Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005735 |
03/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00522Z |
03/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005709 |
03/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
071024 |
03/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605001 |
03/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005778 |
03/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00534B |
03/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
56905D |
03/05/2019 |
| BALENTINE, BETH |
32-120189 |
1 |
10.00 |
4147********9092 |
00793D |
03/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
00797C |
03/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005185 |
03/05/2019 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
06949Z |
03/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
063279 |
03/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005819 |
03/05/2019 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
070724 |
03/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
070724 |
03/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
001007 |
03/05/2019 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
00915C |
03/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
675125 |
03/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
57975D |
03/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
791846 |
03/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
681735 |
03/05/2019 |
| COLE, WILLIAM |
32-129321 |
1 |
29.99 |
4289********6651 |
328889 |
03/05/2019 |
| COOK, SUE |
32-128406 |
1 |
19.99 |
6011********6916 |
00579R |
03/05/2019 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
204101 |
03/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
071033 |
03/05/2019 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
552445 |
03/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
581229 |
03/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
071034 |
03/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
071035 |
03/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
905964 |
03/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
29.49 |
5516********6199 |
061036 |
03/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005949 |
03/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
34.00 |
4147********8094 |
01100C |
03/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
717.00 |
5175********6284 |
005960 |
03/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00597B |
03/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005474 |
03/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
01148C |
03/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
01147D |
03/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
680582 |
03/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00573R |
03/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
061040 |
03/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005425 |
03/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
27.24 |
5516********6199 |
061040 |
03/05/2019 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
011007 |
03/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
072012 |
03/05/2019 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
333.00 |
5364********1903 |
865069 |
03/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005171 |
03/05/2019 |
| HANSEN, PAIGE |
32-125997 |
1 |
18.00 |
5112********6781 |
865071 |
03/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
675137 |
03/05/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
071049 |
03/05/2019 |
| HEPLER, MARK |
32-126626 |
1 |
600.00 |
5463********2300 |
01529Z |
03/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
070746 |
03/05/2019 |
| HORTON, PRISCILLA |
32-128618 |
1 |
10.00 |
4266********3211 |
01540B |
03/05/2019 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
845102 |
03/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
675140 |
03/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005156 |
03/05/2019 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********8728 |
072450 |
03/05/2019 |
| KARSEN, ISAIAH |
32-128317 |
1 |
54.98 |
4000********4254 |
560213 |
03/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
17.00 |
4100********1781 |
61979D |
03/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
20.00 |
5598********4203 |
061054 |
03/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
49.24 |
4610********0250 |
581755 |
03/05/2019 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
905966 |
03/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605001 |
03/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
01766D |
03/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
01791D |
03/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
905967 |
03/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
905968 |
03/05/2019 |
| MABEY, MATT |
32-129226 |
1 |
19.99 |
4833********2092 |
001107 |
03/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
070755 |
03/05/2019 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
360.00 |
5507********4385 |
070756 |
03/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
011107 |
03/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
681901 |
03/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008708 |
03/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
061102 |
03/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
03108D |
03/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
63577D |
03/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
681912 |
03/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
03141C |
03/05/2019 |
| MORSE, ED |
32-128381 |
1 |
10.00 |
5392********3608 |
60501Z |
03/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
164805 |
03/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
03171C |
03/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
39.99 |
5507********3602 |
070801 |
03/05/2019 |
| NEWMAN, ANDREAS |
32-128905 |
1 |
28.00 |
5507********3602 |
070801 |
03/05/2019 |
| NIEDERER, ALEX |
32-126855 |
1 |
29.99 |
4147********2588 |
03209D |
03/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
46283P |
03/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005917 |
03/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
5159********6926 |
T02489 |
03/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00510R |
03/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
681941 |
03/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
2.50 |
5480********3568 |
680745 |
03/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
03299D |
03/05/2019 |
| PARSONS, DIANE |
32-129401 |
1 |
350.00 |
4147********0324 |
03317D |
03/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
47145P |
03/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005066 |
03/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005077 |
03/05/2019 |
| PRINCE, DAVID |
32-128895 |
1 |
19.99 |
4833********7445 |
011107 |
03/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
03360C |
03/05/2019 |
| RANGASAMY, NITHIN |
32-127170 |
1 |
18.00 |
4147********4293 |
03382C |
03/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********6587 |
07140D |
03/05/2019 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
03402B |
03/05/2019 |
| RICHARDSON, EMILY |
32-128201 |
1 |
29.99 |
4833********7398 |
031107 |
03/05/2019 |
| RIVES, MARIAH |
32-128901 |
1 |
19.99 |
5516********3676 |
061114 |
03/05/2019 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4388********8506 |
03425D |
03/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005670 |
03/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
070810 |
03/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********6312 |
00518P |
03/05/2019 |
| SCHAUB, ANDREW |
32-129341 |
1 |
19.99 |
5221********5945 |
582400 |
03/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
680786 |
03/05/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
681986 |
03/05/2019 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
681990 |
03/05/2019 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
071107 |
03/05/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
316.67 |
4311********1255 |
005203 |
03/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H63191 |
03/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4147********2056 |
03587C |
03/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005760 |
03/05/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
001107 |
03/05/2019 |
| SLOAN, TOM |
32-129249 |
1 |
141.67 |
4193********1034 |
03630G |
03/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
18.00 |
4266********8280 |
03614C |
03/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
011107 |
03/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02494 |
03/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605011 |
03/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
14.00 |
5516********5474 |
061122 |
03/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
041107 |
03/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005280 |
03/05/2019 |
| TRUBIROHA, NIKI |
32-129356 |
1 |
18.00 |
5112********6781 |
675153 |
03/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
480175 |
03/05/2019 |
| WATTERS, BRYAN |
32-127883 |
1 |
19.99 |
4147********4605 |
03751D |
03/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
03761C |
03/05/2019 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********2794 |
061125 |
03/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
550035 |
03/05/2019 |
| YOUNGERT, JUSTIN |
32-129367 |
1 |
19.99 |
5367********6374 |
552254 |
03/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
5233.60 |
| 62 |
Visa |
4812.25 |
| 3 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10095.84 |