Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
851631 |
03/05/2018 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
00594Z |
03/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
387.99 |
5407********4141 |
07607Z |
03/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
07627D |
03/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
07599C |
03/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
005803 |
03/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
02711M |
03/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
287522 |
03/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
171.66 |
4430********2955 |
287040 |
03/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005717 |
03/05/2018 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
064305 |
03/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
074048 |
03/05/2018 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005000 |
03/05/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
046308 |
03/05/2018 |
| BERNHARDT, MICHAEL |
32-126913 |
1 |
29.99 |
5507********2733 |
074049 |
03/05/2018 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
00586Z |
03/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
084207 |
03/05/2018 |
| BRAMER, KYLE |
32-125815 |
1 |
19.99 |
4289********5792 |
782002 |
03/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
094207 |
03/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
064307 |
03/05/2018 |
| BURNS, JESSICA |
32-V10054 |
1 |
29.99 |
4207********1514 |
004307 |
03/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
655036 |
03/05/2018 |
| CHEMA, ALICE |
32-127631 |
1 |
175.00 |
4264********8458 |
07828D |
03/05/2018 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
911771 |
03/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
064310 |
03/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00530R |
03/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
423441 |
03/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
731394 |
03/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
064311 |
03/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
09118D |
03/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
064304 |
03/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
186441 |
03/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005145 |
03/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
679416 |
03/05/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
046352 |
03/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
791654 |
03/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
390193 |
03/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02488 |
03/05/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02489 |
03/05/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
074102 |
03/05/2018 |
| FOSSUM, JOHN |
32-127620 |
1 |
175.00 |
5507********1218 |
074100 |
03/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
044910 |
03/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00559R |
03/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
074101 |
03/05/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
064319 |
03/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
200.50 |
5516********6011 |
064319 |
03/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
005337 |
03/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005338 |
03/05/2018 |
| GILBERT, TOM |
32-125482 |
1 |
141.67 |
4147********8641 |
605034 |
03/05/2018 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
19.99 |
5516********6199 |
064320 |
03/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
09394D |
03/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
034307 |
03/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
064321 |
03/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005289 |
03/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005372 |
03/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005158 |
03/05/2018 |
| HICKERSON, JUDY |
32-108600 |
1 |
175.00 |
4388********4908 |
09451C |
03/05/2018 |
| HORTON, PRISCILLA |
32-127787 |
1 |
10.00 |
4266********3211 |
09457B |
03/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
09496C |
03/05/2018 |
| JAMES, PRESTON |
32-128436 |
1 |
19.99 |
4626********4228 |
005345 |
03/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
386455 |
03/05/2018 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
09534B |
03/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
859486 |
03/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
09568C |
03/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
19.99 |
4610********0250 |
362506 |
03/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
094307 |
03/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
074111 |
03/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
079155 |
03/05/2018 |
| LAUREUS, COREY |
32-128074 |
1 |
29.99 |
5466********5343 |
20796P |
03/05/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
6011********4048 |
00525R |
03/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
531.61 |
4147********4464 |
09644D |
03/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
079156 |
03/05/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
074114 |
03/05/2018 |
| MADDOX, BECKY |
32-127757 |
1 |
34.00 |
4147********1043 |
09683D |
03/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
034307 |
03/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
114238 |
03/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
045000 |
03/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008072 |
03/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02492 |
03/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
10.00 |
5595********1477 |
60503Z |
03/05/2018 |
| MICHAEL, CHERI |
32-127679 |
1 |
75.00 |
5175********2704 |
005380 |
03/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
074117 |
03/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
09801C |
03/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
09821D |
03/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005594 |
03/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00560R |
03/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
09835D |
03/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
046493 |
03/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
2.50 |
5480********3568 |
046496 |
03/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
09867D |
03/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
23062P |
03/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005580 |
03/05/2018 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********0194 |
09899C |
03/05/2018 |
| PT, FAST |
32-2 |
1 |
5.50 |
4761********9066 |
605034 |
03/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
09910C |
03/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
02702D |
03/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
014307 |
03/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
89139Z |
03/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
074123 |
03/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005687 |
03/05/2018 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
064340 |
03/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********2651 |
00572Z |
03/05/2018 |
| SAVAGE, RENEE |
32-128432 |
1 |
29.99 |
5490********5310 |
07785P |
03/05/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
511767 |
03/05/2018 |
| SCHICHTEL, TODD |
32-127290 |
1 |
19.99 |
5424********4136 |
046539 |
03/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
045078 |
03/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
655246 |
03/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
046550 |
03/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3515 |
064307 |
03/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005477 |
03/05/2018 |
| SLOAN, TOM |
32-128410 |
1 |
141.67 |
4193********1034 |
00128G |
03/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
074307 |
03/05/2018 |
| SMITH, MARSHA |
32-118237 |
1 |
141.67 |
4147********8641 |
605034 |
03/05/2018 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
00156C |
03/05/2018 |
| SOTELO, JUAN |
32-127716 |
1 |
19.99 |
5175********1522 |
005616 |
03/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02494 |
03/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605034 |
03/05/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
004307 |
03/05/2018 |
| TRUBIROHA, NIKI |
32-128306 |
1 |
283.33 |
5112********6781 |
655271 |
03/05/2018 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
045112 |
03/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
303.32 |
4147********0365 |
605034 |
03/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
613297 |
03/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
00258D |
03/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
046590 |
03/05/2018 |
| WEHRMAN, ROSE |
32-128470 |
1 |
10.00 |
5424********6534 |
27315P |
03/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005719 |
03/05/2018 |
| WILLIAMS, CHRIS |
32-127666 |
1 |
19.99 |
5221********7446 |
551479 |
03/05/2018 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
074135 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
3019.96 |
| 52 |
Visa |
4518.84 |
| 4 |
Discover |
79.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7618.78 |