Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005962 |
02/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00596Z |
02/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005631 |
02/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
080027 |
02/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
705030 |
02/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
283.33 |
5243********8381 |
00542B |
02/05/2019 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
00167D |
02/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
00180C |
02/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005030 |
02/05/2019 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
07154Z |
02/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
370494 |
02/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********2955 |
324395 |
02/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005060 |
02/05/2019 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
080041 |
02/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
080042 |
02/05/2019 |
| BRYAN, JARED |
32-129294 |
1 |
19.99 |
4833********9343 |
020308 |
02/05/2019 |
| BUCHANAN, STACIE |
32-127612 |
1 |
10.00 |
4833********8848 |
030308 |
02/05/2019 |
| BUNN, ELIZABETH BETSY |
32-120417 |
1 |
283.33 |
4266********4420 |
00303C |
02/05/2019 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
00325C |
02/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
298098 |
02/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
790838 |
02/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
009195 |
02/05/2019 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
254667 |
02/05/2019 |
| COLLINS, KELLY |
32-118330 |
1 |
26.00 |
5516********0088 |
070347 |
02/05/2019 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00536R |
02/05/2019 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
152203 |
02/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
080347 |
02/05/2019 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
911144 |
02/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
361355 |
02/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
080348 |
02/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
080349 |
02/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
843328 |
02/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
070352 |
02/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
00486C |
02/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005226 |
02/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00520B |
02/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005948 |
02/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
00557C |
02/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
652861 |
02/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00544R |
02/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
070355 |
02/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
34.00 |
5175********1537 |
005308 |
02/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
77.49 |
5516********6199 |
070356 |
02/05/2019 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9785 |
00661Z |
02/05/2019 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
050308 |
02/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
305870 |
02/05/2019 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5364********1903 |
551918 |
02/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005295 |
02/05/2019 |
| HANSEN, PAIGE |
32-125997 |
1 |
18.00 |
5112********6781 |
298110 |
02/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
298111 |
02/05/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
080357 |
02/05/2019 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
5463********7095 |
00750Z |
02/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
080058 |
02/05/2019 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
00760B |
02/05/2019 |
| JAMES, PRESTON |
32-128894 |
1 |
19.99 |
4626********4228 |
001250 |
02/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005281 |
02/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
080100 |
02/05/2019 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********7490 |
420283 |
02/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
17.00 |
4100********1781 |
09234D |
02/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
5598********4203 |
070404 |
02/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
47.99 |
4610********0250 |
912387 |
02/05/2019 |
| KENNEY, DANIEL |
32-128360 |
1 |
19.99 |
4833********2405 |
030408 |
02/05/2019 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
843329 |
02/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
705040 |
02/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
02132D |
02/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
370.50 |
4147********4464 |
02158D |
02/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
843330 |
02/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
843331 |
02/05/2019 |
| MABEY, MATT |
32-129226 |
1 |
19.99 |
4833********2092 |
060408 |
02/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
080106 |
02/05/2019 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
080107 |
02/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
301.50 |
4833********2514 |
070408 |
02/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
009351 |
02/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008680 |
02/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
070411 |
02/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
02278D |
02/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
11763D |
02/05/2019 |
| MITCHELL, LUCAS |
32-129236 |
1 |
19.99 |
5175********5266 |
005199 |
02/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
009377 |
02/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
02330C |
02/05/2019 |
| MORSE, ED |
32-128381 |
1 |
10.00 |
5392********3608 |
70504Z |
02/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
406695 |
02/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
02358C |
02/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
080111 |
02/05/2019 |
| NIEDERER, ALEX |
32-126855 |
1 |
10.00 |
4147********2588 |
02389D |
02/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
27242P |
02/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005712 |
02/05/2019 |
| O CONNOR, MEG |
32-128607 |
1 |
19.99 |
4289********7458 |
539614 |
02/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00528R |
02/05/2019 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
02439D |
02/05/2019 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
02450D |
02/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
009419 |
02/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
29.00 |
5480********3568 |
653041 |
02/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
02486D |
02/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
28327P |
02/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005572 |
02/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005391 |
02/05/2019 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
02523C |
02/05/2019 |
| PRINCE, DAVID |
32-128895 |
1 |
19.99 |
4833********7445 |
070408 |
02/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
02548C |
02/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005823 |
02/05/2019 |
| RANGASAMY, NITHIN |
32-127170 |
1 |
18.00 |
4147********4293 |
02571C |
02/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********6587 |
05100D |
02/05/2019 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
02588B |
02/05/2019 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
000408 |
02/05/2019 |
| RIVES, MARIAH |
32-127699 |
1 |
19.99 |
5516********3676 |
070422 |
02/05/2019 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4388********8506 |
02627D |
02/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005657 |
02/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
080120 |
02/05/2019 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4397********7960 |
02666C |
02/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00584P |
02/05/2019 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
511555 |
02/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
653081 |
02/05/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
653091 |
02/05/2019 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
653098 |
02/05/2019 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
050408 |
02/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********3652 |
050408 |
02/05/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
316.67 |
4311********1255 |
005000 |
02/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H72498 |
02/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4147********2056 |
02803C |
02/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005015 |
02/05/2019 |
| SIAN, JACOB |
32-125456 |
1 |
19.99 |
5175********6200 |
005011 |
02/05/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
070408 |
02/05/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
02845C |
02/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
18.00 |
4266********8280 |
02858C |
02/05/2019 |
| SOMES, JEFF |
32-129237 |
1 |
29.99 |
5320********5165 |
007572 |
02/05/2019 |
| SPEARING, CHARLES |
32-123967 |
1 |
316.67 |
5466********1049 |
02897Z |
02/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
090408 |
02/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03290 |
02/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
705040 |
02/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
070432 |
02/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
160.33 |
6011********6078 |
00558R |
02/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
020408 |
02/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
141.67 |
5379********9292 |
00520Z |
02/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005202 |
02/05/2019 |
| TRUBIROHA, NIKI |
32-129356 |
1 |
18.00 |
5112********6781 |
298138 |
02/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
900553 |
02/05/2019 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
03024D |
02/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
03022C |
02/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
851018 |
02/05/2019 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
850824 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 69 |
MasterCard |
5526.18 |
| 68 |
Visa |
6016.96 |
| 4 |
Discover |
210.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11753.46 |