Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
580581 |
06/05/2018 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
016650 |
06/05/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
68.00 |
5524********0720 |
00582Z |
06/05/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00594Z |
06/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
75.00 |
4147********9092 |
01711D |
06/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
01780C |
06/05/2018 |
| BARAJAS, ERIC |
32-129506 |
1 |
19.99 |
4833********8473 |
043707 |
06/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
005493 |
06/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
75.00 |
5524********4352 |
02549M |
06/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
791176 |
06/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
171.66 |
4430********2955 |
714713 |
06/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005711 |
06/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
073503 |
06/05/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
677467 |
06/05/2018 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5347********4062 |
073504 |
06/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
083707 |
06/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
4430********2511 |
745711 |
06/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
093707 |
06/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
01904C |
06/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
063738 |
06/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
539620 |
06/05/2018 |
| CHEMA, ALICE |
32-127631 |
1 |
175.00 |
4264********8458 |
00597D |
06/05/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
792080 |
06/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
678883 |
06/05/2018 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
527268 |
06/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
063741 |
06/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00586R |
06/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
627304 |
06/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
362197 |
06/05/2018 |
| CORRORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
073734 |
06/05/2018 |
| CORSO, LORNA |
32-127887 |
1 |
19.99 |
4147********1034 |
02044D |
06/05/2018 |
| CORSO, MIKE |
32-127888 |
1 |
19.99 |
4147********1034 |
02055D |
06/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
288821 |
06/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
063744 |
06/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
02095D |
06/05/2018 |
| DEAL, TAYLOR |
32-128504 |
1 |
19.99 |
5507********6640 |
073512 |
06/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
063737 |
06/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
4481********8548 |
479877 |
06/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005488 |
06/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
278908 |
06/05/2018 |
| DUNHAM, JAMES |
32-126486 |
1 |
15.00 |
5424********4914 |
678915 |
06/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
912188 |
06/05/2018 |
| DUTT, TONY |
32-128160 |
1 |
350.00 |
4736********9577 |
003707 |
06/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02592 |
06/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
02224B |
06/05/2018 |
| FASEL, RON |
32-126526 |
1 |
19.99 |
5159********4100 |
T02593 |
06/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
677534 |
06/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00561R |
06/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
073519 |
06/05/2018 |
| FURST, ANGELIA |
32-126715 |
1 |
19.99 |
5516********2976 |
063752 |
06/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
063753 |
06/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
005872 |
06/05/2018 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5491********8198 |
25146Y |
06/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005794 |
06/05/2018 |
| GILBERT, TOM |
32-125482 |
1 |
283.33 |
4147********8641 |
605073 |
06/05/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
19.99 |
5516********6199 |
063755 |
06/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
02411D |
06/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
073707 |
06/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
063755 |
06/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005680 |
06/05/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
02459A |
06/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005355 |
06/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005716 |
06/05/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
75.00 |
4266********3211 |
02479B |
06/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
539628 |
06/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
539629 |
06/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
02514C |
06/05/2018 |
| JAMES, PRESTON |
32-128436 |
1 |
19.99 |
4626********4228 |
009151 |
06/05/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
003707 |
06/05/2018 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5507********6932 |
073527 |
06/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
735902 |
06/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
437644 |
06/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
75.00 |
4147********8626 |
02585C |
06/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
19.99 |
4610********0250 |
581468 |
06/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
033707 |
06/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
073529 |
06/05/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
27662P |
06/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
288823 |
06/05/2018 |
| KOWALSKI, KIM |
32-128271 |
1 |
283.33 |
4179********2880 |
605073 |
06/05/2018 |
| LAUTNER, DEBORAH |
32-128609 |
1 |
19.99 |
5516********2582 |
063803 |
06/05/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
4060********4511 |
063707 |
06/05/2018 |
| LAWRENCE, JAMES |
32-126976 |
1 |
44.99 |
4300********0505 |
005495 |
06/05/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005988 |
06/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
4147********4464 |
02702D |
06/05/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
732823 |
06/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
288824 |
06/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
15.00 |
5462********6349 |
288825 |
06/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
314.00 |
4833********2514 |
093707 |
06/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
153377 |
06/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
679056 |
06/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008271 |
06/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02600 |
06/05/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
04019D |
06/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60508Z |
06/05/2018 |
| MEREDITH, BARBARA |
32-126432 |
1 |
283.33 |
5524********6938 |
60508Z |
06/05/2018 |
| MERRIFIELD, KALI |
32-129543 |
1 |
161.66 |
5424********8995 |
679070 |
06/05/2018 |
| MESSICK, RICK |
32-122707 |
1 |
19.99 |
4147********6518 |
04076C |
06/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
35.50 |
5507********2151 |
073538 |
06/05/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
04088C |
06/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
04089C |
06/05/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
073539 |
06/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
04123D |
06/05/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
30206P |
06/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
75.00 |
5175********1714 |
005998 |
06/05/2018 |
| NUGENT, MARIE |
32-122392 |
1 |
283.33 |
5159********6926 |
T02602 |
06/05/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
857938 |
06/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00511R |
06/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
04183D |
06/05/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
04202D |
06/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
679108 |
06/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
10.50 |
5480********3568 |
677701 |
06/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
04242D |
06/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
31526P |
06/05/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
093807 |
06/05/2018 |
| PT, FAST |
32-2 |
1 |
7.00 |
4761********9066 |
605083 |
06/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
04291C |
06/05/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005560 |
06/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
34.00 |
4400********6587 |
02514D |
06/05/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
04313B |
06/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
003807 |
06/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
74416Z |
06/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
073547 |
06/05/2018 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4179********3739 |
605083 |
06/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005831 |
06/05/2018 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4397********7960 |
04374C |
06/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00510P |
06/05/2018 |
| SAVAGE, RENEE |
32-128626 |
1 |
29.99 |
5490********5310 |
07071P |
06/05/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
392600 |
06/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
677738 |
06/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
677743 |
06/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
073550 |
06/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
539645 |
06/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
677746 |
06/05/2018 |
| SENFF, JACK |
32-128622 |
1 |
19.99 |
4060********2031 |
053807 |
06/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3515 |
053807 |
06/05/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H65888 |
06/05/2018 |
| SHORT, TRISHA |
32-128630 |
1 |
425.00 |
6011********5939 |
00551B |
06/05/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
04527C |
06/05/2018 |
| SLOAN, TOM |
32-128410 |
1 |
141.67 |
4193********1034 |
04530G |
06/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
073807 |
06/05/2018 |
| SMITH, MARSHA |
32-118237 |
1 |
141.67 |
4147********8641 |
605083 |
06/05/2018 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
04557C |
06/05/2018 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
04572C |
06/05/2018 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
04575Z |
06/05/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
063827 |
06/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02604 |
06/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605083 |
06/05/2018 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00518R |
06/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
3.50 |
5221********3154 |
322623 |
06/05/2018 |
| TASCH, GARY |
32-127741 |
1 |
286.75 |
5528********6051 |
04664C |
06/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
75.00 |
4347********6314 |
023807 |
06/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
283.33 |
5379********9292 |
00538Z |
06/05/2018 |
| TICE, SETH |
32-128107 |
1 |
19.99 |
4833********9675 |
033807 |
06/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
605083 |
06/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
597149 |
06/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
04737D |
06/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
31.33 |
5424********6916 |
679213 |
06/05/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
04763C |
06/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005433 |
06/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 78 |
MasterCard |
5268.86 |
| 76 |
Visa |
6953.56 |
| 5 |
Discover |
560.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12782.74 |