Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
06408C |
08/20/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020207 |
08/20/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
4100********3266 |
34105D |
08/20/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
030208 |
08/20/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
06431Z |
08/20/2019 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
700220 |
08/20/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
2 |
19.99 |
5243********8381 |
02029B |
08/20/2019 |
| BACON, NOAH |
32-125612 |
2 |
29.99 |
5175********1533 |
020554 |
08/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
27.00 |
5462********3802 |
320291 |
08/20/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
ADY1NG |
08/20/2019 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020843 |
08/20/2019 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4428********8371 |
621838 |
08/20/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
080224 |
08/20/2019 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
080208 |
08/20/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
06605D |
08/20/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
245404 |
08/20/2019 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
686904 |
08/20/2019 |
| CALLISON, RUTH |
32-128339 |
2 |
20.00 |
5175********3230 |
020388 |
08/20/2019 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
404085 |
08/20/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H72298 |
08/20/2019 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
37149D |
08/20/2019 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
19.99 |
4427********7477 |
020208 |
08/20/2019 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********8829 |
06695C |
08/20/2019 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********8829 |
06702C |
08/20/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
080230 |
08/20/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
080230 |
08/20/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
721493 |
08/20/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020513 |
08/20/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
39.99 |
4342********7625 |
088696 |
08/20/2019 |
| DAVIDSON, JOSH |
32-127642 |
2 |
141.67 |
4147********8094 |
06797C |
08/20/2019 |
| DAWSON, JESSICA |
32-129381 |
2 |
10.00 |
5221********6372 |
581675 |
08/20/2019 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H72398 |
08/20/2019 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020506 |
08/20/2019 |
| DOHERTY, DIANE |
32-128175 |
2 |
19.99 |
5424********9146 |
721509 |
08/20/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
700220 |
08/20/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020611 |
08/20/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
06887D |
08/20/2019 |
| FERGUSON, DON |
32-128026 |
2 |
54.98 |
5347********3013 |
020944 |
08/20/2019 |
| FOCHTMAN, SCOTT |
32-128737 |
2 |
10.00 |
4400********1258 |
01331D |
08/20/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
09112D |
08/20/2019 |
| FORD, DENISE |
32-126874 |
2 |
283.33 |
4147********9973 |
06929D |
08/20/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
080237 |
08/20/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
17584P |
08/20/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T03369 |
08/20/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
40096D |
08/20/2019 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
080238 |
08/20/2019 |
| HAWLEY, KATRINA |
32-126605 |
2 |
29.99 |
4266********0887 |
06997B |
08/20/2019 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
07020P |
08/20/2019 |
| HEPLER, ROBERT |
32-127882 |
2 |
20.00 |
5156********7138 |
T03372 |
08/20/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
07030C |
08/20/2019 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********8069 |
700220 |
08/20/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020745 |
08/20/2019 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4147********0913 |
700220 |
08/20/2019 |
| KEMPF, JESSICA |
32-127621 |
2 |
10.00 |
5424********2365 |
20072P |
08/20/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
320292 |
08/20/2019 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
20517P |
08/20/2019 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020570 |
08/20/2019 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
070238 |
08/20/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
080208 |
08/20/2019 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
080245 |
08/20/2019 |
| LANHAM, NATHANIEL |
32-128411 |
2 |
182.19 |
5507********7295 |
080245 |
08/20/2019 |
| LAWRENCE, JAMES |
32-126976 |
2 |
29.99 |
4100********9466 |
42431D |
08/20/2019 |
| LAWRENCE, JENNIFER |
32-126975 |
2 |
29.99 |
4100********9466 |
42514D |
08/20/2019 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
07208D |
08/20/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020990 |
08/20/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
686917 |
08/20/2019 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
072710 |
08/20/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020998 |
08/20/2019 |
| LIVINGSTON, JEFF |
32-127548 |
2 |
10.00 |
5599********3960 |
070243 |
08/20/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
070243 |
08/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
07324D |
08/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
07337D |
08/20/2019 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
070245 |
08/20/2019 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
073724 |
08/20/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
080251 |
08/20/2019 |
| MCANDREWS, JEFF |
32-127992 |
2 |
19.99 |
4833********4355 |
060208 |
08/20/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
07400D |
08/20/2019 |
| MCCLELLAN, GEORGE |
32-129275 |
2 |
19.99 |
5213********3700 |
02046P |
08/20/2019 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
672879 |
08/20/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
247793 |
08/20/2019 |
| MESSICK, CAROL |
32-129411 |
2 |
29.99 |
4147********6518 |
07454C |
08/20/2019 |
| MESSICK, RICK |
32-122707 |
2 |
19.99 |
4147********6518 |
07468C |
08/20/2019 |
| MORSE, ED |
32-128381 |
2 |
19.99 |
5392********3608 |
70022W |
08/20/2019 |
| MUENNICH, JIM |
32-129358 |
2 |
19.99 |
4147********4769 |
07526D |
08/20/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
722981 |
08/20/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
080258 |
08/20/2019 |
| NITTOLO, ERIC |
32-129638 |
2 |
3.00 |
4326********5738 |
729069 |
08/20/2019 |
| NORTON, DORIS |
32-128668 |
2 |
31.00 |
5175********9308 |
020837 |
08/20/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
46823D |
08/20/2019 |
| OSBORNE, BECKY |
32-124981 |
2 |
283.33 |
4388********4435 |
07606D |
08/20/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
369.00 |
4388********4435 |
07622D |
08/20/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
07638A |
08/20/2019 |
| PARADIS, TOM |
32-116683 |
2 |
20.24 |
4266********4262 |
07642A |
08/20/2019 |
| PARKER, CHRISTY |
32-129397 |
2 |
34.00 |
4833********4935 |
040208 |
08/20/2019 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********0245 |
723011 |
08/20/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
29955Z |
08/20/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
060208 |
08/20/2019 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
07697D |
08/20/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
07720C |
08/20/2019 |
| PRESTON, SHANNON |
32-128854 |
2 |
304.33 |
4266********7240 |
07720C |
08/20/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
070258 |
08/20/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
54.98 |
4400********0898 |
08598D |
08/20/2019 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
080305 |
08/20/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
320293 |
08/20/2019 |
| RUMPEL, RONALD |
32-127003 |
2 |
19.99 |
4266********7987 |
07794C |
08/20/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
09008D |
08/20/2019 |
| SCHADE, STEVE |
32-128110 |
2 |
360.00 |
4246********7260 |
09017G |
08/20/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020092 |
08/20/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
49965D |
08/20/2019 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
30.00 |
4100********7560 |
50048D |
08/20/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
070303 |
08/20/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
070303 |
08/20/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
2 |
10.00 |
4266********8280 |
09118C |
08/20/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
09132C |
08/20/2019 |
| STRAHAN, TRISHA |
32-116934 |
2 |
10.00 |
5516********5474 |
070304 |
08/20/2019 |
| TASCH, GARY |
32-127741 |
2 |
175.00 |
5528********6051 |
09179C |
08/20/2019 |
| TAYLOR, RON JR. |
32-125773 |
2 |
96.49 |
5367********7396 |
512478 |
08/20/2019 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
020367 |
08/20/2019 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
35181P |
08/20/2019 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
09240C |
08/20/2019 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********8120 |
080308 |
08/20/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
09260D |
08/20/2019 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
09261C |
08/20/2019 |
| WERTENBERGER, TODD |
32-129048 |
2 |
19.99 |
5507********3834 |
080315 |
08/20/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
09305B |
08/20/2019 |
| WILKES, KEVIN |
32-129289 |
2 |
20.00 |
4238********8618 |
080310 |
08/20/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
070310 |
08/20/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
376.00 |
5516********2794 |
070311 |
08/20/2019 |
| WRIGHT, BRANDI |
32-117403 |
2 |
17.00 |
5175********4233 |
020729 |
08/20/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020101 |
08/20/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
070312 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
2901.22 |
| 67 |
Visa |
3541.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6443.13 |