Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005465 |
05/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00543Z |
05/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005859 |
05/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
045141 |
05/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
22.49 |
4037********1629 |
315015 |
05/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005938 |
05/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00535B |
05/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
51835D |
05/05/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********9092 |
04307D |
05/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
04315C |
05/05/2019 |
| BARAJAS, ERIC |
32-129506 |
1 |
19.99 |
4833********8473 |
045114 |
05/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
408.00 |
5347********5462 |
005107 |
05/05/2019 |
| BARRESI, JULIA |
32-125520 |
1 |
10.00 |
5524********4352 |
05712S |
05/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
186524 |
05/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********0038 |
181884 |
05/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005251 |
05/05/2019 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
144832 |
05/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
144833 |
05/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
095114 |
05/05/2019 |
| BUNN, ELIZABETH BETSY |
32-128937 |
1 |
283.33 |
4266********4420 |
04475C |
05/05/2019 |
| BUNN, PEGGY |
32-122842 |
1 |
283.33 |
4266********4420 |
04504C |
05/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
089443 |
05/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
63205D |
05/05/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
5524********6113 |
04564Z |
05/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
390087 |
05/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
701180 |
05/05/2019 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
323421 |
05/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
045153 |
05/05/2019 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
511169 |
05/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
730144 |
05/05/2019 |
| CORSO, LORNA |
32-127887 |
1 |
29.99 |
4147********1034 |
04663D |
05/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
045155 |
05/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
045156 |
05/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
053261 |
05/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005894 |
05/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
04748C |
05/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005516 |
05/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00549B |
05/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005040 |
05/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
06005C |
05/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
06014D |
05/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
692055 |
05/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00581R |
05/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
035201 |
05/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005009 |
05/05/2019 |
| GERRITSEN, WILLIAM |
32-128245 |
1 |
2.00 |
5300********7053 |
06097Z |
05/05/2019 |
| GLAESMER, SHELLY |
32-115950 |
1 |
333.00 |
5467********9644 |
06119Z |
05/05/2019 |
| GRENADIER, ANN MARIE |
32-124166 |
1 |
19.99 |
4833********0213 |
045214 |
05/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
280510 |
05/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005378 |
05/05/2019 |
| HANSEN, PAIGE |
32-125997 |
1 |
18.00 |
5112********6781 |
089458 |
05/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
089460 |
05/05/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
045206 |
05/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
06228Z |
05/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
144852 |
05/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
06239B |
05/05/2019 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
089465 |
05/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
089462 |
05/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005062 |
05/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
095214 |
05/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
144855 |
05/05/2019 |
| KAECHALA, LAWRENCE |
32-127203 |
1 |
34.00 |
4430********8728 |
283785 |
05/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
17.00 |
4100********1781 |
94605D |
05/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
20.00 |
5598********4203 |
035212 |
05/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
28.49 |
4610********0250 |
852576 |
05/05/2019 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
144857 |
05/05/2019 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
053263 |
05/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
06436D |
05/05/2019 |
| LAWRENCE, JENNIFER |
32-126975 |
1 |
29.99 |
5463********8272 |
06452Z |
05/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
06473D |
05/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
053264 |
05/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
053265 |
05/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
144901 |
05/05/2019 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
10.00 |
5507********4385 |
144902 |
05/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
075214 |
05/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
692269 |
05/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008765 |
05/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
035219 |
05/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
06599D |
05/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005715 |
05/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
327.67 |
4100********4076 |
09937D |
05/05/2019 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
10.00 |
5147********3611 |
035222 |
05/05/2019 |
| MITCHELL, LUCAS |
32-129236 |
1 |
19.99 |
5175********5266 |
005917 |
05/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
701552 |
05/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
06686C |
05/05/2019 |
| MORSE, ED |
32-128381 |
1 |
10.00 |
5392********3608 |
31502W |
05/05/2019 |
| MUENNICH, ANN |
32-129213 |
1 |
283.33 |
5178********8366 |
06710P |
05/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
286091 |
05/05/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
06726C |
05/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
06762C |
05/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
144910 |
05/05/2019 |
| NEWMAN, ANDREAS |
32-128873 |
1 |
28.00 |
5507********3602 |
144911 |
05/05/2019 |
| NICKELS, LANA |
32-110340 |
1 |
19.99 |
4100********5761 |
18277D |
05/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
05145P |
05/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005719 |
05/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
5159********6926 |
T08333 |
05/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00571R |
05/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
701642 |
05/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
13.50 |
5480********3568 |
692391 |
05/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
06911D |
05/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
10399P |
05/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005725 |
05/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005417 |
05/05/2019 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
06958C |
05/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
06972C |
05/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005803 |
05/05/2019 |
| RANGASAMY, NITHIN |
32-127170 |
1 |
18.00 |
4147********4293 |
06979C |
05/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********6587 |
09204D |
05/05/2019 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
07013B |
05/05/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
045214 |
05/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********4235 |
460803 |
05/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
75.00 |
5175********0645 |
005160 |
05/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
144920 |
05/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********0528 |
00556P |
05/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
692475 |
05/05/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
701722 |
05/05/2019 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
692496 |
05/05/2019 |
| SENFF, JACK |
32-129485 |
1 |
19.99 |
4060********2031 |
085214 |
05/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
085214 |
05/05/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
10.00 |
4311********1255 |
005406 |
05/05/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
316.67 |
4311********1255 |
005980 |
05/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H37312 |
05/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4147********2056 |
07211D |
05/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005308 |
05/05/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
015214 |
05/05/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
07235C |
05/05/2019 |
| SLOAN, TOM |
32-129249 |
1 |
141.67 |
4193********1034 |
07269G |
05/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
07267C |
05/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
025214 |
05/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T08349 |
05/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
315025 |
05/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
035244 |
05/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00541R |
05/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00551R |
05/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
055214 |
05/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005289 |
05/05/2019 |
| TRUBIROHA, NIKI |
32-129356 |
1 |
18.00 |
5112********6781 |
089517 |
05/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
621196 |
05/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
07421C |
05/05/2019 |
| WILLIAMSON, RON |
32-V10093 |
1 |
366.00 |
5516********2794 |
035248 |
05/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
360547 |
05/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 72 |
MasterCard |
5462.87 |
| 65 |
Visa |
4308.33 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9896.53 |