Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
024607 |
07/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020116 |
07/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
08680C |
07/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020179 |
07/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
087217 |
07/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
044607 |
07/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02041Z |
07/20/2018 |
| BACON, BETSY |
32-125436 |
2 |
350.00 |
4400********2859 |
09161D |
07/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
854890 |
07/20/2018 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02058R |
07/20/2018 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
602028 |
07/20/2018 |
| BERLINSKI, JEANNIE |
32-128358 |
2 |
34.00 |
5175********7708 |
020257 |
07/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
662716 |
07/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
074357 |
07/20/2018 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
084607 |
07/20/2018 |
| BRAUNER, LINDA |
32-129498 |
2 |
19.99 |
4400********8146 |
08067C |
07/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
08860D |
07/20/2018 |
| BROWN, GARY |
32-129431 |
2 |
369.99 |
4430********8254 |
609261 |
07/20/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
283.33 |
4266********4420 |
08889C |
07/20/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
420154 |
07/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
151.67 |
5175********3230 |
020283 |
07/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H66706 |
07/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020355 |
07/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
074400 |
07/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
074401 |
07/20/2018 |
| COLON, JOANNA |
32-127377 |
2 |
75.00 |
5367********7617 |
731931 |
07/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020334 |
07/20/2018 |
| COONEY, KARIN |
32-128476 |
2 |
10.00 |
5466********7542 |
19499P |
07/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
034607 |
07/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
609479 |
07/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4782********9626 |
044607 |
07/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
09028D |
07/20/2018 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
510635 |
07/20/2018 |
| DILLEY, BRENDON |
32-129474 |
2 |
34.00 |
5507********6753 |
074404 |
07/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
602972 |
07/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600264 |
07/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
09084D |
07/20/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********3740 |
09109P |
07/20/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********3740 |
09112P |
07/20/2018 |
| ESPINOZA, KIM |
32-128608 |
2 |
19.99 |
4599********9325 |
H66714 |
07/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020147 |
07/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
074408 |
07/20/2018 |
| FOCHTMAN, SCOTT |
32-129549 |
2 |
10.00 |
4400********1258 |
04103D |
07/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
02703D |
07/20/2018 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
094607 |
07/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
510424 |
07/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
074409 |
07/20/2018 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
143.17 |
5364********1903 |
550780 |
07/20/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
5599********2146 |
064649 |
07/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
22862P |
07/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064650 |
07/20/2018 |
| HART, DAWN |
32-129459 |
2 |
19.99 |
5175********0726 |
020471 |
07/20/2018 |
| HART, DAWN |
32-129459 |
2 |
283.33 |
5175********0726 |
020229 |
07/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02640 |
07/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
57690D |
07/20/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
19.99 |
5156********0805 |
T02642 |
07/20/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
09356B |
07/20/2018 |
| HECHTMAN, J YALE |
32-129553 |
2 |
19.99 |
5444********5311 |
09310Z |
07/20/2018 |
| HEGG, JULIA |
32-128016 |
2 |
19.99 |
4305********1122 |
09343A |
07/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
020706 |
07/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
074415 |
07/20/2018 |
| HERSHEY, LUCAS |
32-128530 |
2 |
19.99 |
4833********0149 |
064607 |
07/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
074416 |
07/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
074416 |
07/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
09427Z |
07/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
09426C |
07/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020310 |
07/20/2018 |
| JONES, HEIDI |
32-129581 |
2 |
19.99 |
4447********8168 |
020682 |
07/20/2018 |
| JORDAN, ABBY |
32-128441 |
2 |
29.99 |
5175********5444 |
020426 |
07/20/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
094607 |
07/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600264 |
07/20/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
258.33 |
4147********8626 |
09484C |
07/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
600264 |
07/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
362.99 |
5424********2066 |
26018P |
07/20/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
26226Z |
07/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
004607 |
07/20/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
75.00 |
4342********9428 |
030757 |
07/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
064700 |
07/20/2018 |
| LABONTE, SHAWON |
32-128583 |
2 |
19.99 |
4833********5314 |
024607 |
07/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
603123 |
07/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
074422 |
07/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
420170 |
07/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.00 |
4833********4804 |
044607 |
07/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
83.00 |
5175********9675 |
020800 |
07/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
30.75 |
5507********5191 |
074425 |
07/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********3257 |
074425 |
07/20/2018 |
| LUTZ, KELSEY |
32-128501 |
2 |
29.99 |
4833********2794 |
064607 |
07/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01076P |
07/20/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
603151 |
07/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
064705 |
07/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
4.99 |
5507********6523 |
074427 |
07/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
084607 |
07/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
09749D |
07/20/2018 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5175********4157 |
020662 |
07/20/2018 |
| MCFARLAN, MIKE |
32-128302 |
2 |
350.00 |
4739********0082 |
020644 |
07/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
142.92 |
4430********0737 |
610772 |
07/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020983 |
07/20/2018 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
01011C |
07/20/2018 |
| MIDDAUGH, DEVIN |
32-128488 |
2 |
19.99 |
5507********5302 |
074430 |
07/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02075R |
07/20/2018 |
| MOODY, TERRA |
32-128616 |
2 |
19.99 |
5175********9405 |
020716 |
07/20/2018 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
64.99 |
5444********8411 |
01062Z |
07/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
074432 |
07/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
603210 |
07/20/2018 |
| MYERS, BILL |
32-127350 |
2 |
75.00 |
4147********0975 |
01110D |
07/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074433 |
07/20/2018 |
| NICKELS, LANA |
32-110340 |
2 |
29.99 |
4100********8677 |
63209D |
07/20/2018 |
| NIXON, JOCELYN |
32-128578 |
2 |
350.00 |
5466********8369 |
31758P |
07/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T02650 |
07/20/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
19.99 |
5507********3728 |
074435 |
07/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
01196A |
07/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.98 |
4266********4262 |
01212A |
07/20/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
286.33 |
5480********3568 |
602383 |
07/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
603248 |
07/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
63904B |
07/20/2018 |
| PARKS, MICHELLE |
32-129470 |
2 |
19.99 |
4373********8628 |
627366 |
07/20/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********4981 |
01856Z |
07/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
084707 |
07/20/2018 |
| PHILLIPS, CARTER |
32-129419 |
2 |
19.99 |
5175********1985 |
020255 |
07/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
22.99 |
4388********5415 |
01294D |
07/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020267 |
07/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
5599********1909 |
064718 |
07/20/2018 |
| RANEY, JOHN |
32-129432 |
2 |
283.33 |
4270********3194 |
020974 |
07/20/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
409886 |
07/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
09165D |
07/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
320775 |
07/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
286.99 |
4465********2588 |
020360 |
07/20/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
074442 |
07/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
393654 |
07/20/2018 |
| ROBBINS, TRAVIS |
32-128588 |
2 |
19.99 |
5507********4225 |
074443 |
07/20/2018 |
| ROBERTSON, JOE |
32-126893 |
2 |
19.99 |
4833********1425 |
044707 |
07/20/2018 |
| RODES, BROOKE |
32-128442 |
2 |
29.99 |
4737********9319 |
050820 |
07/20/2018 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********7649 |
055045 |
07/20/2018 |
| ROUSER, DOUG |
32-128613 |
2 |
19.99 |
5507********6680 |
074444 |
07/20/2018 |
| RUEMMLER, MARC |
32-128443 |
2 |
29.99 |
4737********9319 |
069829 |
07/20/2018 |
| RUMPEL, RONALD |
32-127003 |
2 |
19.99 |
4266********7987 |
01483C |
07/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
01484D |
07/20/2018 |
| SCHAFER, PHIL |
32-127136 |
2 |
29.99 |
5452********1638 |
01519P |
07/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
370451 |
07/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
074707 |
07/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020084 |
07/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020359 |
07/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
37583P |
07/20/2018 |
| SHEPLER, DAVID |
32-128623 |
2 |
29.99 |
4833********8333 |
094707 |
07/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
01583C |
07/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
01620C |
07/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
6011********5939 |
02012B |
07/20/2018 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
014707 |
07/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
064729 |
07/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600274 |
07/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
064730 |
07/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
064730 |
07/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
01692B |
07/20/2018 |
| STAICH, STEPHEN |
32-126563 |
2 |
19.99 |
4400********5151 |
06232D |
07/20/2018 |
| STALTER, LACE |
32-128328 |
2 |
19.99 |
5516********8732 |
064732 |
07/20/2018 |
| STAPLETON, CONNOR |
32-128463 |
2 |
29.99 |
5462********4691 |
393655 |
07/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020497 |
07/20/2018 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
01744P |
07/20/2018 |
| TAYLOR, RON JR. |
32-125773 |
2 |
37.74 |
5367********7396 |
851574 |
07/20/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020646 |
07/20/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
852410 |
07/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020247 |
07/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
462682 |
07/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
68407D |
07/20/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02001B |
07/20/2018 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
084707 |
07/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
75.00 |
5507********4168 |
074457 |
07/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
01861C |
07/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
01874B |
07/20/2018 |
| WILKES, KEVIN |
32-128090 |
2 |
10.00 |
4238********8618 |
074516 |
07/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
064738 |
07/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
393656 |
07/20/2018 |
| WOODS, WILLIAM |
32-129504 |
2 |
19.99 |
4266********4159 |
01935A |
07/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020702 |
07/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020711 |
07/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
362625 |
07/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 90 |
MasterCard |
3884.19 |
| 83 |
Visa |
4973.90 |
| 3 |
Discover |
69.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8928.06 |