Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005107 |
07/05/2019 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
5156********1383 |
094907 |
07/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00509Z |
07/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005088 |
07/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
075315 |
07/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605035 |
07/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005614 |
07/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00560B |
07/05/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********9092 |
09567D |
07/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
09600C |
07/05/2019 |
| BARAJAS, ERIC |
32-129506 |
1 |
19.99 |
4833********8473 |
095307 |
07/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005786 |
07/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
399412 |
07/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********0038 |
387803 |
07/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005781 |
07/05/2019 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
074955 |
07/05/2019 |
| BEVIER, BOB |
32-129280 |
1 |
27.00 |
4411********1852 |
025307 |
07/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
074955 |
07/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
75.00 |
4833********8848 |
035307 |
07/05/2019 |
| BUNN, ELIZABETH BETSY |
32-128937 |
1 |
283.33 |
4266********4420 |
09725C |
07/05/2019 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
09733C |
07/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
580172 |
07/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
03808D |
07/05/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
5524********6113 |
09790Z |
07/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
362489 |
07/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
863236 |
07/05/2019 |
| COOPER, DIANA |
32-127988 |
1 |
10.00 |
4423********6999 |
443140 |
07/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
075327 |
07/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
731969 |
07/05/2019 |
| CORSO, LORNA |
32-127887 |
1 |
29.99 |
4147********1034 |
09873D |
07/05/2019 |
| CORSO, MIKE |
32-127888 |
1 |
333.00 |
4147********1034 |
09888D |
07/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
075330 |
07/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
075330 |
07/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
204199 |
07/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
32.49 |
5516********6199 |
065331 |
07/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005149 |
07/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
09968C |
07/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005812 |
07/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00547B |
07/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005948 |
07/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
00047C |
07/05/2019 |
| DUTT, TONY |
32-128160 |
1 |
350.00 |
4342********7625 |
084762 |
07/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
00068D |
07/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5480********8507 |
863308 |
07/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00593R |
07/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
065337 |
07/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005249 |
07/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
25.49 |
5516********6199 |
065337 |
07/05/2019 |
| GOOLSBY, ROCIO |
32-128659 |
1 |
21.00 |
5175********3888 |
005938 |
07/05/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
085307 |
07/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
388612 |
07/05/2019 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
141.67 |
5364********1903 |
321418 |
07/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005069 |
07/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
580184 |
07/05/2019 |
| HEBERLEIN, SAMANTHA |
32-129457 |
1 |
29.99 |
4238********9383 |
075341 |
07/05/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
19.99 |
4147********9308 |
00256C |
07/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
00271Z |
07/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
075015 |
07/05/2019 |
| HOLSTAD, KAREN |
32-128118 |
1 |
296.33 |
5243********1826 |
00559B |
07/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
00307B |
07/05/2019 |
| HUBBARD, JOSH |
32-128644 |
1 |
21.00 |
5112********9249 |
580187 |
07/05/2019 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5112********5275 |
580188 |
07/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
580189 |
07/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005718 |
07/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
055307 |
07/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
075019 |
07/05/2019 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5507********6932 |
075019 |
07/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
20.00 |
5598********4203 |
065347 |
07/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
30.49 |
4610********0250 |
390632 |
07/05/2019 |
| KIRKSEY, DEMETRIOUS |
32-128520 |
1 |
19.99 |
5507********8497 |
075020 |
07/05/2019 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
204200 |
07/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605035 |
07/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
00485D |
07/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
00505D |
07/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
288.32 |
5462********8395 |
204201 |
07/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
25.00 |
5462********6349 |
204202 |
07/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
075024 |
07/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
025307 |
07/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
863411 |
07/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
15.00 |
5516********7560 |
065353 |
07/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
00619D |
07/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005473 |
07/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
10272D |
07/05/2019 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
283.33 |
5147********3611 |
065356 |
07/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
863432 |
07/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
00702C |
07/05/2019 |
| MORSE, ED |
32-128381 |
1 |
10.00 |
5392********3608 |
60503W |
07/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
316605 |
07/05/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
00756C |
07/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
00765C |
07/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
075031 |
07/05/2019 |
| NEWMAN, ANDREAS |
32-128873 |
1 |
28.00 |
5507********3602 |
075032 |
07/05/2019 |
| NICKELS, LANA |
32-110340 |
1 |
19.99 |
4100********5761 |
11592D |
07/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
25668P |
07/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005430 |
07/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
5159********6926 |
T03006 |
07/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00519R |
07/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
861256 |
07/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
34.00 |
5480********3568 |
861260 |
07/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
02108D |
07/05/2019 |
| PARSONS, DIANE |
32-129401 |
1 |
34.00 |
4147********0324 |
02121D |
07/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
27016P |
07/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005697 |
07/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
005530 |
07/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
02167C |
07/05/2019 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
02195C |
07/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********6587 |
08949D |
07/05/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
075407 |
07/05/2019 |
| RIVES, MARIAH |
32-128901 |
1 |
19.99 |
5516********3676 |
065407 |
07/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********4235 |
177889 |
07/05/2019 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4388********8506 |
02264D |
07/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005180 |
07/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
54.98 |
5507********3408 |
075042 |
07/05/2019 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4147********2183 |
005773 |
07/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********0528 |
00568P |
07/05/2019 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T03012 |
07/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
861317 |
07/05/2019 |
| SCHIMIZZI, VINCE |
32-125510 |
1 |
19.99 |
5424********5092 |
863582 |
07/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
025407 |
07/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H67485 |
07/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4147********2056 |
02411D |
07/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005808 |
07/05/2019 |
| SIMONELLI, CHLOE |
32-129370 |
1 |
19.99 |
4833********8314 |
055407 |
07/05/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
02471C |
07/05/2019 |
| SLOAN, TOM |
32-129249 |
1 |
141.67 |
4193********1034 |
02490G |
07/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
02518C |
07/05/2019 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
02528C |
07/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
075407 |
07/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03014 |
07/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605045 |
07/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
065419 |
07/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00508R |
07/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00540R |
07/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
005407 |
07/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005006 |
07/05/2019 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
02661D |
07/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
942797 |
07/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
02672C |
07/05/2019 |
| WETZIG, KLARISSA |
32-128831 |
1 |
57.00 |
5364********1952 |
320251 |
07/05/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
350.00 |
4147********7554 |
02705D |
07/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
850530 |
07/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 70 |
MasterCard |
5698.69 |
| 67 |
Visa |
6674.52 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12498.54 |