Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06057C |
02/20/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020706 |
02/20/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
185.00 |
5156********1383 |
060707 |
02/20/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
024207 |
02/20/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06085Z |
02/20/2019 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
600224 |
02/20/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02052B |
02/20/2019 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020347 |
02/20/2019 |
| BALLARD, ALLISON |
32-129221 |
2 |
34.00 |
5424********6396 |
650860 |
02/20/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
DJM4P0 |
02/20/2019 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
620650 |
02/20/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
073903 |
02/20/2019 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
064207 |
02/20/2019 |
| BRAUNER, ROBBIE |
32-129498 |
2 |
19.99 |
4400********8146 |
09177D |
02/20/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
06228D |
02/20/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
257338 |
02/20/2019 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
524314 |
02/20/2019 |
| CALLISON, RUTH |
32-128339 |
2 |
20.00 |
5175********3230 |
020516 |
02/20/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H66285 |
02/20/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
073907 |
02/20/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
073907 |
02/20/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
649728 |
02/20/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020454 |
02/20/2019 |
| COOPER, BRADLEY |
32-126240 |
2 |
29.99 |
4411********3774 |
014207 |
02/20/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
29.99 |
4736********7335 |
024207 |
02/20/2019 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
06365C |
02/20/2019 |
| DAVIS, MORGAN |
32-129204 |
2 |
27.00 |
4586********0124 |
H66972 |
02/20/2019 |
| DAWSON, JESSICA |
32-129381 |
2 |
10.00 |
5221********6372 |
852878 |
02/20/2019 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********9146 |
649747 |
02/20/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600224 |
02/20/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020602 |
02/20/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
06445D |
02/20/2019 |
| EICKHOLT, AMANDA |
32-129461 |
2 |
19.99 |
4266********3465 |
06449B |
02/20/2019 |
| FAMIANO, DAKOTA |
32-129007 |
2 |
27.49 |
4430********4964 |
265572 |
02/20/2019 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020919 |
02/20/2019 |
| FOCHTMAN, SCOTT |
32-129277 |
2 |
10.00 |
4400********1258 |
04076D |
02/20/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
02808D |
02/20/2019 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
551346 |
02/20/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
073914 |
02/20/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
78173Y |
02/20/2019 |
| GOKEY, PIERCE |
32-129269 |
2 |
19.99 |
4326********2826 |
378397 |
02/20/2019 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
78312P |
02/20/2019 |
| HAMILTON, KIM |
32-127840 |
2 |
34.00 |
5516********4123 |
064219 |
02/20/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02644 |
02/20/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
92723D |
02/20/2019 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********0887 |
06602B |
02/20/2019 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5189********3823 |
064221 |
02/20/2019 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02055Z |
02/20/2019 |
| HUMPHREYS, ALICIA |
32-128544 |
2 |
29.99 |
5178********3754 |
06703Z |
02/20/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
06698D |
02/20/2019 |
| ISAAC, DANIEL |
32-129357 |
2 |
293.33 |
5466********5277 |
79855P |
02/20/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020441 |
02/20/2019 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4190********1433 |
600224 |
02/20/2019 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
93710D |
02/20/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
2 |
283.33 |
5598********4203 |
064226 |
02/20/2019 |
| KEMPF, JESSICA |
32-127621 |
2 |
29.99 |
5424********2066 |
80230P |
02/20/2019 |
| KEROUAC, CHARLES |
32-128301 |
2 |
19.99 |
4782********2487 |
054207 |
02/20/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
875629 |
02/20/2019 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
064227 |
02/20/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
084207 |
02/20/2019 |
| LAISURE, JACLYNN |
32-128280 |
2 |
30.49 |
5424********6912 |
649838 |
02/20/2019 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
073926 |
02/20/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020860 |
02/20/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
524328 |
02/20/2019 |
| LINDBLOOM, ADAM |
32-129542 |
2 |
10.00 |
4833********4804 |
004207 |
02/20/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020179 |
02/20/2019 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********5596 |
064231 |
02/20/2019 |
| LLOYD, MICHAEL |
32-125624 |
2 |
18.00 |
5507********5191 |
073928 |
02/20/2019 |
| LYON, FRANK |
32-128447 |
2 |
19.99 |
5127********8665 |
01070P |
02/20/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
064232 |
02/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
18.00 |
4147********4887 |
06996D |
02/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
283.33 |
4147********4887 |
06985D |
02/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
07007D |
02/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
283.33 |
4147********4887 |
07018D |
02/20/2019 |
| MARTIN, MARK |
32-128007 |
2 |
9.00 |
5516********7560 |
064234 |
02/20/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
073931 |
02/20/2019 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
044207 |
02/20/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
07068D |
02/20/2019 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02058P |
02/20/2019 |
| MCFARREN-SMITH, KATHY |
32-127954 |
2 |
326.50 |
5147********3611 |
064237 |
02/20/2019 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
567923 |
02/20/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
244474 |
02/20/2019 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
651068 |
02/20/2019 |
| MILLER, TERRY |
32-128161 |
2 |
18.00 |
5466********5790 |
83316P |
02/20/2019 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
60022Z |
02/20/2019 |
| MUENNICH, JIM |
32-129358 |
2 |
19.99 |
4147********4769 |
07201D |
02/20/2019 |
| MURPHY, CINDI |
32-118102 |
2 |
27.00 |
5507********4376 |
073936 |
02/20/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
651076 |
02/20/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073937 |
02/20/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
5159********6926 |
T02655 |
02/20/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
07241D |
02/20/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
07254A |
02/20/2019 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
07267A |
02/20/2019 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
034207 |
02/20/2019 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
649921 |
02/20/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
4128********0753 |
96837B |
02/20/2019 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********6606 |
06967Z |
02/20/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
044207 |
02/20/2019 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
07336D |
02/20/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
07351D |
02/20/2019 |
| PRICE, CHRISTINE |
32-125762 |
2 |
34.00 |
5175********8440 |
020149 |
02/20/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
064246 |
02/20/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
08645D |
02/20/2019 |
| RIKER, KATHRYN |
32-129531 |
2 |
345.32 |
4465********2588 |
020965 |
02/20/2019 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
073944 |
02/20/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
875632 |
02/20/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
07440D |
02/20/2019 |
| SCHADE, STEVE |
32-128110 |
2 |
360.00 |
4246********7260 |
07451G |
02/20/2019 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
687560 |
02/20/2019 |
| SENFF, ERIC |
32-128599 |
2 |
19.99 |
4060********2031 |
094207 |
02/20/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020528 |
02/20/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
07499C |
02/20/2019 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
34.00 |
4147********2056 |
07501C |
02/20/2019 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
4289********4601 |
709304 |
02/20/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
064251 |
02/20/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
064251 |
02/20/2019 |
| SMITH, WILLIAM PETER |
32-128555 |
2 |
19.99 |
5516********0984 |
064251 |
02/20/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
2 |
10.00 |
4266********8280 |
07563C |
02/20/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
07580C |
02/20/2019 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020223 |
02/20/2019 |
| STRAHAN, TRISHA |
32-116934 |
2 |
10.00 |
5516********5474 |
064253 |
02/20/2019 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020598 |
02/20/2019 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
07632E |
02/20/2019 |
| TRAYLOR, SHAUN |
32-128548 |
2 |
19.99 |
5367********4686 |
581356 |
02/20/2019 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020321 |
02/20/2019 |
| VALICE, JEFF |
32-128535 |
2 |
29.99 |
4100********7496 |
98533D |
02/20/2019 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********8120 |
054207 |
02/20/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
07697D |
02/20/2019 |
| WERTENBERGER, TODD |
32-129048 |
2 |
19.99 |
5507********3834 |
073954 |
02/20/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
07715B |
02/20/2019 |
| WILKES, KEVIN |
32-129289 |
2 |
10.00 |
4238********8618 |
074257 |
02/20/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
064257 |
02/20/2019 |
| WILLIAMS, GRANT |
32-129336 |
2 |
19.99 |
4833********9089 |
074207 |
02/20/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
10.00 |
5516********2794 |
064258 |
02/20/2019 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020075 |
02/20/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020323 |
02/20/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
064259 |
02/20/2019 |
| ZEITS, LISA |
32-127209 |
2 |
10.00 |
5364********9451 |
552538 |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
3680.99 |
| 66 |
Visa |
3738.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7419.95 |