Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
75.00 |
4411********3331 |
090808 |
11/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020224 |
11/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05486C |
11/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
020525 |
11/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
055068 |
11/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
000808 |
11/20/2018 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
05532Z |
11/20/2018 |
| AYERS, SCOTT |
32-126890 |
2 |
287.08 |
4037********1629 |
700280 |
11/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02022B |
11/20/2018 |
| BALLARD, ALLISON |
32-129221 |
2 |
34.00 |
5424********6396 |
683833 |
11/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
329209 |
11/20/2018 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
N7YBPV |
11/20/2018 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
34.00 |
5175********7708 |
020085 |
11/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
685533 |
11/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
080605 |
11/20/2018 |
| BOYER, JUSTIN |
32-129448 |
2 |
19.99 |
5175********3378 |
020871 |
11/20/2018 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
19.99 |
4400********8146 |
00367D |
11/20/2018 |
| BREGE, KATHERINE |
32-128521 |
2 |
18.00 |
4100********0759 |
55699D |
11/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
05700D |
11/20/2018 |
| BRONKEMA, JASON |
32-127337 |
2 |
19.50 |
5516********1007 |
070906 |
11/20/2018 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
869103 |
11/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
75.00 |
5175********3230 |
020805 |
11/20/2018 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********2068 |
389948 |
11/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H72935 |
11/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020240 |
11/20/2018 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
23.99 |
4427********7477 |
090808 |
11/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
75.00 |
5507********2090 |
080611 |
11/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
75.00 |
5507********2090 |
080611 |
11/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020618 |
11/20/2018 |
| COONEY, KARIN |
32-128476 |
2 |
75.00 |
5466********7542 |
18003P |
11/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
010908 |
11/20/2018 |
| CUBA, CYNTHIA |
32-128204 |
2 |
75.00 |
4430********4210 |
969369 |
11/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4736********7335 |
020908 |
11/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07085C |
11/20/2018 |
| DAVIS, MORGAN |
32-129204 |
2 |
42.00 |
4586********0124 |
H75162 |
11/20/2018 |
| DAWSON, JESSICA |
32-129381 |
2 |
75.00 |
5221********6372 |
322200 |
11/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
700290 |
11/20/2018 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020368 |
11/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
07157D |
11/20/2018 |
| DUTT, TONY |
32-128160 |
2 |
350.00 |
4736********7335 |
050908 |
11/20/2018 |
| EICKHOLT, AMANDA |
32-129461 |
2 |
19.99 |
4266********3465 |
07181B |
11/20/2018 |
| FAMIANO, DAKOTA |
32-129466 |
2 |
23.99 |
4430********4964 |
969594 |
11/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020130 |
11/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
080618 |
11/20/2018 |
| FOCHTMAN, SCOTT |
32-129277 |
2 |
75.00 |
4400********1258 |
07267D |
11/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
06871D |
11/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
730822 |
11/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
080620 |
11/20/2018 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
21464Y |
11/20/2018 |
| GILBERT, TOM |
32-125482 |
2 |
425.00 |
4147********8641 |
700290 |
11/20/2018 |
| GOKEY, PIERCE |
32-129269 |
2 |
19.99 |
4326********2826 |
506798 |
11/20/2018 |
| GRANAHAN, CHLOE |
32-129573 |
2 |
18.00 |
4100********8694 |
59967D |
11/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
75.00 |
5159********4373 |
T03444 |
11/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
60606D |
11/20/2018 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5156********0805 |
T03446 |
11/20/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
119.97 |
4266********0887 |
07393B |
11/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
19.99 |
4300********9658 |
07409C |
11/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5189********3823 |
070923 |
11/20/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02030Z |
11/20/2018 |
| HOUSE, TREVOR |
32-129563 |
2 |
18.00 |
4100********8694 |
61621D |
11/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
75.00 |
5507********3032 |
080626 |
11/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
75.00 |
5507********3032 |
080627 |
11/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
07517Z |
11/20/2018 |
| IACOVONI, TERESA |
32-128105 |
2 |
75.00 |
4147********0934 |
07524D |
11/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020475 |
11/20/2018 |
| JONES, JUDI |
32-127661 |
2 |
283.33 |
5507********6932 |
080629 |
11/20/2018 |
| JORDAN, ABBY |
32-128441 |
2 |
29.99 |
5175********5444 |
020246 |
11/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
700290 |
11/20/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
63025D |
11/20/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
4147********8626 |
07595C |
11/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
700290 |
11/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
26051P |
11/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
000908 |
11/20/2018 |
| KOGELSHATZ, PAUL |
32-129520 |
2 |
10.00 |
4342********9428 |
052028 |
11/20/2018 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5111********8729 |
563605 |
11/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
070930 |
11/20/2018 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
020908 |
11/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
684044 |
11/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
080634 |
11/20/2018 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020859 |
11/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
928965 |
11/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
75.00 |
4833********4804 |
050908 |
11/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020571 |
11/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
070934 |
11/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
47.50 |
5507********5191 |
080637 |
11/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********8176 |
080637 |
11/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01369P |
11/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
070936 |
11/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
080639 |
11/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
080908 |
11/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
07860D |
11/20/2018 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02035P |
11/20/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
070939 |
11/20/2018 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
693745 |
11/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
950665 |
11/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
141.67 |
4430********0737 |
950666 |
11/20/2018 |
| MCNEIL, HEIDI |
32-128300 |
2 |
75.00 |
5175********9683 |
020579 |
11/20/2018 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
684121 |
11/20/2018 |
| MILLER, TERRY |
32-128161 |
2 |
18.00 |
5466********5790 |
31069P |
11/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02087R |
11/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
70029Z |
11/20/2018 |
| MUENNICH, JIM |
32-129358 |
2 |
29.99 |
4147********4769 |
08025D |
11/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
080645 |
11/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
683948 |
11/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
080646 |
11/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
358.33 |
5159********6926 |
T03454 |
11/20/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
54.98 |
5507********2285 |
080647 |
11/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
08159A |
11/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
08116A |
11/20/2018 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
070908 |
11/20/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
305.33 |
5480********3568 |
684164 |
11/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
684168 |
11/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
68863B |
11/20/2018 |
| PATTERSON, ROBIN |
32-129509 |
2 |
75.00 |
5524********5858 |
09638Z |
11/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
000908 |
11/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
08240D |
11/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020291 |
11/20/2018 |
| PRIEST, DONNA |
32-124381 |
2 |
19.99 |
5599********1909 |
070950 |
11/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
01614D |
11/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
825240 |
11/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
346.32 |
4465********2588 |
020331 |
11/20/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
080654 |
11/20/2018 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********9012 |
676294 |
11/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
08330D |
11/20/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
4246********7260 |
08343G |
11/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
849180 |
11/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
050908 |
11/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020926 |
11/20/2018 |
| SHEMBARGER, WESLEE |
32-128305 |
2 |
75.00 |
5424********2489 |
36365P |
11/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
08388C |
11/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
08411C |
11/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
4289********4601 |
873485 |
11/20/2018 |
| SLOAN, TOM |
32-129249 |
2 |
141.67 |
4193********1034 |
08443G |
11/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
070957 |
11/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
358.33 |
4147********8641 |
700290 |
11/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
070958 |
11/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
070958 |
11/20/2018 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
08498C |
11/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
08506B |
11/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020065 |
11/20/2018 |
| STRAHAN, TRISHA |
32-116934 |
2 |
65.00 |
5516********5474 |
071000 |
11/20/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020562 |
11/20/2018 |
| SWOGGER, STEVEN |
32-126175 |
2 |
57.00 |
5221********3154 |
362341 |
11/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
08580E |
11/20/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
321018 |
11/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
75.00 |
4287********3447 |
020786 |
11/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
949726 |
11/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
35.49 |
4100********7496 |
73839D |
11/20/2018 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********0040 |
050908 |
11/20/2018 |
| WALKER, CAM |
32-129314 |
2 |
19.99 |
4000********9478 |
314950 |
11/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
10.00 |
5507********2724 |
080707 |
11/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
75.00 |
4417********7038 |
08708C |
11/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
080708 |
11/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
08733B |
11/20/2018 |
| WILKES, KEVIN |
32-129289 |
2 |
75.00 |
4238********8618 |
080958 |
11/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
75.00 |
5516********8538 |
071007 |
11/20/2018 |
| WILLIAMS, GRANT |
32-129336 |
2 |
19.99 |
4833********9089 |
080908 |
11/20/2018 |
| WILSON, JAMIE |
32-126737 |
2 |
29.99 |
5462********9997 |
676296 |
11/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020332 |
11/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020962 |
11/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
071008 |
11/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
75.00 |
5364********9451 |
391614 |
11/20/2018 |
| |
|
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|
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|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
4591.27 |
| 80 |
Visa |
5982.30 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10593.56 |