Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
75.00 |
4411********3331 |
021011 |
05/21/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
021805 |
05/21/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
00057C |
05/21/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
021056 |
05/21/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
000801 |
05/21/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
031011 |
05/21/2018 |
| BADRAK, LAURA |
32-125127 |
2 |
29.99 |
5175********4081 |
021508 |
05/21/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
059968 |
05/21/2018 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02118R |
05/21/2018 |
| BENNER, CARL |
32-126648 |
2 |
350.00 |
4147********1016 |
011201 |
05/21/2018 |
| BERLINSKI, JEANNIE |
32-128358 |
2 |
34.00 |
5175********7708 |
021581 |
05/21/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
600627 |
05/21/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
110745 |
05/21/2018 |
| BRADSHAW, HANNAH |
32-128379 |
2 |
19.99 |
5424********3350 |
139290 |
05/21/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
00231D |
05/21/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
283.33 |
4266********4420 |
00232C |
05/21/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
254904 |
05/21/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
151.67 |
5175********3230 |
021072 |
05/21/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H03085 |
05/21/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
110748 |
05/21/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
110748 |
05/21/2018 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5178********4969 |
00343P |
05/21/2018 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5367********7617 |
552679 |
05/21/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021192 |
05/21/2018 |
| COONEY, KARIN |
32-128476 |
2 |
75.00 |
5466********7542 |
37991P |
05/21/2018 |
| CORSO, LORNA |
32-127887 |
2 |
283.33 |
4147********1034 |
00370D |
05/21/2018 |
| CORSO, MIKE |
32-127888 |
2 |
333.00 |
4147********1034 |
00382D |
05/21/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
75.00 |
4430********4210 |
011956 |
05/21/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4782********9626 |
031011 |
05/21/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
00403D |
05/21/2018 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
852365 |
05/21/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
143895 |
05/21/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
011201 |
05/21/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
00448D |
05/21/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********3740 |
00463P |
05/21/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********3740 |
00476P |
05/21/2018 |
| ESCALONA, JOSE |
32-128008 |
2 |
54.98 |
4060********3917 |
061011 |
05/21/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
021052 |
05/21/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
110755 |
05/21/2018 |
| FOCHTMAN, SCOTT |
32-V10796 |
2 |
10.00 |
4400********1258 |
02640D |
05/21/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********1700 |
01945D |
05/21/2018 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
081011 |
05/21/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
730126 |
05/21/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
110756 |
05/21/2018 |
| GLAESMER, SHELLY |
32-115950 |
2 |
333.00 |
5467********9785 |
00565Z |
05/21/2018 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
141.67 |
5364********1903 |
552479 |
05/21/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
4476********7733 |
552308 |
05/21/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
46317P |
05/21/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
001029 |
05/21/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T08688 |
05/21/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
11945D |
05/21/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
19.99 |
5156********0805 |
T08689 |
05/21/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
00711B |
05/21/2018 |
| HEGG, JULIA |
32-128016 |
2 |
19.99 |
4305********1122 |
00700A |
05/21/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
021127 |
05/21/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
110803 |
05/21/2018 |
| HERMAN, DAWN |
32-128059 |
2 |
300.00 |
5507********7835 |
110803 |
05/21/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02152Z |
05/21/2018 |
| HUDDELSTON, WILLIAM |
32-127664 |
2 |
29.99 |
4867********9988 |
061011 |
05/21/2018 |
| HUFF, CHAD |
32-128298 |
2 |
75.00 |
5507********3032 |
110805 |
05/21/2018 |
| HUFF, LEAH |
32-128412 |
2 |
75.00 |
5507********3032 |
110805 |
05/21/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
00840Z |
05/21/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
00857C |
05/21/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
021885 |
05/21/2018 |
| JORDAN, ABBY |
32-128441 |
2 |
313.32 |
5175********5444 |
021603 |
05/21/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
091011 |
05/21/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
011201 |
05/21/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
17463D |
05/21/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
00903C |
05/21/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
011201 |
05/21/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
313.32 |
5424********2066 |
56325P |
05/21/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
56700Z |
05/21/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
011011 |
05/21/2018 |
| KLEIBER, ELLEN |
32-127206 |
2 |
10.00 |
4853********8396 |
000433 |
05/21/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
10.00 |
4342********9428 |
007703 |
05/21/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
001041 |
05/21/2018 |
| LABONTE, SHAWON |
32-128583 |
2 |
19.99 |
4833********5314 |
031011 |
05/21/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
23.49 |
5424********6912 |
144118 |
05/21/2018 |
| LAWSON, JENNIFER |
32-125738 |
2 |
333.00 |
4147********4464 |
01039D |
05/21/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
254987 |
05/21/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
75.00 |
4833********4804 |
051011 |
05/21/2018 |
| LINDSAY, MARISSA |
32-128148 |
2 |
19.99 |
4833********3752 |
051011 |
05/21/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
021575 |
05/21/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
4476********7159 |
361873 |
05/21/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
39.75 |
5507********5191 |
110815 |
05/21/2018 |
| LUTZ, KELSEY |
32-128501 |
2 |
29.99 |
4833********2794 |
071011 |
05/21/2018 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
254373 |
05/21/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01028P |
05/21/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
139627 |
05/21/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
4476********4706 |
392807 |
05/21/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
091011 |
05/21/2018 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5175********4157 |
021029 |
05/21/2018 |
| MCFALLS, ANGELA |
32-128547 |
2 |
29.99 |
4003********1153 |
01199B |
05/21/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
001049 |
05/21/2018 |
| MCLENNAN, CHASE |
32-127809 |
2 |
29.99 |
4289********3034 |
402663 |
05/21/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
75.00 |
5175********9683 |
021567 |
05/21/2018 |
| MIDDAUGH, DEVIN |
32-128488 |
2 |
19.99 |
5507********5302 |
110819 |
05/21/2018 |
| MILLER, GRANT |
32-128427 |
2 |
19.99 |
5511********0492 |
001052 |
05/21/2018 |
| MILLER, HOPE |
32-127164 |
2 |
10.00 |
4853********9347 |
000232 |
05/21/2018 |
| MOODY, TERRA |
32-128616 |
2 |
19.99 |
5175********9405 |
021980 |
05/21/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********5815 |
01120Z |
05/21/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
110822 |
05/21/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
139712 |
05/21/2018 |
| MYERS, BILL |
32-127350 |
2 |
75.00 |
4147********0975 |
01381D |
05/21/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
110824 |
05/21/2018 |
| NICKELS, LANA |
32-110340 |
2 |
29.99 |
4100********8677 |
29792D |
05/21/2018 |
| NIXON, JOCELYN |
32-128578 |
2 |
350.00 |
5466********8369 |
71504P |
05/21/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T08712 |
05/21/2018 |
| OBENG, NANA |
32-128235 |
2 |
19.99 |
4833********6806 |
071011 |
05/21/2018 |
| OLESKI, TERRI |
32-128484 |
2 |
283.33 |
5175********6122 |
021893 |
05/21/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
19.99 |
5507********3728 |
110826 |
05/21/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
01485A |
05/21/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01476A |
05/21/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
283.33 |
5480********3568 |
139745 |
05/21/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
139751 |
05/21/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
33156B |
05/21/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
75.00 |
5524********4981 |
08068Z |
05/21/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
011011 |
05/21/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
01545D |
05/21/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
021006 |
05/21/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
4476********2224 |
510756 |
05/21/2018 |
| RANSOM, JC |
32-128332 |
2 |
75.00 |
4079********2089 |
089880 |
05/21/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
34.00 |
4400********6587 |
00051D |
05/21/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
538457 |
05/21/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
110833 |
05/21/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
254375 |
05/21/2018 |
| ROBBINS, TRAVIS |
32-128588 |
2 |
19.99 |
5507********4225 |
110833 |
05/21/2018 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
051011 |
05/21/2018 |
| RODES, BROOKE |
32-128442 |
2 |
29.99 |
4737********9319 |
047300 |
05/21/2018 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********7649 |
000309 |
05/21/2018 |
| ROUSER, DOUG |
32-128613 |
2 |
19.99 |
5507********6680 |
110835 |
05/21/2018 |
| RUEMMLER, MARC |
32-128443 |
2 |
29.99 |
4737********9319 |
062024 |
05/21/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
01743D |
05/21/2018 |
| SADLER, BROOKE |
32-128559 |
2 |
34.00 |
4347********8905 |
081011 |
05/21/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
4246********7260 |
01763G |
05/21/2018 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
01761Z |
05/21/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
594104 |
05/21/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
091011 |
05/21/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
021785 |
05/21/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
021976 |
05/21/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
75.00 |
5424********2489 |
83680B |
05/21/2018 |
| SHEPLER, DAVID |
32-128623 |
2 |
29.99 |
4833********8333 |
011111 |
05/21/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
03052C |
05/21/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
154.00 |
4147********2056 |
03066C |
05/21/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
6011********5939 |
02124B |
05/21/2018 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
021111 |
05/21/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
001111 |
05/21/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
011211 |
05/21/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
001112 |
05/21/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
001112 |
05/21/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
03171B |
05/21/2018 |
| STAPLETON, CONNOR |
32-128076 |
2 |
29.99 |
5462********4691 |
254377 |
05/21/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
021839 |
05/21/2018 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
03157P |
05/21/2018 |
| TASCH, GARY |
32-127741 |
2 |
179.75 |
5528********6051 |
03192C |
05/21/2018 |
| TAYLOR, RON JR. |
32-125773 |
2 |
42.49 |
5367********7396 |
790843 |
05/21/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
021309 |
05/21/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
731062 |
05/21/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
021338 |
05/21/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
683536 |
05/21/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4147********8573 |
03252I |
05/21/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
75.00 |
5121********6570 |
02159B |
05/21/2018 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
091111 |
05/21/2018 |
| WALKER, LAURA |
32-128392 |
2 |
283.33 |
4147********0365 |
011211 |
05/21/2018 |
| WARREN, CLINT |
32-126410 |
2 |
283.33 |
4046********3583 |
430585 |
05/21/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
10.00 |
5507********4168 |
110848 |
05/21/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
03322C |
05/21/2018 |
| WEHRMAN, ROSE |
32-128470 |
2 |
29.99 |
5424********6534 |
92381P |
05/21/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
110849 |
05/21/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
03354B |
05/21/2018 |
| WILKES, KEVIN |
32-128090 |
2 |
75.00 |
4238********8618 |
011112 |
05/21/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
001120 |
05/21/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
254378 |
05/21/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
021033 |
05/21/2018 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
021526 |
05/21/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********0864 |
001122 |
05/21/2018 |
| ZARAFONITIS, NICHOLAS |
32-128325 |
2 |
19.99 |
4833********7469 |
041111 |
05/21/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
732903 |
05/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 90 |
MasterCard |
6087.38 |
| 86 |
Visa |
5861.70 |
| 2 |
Discover |
49.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11999.06 |