Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
084607 |
09/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020807 |
09/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09736C |
09/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020605 |
09/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
75.00 |
5156********1383 |
097315 |
09/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
084607 |
09/20/2018 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
09790Z |
09/20/2018 |
| AYERS, TAMMIE |
32-V10627 |
2 |
29.99 |
5175********2877 |
020993 |
09/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02010B |
09/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
201532 |
09/20/2018 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
IUOZ3M |
09/20/2018 |
| BENTLEY, CARLY |
32-124979 |
2 |
141.67 |
5424********5186 |
865001 |
09/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
670296 |
09/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
074423 |
09/20/2018 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
034707 |
09/20/2018 |
| BOYER, JUSTIN |
32-129448 |
2 |
19.99 |
5175********3378 |
020739 |
09/20/2018 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
19.99 |
4400********8146 |
06865C |
09/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
01140D |
09/20/2018 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
701566 |
09/20/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
25.49 |
5112********0671 |
724970 |
09/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
153.34 |
5175********3230 |
020106 |
09/20/2018 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********2068 |
255743 |
09/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H66782 |
09/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020685 |
09/20/2018 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
303.32 |
4427********7477 |
074707 |
09/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
074427 |
09/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
074428 |
09/20/2018 |
| COLON, JOANNA |
32-127377 |
2 |
10.00 |
5367********7617 |
390130 |
09/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020841 |
09/20/2018 |
| COONEY, KARIN |
32-128476 |
2 |
10.00 |
5466********7542 |
19968P |
09/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
084707 |
09/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
718786 |
09/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4782********9626 |
004707 |
09/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
01315D |
09/20/2018 |
| DAWSON, JESSICA |
32-129381 |
2 |
10.00 |
5221********6372 |
911787 |
09/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
870161 |
09/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600274 |
09/20/2018 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020780 |
09/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
01373D |
09/20/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********3740 |
01390P |
09/20/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********3740 |
01397P |
09/20/2018 |
| FAMIANO, DAKOTA |
32-129466 |
2 |
19.99 |
4430********4964 |
701641 |
09/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020081 |
09/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
074434 |
09/20/2018 |
| FOCHTMAN, SCOTT |
32-129549 |
2 |
10.00 |
4400********1258 |
03279D |
09/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
02577D |
09/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
911364 |
09/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
074435 |
09/20/2018 |
| GILBERT, TOM |
32-125482 |
2 |
425.00 |
4147********8641 |
600274 |
09/20/2018 |
| GLAESMER, SHELLY |
32-115950 |
2 |
333.00 |
5467********9785 |
01490Z |
09/20/2018 |
| GUERNSEY, SHELLY |
32-122250 |
2 |
141.67 |
5364********1903 |
361931 |
09/20/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
5599********2146 |
064726 |
09/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
21969P |
09/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064726 |
09/20/2018 |
| HART, DAWN |
32-129459 |
2 |
19.99 |
5175********0726 |
020358 |
09/20/2018 |
| HART, DAWN |
32-129459 |
2 |
425.00 |
5175********0726 |
020370 |
09/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02980 |
09/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
75.00 |
4100********6561 |
46036D |
09/20/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
19.99 |
5156********0805 |
T02982 |
09/20/2018 |
| HECHTMAN, J YALE |
32-129553 |
2 |
29.99 |
4147********2553 |
01689D |
09/20/2018 |
| HEGG, JULIA |
32-128016 |
2 |
19.99 |
4305********1122 |
01648A |
09/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
020011 |
09/20/2018 |
| HERSHEY, LUCAS |
32-128530 |
2 |
19.99 |
4833********0149 |
034707 |
09/20/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02075Z |
09/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
074445 |
09/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
01757Z |
09/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
01763C |
09/20/2018 |
| ISAAC, DANIEL |
32-129357 |
2 |
283.33 |
5466********5277 |
24555P |
09/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020618 |
09/20/2018 |
| JONES, HEIDI |
32-129581 |
2 |
19.99 |
4447********8168 |
020101 |
09/20/2018 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
074447 |
09/20/2018 |
| JORDAN, ABBY |
32-128441 |
2 |
29.99 |
5175********5444 |
020222 |
09/20/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
074707 |
09/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
75.00 |
4190********1433 |
600274 |
09/20/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
47440D |
09/20/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
01865C |
09/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
600274 |
09/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
25625P |
09/20/2018 |
| KENNEY, LAURA |
32-127267 |
2 |
19.99 |
5466********3646 |
25653Z |
09/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
094707 |
09/20/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
10.00 |
4342********9428 |
086249 |
09/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
064739 |
09/20/2018 |
| LABONTE, SHAWON |
32-128583 |
2 |
19.99 |
4833********5314 |
014707 |
09/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
865199 |
09/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
074452 |
09/20/2018 |
| LAWSON, JENNIFER |
32-125738 |
2 |
333.00 |
4147********4464 |
01989D |
09/20/2018 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020335 |
09/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
724991 |
09/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.50 |
4833********4804 |
044707 |
09/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020124 |
09/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
064743 |
09/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
36.00 |
5507********5191 |
074455 |
09/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********3257 |
074456 |
09/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01222P |
09/20/2018 |
| MACGREGOR, CAROLINE |
32-126770 |
2 |
19.99 |
5424********7414 |
865215 |
09/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
064745 |
09/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
074457 |
09/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
074707 |
09/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
02141D |
09/20/2018 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02080P |
09/20/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
064748 |
09/20/2018 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
585631 |
09/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
702777 |
09/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
141.67 |
4430********0737 |
702755 |
09/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020503 |
09/20/2018 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
02241C |
09/20/2018 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
870355 |
09/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02012R |
09/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
60027Z |
09/20/2018 |
| MUENNICH, JIM |
32-129358 |
2 |
29.99 |
4147********4769 |
02308D |
09/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
074504 |
09/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
865259 |
09/20/2018 |
| MYERS, BILL |
32-127350 |
2 |
75.00 |
4147********0975 |
02342D |
09/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
074505 |
09/20/2018 |
| NICKELS, LANA |
32-110340 |
2 |
29.99 |
4100********8677 |
50609D |
09/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T02989 |
09/20/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
19.99 |
5507********3728 |
074506 |
09/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
02391A |
09/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02403A |
09/20/2018 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
074707 |
09/20/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
301.33 |
5480********3568 |
870391 |
09/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
870395 |
09/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
51318B |
09/20/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********5858 |
09925Z |
09/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
094707 |
09/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
02499D |
09/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020621 |
09/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
5599********1909 |
064759 |
09/20/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
283068 |
09/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
03263D |
09/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
726285 |
09/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
345.32 |
4465********2588 |
020904 |
09/20/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
074513 |
09/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
536809 |
09/20/2018 |
| ROBBINS, TRAVIS |
32-128588 |
2 |
19.99 |
5507********4225 |
074514 |
09/20/2018 |
| ROGOLS, KATHY |
32-128433 |
2 |
283.33 |
4388********8506 |
02628D |
09/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
02648D |
09/20/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
4246********7260 |
02652G |
09/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
755883 |
09/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
054707 |
09/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020007 |
09/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020829 |
09/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
33826P |
09/20/2018 |
| SHEPLER, DAVID |
32-128623 |
2 |
29.99 |
4833********8333 |
074707 |
09/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
02730C |
09/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
02754C |
09/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
303.32 |
6011********5939 |
02094B |
09/20/2018 |
| SIMS, ERIC |
32-125391 |
2 |
19.99 |
4736********0667 |
094707 |
09/20/2018 |
| SLOAN, TOM |
32-128410 |
2 |
141.67 |
4193********1034 |
02785G |
09/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
064808 |
09/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600284 |
09/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
064809 |
09/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
064809 |
09/20/2018 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
04035C |
09/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
04049B |
09/20/2018 |
| STAPLETON, CONNOR |
32-128463 |
2 |
29.99 |
5462********4691 |
536812 |
09/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020874 |
09/20/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020142 |
09/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
04106E |
09/20/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020989 |
09/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020179 |
09/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
856277 |
09/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
54474D |
09/20/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02002B |
09/20/2018 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********0040 |
054807 |
09/20/2018 |
| WALKER, CAM |
32-129314 |
2 |
54.98 |
4000********9478 |
762696 |
09/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
04230C |
09/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
074528 |
09/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
04256B |
09/20/2018 |
| WILKES, KEVIN |
32-129289 |
2 |
10.00 |
4238********8618 |
074522 |
09/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
064817 |
09/20/2018 |
| WILLIAMS, GRANT |
32-129336 |
2 |
19.99 |
4833********9089 |
094807 |
09/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
536813 |
09/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020270 |
09/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020146 |
09/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
064819 |
09/20/2018 |
| YANSKA, GAIL |
32-117094 |
2 |
350.00 |
5507********1399 |
074531 |
09/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
851599 |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 91 |
MasterCard |
5150.03 |
| 85 |
Visa |
6111.50 |
| 2 |
Discover |
323.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11584.84 |