Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005302 |
06/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
75.00 |
5524********0720 |
00531Z |
06/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005398 |
06/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
073735 |
06/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605073 |
06/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005945 |
06/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00521B |
06/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
11428D |
06/05/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
75.00 |
4147********9092 |
02123D |
06/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
321.49 |
4147********8908 |
02157C |
06/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005491 |
06/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
732269 |
06/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********0038 |
756934 |
06/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005383 |
06/05/2019 |
| BELANGER, CHAD |
32-128393 |
1 |
19.99 |
5507********7278 |
073419 |
06/05/2019 |
| BEVIER, BOB |
32-129280 |
1 |
27.00 |
4411********1852 |
013707 |
06/05/2019 |
| BRAUNER, ROBBIE |
32-129498 |
1 |
19.99 |
4400********8146 |
08689D |
06/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
073420 |
06/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
033707 |
06/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
867688 |
06/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
12776D |
06/05/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
5524********6113 |
02340Z |
06/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
911854 |
06/05/2019 |
| COOPER, DIANA |
32-127988 |
1 |
75.00 |
4423********6999 |
383417 |
06/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
073746 |
06/05/2019 |
| CORNELL, CHRISTINE |
32-126686 |
1 |
34.00 |
5221********3667 |
851219 |
06/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
852942 |
06/05/2019 |
| CORSO, LORNA |
32-127887 |
1 |
29.99 |
4147********1034 |
02433D |
06/05/2019 |
| CORSO, MIKE |
32-127888 |
1 |
333.00 |
4147********1034 |
02438D |
06/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
073748 |
06/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
073749 |
06/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
129065 |
06/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005602 |
06/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
02536C |
06/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005310 |
06/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00532B |
06/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005680 |
06/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
02592C |
06/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
02611D |
06/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
442115 |
06/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00599R |
06/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
063755 |
06/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005734 |
06/05/2019 |
| GOOLSBY, ROCIO |
32-128659 |
1 |
31.00 |
5175********3888 |
005406 |
06/05/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
073707 |
06/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
740366 |
06/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005310 |
06/05/2019 |
| HANSEN, PAIGE |
32-125997 |
1 |
18.00 |
5112********6781 |
867701 |
06/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
867700 |
06/05/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
073759 |
06/05/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
02788C |
06/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
04002Z |
06/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
073439 |
06/05/2019 |
| HOLSTAD, KAREN |
32-128118 |
1 |
283.33 |
5243********1826 |
00509Z |
06/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
75.00 |
4266********3211 |
04037B |
06/05/2019 |
| HUBBARD, JOSH |
32-128644 |
1 |
21.00 |
5112********9249 |
867703 |
06/05/2019 |
| HUBBARD, MICHELLE |
32-128509 |
1 |
19.99 |
5112********5275 |
867702 |
06/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
22.49 |
5112********5275 |
867706 |
06/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005961 |
06/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
033807 |
06/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
073442 |
06/05/2019 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5507********6932 |
073443 |
06/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
17.00 |
4100********1781 |
18211D |
06/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
85.00 |
5598********4203 |
063805 |
06/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
43.49 |
4610********0250 |
912538 |
06/05/2019 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
073444 |
06/05/2019 |
| KOSCIELSKI, LUKE |
32-127917 |
1 |
19.99 |
5462********2628 |
129067 |
06/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605083 |
06/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
04231D |
06/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
04263D |
06/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
129069 |
06/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
073448 |
06/05/2019 |
| MACNAUGHTON, WENDY |
32-127148 |
1 |
75.00 |
5507********4385 |
073449 |
06/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
003807 |
06/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
457751 |
06/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008799 |
06/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
063812 |
06/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
04384D |
06/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005810 |
06/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
20435D |
06/05/2019 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
10.00 |
5147********3611 |
063815 |
06/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
442265 |
06/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
04454C |
06/05/2019 |
| MORSE, ED |
32-128381 |
1 |
10.00 |
5392********3608 |
60508W |
06/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
860673 |
06/05/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
04515C |
06/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
04530C |
06/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
073456 |
06/05/2019 |
| NEWMAN, ANDREAS |
32-128873 |
1 |
28.00 |
5507********3602 |
073456 |
06/05/2019 |
| NICKELS, LANA |
32-110340 |
1 |
19.99 |
4100********5761 |
21631D |
06/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
62501P |
06/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
75.00 |
5175********1714 |
005964 |
06/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
5159********6926 |
T02954 |
06/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00500R |
06/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
457833 |
06/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
2.50 |
5480********3568 |
442298 |
06/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
04669D |
06/05/2019 |
| PARSONS, DIANE |
32-129401 |
1 |
34.00 |
4147********0324 |
04683D |
06/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
63835P |
06/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005412 |
06/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005497 |
06/05/2019 |
| PORTER, DAKOTA |
32-129456 |
1 |
19.99 |
4003********8583 |
04739C |
06/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
04744C |
06/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005077 |
06/05/2019 |
| RANGASAMY, NITHIN |
32-127170 |
1 |
18.00 |
4147********4293 |
04779C |
06/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********6587 |
06817D |
06/05/2019 |
| RICHARDS, ALLEN |
32-128581 |
1 |
19.99 |
4266********7191 |
04796B |
06/05/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
063807 |
06/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********4235 |
326689 |
06/05/2019 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4388********8506 |
04840D |
06/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005522 |
06/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********0528 |
00520P |
06/05/2019 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T02960 |
06/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
442360 |
06/05/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
457887 |
06/05/2019 |
| SCHWARTZ, ZACK |
32-128421 |
1 |
19.99 |
5424********2528 |
442359 |
06/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
023807 |
06/05/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
1 |
316.67 |
4311********1255 |
005123 |
06/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H65905 |
06/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4147********2056 |
05020D |
06/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005294 |
06/05/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
053807 |
06/05/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
05069C |
06/05/2019 |
| SLOAN, TOM |
32-129249 |
1 |
141.67 |
4193********1034 |
05076G |
06/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
05084C |
06/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
063807 |
06/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02966 |
06/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
490.15 |
4798********6480 |
605083 |
06/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
063839 |
06/05/2019 |
| SUTTON, DAVID |
32-128120 |
1 |
5.00 |
4311********2034 |
005211 |
06/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00532R |
06/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00541R |
06/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
75.00 |
4347********6314 |
003807 |
06/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005828 |
06/05/2019 |
| TRUBIROHA, NIKI |
32-129356 |
1 |
18.00 |
5112********6781 |
867730 |
06/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
711306 |
06/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
05254C |
06/05/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
350.00 |
4147********7554 |
05305D |
06/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
320697 |
06/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 67 |
MasterCard |
4695.41 |
| 68 |
Visa |
5728.48 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10549.22 |