Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
510358 |
07/05/2018 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
042311 |
07/05/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00557Z |
07/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
387.99 |
5407********4141 |
04249Z |
07/05/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00508Z |
07/05/2018 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
38474D |
07/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
04318D |
07/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
04295C |
07/05/2018 |
| BARAJAS, ERIC |
32-129506 |
1 |
19.99 |
4833********8473 |
033107 |
07/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
005376 |
07/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
02086Z |
07/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
192988 |
07/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
171.66 |
4430********2955 |
182184 |
07/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005865 |
07/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
072917 |
07/05/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
851109 |
07/05/2018 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5347********4062 |
072918 |
07/05/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
073107 |
07/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
4430********2511 |
173817 |
07/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
75.00 |
4833********8848 |
073107 |
07/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
04450C |
07/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
063157 |
07/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
136284 |
07/05/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
792881 |
07/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
851123 |
07/05/2018 |
| COLE, WILLIAM |
32-127715 |
1 |
29.99 |
4289********6651 |
096323 |
07/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
063158 |
07/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00507R |
07/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
694104 |
07/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
791086 |
07/05/2018 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
360377 |
07/05/2018 |
| CORRORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
073152 |
07/05/2018 |
| CORSO, LORNA |
32-127887 |
1 |
19.99 |
4147********1034 |
04588D |
07/05/2018 |
| CORSO, MIKE |
32-127888 |
1 |
19.99 |
4147********1034 |
04586D |
07/05/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
605013 |
07/05/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
605013 |
07/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
358473 |
07/05/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
063203 |
07/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
04640D |
07/05/2018 |
| DEAL, TAYLOR |
32-128504 |
1 |
19.99 |
5507********6640 |
072926 |
07/05/2018 |
| DENOYER, JUDITH |
32-129488 |
1 |
29.99 |
5221********1365 |
362388 |
07/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
063156 |
07/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00559Z |
07/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005191 |
07/05/2018 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
04711C |
07/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
772752 |
07/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
790580 |
07/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
850163 |
07/05/2018 |
| ERICKSON, BOB |
32-126668 |
1 |
19.99 |
5156********2729 |
T02439 |
07/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
04778B |
07/05/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
072934 |
07/05/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
851553 |
07/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00586R |
07/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
072933 |
07/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
063212 |
07/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
005970 |
07/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005192 |
07/05/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
30.24 |
5516********6199 |
063212 |
07/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
06150D |
07/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
053207 |
07/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
063214 |
07/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
005013 |
07/05/2018 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
073206 |
07/05/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
06206A |
07/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005366 |
07/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005047 |
07/05/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
06227B |
07/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
136292 |
07/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
136293 |
07/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
06258C |
07/05/2018 |
| JAMES, PRESTON |
32-128436 |
1 |
19.99 |
4626********4228 |
004824 |
07/05/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
093207 |
07/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
285847 |
07/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
417480 |
07/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
06323C |
07/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
23.49 |
4610********0250 |
911934 |
07/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
013207 |
07/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
072943 |
07/05/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
66461P |
07/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
358474 |
07/05/2018 |
| KOWALSKI, KIM |
32-128271 |
1 |
283.33 |
4179********2880 |
605023 |
07/05/2018 |
| LAUTNER, DEBORAH |
32-128609 |
1 |
19.99 |
5516********2582 |
063221 |
07/05/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
4060********4511 |
033207 |
07/05/2018 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005887 |
07/05/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005897 |
07/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
4147********4464 |
06433D |
07/05/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
551005 |
07/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
358475 |
07/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
358476 |
07/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
303.50 |
4833********2514 |
063207 |
07/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
193623 |
07/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
851629 |
07/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008325 |
07/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02444 |
07/05/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
06545D |
07/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60502Z |
07/05/2018 |
| MESSICK, RICK |
32-122707 |
1 |
19.99 |
4147********6518 |
06573C |
07/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
072951 |
07/05/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
06612C |
07/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
06620C |
07/05/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
072952 |
07/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
06642D |
07/05/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
69519P |
07/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005539 |
07/05/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
421591 |
07/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00567R |
07/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
06695D |
07/05/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
06700D |
07/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
851296 |
07/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
16.00 |
5480********3568 |
851665 |
07/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
06736D |
07/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
70617P |
07/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
29.99 |
5175********0357 |
005867 |
07/05/2018 |
| PHILLIPS, BEN |
32-129404 |
1 |
19.99 |
4003********4183 |
06772B |
07/05/2018 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********4183 |
06781B |
07/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
06798C |
07/05/2018 |
| RANEY, LISA |
32-V10770 |
1 |
75.00 |
5175********8897 |
005120 |
07/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
06073D |
07/05/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
06822B |
07/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
073207 |
07/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
50445Z |
07/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
073000 |
07/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005668 |
07/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00518P |
07/05/2018 |
| SAVAGE, RENEE |
32-128626 |
1 |
29.99 |
5490********5310 |
07887P |
07/05/2018 |
| SCHAUB, ANDREW |
32-128402 |
1 |
19.99 |
5221********5945 |
361035 |
07/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
851325 |
07/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
851327 |
07/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
073002 |
07/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
136299 |
07/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
851334 |
07/05/2018 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
023207 |
07/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3515 |
023207 |
07/05/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H65304 |
07/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005870 |
07/05/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
06994C |
07/05/2018 |
| SLOAN, TOM |
32-128410 |
1 |
141.67 |
4193********1034 |
07017G |
07/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
033207 |
07/05/2018 |
| SMITH, MARSHA |
32-118237 |
1 |
141.67 |
4147********8641 |
605023 |
07/05/2018 |
| SONNEMANN, KATIE |
32-120047 |
1 |
175.00 |
4266********5427 |
07037C |
07/05/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
063243 |
07/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02449 |
07/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605023 |
07/05/2018 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
063244 |
07/05/2018 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00567R |
07/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
073207 |
07/05/2018 |
| TICE, SETH |
32-129414 |
1 |
19.99 |
4833********9675 |
083207 |
07/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
605023 |
07/05/2018 |
| WARES, JANE |
32-129453 |
1 |
19.99 |
6011********2936 |
00563P |
07/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
776422 |
07/05/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
07206D |
07/05/2018 |
| WEBBER III, JOHN |
32-124508 |
1 |
19.99 |
5424********6916 |
851747 |
07/05/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
07209C |
07/05/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
005920 |
07/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
063250 |
07/05/2018 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
392918 |
07/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
3862.48 |
| 74 |
Visa |
5275.50 |
| 5 |
Discover |
155.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9293.29 |