Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06907C |
06/20/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
020856 |
06/20/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
5156********1383 |
069317 |
06/20/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
004207 |
06/20/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06951Z |
06/20/2019 |
| AYERS, SCOTT |
32-129107 |
2 |
285.33 |
4037********1629 |
600224 |
06/20/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02060B |
06/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
27.00 |
5462********3802 |
166748 |
06/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
283.33 |
5462********3802 |
166749 |
06/20/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
MIDWYE |
06/20/2019 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
623507 |
06/20/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
073911 |
06/20/2019 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
054207 |
06/20/2019 |
| BOYER, JUSTIN |
32-128805 |
2 |
19.99 |
5175********3378 |
020581 |
06/20/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
07097D |
06/20/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
211479 |
06/20/2019 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
209589 |
06/20/2019 |
| CALLISON, RUTH |
32-128339 |
2 |
85.00 |
5175********3230 |
020170 |
06/20/2019 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
580809 |
06/20/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H66314 |
06/20/2019 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
98301D |
06/20/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
75.00 |
5507********2090 |
073915 |
06/20/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
75.00 |
5507********2090 |
073915 |
06/20/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
052676 |
06/20/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020294 |
06/20/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4342********7625 |
051164 |
06/20/2019 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
07260C |
06/20/2019 |
| DAWSON, JESSICA |
32-129381 |
2 |
75.00 |
5221********6372 |
320142 |
06/20/2019 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H66413 |
06/20/2019 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020149 |
06/20/2019 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********9146 |
050316 |
06/20/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600224 |
06/20/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020334 |
06/20/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
07370D |
06/20/2019 |
| FAMIANO, DAKOTA |
32-129007 |
2 |
23.99 |
4430********4964 |
282836 |
06/20/2019 |
| FERGUSON, DON |
32-128026 |
2 |
19.99 |
5347********3013 |
020231 |
06/20/2019 |
| FOCHTMAN, SCOTT |
32-129277 |
2 |
75.00 |
4400********1258 |
09055D |
06/20/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
06166D |
06/20/2019 |
| FRITZSCHE, WANDA |
32-128556 |
2 |
34.00 |
5367********9370 |
362160 |
06/20/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
073923 |
06/20/2019 |
| GAREY, VICKY |
32-126012 |
2 |
10.00 |
5516********6011 |
064248 |
06/20/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
67095P |
06/20/2019 |
| GERRITSEN, WILLIAM |
32-128245 |
2 |
10.00 |
5300********7053 |
07469Z |
06/20/2019 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
67318P |
06/20/2019 |
| HART, DAWN |
32-129459 |
2 |
19.99 |
5175********0726 |
020913 |
06/20/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
75.00 |
5159********4373 |
T02909 |
06/20/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
00956D |
06/20/2019 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
073928 |
06/20/2019 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********0887 |
07555B |
06/20/2019 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
07581Z |
06/20/2019 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5156********7138 |
T02910 |
06/20/2019 |
| HUFF, CHAD |
32-128298 |
2 |
10.00 |
5507********3032 |
073929 |
06/20/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
75.00 |
4147********0934 |
07633C |
06/20/2019 |
| IOTT, JOE |
32-128810 |
2 |
822.33 |
4798********8069 |
600224 |
06/20/2019 |
| ISAAC, DANIEL |
32-129357 |
2 |
293.33 |
5466********5277 |
69556P |
06/20/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020872 |
06/20/2019 |
| KARSTEN, MARCI |
32-125102 |
2 |
283.33 |
4100********1781 |
02165D |
06/20/2019 |
| KEMPF, JESSICA |
32-127621 |
2 |
10.00 |
5424********2365 |
70112P |
06/20/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
166751 |
06/20/2019 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
70515P |
06/20/2019 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020669 |
06/20/2019 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
064258 |
06/20/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
084207 |
06/20/2019 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
09005D |
06/20/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020616 |
06/20/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
209604 |
06/20/2019 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********4804 |
014307 |
06/20/2019 |
| LINDSAY, JAMES |
32-128838 |
2 |
31.00 |
5404********2379 |
090623 |
06/20/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020219 |
06/20/2019 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
75.00 |
5599********3960 |
064302 |
06/20/2019 |
| LLOYD, MICHAEL |
32-125624 |
2 |
22.50 |
5507********5191 |
073938 |
06/20/2019 |
| LUTZ, SARAH |
32-127001 |
2 |
283.33 |
5462********6349 |
166752 |
06/20/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
064304 |
06/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
09123D |
06/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
141.67 |
4147********4887 |
09142D |
06/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
09157D |
06/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
141.67 |
4147********4887 |
09166D |
06/20/2019 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
064305 |
06/20/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
073941 |
06/20/2019 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
064307 |
06/20/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
09217D |
06/20/2019 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02066P |
06/20/2019 |
| MCLENNAN, CHASE |
32-129561 |
2 |
35.49 |
4326********0010 |
872044 |
06/20/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
389964 |
06/20/2019 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
09273C |
06/20/2019 |
| MESSICK, RICK |
32-122707 |
2 |
19.99 |
4147********6518 |
09284C |
06/20/2019 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
33.49 |
5444********8411 |
09309Z |
06/20/2019 |
| MORSE, ED |
32-128381 |
2 |
29.99 |
5392********3608 |
60023W |
06/20/2019 |
| MUENNICH, JIM |
32-129358 |
2 |
19.99 |
4147********4769 |
09334D |
06/20/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
052891 |
06/20/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073947 |
06/20/2019 |
| NORTON, DORIS |
32-128668 |
2 |
31.00 |
5175********9308 |
020414 |
06/20/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
75.00 |
5159********6926 |
T02917 |
06/20/2019 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
09401D |
06/20/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
369.00 |
4388********4435 |
09445D |
06/20/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
09425A |
06/20/2019 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
09439A |
06/20/2019 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
052923 |
06/20/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
76950Z |
06/20/2019 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********6606 |
05833Z |
06/20/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
074307 |
06/20/2019 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
09514D |
06/20/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
09538C |
06/20/2019 |
| PRESTON, SHANNON |
32-128854 |
2 |
304.33 |
4266********7240 |
09564C |
06/20/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
064318 |
06/20/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
29.99 |
4400********6587 |
06678D |
06/20/2019 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
073955 |
06/20/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
166753 |
06/20/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
09625D |
06/20/2019 |
| SCHADE, STEVE |
32-128110 |
2 |
360.00 |
4246********7260 |
09641G |
06/20/2019 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
026970 |
06/20/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020139 |
06/20/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4147********2056 |
09690D |
06/20/2019 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
30.00 |
4147********2056 |
09698D |
06/20/2019 |
| SHORT, TRISHA |
32-128630 |
2 |
19.99 |
4289********4601 |
038200 |
06/20/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
064324 |
06/20/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
064324 |
06/20/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
2 |
10.00 |
4266********8280 |
09754C |
06/20/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09757C |
06/20/2019 |
| STILLIN, TERRY |
32-127084 |
2 |
18.00 |
5175********5779 |
020307 |
06/20/2019 |
| STRAHAN, TRISHA |
32-116934 |
2 |
75.00 |
5516********5474 |
064326 |
06/20/2019 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020310 |
06/20/2019 |
| SWOGGER, STEVEN |
32-126175 |
2 |
22.50 |
5221********3154 |
360387 |
06/20/2019 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
09822E |
06/20/2019 |
| TRIER, SHERRY |
32-125748 |
2 |
75.00 |
4287********3447 |
020358 |
06/20/2019 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
09871C |
06/20/2019 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********8120 |
094307 |
06/20/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
09920D |
06/20/2019 |
| WEBSTER, PAM |
32-V10236 |
2 |
75.00 |
4417********7038 |
09912C |
06/20/2019 |
| WERTENBERGER, TODD |
32-129048 |
2 |
19.99 |
5507********3834 |
074006 |
06/20/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
09929B |
06/20/2019 |
| WILKES, KEVIN |
32-129289 |
2 |
20.00 |
4238********8618 |
074331 |
06/20/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
75.00 |
5516********8538 |
064332 |
06/20/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
376.00 |
5516********2794 |
064333 |
06/20/2019 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020308 |
06/20/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020465 |
06/20/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
064334 |
06/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
4171.04 |
| 63 |
Visa |
5329.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9500.22 |