Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
731566 |
08/06/2018 |
| ALLEN, DANA |
32-127758 |
1 |
161.66 |
5175********2523 |
006362 |
08/06/2018 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
012721 |
08/06/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00639Z |
08/06/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
19.99 |
5407********4141 |
01267Z |
08/06/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00682Z |
08/06/2018 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
04088D |
08/06/2018 |
| BALDAUF, B.J. |
32-129424 |
1 |
369.99 |
4388********4759 |
01317D |
08/06/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
01318D |
08/06/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
01333C |
08/06/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
006321 |
08/06/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
07203Z |
08/06/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
781553 |
08/06/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
313.32 |
4430********2955 |
782681 |
08/06/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
006344 |
08/06/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
080440 |
08/06/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
34.00 |
5424********5186 |
053087 |
08/06/2018 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5347********4062 |
080441 |
08/06/2018 |
| BRADSHAW, CASEY |
32-126382 |
1 |
19.99 |
4411********1257 |
040708 |
08/06/2018 |
| BREGE, KATHERINE |
32-128521 |
1 |
283.33 |
4100********0759 |
05562D |
08/06/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
080442 |
08/06/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
060708 |
08/06/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
01493C |
08/06/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
070725 |
08/06/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
874994 |
08/06/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
792241 |
08/06/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
051398 |
08/06/2018 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
389681 |
08/06/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
070727 |
08/06/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00672R |
08/06/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
768436 |
08/06/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
731751 |
08/06/2018 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
322031 |
08/06/2018 |
| CORRORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
080459 |
08/06/2018 |
| CORSO, LORNA |
32-127887 |
1 |
19.99 |
4147********1034 |
01657D |
08/06/2018 |
| CORSO, MIKE |
32-127888 |
1 |
19.99 |
4147********1034 |
01654D |
08/06/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
706070 |
08/06/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
706070 |
08/06/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
433395 |
08/06/2018 |
| CUBBEDGE, KAILYN |
32-128123 |
1 |
19.99 |
5516********6199 |
070731 |
08/06/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
01720D |
08/06/2018 |
| DENOYER, JUDITH |
32-129488 |
1 |
29.99 |
5221********1365 |
322238 |
08/06/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
070724 |
08/06/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00692Z |
08/06/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
006233 |
08/06/2018 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
01771C |
08/06/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
473616 |
08/06/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
851031 |
08/06/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
580165 |
08/06/2018 |
| DUTT, TONY |
32-128160 |
1 |
350.00 |
4736********9577 |
070708 |
08/06/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
01846B |
08/06/2018 |
| FRANCIS, JOSH |
32-127470 |
1 |
29.99 |
5480********8507 |
053188 |
08/06/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00616R |
08/06/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
080458 |
08/06/2018 |
| FYOCK, JACOB |
32-127535 |
1 |
19.99 |
5507********1597 |
080458 |
08/06/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
070740 |
08/06/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
006111 |
08/06/2018 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5491********8198 |
70872Y |
08/06/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
006874 |
08/06/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
22.49 |
5516********6199 |
070741 |
08/06/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
02010D |
08/06/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
030708 |
08/06/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
070742 |
08/06/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4120********9003 |
006846 |
08/06/2018 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
080513 |
08/06/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
02056A |
08/06/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
006185 |
08/06/2018 |
| HERMAN, DAWN |
32-128059 |
1 |
300.00 |
5507********7835 |
080502 |
08/06/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
006877 |
08/06/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
02104B |
08/06/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
875077 |
08/06/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
875078 |
08/06/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
02144C |
08/06/2018 |
| JAMES, PRESTON |
32-129351 |
1 |
19.99 |
4626********4228 |
006418 |
08/06/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
080708 |
08/06/2018 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5507********6932 |
080506 |
08/06/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********9971 |
777097 |
08/06/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
524244 |
08/06/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
02215C |
08/06/2018 |
| KELLY, SAM |
32-128401 |
1 |
28.49 |
4610********0250 |
322463 |
08/06/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
010708 |
08/06/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
73735P |
08/06/2018 |
| LAUTNER, DEBORAH |
32-128609 |
1 |
19.99 |
5516********2582 |
070751 |
08/06/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
4060********4511 |
020708 |
08/06/2018 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
006359 |
08/06/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
006377 |
08/06/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
37.50 |
4147********4464 |
02326D |
08/06/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
852334 |
08/06/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
433399 |
08/06/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
433398 |
08/06/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
10.00 |
5507********4385 |
080512 |
08/06/2018 |
| MAHON, PAUL |
32-128464 |
1 |
301.00 |
4833********2514 |
060708 |
08/06/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
160579 |
08/06/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
053285 |
08/06/2018 |
| MARK, OTTO |
32-129440 |
1 |
19.99 |
5221********1405 |
512235 |
08/06/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008391 |
08/06/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T03065 |
08/06/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
02491D |
08/06/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70607Z |
08/06/2018 |
| MERRIFIELD, KALI |
32-129543 |
1 |
19.99 |
5424********8995 |
051578 |
08/06/2018 |
| MESSICK, RICK |
32-122707 |
1 |
19.99 |
4147********6518 |
02490C |
08/06/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
080517 |
08/06/2018 |
| MORSE, ED |
32-128381 |
1 |
175.00 |
5392********3608 |
70607P |
08/06/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
02530C |
08/06/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
02535C |
08/06/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
080518 |
08/06/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
02557D |
08/06/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
78017P |
08/06/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
006572 |
08/06/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
720580 |
08/06/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00643R |
08/06/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
02614D |
08/06/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
051606 |
08/06/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
6.00 |
5480********3568 |
051610 |
08/06/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
02648D |
08/06/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
79031P |
08/06/2018 |
| PHILLIPS, BEN |
32-129404 |
1 |
19.99 |
4003********4183 |
02673B |
08/06/2018 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
02685D |
08/06/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
060708 |
08/06/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
02702C |
08/06/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
006381 |
08/06/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
03191D |
08/06/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
02735B |
08/06/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
080708 |
08/06/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
54885Z |
08/06/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
080525 |
08/06/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
006960 |
08/06/2018 |
| RUDCAFF, RICHARD |
32-129434 |
1 |
283.33 |
5414********9661 |
02775Z |
08/06/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00606P |
08/06/2018 |
| SAVAGE, RENEE |
32-128626 |
1 |
29.99 |
5490********5310 |
01135P |
08/06/2018 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
852711 |
08/06/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
053387 |
08/06/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
051672 |
08/06/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
080528 |
08/06/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
875174 |
08/06/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
053396 |
08/06/2018 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
020808 |
08/06/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H72875 |
08/06/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
006515 |
08/06/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
04118C |
08/06/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
040808 |
08/06/2018 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
04140C |
08/06/2018 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
04159Z |
08/06/2018 |
| STACHNIK, HANNAH |
32-129425 |
1 |
303.32 |
4833********1893 |
050808 |
08/06/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
070814 |
08/06/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03079 |
08/06/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
706080 |
08/06/2018 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
070815 |
08/06/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
39.75 |
5221********3154 |
510098 |
08/06/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
080808 |
08/06/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
141.67 |
5379********9292 |
00662Z |
08/06/2018 |
| TICE, SETH |
32-129414 |
1 |
19.99 |
4833********9675 |
090808 |
08/06/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
706080 |
08/06/2018 |
| WARES, JANE |
32-129453 |
1 |
19.99 |
6011********2936 |
00651P |
08/06/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
371451 |
08/06/2018 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
04334D |
08/06/2018 |
| WIGGINS, AMY |
32-127693 |
1 |
20.40 |
5175********6492 |
006880 |
08/06/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
070820 |
08/06/2018 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
511963 |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 84 |
MasterCard |
5336.50 |
| 71 |
Visa |
5491.49 |
| 4 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
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10897.97 |