Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
852258 |
10/05/2018 |
| ALLEN, DANA |
32-127758 |
1 |
161.66 |
5175********2523 |
005161 |
10/05/2018 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
021748 |
10/05/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00538Z |
10/05/2018 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
081235 |
10/05/2018 |
| AYERS, SCOTT |
32-126890 |
1 |
387.99 |
4037********1629 |
705041 |
10/05/2018 |
| BABCOCK, NORMA |
32-129348 |
1 |
19.99 |
5507********4385 |
081125 |
10/05/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00522B |
10/05/2018 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
41412D |
10/05/2018 |
| BALDAUF, B.J. |
32-129424 |
1 |
19.99 |
4388********4759 |
02263D |
10/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
02256D |
10/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
02281C |
10/05/2018 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********8188 |
005602 |
10/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
06546Z |
10/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
428540 |
10/05/2018 |
| BARTNICK, CYNTHIA |
32-129318 |
1 |
19.99 |
5516********9368 |
071419 |
10/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
429276 |
10/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005642 |
10/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
081130 |
10/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
081130 |
10/05/2018 |
| BRONKEMA, JASON |
32-127337 |
1 |
350.00 |
5516********1007 |
071421 |
10/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
031408 |
10/05/2018 |
| BUNN, ELIZABETH BETSY |
32-120417 |
1 |
283.33 |
4266********4420 |
02415C |
10/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
071422 |
10/05/2018 |
| CAMPBELL, DAVE |
32-128485 |
1 |
19.99 |
5112********8087 |
015141 |
10/05/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
362448 |
10/05/2018 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
686776 |
10/05/2018 |
| COGGINS, TIM |
32-119694 |
1 |
268.00 |
5178********4969 |
02498P |
10/05/2018 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
558392 |
10/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
071425 |
10/05/2018 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00524R |
10/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
905243 |
10/05/2018 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
081124 |
10/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
320043 |
10/05/2018 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
850438 |
10/05/2018 |
| CORSO, LORNA |
32-127887 |
1 |
29.99 |
4147********1034 |
02582D |
10/05/2018 |
| CORSO, MIKE |
32-127888 |
1 |
19.99 |
4147********1034 |
02578D |
10/05/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4147********4418 |
705041 |
10/05/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4147********4418 |
705041 |
10/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
571857 |
10/05/2018 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
071429 |
10/05/2018 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005889 |
10/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
02640D |
10/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00558Z |
10/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005937 |
10/05/2018 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
02691C |
10/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
366993 |
10/05/2018 |
| DURECKI, ELIZABETH |
32-128239 |
1 |
19.99 |
5367********7854 |
790663 |
10/05/2018 |
| DURECKI, JOSEPHONE |
32-128240 |
1 |
19.99 |
5367********7094 |
581588 |
10/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
02748B |
10/05/2018 |
| FAUGHT, SARA |
32-127387 |
1 |
29.99 |
5507********1766 |
081142 |
10/05/2018 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
687620 |
10/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00548R |
10/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
081144 |
10/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
071435 |
10/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005552 |
10/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005548 |
10/05/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
47.24 |
5516********6199 |
071436 |
10/05/2018 |
| GORTSEMA, KRISTI |
32-V10458 |
1 |
29.99 |
4147********8653 |
02845D |
10/05/2018 |
| GRAY, JAMIE |
32-127184 |
1 |
19.99 |
5507********6617 |
081146 |
10/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
081408 |
10/05/2018 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
407370 |
10/05/2018 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5364********1903 |
510780 |
10/05/2018 |
| HAMILTON, PATRICK |
32-127403 |
1 |
29.99 |
5516********4123 |
071438 |
10/05/2018 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
081137 |
10/05/2018 |
| HEGG, JULIA |
32-128016 |
1 |
10.00 |
4305********1122 |
02938A |
10/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
4300********9658 |
005863 |
10/05/2018 |
| HESS, MIKE |
32-128166 |
1 |
19.99 |
5175********2908 |
005688 |
10/05/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
02972B |
10/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
015158 |
10/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
015159 |
10/05/2018 |
| JAMES, PRESTON |
32-129351 |
1 |
19.99 |
4626********4228 |
002331 |
10/05/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
041408 |
10/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********7490 |
407693 |
10/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
879664 |
10/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
4147********8626 |
03046C |
10/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
33.49 |
4610********0250 |
391387 |
10/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
051408 |
10/05/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
95772P |
10/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
571858 |
10/05/2018 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
705041 |
10/05/2018 |
| LAWRENCE, JAMES |
32-126976 |
1 |
29.99 |
4300********0505 |
005989 |
10/05/2018 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
4300********0505 |
005232 |
10/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
34.00 |
4147********4464 |
03141D |
10/05/2018 |
| LOVELAND, GARRETT |
32-128601 |
1 |
19.99 |
5364********4882 |
730040 |
10/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
571860 |
10/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
571861 |
10/05/2018 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
081157 |
10/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
303.50 |
4833********2514 |
091408 |
10/05/2018 |
| MARATEA, MATT |
32-V10481 |
1 |
27.00 |
5424********8401 |
687749 |
10/05/2018 |
| MARK, OTTO |
32-129440 |
1 |
19.99 |
5221********1405 |
850883 |
10/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008519 |
10/05/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
03237D |
10/05/2018 |
| MCFARLAN, MIKE |
32-128302 |
1 |
350.00 |
4739********0082 |
005120 |
10/05/2018 |
| MCGLOTHLIN, MELANIE |
32-V10848 |
1 |
29.99 |
5595********1477 |
70504Z |
10/05/2018 |
| MERRIFIELD, KALI |
32-129543 |
1 |
161.66 |
5424********8995 |
687767 |
10/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
081200 |
10/05/2018 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
687773 |
10/05/2018 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
03294D |
10/05/2018 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
03305C |
10/05/2018 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
03331C |
10/05/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
081202 |
10/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
10.00 |
4147********2588 |
03343D |
10/05/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
99122P |
10/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005456 |
10/05/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
859514 |
10/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00538R |
10/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
03404D |
10/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
687101 |
10/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
14.50 |
5480********3568 |
687811 |
10/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
03434D |
10/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
00456P |
10/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
80.48 |
5175********0357 |
005533 |
10/05/2018 |
| PHILLIPS, BEN |
32-129404 |
1 |
54.98 |
4003********4183 |
03459B |
10/05/2018 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
03462D |
10/05/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
29.99 |
4833********7445 |
091408 |
10/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
19.99 |
4388********0277 |
03496C |
10/05/2018 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005701 |
10/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
08151D |
10/05/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
03510B |
10/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
001408 |
10/05/2018 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5216********1025 |
86117Z |
10/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005718 |
10/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00535P |
10/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T03748 |
10/05/2018 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
581919 |
10/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
687867 |
10/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
687165 |
10/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
081211 |
10/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
015179 |
10/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
687883 |
10/05/2018 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
051408 |
10/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3652 |
051408 |
10/05/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H73528 |
10/05/2018 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005538 |
10/05/2018 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
061408 |
10/05/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
03706C |
10/05/2018 |
| SMITH, JON |
32-128165 |
1 |
19.99 |
4833********4410 |
071408 |
10/05/2018 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
03733Z |
10/05/2018 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
071408 |
10/05/2018 |
| STAMMERS, ERICH |
32-128540 |
1 |
19.99 |
5580********4869 |
071507 |
10/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03753 |
10/05/2018 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
705041 |
10/05/2018 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
071508 |
10/05/2018 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00527R |
10/05/2018 |
| SWOGGER, STEVEN |
32-126175 |
1 |
35.00 |
5221********3154 |
360844 |
10/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
001508 |
10/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
141.67 |
5379********9292 |
00564Z |
10/05/2018 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5152********5306 |
511782 |
10/05/2018 |
| WALKER, LAURA |
32-128392 |
1 |
283.33 |
4147********0365 |
705051 |
10/05/2018 |
| WARES, JANE |
32-129453 |
1 |
19.99 |
6011********2936 |
00556P |
10/05/2018 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********3583 |
683727 |
10/05/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
05092C |
10/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
071512 |
10/05/2018 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
361077 |
10/05/2018 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
850657 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
5965.42 |
| 69 |
Visa |
5234.86 |
| 5 |
Discover |
155.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11355.59 |