Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
581035 |
09/05/2018 |
| ALLEN, DANA |
32-127758 |
1 |
161.66 |
5175********2523 |
005289 |
09/05/2018 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
006952 |
09/05/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00530Z |
09/05/2018 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
072250 |
09/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
387.99 |
5407********4141 |
00744Z |
09/05/2018 |
| BABCOCK, NORMA |
32-129348 |
1 |
19.99 |
5507********4385 |
072120 |
09/05/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00582B |
09/05/2018 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
78766D |
09/05/2018 |
| BALDAUF, B.J. |
32-129424 |
1 |
19.99 |
4388********4759 |
00782D |
09/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
00790D |
09/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
02005C |
09/05/2018 |
| BARRACLOUGH, ANN |
32-127649 |
1 |
343.00 |
5347********8188 |
005687 |
09/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
03169Z |
09/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
471535 |
09/05/2018 |
| BARTNICK, CYNTHIA |
32-129318 |
1 |
19.99 |
5516********9368 |
062410 |
09/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
313.32 |
4430********2955 |
487937 |
09/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005414 |
09/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
072125 |
09/05/2018 |
| BENTLEY, CARLY |
32-124979 |
1 |
10.00 |
5424********5186 |
665856 |
09/05/2018 |
| BOYD, KARIN |
32-125277 |
1 |
19.99 |
5347********4062 |
072126 |
09/05/2018 |
| BREGE, KATHERINE |
32-128521 |
1 |
283.33 |
4100********0759 |
79919D |
09/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
072127 |
09/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
042407 |
09/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
062414 |
09/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
22.99 |
5112********8087 |
457371 |
09/05/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
850974 |
09/05/2018 |
| COGGINS, TIM |
32-119694 |
1 |
268.00 |
5178********4969 |
02219P |
09/05/2018 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
471741 |
09/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
062416 |
09/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00518R |
09/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
843892 |
09/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
320040 |
09/05/2018 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
512539 |
09/05/2018 |
| CORRORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
072132 |
09/05/2018 |
| CORSO, LORNA |
32-127887 |
1 |
313.32 |
4147********1034 |
02321D |
09/05/2018 |
| CORSO, MIKE |
32-127888 |
1 |
352.99 |
4147********1034 |
02326D |
09/05/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
605042 |
09/05/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
605042 |
09/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
502801 |
09/05/2018 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
062421 |
09/05/2018 |
| DACIUK, DONNA |
32-129508 |
1 |
183.00 |
5175********6594 |
005560 |
09/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
02397D |
09/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
062413 |
09/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00591Z |
09/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005624 |
09/05/2018 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
02436C |
09/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
920953 |
09/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
792959 |
09/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
790091 |
09/05/2018 |
| DUTT, TONY |
32-128160 |
1 |
350.00 |
4736********9577 |
062407 |
09/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
02494B |
09/05/2018 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
667004 |
09/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00598R |
09/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
072141 |
09/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
062428 |
09/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
175.67 |
5175********1537 |
005887 |
09/05/2018 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5491********8198 |
67604Y |
09/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005901 |
09/05/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
43.24 |
5516********6199 |
062429 |
09/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
02633D |
09/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
012407 |
09/05/2018 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
472290 |
09/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
062430 |
09/05/2018 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
072145 |
09/05/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
02698A |
09/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005807 |
09/05/2018 |
| HERMAN, DAWN |
32-128059 |
1 |
300.00 |
5507********7835 |
072146 |
09/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005974 |
09/05/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
02732B |
09/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
457380 |
09/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
457381 |
09/05/2018 |
| JACQMAN, NICK |
32-127674 |
1 |
19.99 |
4147********1092 |
02775C |
09/05/2018 |
| JAMES, PRESTON |
32-129351 |
1 |
19.99 |
4626********4228 |
001374 |
09/05/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
062407 |
09/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
775649 |
09/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
02824C |
09/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
26.99 |
4610********0250 |
910418 |
09/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
082407 |
09/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
072151 |
09/05/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
69897P |
09/05/2018 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605042 |
09/05/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
4060********4511 |
092407 |
09/05/2018 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005861 |
09/05/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005782 |
09/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
4147********4464 |
02946D |
09/05/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
791762 |
09/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
19.99 |
5462********8395 |
502803 |
09/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
302.00 |
4833********2514 |
032407 |
09/05/2018 |
| MANGRELLO, MICHAEL |
32-128159 |
1 |
19.99 |
4815********3875 |
172345 |
09/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
667095 |
09/05/2018 |
| MARK, OTTO |
32-129440 |
1 |
19.99 |
5221********1405 |
551280 |
09/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008465 |
09/05/2018 |
| MASON, JARED |
32-128070 |
1 |
19.99 |
5159********0895 |
T02660 |
09/05/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
03067D |
09/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
60504Z |
09/05/2018 |
| MERRIFIELD, KALI |
32-129543 |
1 |
161.66 |
5424********8995 |
666027 |
09/05/2018 |
| MESSICK, RICK |
32-122707 |
1 |
19.99 |
4147********6518 |
03108C |
09/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
072159 |
09/05/2018 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
666035 |
09/05/2018 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
03143D |
09/05/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
03144C |
09/05/2018 |
| NAVARRE, CAROL |
32-125551 |
1 |
19.99 |
4147********4482 |
03163C |
09/05/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
072201 |
09/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
03183D |
09/05/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
72969P |
09/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005378 |
09/05/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
803636 |
09/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00566R |
09/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
03243D |
09/05/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
03240D |
09/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
667131 |
09/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
12.00 |
5480********3568 |
667137 |
09/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
03279D |
09/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
73872P |
09/05/2018 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
03328D |
09/05/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
042407 |
09/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
03347C |
09/05/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005475 |
09/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
01877D |
09/05/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
03373B |
09/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
062407 |
09/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
49581Z |
09/05/2018 |
| RODRIGUEZ PEACO, KRYSTEL |
32-127569 |
1 |
10.00 |
5507********9568 |
072209 |
09/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005146 |
09/05/2018 |
| RUDCAFF, RICHARD |
32-129434 |
1 |
283.33 |
5414********9661 |
03426Z |
09/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00507P |
09/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02668 |
09/05/2018 |
| SAVAGE, RENEE |
32-128626 |
1 |
29.99 |
5490********5310 |
09696P |
09/05/2018 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
320999 |
09/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
667183 |
09/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
667172 |
09/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
072213 |
09/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
457397 |
09/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
666105 |
09/05/2018 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
022407 |
09/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3652 |
032407 |
09/05/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H64525 |
09/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005209 |
09/05/2018 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
032407 |
09/05/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
03631C |
09/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
042407 |
09/05/2018 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
03694Z |
09/05/2018 |
| STACHNIK, HANNAH |
32-129425 |
1 |
303.32 |
4833********1893 |
062407 |
09/05/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
062504 |
09/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02670 |
09/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605042 |
09/05/2018 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
062506 |
09/05/2018 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00552R |
09/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
57.00 |
5221********3154 |
360812 |
09/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
092407 |
09/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
19.99 |
4147********0365 |
605042 |
09/05/2018 |
| WARES, JANE |
32-129453 |
1 |
19.99 |
6011********2936 |
00589P |
09/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
449454 |
09/05/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
05028C |
09/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
062510 |
09/05/2018 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
730441 |
09/05/2018 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
510639 |
09/05/2018 |
| |
|
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|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
5285.43 |
| 71 |
Visa |
6145.49 |
| 5 |
Discover |
155.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11586.23 |