Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, COURTNEY |
32-V10047 |
1 |
29.99 |
5367********1642 |
511671 |
12/05/2018 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005566 |
12/05/2018 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00502Z |
12/05/2018 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
073558 |
12/05/2018 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605083 |
12/05/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00563B |
12/05/2018 |
| BACON, BETSY |
32-125436 |
1 |
350.00 |
4400********2859 |
00383D |
12/05/2018 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
42816D |
12/05/2018 |
| BALDAUF, B.J. |
32-129424 |
1 |
19.99 |
4388********4759 |
04583D |
12/05/2018 |
| BALENTINE, BETH |
32-120189 |
1 |
75.00 |
4147********9092 |
04596D |
12/05/2018 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
04618C |
12/05/2018 |
| BARRESI, JULIA |
32-125520 |
1 |
75.00 |
5524********4352 |
07587Z |
12/05/2018 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
817478 |
12/05/2018 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
835142 |
12/05/2018 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005357 |
12/05/2018 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
073532 |
12/05/2018 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
073532 |
12/05/2018 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
043807 |
12/05/2018 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
04738C |
12/05/2018 |
| BURDETTE, WILLIAM |
32-128462 |
1 |
19.99 |
5580********6694 |
063834 |
12/05/2018 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
215591 |
12/05/2018 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
321370 |
12/05/2018 |
| COGGINS, TIM |
32-119694 |
1 |
268.00 |
5178********4969 |
04808P |
12/05/2018 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
063836 |
12/05/2018 |
| COOPER, DIANA |
32-127988 |
1 |
75.00 |
4423********6999 |
029451 |
12/05/2018 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
073828 |
12/05/2018 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
851315 |
12/05/2018 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
391032 |
12/05/2018 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
073829 |
12/05/2018 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
073830 |
12/05/2018 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
710071 |
12/05/2018 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
063839 |
12/05/2018 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005836 |
12/05/2018 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
04942C |
12/05/2018 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005294 |
12/05/2018 |
| DIPPEL, SARAH |
32-127153 |
1 |
25.00 |
5403********0852 |
063831 |
12/05/2018 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00555Z |
12/05/2018 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005511 |
12/05/2018 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
04991C |
12/05/2018 |
| DUNCAN, MICHAEL |
32-128164 |
1 |
19.99 |
5461********7019 |
365999 |
12/05/2018 |
| ESCHENBURG, PAUL |
32-125365 |
1 |
19.99 |
4266********6797 |
05040C |
12/05/2018 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
332088 |
12/05/2018 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00521R |
12/05/2018 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
073544 |
12/05/2018 |
| FYOCK, JACOB |
32-127535 |
1 |
19.99 |
5507********1597 |
073545 |
12/05/2018 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
063846 |
12/05/2018 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005579 |
12/05/2018 |
| GEIGER, BOBBY |
32-V10480 |
1 |
29.99 |
5175********3019 |
005418 |
12/05/2018 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
35.49 |
5516********6199 |
063846 |
12/05/2018 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
05147Z |
12/05/2018 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
083807 |
12/05/2018 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
835878 |
12/05/2018 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5364********1903 |
360183 |
12/05/2018 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********9339 |
005018 |
12/05/2018 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
215599 |
12/05/2018 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
073840 |
12/05/2018 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
5463********7095 |
05229Z |
12/05/2018 |
| HERMAN, DAWN |
32-129217 |
1 |
300.00 |
5507********7835 |
073550 |
12/05/2018 |
| HORTON, PRISCILLA |
32-128618 |
1 |
75.00 |
4266********3211 |
05244B |
12/05/2018 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
215601 |
12/05/2018 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
215603 |
12/05/2018 |
| JAMES, PRESTON |
32-129351 |
1 |
19.99 |
4626********4228 |
003574 |
12/05/2018 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
033807 |
12/05/2018 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********7490 |
833090 |
12/05/2018 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
520944 |
12/05/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
75.00 |
4147********8626 |
05328C |
12/05/2018 |
| KELLY, SAM |
32-128401 |
1 |
72.49 |
4610********0250 |
910708 |
12/05/2018 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
043807 |
12/05/2018 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
073554 |
12/05/2018 |
| KOLBERG, CARITA |
32-128576 |
1 |
283.33 |
5175********1454 |
005082 |
12/05/2018 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
75882P |
12/05/2018 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
710073 |
12/05/2018 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605083 |
12/05/2018 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
05403D |
12/05/2018 |
| LAWRENCE, DIANE |
32-128452 |
1 |
29.99 |
4060********4511 |
073807 |
12/05/2018 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
05438D |
12/05/2018 |
| LUTZ, MICHAEL |
32-128404 |
1 |
19.99 |
5462********8395 |
710075 |
12/05/2018 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
710074 |
12/05/2018 |
| MABEY, MATT |
32-129226 |
1 |
19.99 |
4833********2092 |
093807 |
12/05/2018 |
| MACNAUGHTON, COBURN |
32-128343 |
1 |
19.99 |
5507********4385 |
073558 |
12/05/2018 |
| MAHON, PAUL |
32-128464 |
1 |
6.00 |
4833********2514 |
003807 |
12/05/2018 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
332192 |
12/05/2018 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008609 |
12/05/2018 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
05550D |
12/05/2018 |
| MICHAEL, CODIE |
32-128351 |
1 |
34.00 |
5507********2151 |
073601 |
12/05/2018 |
| MITCHELL, LUCAS |
32-129236 |
1 |
19.99 |
5175********5266 |
005283 |
12/05/2018 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
326593 |
12/05/2018 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
05602C |
12/05/2018 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
829801 |
12/05/2018 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
05626C |
12/05/2018 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
073603 |
12/05/2018 |
| NIEDERER, ALEX |
32-126855 |
1 |
10.00 |
4147********2588 |
05656D |
12/05/2018 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
78759P |
12/05/2018 |
| NOWAK, PATTI |
32-127264 |
1 |
75.00 |
5175********1714 |
005790 |
12/05/2018 |
| O CONNOR, MEG |
32-128607 |
1 |
54.98 |
4289********7458 |
363993 |
12/05/2018 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00586R |
12/05/2018 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
05709D |
12/05/2018 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
05721D |
12/05/2018 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
332230 |
12/05/2018 |
| PARKER, RYAN |
32-V10262 |
1 |
14.50 |
5480********3568 |
332235 |
12/05/2018 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
05764D |
12/05/2018 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
80121P |
12/05/2018 |
| PERRY, SCOT |
32-129215 |
1 |
18.00 |
5175********9773 |
005412 |
12/05/2018 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005455 |
12/05/2018 |
| PHILLIPS, BEN |
32-129404 |
1 |
19.99 |
4003********4183 |
07010B |
12/05/2018 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
07026C |
12/05/2018 |
| PRINCE, DAVID |
32-128536 |
1 |
19.99 |
4833********7445 |
013907 |
12/05/2018 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
07040C |
12/05/2018 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
08317D |
12/05/2018 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
07079B |
12/05/2018 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
033907 |
12/05/2018 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005941 |
12/05/2018 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
073612 |
12/05/2018 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00541P |
12/05/2018 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02849 |
12/05/2018 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
326675 |
12/05/2018 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
332284 |
12/05/2018 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
073616 |
12/05/2018 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
215616 |
12/05/2018 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
326684 |
12/05/2018 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
083907 |
12/05/2018 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3652 |
093907 |
12/05/2018 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H65981 |
12/05/2018 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
003907 |
12/05/2018 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
07311C |
12/05/2018 |
| SOMES, JEFF |
32-129237 |
1 |
29.99 |
5320********5165 |
008302 |
12/05/2018 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
07334Z |
12/05/2018 |
| STACHNIK, HANNAH |
32-129425 |
1 |
303.32 |
4833********1893 |
023907 |
12/05/2018 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02853 |
12/05/2018 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
063923 |
12/05/2018 |
| SUTTON, JULIE |
32-128269 |
1 |
160.33 |
6011********6078 |
00503R |
12/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
033907 |
12/05/2018 |
| TICE, ROXANNE |
32-127683 |
1 |
141.67 |
5379********9292 |
00564Z |
12/05/2018 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
07471C |
12/05/2018 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********4479 |
063925 |
12/05/2018 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
392211 |
12/05/2018 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
790488 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
5683.62 |
| 62 |
Visa |
4458.42 |
| 3 |
Discover |
190.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10332.37 |