |
074719 |
02/20/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02053B |
02/20/2018 |
| HORROCKS, JIM |
32-126854 |
2 |
20.40 |
4833********1537 |
064907 |
02/20/2018 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
074907 |
02/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
074721 |
02/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
074721 |
02/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
07845C |
02/20/2018 |
| JANES, GINA |
32-126996 |
2 |
36.50 |
4479********3011 |
020577 |
02/20/2018 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
074722 |
02/20/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
094907 |
02/20/2018 |
| JURGESS, COLLEEN |
32-127696 |
2 |
10.00 |
5516********6068 |
064937 |
02/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600294 |
02/20/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
55757D |
02/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
600294 |
02/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
30910P |
02/20/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
30979Z |
02/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
014907 |
02/20/2018 |
| KLEIBER, ELLEN |
32-127206 |
2 |
10.00 |
4853********4547 |
000374 |
02/20/2018 |
| KOGELSHATZ, PAUL |
32-128043 |
2 |
10.00 |
4342********9428 |
024601 |
02/20/2018 |
| KOWALSKI, KIM |
32-128271 |
2 |
283.33 |
4179********2880 |
600294 |
02/20/2018 |
| KREISER, CHRIS |
32-128174 |
2 |
19.99 |
5178********6804 |
08005P |
02/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
064941 |
02/20/2018 |
| LABONTE, SHAWON |
32-127549 |
2 |
19.99 |
4833********5314 |
044907 |
02/20/2018 |
| LAUTNER, FAYTH |
32-127458 |
2 |
151.67 |
5516********7169 |
064942 |
02/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
587990 |
02/20/2018 |
| LENZYCKI, JACLYNN |
32-128280 |
2 |
37.49 |
5424********6912 |
047429 |
02/20/2018 |
| LINDBLOOM, ADAM |
32-128014 |
2 |
10.00 |
4833********4804 |
054907 |
02/20/2018 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
054907 |
02/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
83.00 |
5175********9675 |
020278 |
02/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
552525 |
02/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
21.00 |
5507********5191 |
074730 |
02/20/2018 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
049747 |
02/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01056Y |
02/20/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
045740 |
02/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
4476********4706 |
580993 |
02/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
094907 |
02/20/2018 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5516********0187 |
064948 |
02/20/2018 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********3034 |
812235 |
02/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020487 |
02/20/2018 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000204 |
02/20/2018 |
| MOODY, TERRA |
32-127895 |
2 |
19.99 |
5175********9405 |
020320 |
02/20/2018 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
34.24 |
5444********8411 |
08268Z |
02/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********5815 |
60029Z |
02/20/2018 |
| MORSE, STEVE |
32-128331 |
2 |
350.00 |
4802********7771 |
083097 |
02/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
074737 |
02/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
047482 |
02/20/2018 |
| MYERS, BILL |
32-127350 |
2 |
10.00 |
4147********0975 |
08343D |
02/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074738 |
02/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********1901 |
T02461 |
02/20/2018 |
| OBENG, NANA |
32-128235 |
2 |
19.99 |
4833********6806 |
054907 |
02/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
08394A |
02/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08383A |
02/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
047494 |
02/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
58509B |
02/20/2018 |
| PATTERSON, ROBIN |
32-111760 |
2 |
10.00 |
5524********3437 |
05347Z |
02/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
074907 |
02/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
08446D |
02/20/2018 |
| POINTE, LISA |
32-126669 |
2 |
19.99 |
4147********0194 |
08451C |
02/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020439 |
02/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
550105 |
02/20/2018 |
| QUINN, TIM |
32-128453 |
2 |
19.99 |
4147********8246 |
600294 |
02/20/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
141866 |
02/20/2018 |
| RAY, MAX |
32-127682 |
2 |
34.00 |
5507********6797 |
074745 |
02/20/2018 |
| REAMER, HEATHERLYN |
32-127640 |
2 |
141.67 |
5127********2773 |
01080P |
02/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********3776 |
06715D |
02/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
920458 |
02/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
049749 |
02/20/2018 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
034907 |
02/20/2018 |
| RODES, BROOKE |
32-128442 |
2 |
29.99 |
4737********9319 |
084499 |
02/20/2018 |
| RUEMMLER, MARC |
32-128443 |
2 |
29.99 |
4737********9319 |
072364 |
02/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
08647C |
02/20/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
5133********1506 |
T02465 |
02/20/2018 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
08667Z |
02/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
970318 |
02/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020024 |
02/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
37749B |
02/20/2018 |
| SHEPERD, HOLLY |
32-127763 |
2 |
34.00 |
4289********4976 |
974162 |
02/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********1599 |
08760D |
02/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
154.00 |
4147********1599 |
08752D |
02/20/2018 |
| SIMS, ERIC |
32-125391 |
2 |
28.49 |
4736********0667 |
084907 |
02/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
29.00 |
5516********7394 |
065007 |
02/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600294 |
02/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
00030B |
02/20/2018 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
049751 |
02/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020101 |
02/20/2018 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
00043P |
02/20/2018 |
| STONE, MELISSA |
32-127281 |
2 |
29.99 |
5201********9710 |
01020B |
02/20/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2736 |
020860 |
02/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
462.50 |
5528********6051 |
00082C |
02/20/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
75.00 |
5175********9925 |
020156 |
02/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020493 |
02/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
047950 |
02/20/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02062B |
02/20/2018 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
055007 |
02/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
10.00 |
5507********4168 |
074759 |
02/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
00176C |
02/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
074800 |
02/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
00186B |
02/20/2018 |
| WILKES, KEVIN |
32-128090 |
2 |
10.00 |
4238********8618 |
075006 |
02/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
065015 |
02/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
049752 |
02/20/2018 |
| WOOD, BARBARA |
32-128454 |
2 |
283.33 |
5411********7686 |
00655Z |
02/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020782 |
02/20/2018 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020972 |
02/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********0864 |
065017 |
02/20/2018 |
| ZARAFONITIS, NICHOLAS |
32-128325 |
2 |
19.99 |
4833********7469 |
005007 |
02/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
550952 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 86 |
MasterCard |
6684.23 |
| 79 |
Visa |
4060.50 |
| 2 |
Discover |
365.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11110.22 |