Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
007453 |
01/07/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
75.00 |
5524********0720 |
00790Z |
01/07/2019 |
| ANDERSON, GARY |
32-127515 |
1 |
18.00 |
5175********6104 |
007455 |
01/07/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
080233 |
01/07/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
707050 |
01/07/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00731B |
01/07/2019 |
| BACON, BETSY |
32-125436 |
1 |
350.00 |
4400********2859 |
00102D |
01/07/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********8592 |
30380D |
01/07/2019 |
| BALDAUF, B.J. |
32-129424 |
1 |
19.99 |
4388********4759 |
05649D |
01/07/2019 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
05661D |
01/07/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
05667C |
01/07/2019 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
05764Z |
01/07/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
506774 |
01/07/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
513788 |
01/07/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
007586 |
01/07/2019 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
080229 |
01/07/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
080230 |
01/07/2019 |
| BRYAN, JARED |
32-129294 |
1 |
19.99 |
4833********9343 |
060508 |
01/07/2019 |
| BUCHANAN, STACIE |
32-127612 |
1 |
75.00 |
4833********8848 |
060508 |
01/07/2019 |
| BUNN, ELIZABETH BETSY |
32-120417 |
1 |
283.33 |
4266********4420 |
05808C |
01/07/2019 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
05823C |
01/07/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
013998 |
01/07/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
511722 |
01/07/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
052464 |
01/07/2019 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
290147 |
01/07/2019 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
070538 |
01/07/2019 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00718R |
01/07/2019 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
098023 |
01/07/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
080531 |
01/07/2019 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
511170 |
01/07/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
361283 |
01/07/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
080532 |
01/07/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
080533 |
01/07/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
782242 |
01/07/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
070543 |
01/07/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
007789 |
01/07/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
06036C |
01/07/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
007621 |
01/07/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00734Z |
01/07/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
007252 |
01/07/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
06090C |
01/07/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
052520 |
01/07/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00723R |
01/07/2019 |
| FRYER, EVAN |
32-124894 |
1 |
19.99 |
5507********9277 |
080242 |
01/07/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
070548 |
01/07/2019 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
007418 |
01/07/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
52.99 |
5516********6199 |
070549 |
01/07/2019 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
06202Z |
01/07/2019 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
000508 |
01/07/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
507587 |
01/07/2019 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5364********1903 |
731889 |
01/07/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********9339 |
007918 |
01/07/2019 |
| HANSEN, PAIGE |
32-125997 |
1 |
18.00 |
5112********6781 |
014048 |
01/07/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
014046 |
01/07/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
080543 |
01/07/2019 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
5463********7095 |
06306Z |
01/07/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
300.00 |
5507********7835 |
080248 |
01/07/2019 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
06322B |
01/07/2019 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
014057 |
01/07/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
014059 |
01/07/2019 |
| JAMES, PRESTON |
32-129351 |
1 |
19.99 |
4626********4228 |
005572 |
01/07/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
050508 |
01/07/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
080250 |
01/07/2019 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********7490 |
590657 |
01/07/2019 |
| KARSEN, ISAIAH |
32-128317 |
1 |
19.99 |
4000********4254 |
653509 |
01/07/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
5598********4203 |
070556 |
01/07/2019 |
| KELLY, SAM |
32-128401 |
1 |
23.49 |
4610********0250 |
361332 |
01/07/2019 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
080508 |
01/07/2019 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
080252 |
01/07/2019 |
| KOLBERG, CARITA |
32-128576 |
1 |
283.33 |
5175********1454 |
007105 |
01/07/2019 |
| KOONS, MARILYN |
32-117320 |
1 |
25.00 |
5424********5364 |
82282P |
01/07/2019 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
782244 |
01/07/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
707050 |
01/07/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
06511D |
01/07/2019 |
| LAWRENCE, DIANE |
32-129063 |
1 |
29.99 |
4060********4511 |
010508 |
01/07/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
372.00 |
4147********4464 |
06540D |
01/07/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
782245 |
01/07/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
782246 |
01/07/2019 |
| MABEY, MATT |
32-129226 |
1 |
19.99 |
4833********2092 |
020508 |
01/07/2019 |
| MACNAUGHTON, COBURN |
32-128343 |
1 |
19.99 |
5507********4385 |
080257 |
01/07/2019 |
| MAHON, PAUL |
32-128464 |
1 |
303.00 |
4833********2514 |
040508 |
01/07/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
052632 |
01/07/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008654 |
01/07/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
06648D |
01/07/2019 |
| MITCHELL, LUCAS |
32-129236 |
1 |
19.99 |
5175********5266 |
007759 |
01/07/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
051018 |
01/07/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
06693C |
01/07/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
515367 |
01/07/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
06725C |
01/07/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
080301 |
01/07/2019 |
| NIEDERER, ALEX |
32-126855 |
1 |
10.00 |
4147********2588 |
06763D |
01/07/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
85299P |
01/07/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
007274 |
01/07/2019 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
595273 |
01/07/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00714R |
01/07/2019 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
06781D |
01/07/2019 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
08022D |
01/07/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
052669 |
01/07/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
11.50 |
5480********3568 |
051052 |
01/07/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
08043D |
01/07/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
86842P |
01/07/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
007182 |
01/07/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
007200 |
01/07/2019 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
08105C |
01/07/2019 |
| PRINCE, DAVID |
32-128536 |
1 |
19.99 |
4833********7445 |
030608 |
01/07/2019 |
| PT, FAST |
32-2 |
1 |
5.50 |
4761********9066 |
707060 |
01/07/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
08121C |
01/07/2019 |
| RANEY, LISA |
32-V10770 |
1 |
75.00 |
5175********8897 |
007403 |
01/07/2019 |
| REINHOLD, JABIN |
32-127420 |
1 |
19.99 |
4400********6587 |
04451D |
01/07/2019 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
08163B |
01/07/2019 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
050608 |
01/07/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
007893 |
01/07/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
080311 |
01/07/2019 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4397********7960 |
08211C |
01/07/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00794P |
01/07/2019 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02986 |
01/07/2019 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
551448 |
01/07/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
051092 |
01/07/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
052718 |
01/07/2019 |
| SCHOPIERAY, KAYLA |
32-128505 |
1 |
19.99 |
5507********1623 |
080314 |
01/07/2019 |
| SCHWARTZ, JESSE |
32-128011 |
1 |
20.00 |
5112********3079 |
014147 |
01/07/2019 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
052728 |
01/07/2019 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
010608 |
01/07/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3652 |
010608 |
01/07/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
316.67 |
4311********1255 |
007569 |
01/07/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H72685 |
01/07/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
007014 |
01/07/2019 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
007583 |
01/07/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
040608 |
01/07/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
08426C |
01/07/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
18.00 |
4266********8280 |
08442C |
01/07/2019 |
| SOMES, JEFF |
32-129237 |
1 |
29.99 |
5320********5165 |
006810 |
01/07/2019 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
08457Z |
01/07/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
050608 |
01/07/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02990 |
01/07/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
707060 |
01/07/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
070626 |
01/07/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
080608 |
01/07/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
141.67 |
5379********9292 |
00719Z |
01/07/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
007677 |
01/07/2019 |
| TRUBIROHA, NIKI |
32-129356 |
1 |
18.00 |
5112********6781 |
014168 |
01/07/2019 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
08609D |
01/07/2019 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********2794 |
070629 |
01/07/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
390266 |
01/07/2019 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
510064 |
01/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 75 |
MasterCard |
5981.47 |
| 67 |
Visa |
5557.59 |
| 3 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11589.05 |