Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
582824 |
05/07/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
04855Z |
05/07/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
04814D |
05/07/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
25.49 |
4147********8908 |
04822C |
05/07/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
75.00 |
5347********8188 |
007856 |
05/07/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
09218M |
05/07/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
866707 |
05/07/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
171.66 |
4430********2955 |
810493 |
05/07/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
007951 |
05/07/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
072610 |
05/07/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
175.67 |
5424********5186 |
037810 |
05/07/2018 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5347********4062 |
072611 |
05/07/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
012807 |
05/07/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
4430********2511 |
889571 |
05/07/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
012807 |
05/07/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
04965C |
05/07/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
062841 |
05/07/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
987255 |
05/07/2018 |
| CHEMA, ALICE |
32-127631 |
1 |
175.00 |
4264********8458 |
00529D |
05/07/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
391475 |
05/07/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
039370 |
05/07/2018 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
145812 |
05/07/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00736R |
05/07/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
559500 |
05/07/2018 |
| CORCORAN, JOEY |
32-128611 |
1 |
19.99 |
4897********5734 |
072656 |
05/07/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
19.99 |
5221********3667 |
511096 |
05/07/2018 |
| CORSO, LORNA |
32-127887 |
1 |
19.99 |
4147********2306 |
05098D |
05/07/2018 |
| CORSO, MIKE |
32-127888 |
1 |
19.99 |
4147********2306 |
05106D |
05/07/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
220689 |
05/07/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
062845 |
05/07/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.25 |
4147********8094 |
05143D |
05/07/2018 |
| DEAL, TAYLOR |
32-128504 |
1 |
19.99 |
5507********6640 |
072618 |
05/07/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
062838 |
05/07/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
905223 |
05/07/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
007564 |
05/07/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
904190 |
05/07/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
037872 |
05/07/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
731161 |
05/07/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
731650 |
05/07/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02287 |
05/07/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02288 |
05/07/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
072622 |
05/07/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
037891 |
05/07/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00741R |
05/07/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
072625 |
05/07/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
062853 |
05/07/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
062855 |
05/07/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
007206 |
05/07/2018 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5595********4371 |
60708Z |
05/07/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
007720 |
05/07/2018 |
| GILBERT, TOM |
32-125482 |
1 |
283.33 |
4147********8641 |
607082 |
05/07/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
32.24 |
5516********6199 |
062857 |
05/07/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
05487D |
05/07/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
002807 |
05/07/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
062858 |
05/07/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
007757 |
05/07/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
05533A |
05/07/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
007269 |
05/07/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
007191 |
05/07/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
05561B |
05/07/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
05594C |
05/07/2018 |
| JAMES, PRESTON |
32-128436 |
1 |
19.99 |
4626********4228 |
004215 |
05/07/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
811392 |
05/07/2018 |
| KALCHIK, HENRY |
32-127616 |
1 |
29.99 |
5291********9533 |
05632B |
05/07/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
857887 |
05/07/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
05660C |
05/07/2018 |
| KELLY, SAM |
32-128401 |
1 |
23.49 |
4610********0250 |
512331 |
05/07/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
052807 |
05/07/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
072636 |
05/07/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
220690 |
05/07/2018 |
| LAUTNER, DEBORAH |
32-128609 |
1 |
19.99 |
5516********2582 |
062906 |
05/07/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
007416 |
05/07/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
4147********4464 |
05777D |
05/07/2018 |
| LEFFINGWELL, ALLE |
32-128539 |
1 |
19.99 |
5367********5279 |
582546 |
05/07/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
551774 |
05/07/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
220691 |
05/07/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
220692 |
05/07/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
072641 |
05/07/2018 |
| MADDOX, BECKY |
32-127757 |
1 |
34.00 |
4147********1043 |
07044D |
05/07/2018 |
| MAHON, PAUL |
32-128464 |
1 |
310.50 |
4833********2514 |
012907 |
05/07/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
162294 |
05/07/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
037996 |
05/07/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008232 |
05/07/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02294 |
05/07/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
07104D |
05/07/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60709Z |
05/07/2018 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********6938 |
60709Z |
05/07/2018 |
| MESSICK, RICK |
32-122707 |
1 |
19.99 |
4147********6518 |
07141C |
05/07/2018 |
| MICHAEL, CHERI |
32-127679 |
1 |
10.00 |
5175********2704 |
007714 |
05/07/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
072645 |
05/07/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
07173C |
05/07/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
07193C |
05/07/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
07196D |
05/07/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
47507P |
05/07/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
007077 |
05/07/2018 |
| NUGENT, MARIE |
32-122392 |
1 |
283.33 |
5159********6926 |
T02295 |
05/07/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
479337 |
05/07/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00741R |
05/07/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
07258D |
05/07/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
371.50 |
4388********4435 |
07268D |
05/07/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
038039 |
05/07/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
07309D |
05/07/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
48494P |
05/07/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
012907 |
05/07/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
07337C |
05/07/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
007657 |
05/07/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********6587 |
01769D |
05/07/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
022907 |
05/07/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
16959Z |
05/07/2018 |
| ROHEN, CORI |
32-127979 |
1 |
75.00 |
5175********0645 |
007739 |
05/07/2018 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4397********7960 |
07409C |
05/07/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02296 |
05/07/2018 |
| SAVAGE, RENEE |
32-128626 |
1 |
29.99 |
5490********5310 |
00862P |
05/07/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
321727 |
05/07/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
039625 |
05/07/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
038090 |
05/07/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
987480 |
05/07/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
038096 |
05/07/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3515 |
082907 |
05/07/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H64990 |
05/07/2018 |
| SHORT, TRISHA |
32-128630 |
1 |
425.00 |
6011********5939 |
00733B |
05/07/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
007877 |
05/07/2018 |
| SLOAN, TOM |
32-128410 |
1 |
141.67 |
4193********1034 |
07600G |
05/07/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
002907 |
05/07/2018 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
07621C |
05/07/2018 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
07628C |
05/07/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
062930 |
05/07/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02297 |
05/07/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
607092 |
05/07/2018 |
| TASCH, GARY |
32-127741 |
1 |
282.00 |
5528********6051 |
07691C |
05/07/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
293.33 |
4347********6314 |
042907 |
05/07/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
032907 |
05/07/2018 |
| VOORHEIS, DAVID |
32-127848 |
1 |
34.00 |
5424********2178 |
038141 |
05/07/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
607092 |
05/07/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
957014 |
05/07/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
194.99 |
4147********4605 |
07774D |
05/07/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
07785C |
05/07/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
007918 |
05/07/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
371.24 |
5516********4479 |
062935 |
05/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 71 |
MasterCard |
4325.10 |
| 64 |
Visa |
5515.21 |
| 4 |
Discover |
474.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10315.30 |