Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
025216 |
10/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020124 |
10/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
07290C |
10/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020147 |
10/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
073247 |
10/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
045216 |
10/20/2018 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
07342Z |
10/20/2018 |
| AYERS, TAMMIE |
32-V10627 |
2 |
29.99 |
5175********2877 |
020117 |
10/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02033B |
10/20/2018 |
| BACON, NOAH |
32-125612 |
2 |
19.99 |
5175********1533 |
020079 |
10/20/2018 |
| BALLARD, ALLISON |
32-129221 |
2 |
34.00 |
5424********6396 |
758089 |
10/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
667246 |
10/20/2018 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
L1Z7WB |
10/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
624767 |
10/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
165003 |
10/20/2018 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
085216 |
10/20/2018 |
| BOYER, JUSTIN |
32-129448 |
2 |
19.99 |
5175********3378 |
020367 |
10/20/2018 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
19.99 |
4400********8146 |
03097D |
10/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
07476D |
10/20/2018 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
242879 |
10/20/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
25.49 |
5112********0671 |
363145 |
10/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
10.00 |
5175********3230 |
020456 |
10/20/2018 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********2068 |
701357 |
10/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H57328 |
10/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020117 |
10/20/2018 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
303.32 |
4427********7477 |
025216 |
10/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
165008 |
10/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
165008 |
10/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020691 |
10/20/2018 |
| COONEY, KARIN |
32-128476 |
2 |
10.00 |
5466********7542 |
74250P |
10/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
045216 |
10/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
10.00 |
4430********4210 |
243512 |
10/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4736********7335 |
055216 |
10/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07661C |
10/20/2018 |
| DAWSON, JESSICA |
32-129381 |
2 |
10.00 |
5221********6372 |
851059 |
10/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********6447 |
754030 |
10/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
510225 |
10/20/2018 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020236 |
10/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
07720D |
10/20/2018 |
| DUTT, TONY |
32-128160 |
2 |
350.00 |
4736********7335 |
075216 |
10/20/2018 |
| EICKHOLT, AMANDA |
32-129461 |
2 |
19.99 |
4266********3465 |
07737B |
10/20/2018 |
| FAMIANO, DAKOTA |
32-129466 |
2 |
19.99 |
4430********4964 |
243437 |
10/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020390 |
10/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
165015 |
10/20/2018 |
| FOCHTMAN, SCOTT |
32-129277 |
2 |
10.00 |
4400********1258 |
04297D |
10/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
08542D |
10/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
582165 |
10/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
165017 |
10/20/2018 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
84036Y |
10/20/2018 |
| GILBERT, TOM |
32-125482 |
2 |
425.00 |
4147********8641 |
510235 |
10/20/2018 |
| GOKEY, PIERCE |
32-129269 |
2 |
19.99 |
4326********2826 |
810414 |
10/20/2018 |
| GRISWOLD, JILL |
32-129343 |
2 |
283.33 |
4430********8181 |
344259 |
10/20/2018 |
| HACKER, BRUCE |
32-128440 |
2 |
19.99 |
5599********2146 |
055311 |
10/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
86079P |
10/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
055312 |
10/20/2018 |
| HART, DAWN |
32-129459 |
2 |
19.99 |
5175********0726 |
020246 |
10/20/2018 |
| HART, DAWN |
32-129459 |
2 |
425.00 |
5175********0726 |
020334 |
10/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T05401 |
10/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
83186D |
10/20/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
19.99 |
5156********0805 |
T05402 |
10/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
09204C |
10/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
4.75 |
5189********3823 |
055316 |
10/20/2018 |
| HERSHEY, LUCAS |
32-128530 |
2 |
19.99 |
4833********0149 |
075316 |
10/20/2018 |
| HOFMANN, LUCILLE |
32-129212 |
2 |
15.00 |
6011********3085 |
02039R |
10/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
165023 |
10/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
165024 |
10/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
09272Z |
10/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
10.00 |
4147********0934 |
09293D |
10/20/2018 |
| ISAAC, DANIEL |
32-129357 |
2 |
283.33 |
5466********5277 |
93682P |
10/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020519 |
10/20/2018 |
| JONES, HEIDI |
32-129581 |
2 |
19.99 |
4447********8168 |
020712 |
10/20/2018 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
165026 |
10/20/2018 |
| JORDAN, ABBY |
32-128441 |
2 |
29.99 |
5175********5444 |
020636 |
10/20/2018 |
| JORGENSEN, RANDY |
32-V10243 |
2 |
29.99 |
4833********6925 |
015316 |
10/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
510235 |
10/20/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
93499D |
10/20/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
09376C |
10/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
510235 |
10/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
362.99 |
5424********2066 |
97588P |
10/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
035316 |
10/20/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
10.00 |
4342********9428 |
051494 |
10/20/2018 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5111********8729 |
755072 |
10/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
055323 |
10/20/2018 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
055316 |
10/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
758463 |
10/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
165032 |
10/20/2018 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020313 |
10/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
363173 |
10/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.00 |
4833********4804 |
085316 |
10/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020540 |
10/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
055328 |
10/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
35.00 |
5507********5191 |
165035 |
10/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********8176 |
165035 |
10/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01246P |
10/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
055329 |
10/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
165036 |
10/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
015316 |
10/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
09657D |
10/20/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
055332 |
10/20/2018 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
040540 |
10/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
344452 |
10/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
141.67 |
4430********0737 |
346451 |
10/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
10.00 |
5175********9683 |
020033 |
10/20/2018 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
754382 |
10/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02090R |
10/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
51023Z |
10/20/2018 |
| MUENNICH, JIM |
32-129358 |
2 |
29.99 |
4147********4769 |
09810D |
10/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
165043 |
10/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
758598 |
10/20/2018 |
| MYERS, BILL |
32-127350 |
2 |
75.00 |
4147********0975 |
09848D |
10/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
165044 |
10/20/2018 |
| NICKELS, LANA |
32-110340 |
2 |
29.99 |
4100********8677 |
19298D |
10/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
293.33 |
5159********6926 |
T05418 |
10/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
09896A |
10/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09926A |
10/20/2018 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
005316 |
10/20/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
297.83 |
5480********3568 |
758641 |
10/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
754465 |
10/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
23899B |
10/20/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********5858 |
08981Z |
10/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
025316 |
10/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
00001D |
10/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020065 |
10/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
5599********1909 |
055342 |
10/20/2018 |
| RANSOM, JC |
32-128332 |
2 |
10.00 |
4079********2089 |
886519 |
10/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
09988D |
10/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
156907 |
10/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
345.32 |
4465********2588 |
020754 |
10/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
608579 |
10/20/2018 |
| ROGOLS, KATHY |
32-128433 |
2 |
283.33 |
4388********8506 |
00125D |
10/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
00149D |
10/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
183940 |
10/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
085316 |
10/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020403 |
10/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
525.00 |
4311********1255 |
020407 |
10/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
10.00 |
5424********2489 |
31143P |
10/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
00205C |
10/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
00222C |
10/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
4289********4601 |
206943 |
10/20/2018 |
| SIMS, ERIC |
32-125391 |
2 |
40.99 |
4736********0667 |
015316 |
10/20/2018 |
| SLOAN, TOM |
32-129249 |
2 |
141.67 |
4193********1034 |
00256G |
10/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
055350 |
10/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
293.33 |
4147********8641 |
510235 |
10/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
055352 |
10/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
055351 |
10/20/2018 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
00307C |
10/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
00316B |
10/20/2018 |
| STAPLETON, CONNOR |
32-128463 |
2 |
29.99 |
5462********4691 |
608580 |
10/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020770 |
10/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
00372E |
10/20/2018 |
| TAYLOR, RON JR. |
32-125773 |
2 |
56.41 |
5367********7396 |
851992 |
10/20/2018 |
| TRAGO, KRISTY |
32-127632 |
2 |
10.00 |
5175********9925 |
020840 |
10/20/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
321493 |
10/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020336 |
10/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
276925 |
10/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
47709D |
10/20/2018 |
| VIVIAN, JASON |
32-127978 |
2 |
10.00 |
5121********6570 |
02096B |
10/20/2018 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********0040 |
085316 |
10/20/2018 |
| WALKER, CAM |
32-129314 |
2 |
19.99 |
4000********9478 |
507285 |
10/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
20.00 |
5507********2724 |
165105 |
10/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
00497C |
10/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
165106 |
10/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
00517B |
10/20/2018 |
| WILKES, KEVIN |
32-129289 |
2 |
10.00 |
4238********8618 |
065048 |
10/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
055400 |
10/20/2018 |
| WILLIAMS, GRANT |
32-129336 |
2 |
19.99 |
4833********9089 |
015316 |
10/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
608581 |
10/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020493 |
10/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020688 |
10/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
055401 |
10/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
850275 |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 86 |
MasterCard |
4596.38 |
| 83 |
Visa |
5800.68 |
| 2 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10432.05 |