Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
580465 |
04/05/2018 |
| ANABLE, STEVE |
32-127519 |
1 |
10.00 |
5524********0720 |
00513Z |
04/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
387.99 |
5407********4141 |
06745Z |
04/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
06770D |
04/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
06812C |
04/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
10.00 |
5347********8188 |
005184 |
04/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
02120M |
04/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
294010 |
04/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
173.66 |
4430********2955 |
293721 |
04/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005173 |
04/05/2018 |
| BEAUDRY, JARED |
32-127161 |
1 |
25.00 |
5516********5217 |
063236 |
04/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
073015 |
04/05/2018 |
| BENNETT, JODY |
32-127574 |
1 |
29.99 |
4311********9655 |
005383 |
04/05/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
921861 |
04/05/2018 |
| BONACCINI, MAUDE |
32-126592 |
1 |
19.99 |
5524********7385 |
00540Z |
04/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
003207 |
04/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
4430********2511 |
294430 |
04/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
013207 |
04/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
06941C |
04/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
063239 |
04/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
268177 |
04/05/2018 |
| CHEMA, ALICE |
32-127631 |
1 |
175.00 |
4264********8458 |
03823D |
04/05/2018 |
| CHRISTENSEN, AMIE |
32-127824 |
1 |
19.99 |
5367********3596 |
851007 |
04/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
922449 |
04/05/2018 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
531442 |
04/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********4172 |
063242 |
04/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00562R |
04/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
487548 |
04/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
510726 |
04/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
149181 |
04/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
063244 |
04/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
07092D |
04/05/2018 |
| DEAL, TAYLOR |
32-128504 |
1 |
19.99 |
5507********6640 |
073023 |
04/05/2018 |
| DEBLASIO, RICK |
32-125270 |
1 |
89.97 |
5175********8126 |
005988 |
04/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
063237 |
04/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
643430 |
04/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005653 |
04/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
193367 |
04/05/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
922480 |
04/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
550244 |
04/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
731888 |
04/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02368 |
04/05/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02369 |
04/05/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
073027 |
04/05/2018 |
| FLORY-WHITMER, JESSICA |
32-128571 |
1 |
29.99 |
5507********6559 |
073027 |
04/05/2018 |
| FOSSUM, JOHN |
32-127620 |
1 |
175.00 |
5507********1218 |
073028 |
04/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
922495 |
04/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00599R |
04/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
073032 |
04/05/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
063251 |
04/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
200.50 |
5516********6011 |
063252 |
04/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
005763 |
04/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005780 |
04/05/2018 |
| GILBERT, TOM |
32-125482 |
1 |
283.33 |
4147********8641 |
605023 |
04/05/2018 |
| GISSING, CHRISTIAN |
32-128187 |
1 |
26.24 |
5516********6199 |
063255 |
04/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
07422D |
04/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
073207 |
04/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
063256 |
04/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005691 |
04/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005549 |
04/05/2018 |
| HICKERSON, JUDY |
32-108600 |
1 |
175.00 |
4388********4908 |
07482C |
04/05/2018 |
| HORTON, PRISCILLA |
32-127787 |
1 |
10.00 |
4266********3211 |
07493B |
04/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********0492 |
268190 |
04/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********0492 |
268191 |
04/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
07534C |
04/05/2018 |
| JAMES, PRESTON |
32-128436 |
1 |
19.99 |
4626********4228 |
009572 |
04/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
294884 |
04/05/2018 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
07561B |
04/05/2018 |
| KALIS, JACOB |
32-128416 |
1 |
19.99 |
5516********0709 |
063300 |
04/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
319803 |
04/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
07593C |
04/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
31.49 |
4610********0250 |
392897 |
04/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
033207 |
04/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
25.49 |
5507********8497 |
073040 |
04/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
149182 |
04/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
535.00 |
4147********4464 |
07675D |
04/05/2018 |
| LEFFINGWELL, ALLE |
32-128539 |
1 |
19.99 |
5367********5279 |
551328 |
04/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
149183 |
04/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
149184 |
04/05/2018 |
| MADDOX, BECKY |
32-127757 |
1 |
34.00 |
4147********1043 |
07712D |
04/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
11.00 |
4833********2514 |
073207 |
04/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
163123 |
04/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
922013 |
04/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008156 |
04/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02377 |
04/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60502Z |
04/05/2018 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********4249 |
60502Z |
04/05/2018 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
005761 |
04/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
073046 |
04/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
09034C |
04/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
09048D |
04/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005785 |
04/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00569R |
04/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
09080D |
04/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
922596 |
04/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
16.00 |
5480********3568 |
922040 |
04/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
09110D |
04/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
44347P |
04/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005822 |
04/05/2018 |
| POINTE, LISA |
32-126669 |
1 |
141.67 |
4147********0194 |
09135C |
04/05/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
043307 |
04/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
09156C |
04/05/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005483 |
04/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********3776 |
08824D |
04/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
063307 |
04/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
57999Z |
04/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
073053 |
04/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005155 |
04/05/2018 |
| SALISBURY, LEANN |
32-126468 |
1 |
10.00 |
5516********3456 |
063315 |
04/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********2651 |
00571P |
04/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02380 |
04/05/2018 |
| SAVAGE, RENEE |
32-128432 |
1 |
29.99 |
5490********5310 |
09272P |
04/05/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
912532 |
04/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
922089 |
04/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
922093 |
04/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5156********5805 |
T02383 |
04/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
268207 |
04/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
922097 |
04/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3515 |
023307 |
04/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005193 |
04/05/2018 |
| SLOAN, TOM |
32-128410 |
1 |
141.67 |
4193********1034 |
09399G |
04/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
033307 |
04/05/2018 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
09417C |
04/05/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
063323 |
04/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02385 |
04/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605033 |
04/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
10.50 |
5221********3154 |
910038 |
04/05/2018 |
| TASCH, GARY |
32-127741 |
1 |
291.50 |
5528********6051 |
09499C |
04/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
073307 |
04/05/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
073307 |
04/05/2018 |
| TRUBIROHA, NIKI |
32-128306 |
1 |
283.33 |
5112********6781 |
268213 |
04/05/2018 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
922704 |
04/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
605033 |
04/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
432986 |
04/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
09587D |
04/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
922712 |
04/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005138 |
04/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
063328 |
04/05/2018 |
| WINOWIECKI, JEREMY |
32-128122 |
1 |
19.99 |
5507********2805 |
073107 |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 84 |
MasterCard |
4470.77 |
| 52 |
Visa |
3691.21 |
| 3 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8211.97 |