Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
024907 |
08/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020506 |
08/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07689C |
08/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020502 |
08/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
076644 |
08/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
034907 |
08/20/2018 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07716Z |
08/20/2018 |
| AYERS, SCOTT |
32-126890 |
2 |
283.33 |
5407********4141 |
07731Z |
08/20/2018 |
| AYERS, TAMMIE |
32-V10627 |
2 |
29.99 |
5175********2877 |
020649 |
08/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02067B |
08/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
653759 |
08/20/2018 |
| BECKETT, CAROLYN |
32-125283 |
2 |
29.99 |
6011********1080 |
02074R |
08/20/2018 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
GN2UV8 |
08/20/2018 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
048055 |
08/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
692746 |
08/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
074652 |
08/20/2018 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
084907 |
08/20/2018 |
| BRAUNER, LINDA |
32-129498 |
2 |
19.99 |
4400********8146 |
09678C |
08/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
07871D |
08/20/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
2 |
283.33 |
4266********4420 |
07893C |
08/20/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
072160 |
08/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
151.67 |
5175********3230 |
020750 |
08/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H67007 |
08/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
074656 |
08/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
074656 |
08/20/2018 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5367********7617 |
391917 |
08/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020800 |
08/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
024907 |
08/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
926802 |
08/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4782********9626 |
044907 |
08/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
08032D |
08/20/2018 |
| DAWSON, JESSICA |
32-126226 |
2 |
10.00 |
5221********6372 |
510110 |
08/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
046653 |
08/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600294 |
08/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
08076D |
08/20/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********3740 |
08083P |
08/20/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********3740 |
08102P |
08/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020881 |
08/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
074702 |
08/20/2018 |
| FOCHTMAN, SCOTT |
32-129549 |
2 |
10.00 |
4400********1258 |
04987D |
08/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
00176D |
08/20/2018 |
| FRIESS, SUMMER |
32-127114 |
2 |
19.99 |
4411********5244 |
084907 |
08/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
392205 |
08/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
074703 |
08/20/2018 |
| GLAESMER, SHELLY |
32-115950 |
2 |
333.00 |
5467********9785 |
08173Z |
08/20/2018 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
141.67 |
5364********1903 |
790987 |
08/20/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
5599********2146 |
064948 |
08/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
19052P |
08/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064949 |
08/20/2018 |
| HART, DAWN |
32-129459 |
2 |
19.99 |
5175********0726 |
020969 |
08/20/2018 |
| HART, DAWN |
32-129459 |
2 |
283.33 |
5175********0726 |
020220 |
08/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02936 |
08/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
84626D |
08/20/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
19.99 |
5156********0805 |
T02938 |
08/20/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********1664 |
08275B |
08/20/2018 |
| HECHTMAN, J YALE |
32-129553 |
2 |
29.99 |
5444********5311 |
08277Z |
08/20/2018 |
| HEGG, JULIA |
32-128016 |
2 |
19.99 |
4305********1122 |
08303A |
08/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
020035 |
08/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5507********1460 |
074710 |
08/20/2018 |
| HERSHEY, LUCAS |
32-128530 |
2 |
19.99 |
4833********0149 |
044907 |
08/20/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02074Z |
08/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
074710 |
08/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
074711 |
08/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
08404Z |
08/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
08412C |
08/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020325 |
08/20/2018 |
| JONES, HEIDI |
32-129581 |
2 |
19.99 |
4447********8168 |
020367 |
08/20/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
084907 |
08/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600294 |
08/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
600294 |
08/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
362.99 |
5424********2066 |
23389P |
08/20/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
23945Z |
08/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
094907 |
08/20/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
10.00 |
4342********9428 |
029562 |
08/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
065000 |
08/20/2018 |
| LABONTE, SHAWON |
32-128583 |
2 |
19.99 |
4833********5314 |
014907 |
08/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
048208 |
08/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
074717 |
08/20/2018 |
| LAWSON, JENNIFER |
32-125738 |
2 |
333.00 |
4147********4464 |
08595D |
08/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
072213 |
08/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.00 |
4833********4804 |
034907 |
08/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020104 |
08/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
065003 |
08/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
93.75 |
5507********5191 |
074719 |
08/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********3257 |
074720 |
08/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01199P |
08/20/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
048229 |
08/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
065004 |
08/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
074721 |
08/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
074907 |
08/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
08735D |
08/20/2018 |
| MCCLELLAN, GEORGE |
32-126466 |
2 |
19.99 |
5213********3700 |
02079P |
08/20/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
065008 |
08/20/2018 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
004524 |
08/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
141.67 |
4430********0737 |
930119 |
08/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020371 |
08/20/2018 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
08798C |
08/20/2018 |
| MIDDAUGH, DEVIN |
32-128488 |
2 |
19.99 |
5507********5302 |
074725 |
08/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02004R |
08/20/2018 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
51.49 |
5444********8411 |
00054Z |
08/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
60020P |
08/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
074727 |
08/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
046818 |
08/20/2018 |
| MYERS, BILL |
32-127350 |
2 |
75.00 |
4147********0975 |
00108D |
08/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074728 |
08/20/2018 |
| NICKELS, LANA |
32-110340 |
2 |
29.99 |
4100********8677 |
92104D |
08/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T02940 |
08/20/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
19.99 |
5507********3728 |
074729 |
08/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
00154A |
08/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00180A |
08/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
048283 |
08/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
92702B |
08/20/2018 |
| PARKS, MICHELLE |
32-129470 |
2 |
29.99 |
4373********8628 |
814470 |
08/20/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********4981 |
00111Z |
08/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
075007 |
08/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
00245D |
08/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020447 |
08/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
5599********1909 |
065017 |
08/20/2018 |
| RANEY, JOHN |
32-129432 |
2 |
425.00 |
4270********3194 |
020585 |
08/20/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
964112 |
08/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
01658D |
08/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
116881 |
08/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
29.99 |
4465********2588 |
020385 |
08/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
465897 |
08/20/2018 |
| ROBBINS, TRAVIS |
32-128588 |
2 |
19.99 |
5507********4225 |
074737 |
08/20/2018 |
| RODES, BROOKE |
32-128442 |
2 |
29.99 |
4737********9319 |
055793 |
08/20/2018 |
| ROKOS, NANCY |
32-125986 |
2 |
34.00 |
4342********7649 |
088781 |
08/20/2018 |
| RUEMMLER, MARC |
32-128443 |
2 |
29.99 |
4737********9319 |
077325 |
08/20/2018 |
| RUMPEL, RONALD |
32-127003 |
2 |
19.99 |
4266********7987 |
00418C |
08/20/2018 |
| RUSSELL, LEE |
32-126830 |
2 |
283.33 |
4397********7960 |
00411C |
08/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
00436D |
08/20/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
4246********7260 |
00446G |
08/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
152565 |
08/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
055007 |
08/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020589 |
08/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
31910P |
08/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
00524C |
08/20/2018 |
| SHERMAN, HAYLEY |
32-129463 |
2 |
34.00 |
5507********5324 |
074742 |
08/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
00533C |
08/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
303.32 |
6011********5939 |
02002B |
08/20/2018 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
085007 |
08/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
065027 |
08/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600205 |
08/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
065027 |
08/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
065028 |
08/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
00593B |
08/20/2018 |
| STALTER, LACE |
32-128328 |
2 |
19.99 |
5516********8732 |
065029 |
08/20/2018 |
| STAPLETON, CONNOR |
32-128463 |
2 |
29.99 |
5462********4691 |
465898 |
08/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020956 |
08/20/2018 |
| STINE, WAYNE |
32-121005 |
2 |
19.99 |
5593********4962 |
00631P |
08/20/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020064 |
08/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
00674E |
08/20/2018 |
| TAYLOR, RON JR. |
32-125773 |
2 |
54.24 |
5367********7396 |
791813 |
08/20/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
75.00 |
5175********9925 |
020704 |
08/20/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
851086 |
08/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020630 |
08/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
238586 |
08/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
95996D |
08/20/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02027B |
08/20/2018 |
| VOICE, TREVOR |
32-125399 |
2 |
19.99 |
4833********0040 |
045007 |
08/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
10.00 |
5507********4168 |
074750 |
08/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
00795C |
08/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
54.98 |
5507********3834 |
074751 |
08/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
00813B |
08/20/2018 |
| WILKES, KEVIN |
32-128090 |
2 |
10.00 |
4238********8618 |
074757 |
08/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
065036 |
08/20/2018 |
| WILLIAMS, GRANT |
32-129336 |
2 |
1.00 |
4833********9089 |
075007 |
08/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
465899 |
08/20/2018 |
| WOODS, WILLIAM |
32-129504 |
2 |
19.99 |
4266********4159 |
00846A |
08/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020831 |
08/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020549 |
08/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
065037 |
08/20/2018 |
| ZARAFONITIS, NICHOLAS |
32-128325 |
2 |
19.99 |
4833********7469 |
095007 |
08/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
362731 |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 92 |
MasterCard |
4626.00 |
| 79 |
Visa |
4163.38 |
| 3 |
Discover |
353.30 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9142.68 |