Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
007209 |
10/07/2019 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
007190 |
10/07/2019 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
05397D |
10/07/2019 |
| ANABLE, STEVE |
32-128596 |
1 |
10.00 |
5524********0720 |
00783Z |
10/07/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
007540 |
10/07/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
080747 |
10/07/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
19.99 |
4037********1629 |
707070 |
10/07/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
007246 |
10/07/2019 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********9092 |
02460D |
10/07/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
02487C |
10/07/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
007334 |
10/07/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
781428 |
10/07/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********5309 |
780439 |
10/07/2019 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
007310 |
10/07/2019 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
080749 |
10/07/2019 |
| BEVIER, BOB |
32-129280 |
1 |
27.00 |
4411********1852 |
020708 |
10/07/2019 |
| BRAUNER, ROBBIE |
32-129498 |
1 |
223.99 |
4400********8146 |
00742D |
10/07/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
080750 |
10/07/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
030708 |
10/07/2019 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
02639C |
10/07/2019 |
| BURCH, BILL |
32-129588 |
1 |
21.00 |
6011********1052 |
00756R |
10/07/2019 |
| CAMPBELL, DAVE |
32-129153 |
1 |
19.99 |
5112********7802 |
939916 |
10/07/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
08872D |
10/07/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
707070 |
10/07/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
581494 |
10/07/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
060995 |
10/07/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
080758 |
10/07/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
080758 |
10/07/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
080758 |
10/07/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
458649 |
10/07/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
27.49 |
5516********6199 |
070759 |
10/07/2019 |
| DACIUK, DONNA |
32-129508 |
1 |
198.00 |
5175********6594 |
007525 |
10/07/2019 |
| DAVIDSON, JOSH |
32-127642 |
1 |
44.00 |
4147********8094 |
04014C |
10/07/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
007912 |
10/07/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00794B |
10/07/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
007939 |
10/07/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
04082C |
10/07/2019 |
| FORD, SUSAN |
32-129666 |
1 |
31.00 |
5175********2622 |
007600 |
10/07/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5526********4860 |
04126Z |
10/07/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00707R |
10/07/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
007996 |
10/07/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
34.99 |
5516********6199 |
070804 |
10/07/2019 |
| GOOLSBY, ROCIO |
32-128659 |
1 |
21.00 |
5175********3888 |
007640 |
10/07/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
060808 |
10/07/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
007661 |
10/07/2019 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
04222B |
10/07/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
939920 |
10/07/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
04241C |
10/07/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
04264P |
10/07/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
080805 |
10/07/2019 |
| HOLSTAD, KAREN |
32-128118 |
1 |
283.33 |
5243********1826 |
00718B |
10/07/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
04303B |
10/07/2019 |
| HUBBARD, JOSH |
32-128644 |
1 |
21.00 |
5112********5275 |
939922 |
10/07/2019 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5112********5275 |
939923 |
10/07/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5112********5275 |
939924 |
10/07/2019 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
04356Z |
10/07/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
007759 |
10/07/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
080809 |
10/07/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
27.00 |
4100********1781 |
13042D |
10/07/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
070814 |
10/07/2019 |
| KELLY, SAM |
32-128401 |
1 |
33.99 |
4610********0250 |
732965 |
10/07/2019 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
458650 |
10/07/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
707080 |
10/07/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
04475D |
10/07/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
04489D |
10/07/2019 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
458651 |
10/07/2019 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
458652 |
10/07/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
059125 |
10/07/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008923 |
10/07/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
070818 |
10/07/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
04595D |
10/07/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
007090 |
10/07/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
15015D |
10/07/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
04664C |
10/07/2019 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
046892 |
10/07/2019 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********7771 |
046937 |
10/07/2019 |
| MULLENS, ETHAN |
32-129641 |
1 |
21.50 |
4833********4935 |
030808 |
10/07/2019 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
882169 |
10/07/2019 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
04736C |
10/07/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
04753C |
10/07/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
080821 |
10/07/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
43065P |
10/07/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
007213 |
10/07/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
4100********6422 |
16683D |
10/07/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00744R |
10/07/2019 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
04829D |
10/07/2019 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
04832D |
10/07/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
061206 |
10/07/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
12.50 |
5480********3568 |
061207 |
10/07/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
04869D |
10/07/2019 |
| PARSONS, PAULETTE |
32-129601 |
1 |
350.00 |
4147********3215 |
04881I |
10/07/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
44525P |
10/07/2019 |
| PERRY, SCOT |
32-128958 |
1 |
18.00 |
5175********9773 |
007244 |
10/07/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
007316 |
10/07/2019 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
000808 |
10/07/2019 |
| PURDY, KIMBERLY |
32-127163 |
1 |
18.00 |
4388********0277 |
04943C |
10/07/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
007362 |
10/07/2019 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
04959C |
10/07/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
01391D |
10/07/2019 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
04988B |
10/07/2019 |
| RICHARDSON, EMILY |
32-128863 |
1 |
29.99 |
4833********7398 |
030808 |
10/07/2019 |
| ROBB, JOSEPH |
32-129648 |
1 |
21.00 |
5175********4935 |
007424 |
10/07/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********1396 |
575739 |
10/07/2019 |
| ROHEN, CORI |
32-127979 |
1 |
10.00 |
5175********0645 |
007367 |
10/07/2019 |
| ROSALES, FRANCIS |
32-129227 |
1 |
19.99 |
5507********3408 |
080832 |
10/07/2019 |
| RYAN, BRANDON |
32-128813 |
1 |
21.00 |
4750********4164 |
060808 |
10/07/2019 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T03669 |
10/07/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
059241 |
10/07/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
070808 |
10/07/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H72910 |
10/07/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
19477D |
10/07/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
007893 |
10/07/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
05171C |
10/07/2019 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
05192C |
10/07/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
090808 |
10/07/2019 |
| STAFF, MIKE |
32-129685 |
1 |
381.00 |
4121********3521 |
05213D |
10/07/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T03671 |
10/07/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
707080 |
10/07/2019 |
| STRAHAN, TRISHA |
32-116934 |
1 |
10.00 |
5516********5474 |
070842 |
10/07/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00749R |
10/07/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00759R |
10/07/2019 |
| TOLA, ERIC |
32-129387 |
1 |
19.99 |
5175********9649 |
007036 |
10/07/2019 |
| WALKER, LAURA |
32-128392 |
1 |
161.66 |
4147********5663 |
707080 |
10/07/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
665201 |
10/07/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
4147********7554 |
05392D |
10/07/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
5122********9322 |
92194Z |
10/07/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
512724 |
10/07/2019 |
| YOUKER, ROY |
32-127251 |
1 |
21.00 |
4147********1241 |
05406D |
10/07/2019 |
| |
|
|
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|
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| |
|
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
4879.09 |
| 64 |
Visa |
5453.23 |
| 5 |
Discover |
146.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10478.65 |