Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005511 |
09/05/2019 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
44819D |
09/05/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00593Z |
09/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005398 |
09/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
075652 |
09/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
19.99 |
4037********1629 |
605065 |
09/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005543 |
09/05/2019 |
| BACHNER, MARY ELLEN |
32-126702 |
1 |
293.33 |
5243********8381 |
00545B |
09/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
45597D |
09/05/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********9092 |
09646D |
09/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
09671C |
09/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005607 |
09/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
696554 |
09/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********5309 |
696612 |
09/05/2019 |
| BARTOSH, TYLER |
32-127667 |
1 |
29.99 |
4311********3582 |
005752 |
09/05/2019 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
075701 |
09/05/2019 |
| BEVIER, BOB |
32-129280 |
1 |
27.00 |
4411********1852 |
085607 |
09/05/2019 |
| BRAUNER, ROBBIE |
32-129498 |
1 |
303.32 |
4400********8146 |
01013D |
09/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
075703 |
09/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
005707 |
09/05/2019 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
01024C |
09/05/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
102827 |
09/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
47126D |
09/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
361530 |
09/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
404783 |
09/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
075703 |
09/05/2019 |
| CORSO, MIKE |
32-127888 |
1 |
520.34 |
4147********1034 |
01115D |
09/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
075704 |
09/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
075705 |
09/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
366189 |
09/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
50.49 |
5516********6199 |
065705 |
09/05/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
005452 |
09/05/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
01211C |
09/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005914 |
09/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00583B |
09/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005922 |
09/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
01270C |
09/05/2019 |
| FARNHAM, ED |
32-129182 |
1 |
10.00 |
4147********7182 |
01296D |
09/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5526********4860 |
01319Z |
09/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00519R |
09/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005045 |
09/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
53.89 |
5516********6199 |
065711 |
09/05/2019 |
| GOOLSBY, ROCIO |
32-128659 |
1 |
21.00 |
5175********3888 |
005753 |
09/05/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
025707 |
09/05/2019 |
| GRISWOLD, JILL |
32-129343 |
1 |
29.99 |
4430********8181 |
798539 |
09/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005111 |
09/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
102834 |
09/05/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
01453C |
09/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
01469P |
09/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
075718 |
09/05/2019 |
| HOLSTAD, KAREN |
32-128118 |
1 |
283.33 |
5243********1826 |
00551B |
09/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
01488B |
09/05/2019 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5112********5275 |
102836 |
09/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
102837 |
09/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005991 |
09/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
085707 |
09/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
075722 |
09/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
27.00 |
4100********1781 |
51880D |
09/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
10.00 |
5598********4203 |
065720 |
09/05/2019 |
| KELLY, SAM |
32-128401 |
1 |
37.49 |
4610********0250 |
581389 |
09/05/2019 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
366191 |
09/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605075 |
09/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
01663D |
09/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
374.00 |
4147********4464 |
01680D |
09/05/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
366192 |
09/05/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
366193 |
09/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
075727 |
09/05/2019 |
| MACNAUGHTON, WENDY |
32-129619 |
1 |
10.00 |
5507********4385 |
075727 |
09/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
600.50 |
4833********2514 |
055707 |
09/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
404968 |
09/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008903 |
09/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
065726 |
09/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
01808D |
09/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005121 |
09/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.92 |
4100********4076 |
53381D |
09/05/2019 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********6938 |
60507Z |
09/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
01854C |
09/05/2019 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
018768 |
09/05/2019 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********7771 |
018930 |
09/05/2019 |
| MULLENS, ETHAN |
32-129641 |
1 |
22.50 |
4833********4935 |
095707 |
09/05/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
798454 |
09/05/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
01942C |
09/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
01963C |
09/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
075735 |
09/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
38972P |
09/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005171 |
09/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
4100********6422 |
54827D |
09/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00554R |
09/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
11.00 |
5480********3568 |
405045 |
09/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
02076D |
09/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
40265P |
09/05/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
005013 |
09/05/2019 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
075707 |
09/05/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
02129C |
09/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005762 |
09/05/2019 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
02144C |
09/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
05796D |
09/05/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
095707 |
09/05/2019 |
| RIVES, MARIAH |
32-128901 |
1 |
19.99 |
5516********3676 |
065739 |
09/05/2019 |
| ROBB, JOSEPH |
32-129648 |
1 |
21.00 |
5175********4935 |
005338 |
09/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********4235 |
887421 |
09/05/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
005830 |
09/05/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
075744 |
09/05/2019 |
| RYAN, BRANDON |
32-128813 |
1 |
21.00 |
4750********4164 |
015707 |
09/05/2019 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T03353 |
09/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
405095 |
09/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
045707 |
09/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H67815 |
09/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
57079D |
09/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005570 |
09/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
02353C |
09/05/2019 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
02372C |
09/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
065707 |
09/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03355 |
09/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605075 |
09/05/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
065748 |
09/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00597R |
09/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00535R |
09/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********6314 |
085707 |
09/05/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
005701 |
09/05/2019 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
02499D |
09/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
679702 |
09/05/2019 |
| WEBSTER, PAM |
32-V10236 |
1 |
283.33 |
4417********7038 |
02530C |
09/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
552035 |
09/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
4791.16 |
| 64 |
Visa |
5422.13 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10338.62 |