Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005612 |
08/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00558Z |
08/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005601 |
08/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
074127 |
08/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605014 |
08/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005289 |
08/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00531B |
08/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
19538D |
08/05/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********9092 |
03920D |
08/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
03958C |
08/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005636 |
08/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
175012 |
08/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005386 |
08/05/2019 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
074143 |
08/05/2019 |
| BEVIER, BOB |
32-129280 |
1 |
27.00 |
4411********1852 |
044107 |
08/05/2019 |
| BRAUNER, ROBBIE |
32-129498 |
1 |
19.99 |
4400********8146 |
06446D |
08/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
074144 |
08/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
054107 |
08/05/2019 |
| BUNN, ELIZABETH BETSY |
32-128937 |
1 |
283.33 |
4266********4420 |
04109C |
08/05/2019 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
04119C |
08/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
319881 |
08/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
22026D |
08/05/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
5524********6113 |
04142Z |
08/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
391483 |
08/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
053390 |
08/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
074139 |
08/05/2019 |
| CORNELL, CHRISTOPHER |
32-129555 |
1 |
19.99 |
5221********0102 |
851329 |
08/05/2019 |
| CORSO, LORNA |
32-127887 |
1 |
29.99 |
4147********1034 |
04241D |
08/05/2019 |
| CORSO, MIKE |
32-127888 |
1 |
616.33 |
4147********1034 |
04258D |
08/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
074142 |
08/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
074143 |
08/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
281983 |
08/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
19.99 |
5516********6199 |
064143 |
08/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005939 |
08/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
04326C |
08/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005964 |
08/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00562B |
08/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005622 |
08/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
04400C |
08/05/2019 |
| DUTT, TONY |
32-128160 |
1 |
350.00 |
4342********7625 |
012196 |
08/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
04443D |
08/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5526********4860 |
04456Z |
08/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00599R |
08/05/2019 |
| GAREY, VICKY |
32-126012 |
1 |
34.00 |
5516********6011 |
064149 |
08/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005023 |
08/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
31.49 |
5516********6199 |
064149 |
08/05/2019 |
| GOOLSBY, ROCIO |
32-128659 |
1 |
21.00 |
5175********3888 |
005056 |
08/05/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
004107 |
08/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
180640 |
08/05/2019 |
| GUERNSEY, SHELLY |
32-122250 |
1 |
141.67 |
5364********1903 |
510678 |
08/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005053 |
08/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
319889 |
08/05/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
04594C |
08/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
04627P |
08/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
074203 |
08/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
04624B |
08/05/2019 |
| HUBBARD, JOSH |
32-128644 |
1 |
21.00 |
5112********9249 |
319891 |
08/05/2019 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5112********5275 |
319892 |
08/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
319893 |
08/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005858 |
08/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
064107 |
08/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
074205 |
08/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
20.00 |
5598********4203 |
064157 |
08/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
37.49 |
4610********0250 |
392571 |
08/05/2019 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
281984 |
08/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
04774D |
08/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
04795D |
08/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
281985 |
08/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
281986 |
08/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
074209 |
08/05/2019 |
| MACNAUGHTON, WENDY |
32-129619 |
1 |
15.50 |
5507********4385 |
074210 |
08/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
055479 |
08/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008862 |
08/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
064203 |
08/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
06109D |
08/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005891 |
08/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
30992D |
08/05/2019 |
| MCFARREN-SMITH, KATHY |
32-127954 |
1 |
283.33 |
5147********3611 |
064206 |
08/05/2019 |
| MOLL, HALEY |
32-129373 |
1 |
34.00 |
5424********6743 |
053541 |
08/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
06189C |
08/05/2019 |
| MORSE, STEVE |
32-129659 |
1 |
6.00 |
4802********7771 |
062171 |
08/05/2019 |
| MUENNICH, ANN |
32-129213 |
1 |
283.33 |
5178********8366 |
06231P |
08/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
276700 |
08/05/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
06245C |
08/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
06260C |
08/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
074217 |
08/05/2019 |
| NEWMAN, ANDREAS |
32-128873 |
1 |
28.00 |
5507********3602 |
074218 |
08/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
72770P |
08/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005448 |
08/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
5159********6926 |
T03243 |
08/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00559R |
08/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********0245 |
055537 |
08/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
12.50 |
5480********3568 |
055530 |
08/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
06385D |
08/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
74049P |
08/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005540 |
08/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
25.99 |
5237********8207 |
005538 |
08/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
06451C |
08/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005272 |
08/05/2019 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
06481C |
08/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
06772D |
08/05/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
064207 |
08/05/2019 |
| RIVES, MARIAH |
32-128901 |
1 |
19.99 |
5516********3676 |
064217 |
08/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********4235 |
512334 |
08/05/2019 |
| ROGOLS, KATHY |
32-128433 |
1 |
283.33 |
4388********8506 |
06549D |
08/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005611 |
08/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
074227 |
08/05/2019 |
| RUSSELL, LEE |
32-126830 |
1 |
283.33 |
4147********2183 |
005636 |
08/05/2019 |
| RYAN, BRANDON |
32-128813 |
1 |
21.00 |
4750********4164 |
094207 |
08/05/2019 |
| SANBORN, JOHN |
32-128419 |
1 |
29.99 |
5213********0528 |
00594P |
08/05/2019 |
| SAUR, MARIAN |
32-115411 |
1 |
128.00 |
5159********0549 |
T03246 |
08/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
055585 |
08/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
014207 |
08/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H66294 |
08/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
36315D |
08/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005323 |
08/05/2019 |
| SIMPSON, KRISTINE |
32-126962 |
1 |
141.67 |
4388********2046 |
06733C |
08/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
06734C |
08/05/2019 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
06747C |
08/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
054207 |
08/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03248 |
08/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605024 |
08/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
064228 |
08/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00530R |
08/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00559R |
08/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
084207 |
08/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
859513 |
08/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
06952C |
08/05/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
350.00 |
4147********7554 |
06935D |
08/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
321742 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
5362.23 |
| 61 |
Visa |
5824.54 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11312.10 |