Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, MARGO |
32-127819 |
2 |
10.00 |
4411********3331 |
063207 |
12/20/2018 |
| AKIN, STEVEN |
32-128466 |
2 |
19.99 |
5175********2624 |
020413 |
12/20/2018 |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06803C |
12/20/2018 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020246 |
12/20/2018 |
| ALMQUIST, BEV |
32-127724 |
2 |
185.00 |
5156********1383 |
068261 |
12/20/2018 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
083207 |
12/20/2018 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06849Z |
12/20/2018 |
| AYERS, SCOTT |
32-129107 |
2 |
183.33 |
4037********1629 |
600223 |
12/20/2018 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02015B |
12/20/2018 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020104 |
12/20/2018 |
| BALLARD, ALLISON |
32-129221 |
2 |
34.00 |
5424********6396 |
038477 |
12/20/2018 |
| BARNES, ZAK |
32-128594 |
2 |
19.99 |
4289********1632 |
508191 |
12/20/2018 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
PH8T2S |
12/20/2018 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
623153 |
12/20/2018 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
072938 |
12/20/2018 |
| BOYER, JUSTIN |
32-129109 |
2 |
19.99 |
5175********3378 |
020268 |
12/20/2018 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
19.99 |
4400********8146 |
08877D |
12/20/2018 |
| BREGE, KATHERINE |
32-128521 |
2 |
18.00 |
4100********0759 |
82806D |
12/20/2018 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
07013D |
12/20/2018 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
292253 |
12/20/2018 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
54.98 |
5112********0671 |
565285 |
12/20/2018 |
| CALLISON, RUTH |
32-128339 |
2 |
10.00 |
5175********3230 |
020302 |
12/20/2018 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********2068 |
558751 |
12/20/2018 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H65311 |
12/20/2018 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4120********3520 |
020349 |
12/20/2018 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
19.99 |
4427********7477 |
053207 |
12/20/2018 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
072943 |
12/20/2018 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
072943 |
12/20/2018 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020656 |
12/20/2018 |
| COONEY, KARIN |
32-128476 |
2 |
10.00 |
5466********7542 |
23231P |
12/20/2018 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
083207 |
12/20/2018 |
| DANIEL, TRACEY |
32-127536 |
2 |
313.32 |
4736********7335 |
093207 |
12/20/2018 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07173C |
12/20/2018 |
| DAVIS, MORGAN |
32-129204 |
2 |
27.00 |
4586********0124 |
H65998 |
12/20/2018 |
| DAWSON, JESSICA |
32-129381 |
2 |
10.00 |
5221********6372 |
361988 |
12/20/2018 |
| DOHERTY, DIANE |
32-128175 |
2 |
54.98 |
5424********9146 |
038545 |
12/20/2018 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600223 |
12/20/2018 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020445 |
12/20/2018 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
07236D |
12/20/2018 |
| EICKHOLT, AMANDA |
32-129461 |
2 |
24.99 |
4266********3465 |
07239B |
12/20/2018 |
| ELKINS, AMY |
32-128429 |
2 |
19.99 |
5178********8012 |
07257P |
12/20/2018 |
| ELKINS, SAMUEL |
32-128428 |
2 |
19.99 |
5178********8012 |
07268P |
12/20/2018 |
| FAMIANO, DAKOTA |
32-129466 |
2 |
23.49 |
4430********4964 |
284507 |
12/20/2018 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020485 |
12/20/2018 |
| FLESHER, KENT |
32-128312 |
2 |
19.99 |
5507********6174 |
072950 |
12/20/2018 |
| FOCHTMAN, SCOTT |
32-129277 |
2 |
10.00 |
4400********1258 |
00536D |
12/20/2018 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
04353D |
12/20/2018 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
362707 |
12/20/2018 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
072951 |
12/20/2018 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
26094Y |
12/20/2018 |
| GOKEY, PIERCE |
32-129269 |
2 |
19.99 |
4326********2826 |
647594 |
12/20/2018 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
26428P |
12/20/2018 |
| HAMILTON, KIM |
32-127840 |
2 |
83.00 |
5516********4123 |
063256 |
12/20/2018 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02781 |
12/20/2018 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
85836D |
12/20/2018 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********0887 |
07451B |
12/20/2018 |
| HEPLER, MARK |
32-126626 |
2 |
18.00 |
5463********7095 |
07476Z |
12/20/2018 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5189********3823 |
063258 |
12/20/2018 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02021Z |
12/20/2018 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
072956 |
12/20/2018 |
| HUFF, LEAH |
32-128412 |
2 |
10.00 |
5507********3032 |
072957 |
12/20/2018 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
07532Z |
12/20/2018 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
07538D |
12/20/2018 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020544 |
12/20/2018 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600223 |
12/20/2018 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
86837D |
12/20/2018 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
5598********4203 |
063304 |
12/20/2018 |
| KEITH, MICHELLE |
32-128446 |
2 |
19.99 |
4147********8246 |
600223 |
12/20/2018 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
29055P |
12/20/2018 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
053207 |
12/20/2018 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5111********8729 |
377730 |
12/20/2018 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
063304 |
12/20/2018 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
063207 |
12/20/2018 |
| LAISURE, JACLYNN |
32-128280 |
2 |
19.99 |
5424********6912 |
038656 |
12/20/2018 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
073003 |
12/20/2018 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020735 |
12/20/2018 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
565303 |
12/20/2018 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.00 |
4833********4804 |
083207 |
12/20/2018 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020747 |
12/20/2018 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
063308 |
12/20/2018 |
| LLOYD, MICHAEL |
32-125624 |
2 |
41.00 |
5507********5191 |
073006 |
12/20/2018 |
| LOOTENS, MEGHAN |
32-129462 |
2 |
34.00 |
5507********8176 |
073007 |
12/20/2018 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
745447 |
12/20/2018 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01393P |
12/20/2018 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
063312 |
12/20/2018 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
073009 |
12/20/2018 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
033307 |
12/20/2018 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
09078D |
12/20/2018 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02043P |
12/20/2018 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
333.00 |
5147********3611 |
063314 |
12/20/2018 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
844786 |
12/20/2018 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
374605 |
12/20/2018 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
037915 |
12/20/2018 |
| MILLER, TERRY |
32-128161 |
2 |
18.00 |
5466********5790 |
33531P |
12/20/2018 |
| MITCHELL, JORDAN |
32-129467 |
2 |
19.99 |
6011********4494 |
02007R |
12/20/2018 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
60023Z |
12/20/2018 |
| MUENNICH, JIM |
32-129358 |
2 |
29.99 |
4147********4769 |
09245D |
12/20/2018 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
073015 |
12/20/2018 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
037931 |
12/20/2018 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073015 |
12/20/2018 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T02789 |
12/20/2018 |
| OSTROWSKI, JACOB |
32-128502 |
2 |
19.99 |
5507********2285 |
073016 |
12/20/2018 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
09311A |
12/20/2018 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09397A |
12/20/2018 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
003307 |
12/20/2018 |
| PARKER, RYAN |
32-V10262 |
2 |
301.33 |
5480********3568 |
037953 |
12/20/2018 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
038776 |
12/20/2018 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
90896B |
12/20/2018 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
033307 |
12/20/2018 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
20.99 |
4388********5415 |
09441D |
12/20/2018 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020511 |
12/20/2018 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
063324 |
12/20/2018 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
04785D |
12/20/2018 |
| RICHMOND, TREVOR |
32-127274 |
2 |
19.99 |
4289********2004 |
955345 |
12/20/2018 |
| RIKER, KATHRYN |
32-129531 |
2 |
345.32 |
4465********2588 |
020103 |
12/20/2018 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
073023 |
12/20/2018 |
| ROGOLS, KATHY |
32-128433 |
2 |
283.33 |
4388********8506 |
09540D |
12/20/2018 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
09546D |
12/20/2018 |
| SCHADE, STEVE |
32-128110 |
2 |
350.00 |
4246********7260 |
09559G |
12/20/2018 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
981692 |
12/20/2018 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
093307 |
12/20/2018 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020344 |
12/20/2018 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
09599C |
12/20/2018 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
09603C |
12/20/2018 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
4289********4601 |
009782 |
12/20/2018 |
| SLOAN, TOM |
32-129249 |
2 |
141.67 |
4193********1034 |
09654G |
12/20/2018 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
063330 |
12/20/2018 |
| SMITH, MARSHA |
32-118237 |
2 |
10.00 |
4147********8641 |
600233 |
12/20/2018 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
063331 |
12/20/2018 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
063332 |
12/20/2018 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09713C |
12/20/2018 |
| SPENCER, CAROL |
32-126264 |
2 |
34.00 |
4266********7776 |
09701B |
12/20/2018 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020613 |
12/20/2018 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020285 |
12/20/2018 |
| SWOGGER, STEVEN |
32-126175 |
2 |
84.50 |
5221********3154 |
390512 |
12/20/2018 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
09789E |
12/20/2018 |
| TAYLOR, RON JR. |
32-125773 |
2 |
136.26 |
5367********7396 |
550777 |
12/20/2018 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
510403 |
12/20/2018 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020773 |
12/20/2018 |
| ULLENBRUCH, SANDRA |
32-127557 |
2 |
10.00 |
4289********8037 |
076016 |
12/20/2018 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
93773D |
12/20/2018 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********0040 |
093307 |
12/20/2018 |
| WALKER, CAM |
32-129314 |
2 |
19.99 |
4000********9478 |
660273 |
12/20/2018 |
| WATERMAN, STACY |
32-127227 |
2 |
10.00 |
5507********2724 |
073036 |
12/20/2018 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
09910C |
12/20/2018 |
| WERTENBERGER, TODD |
32-126434 |
2 |
19.99 |
5507********3834 |
073037 |
12/20/2018 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
09935B |
12/20/2018 |
| WILKES, KEVIN |
32-129289 |
2 |
15.71 |
4238********8618 |
073331 |
12/20/2018 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
063341 |
12/20/2018 |
| WILLIAMS, GRANT |
32-129336 |
2 |
19.99 |
4833********9089 |
023307 |
12/20/2018 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020177 |
12/20/2018 |
| WRIGHT, DUANE |
32-129568 |
2 |
19.99 |
5175********4233 |
020748 |
12/20/2018 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
063342 |
12/20/2018 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
322392 |
12/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
4208.00 |
| 72 |
Visa |
3913.29 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8141.28 |