Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
04279C |
10/21/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
021431 |
10/21/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
4100********3266 |
65272D |
10/21/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
023108 |
10/21/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
04300Z |
10/21/2019 |
| AYERS, SCOTT |
32-129107 |
2 |
368.00 |
4037********1629 |
701213 |
10/21/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
27.00 |
5462********3802 |
498667 |
10/21/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
EWJZJK |
10/21/2019 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
021223 |
10/21/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
083140 |
10/21/2019 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
073108 |
10/21/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
04422D |
10/21/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
167539 |
10/21/2019 |
| BUCKHUM, CASSANDRA |
32-129646 |
2 |
41.00 |
4000********9105 |
164815 |
10/21/2019 |
| BUNN, ELIZABETH BETSY |
32-128937 |
2 |
283.33 |
4266********4420 |
04463C |
10/21/2019 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
180898 |
10/21/2019 |
| CALLISON, RUTH |
32-128339 |
2 |
20.00 |
5175********3230 |
021552 |
10/21/2019 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
100794 |
10/21/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H75227 |
10/21/2019 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
68024D |
10/21/2019 |
| CHARLAND, GERALD JERRY |
32-129377 |
2 |
19.99 |
4427********7477 |
013108 |
10/21/2019 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********5319 |
04545C |
10/21/2019 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********5319 |
04580C |
10/21/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
083146 |
10/21/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
083147 |
10/21/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
070096 |
10/21/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
021586 |
10/21/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4342********7625 |
046287 |
10/21/2019 |
| DAVIDSON, JOSH |
32-129725 |
2 |
141.67 |
4147********8094 |
04650C |
10/21/2019 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H75326 |
10/21/2019 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
021540 |
10/21/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
701213 |
10/21/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
021645 |
10/21/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
04730D |
10/21/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
06387D |
10/21/2019 |
| FORD, DENISE |
32-129636 |
2 |
283.33 |
4147********9973 |
04782D |
10/21/2019 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
360700 |
10/21/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
083154 |
10/21/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
16688P |
10/21/2019 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
16994P |
10/21/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T04092 |
10/21/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
71346D |
10/21/2019 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
083156 |
10/21/2019 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
06073P |
10/21/2019 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T04093 |
10/21/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
06106C |
10/21/2019 |
| IOTT, JOE |
32-128810 |
2 |
322.33 |
4798********5571 |
701223 |
10/21/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
021717 |
10/21/2019 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4147********0913 |
701223 |
10/21/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
498671 |
10/21/2019 |
| KOLBERG, CARITA |
32-128576 |
2 |
283.33 |
5175********1454 |
021925 |
10/21/2019 |
| KOONS, MARILYN |
32-117320 |
2 |
25.00 |
5424********5364 |
19621P |
10/21/2019 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
021301 |
10/21/2019 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
073207 |
10/21/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
073208 |
10/21/2019 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
083201 |
10/21/2019 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
06279D |
10/21/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
021379 |
10/21/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
29.99 |
5112********3250 |
180921 |
10/21/2019 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
003208 |
10/21/2019 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
063348 |
10/21/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
021774 |
10/21/2019 |
| LIVINGSTON, JEFF |
32-129692 |
2 |
10.00 |
5599********3960 |
073211 |
10/21/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
073212 |
10/21/2019 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
06374D |
10/21/2019 |
| MANTEI, MARY |
32-128888 |
2 |
141.67 |
4147********4887 |
06382D |
10/21/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
06395D |
10/21/2019 |
| MANTEI, PETE |
32-128889 |
2 |
141.67 |
4147********4887 |
06411D |
10/21/2019 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
073214 |
10/21/2019 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
064386 |
10/21/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
083208 |
10/21/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
06462D |
10/21/2019 |
| MCLENNAN, CHASE |
32-129561 |
2 |
29.99 |
4326********0010 |
354946 |
10/21/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
268608 |
10/21/2019 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
070278 |
10/21/2019 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
23.99 |
5444********8411 |
06559Z |
10/21/2019 |
| MORSE, ED |
32-128381 |
2 |
19.99 |
5392********3608 |
70122W |
10/21/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
070298 |
10/21/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
083213 |
10/21/2019 |
| NITTOLO, ERIC |
32-129638 |
2 |
21.00 |
4326********5738 |
408178 |
10/21/2019 |
| NORTON, DORIS |
32-128668 |
2 |
10.00 |
5175********9308 |
021028 |
10/21/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
77823D |
10/21/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
06636D |
10/21/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
06650A |
10/21/2019 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06678A |
10/21/2019 |
| PARKER, CHRISTY |
32-129668 |
2 |
29.99 |
4833********4935 |
033208 |
10/21/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
27294Z |
10/21/2019 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********0340 |
05825Z |
10/21/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
033208 |
10/21/2019 |
| PLAMONDON, JEREMY |
32-126707 |
2 |
19.99 |
4388********5415 |
06736D |
10/21/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
06753D |
10/21/2019 |
| PRESTON, SHANNON |
32-128854 |
2 |
304.33 |
4266********7240 |
06757C |
10/21/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
073225 |
10/21/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
08479D |
10/21/2019 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
083220 |
10/21/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
498675 |
10/21/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
06817D |
10/21/2019 |
| SCHADE, STEVE |
32-129670 |
2 |
350.00 |
4246********7260 |
06827G |
10/21/2019 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
4.99 |
4289********2095 |
474570 |
10/21/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
021654 |
10/21/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
80631D |
10/21/2019 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
30.00 |
4100********7560 |
80575D |
10/21/2019 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
06906C |
10/21/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
073230 |
10/21/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
073231 |
10/21/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
06933C |
10/21/2019 |
| STRAHAN, TRISHA |
32-116934 |
2 |
10.00 |
5516********5474 |
073231 |
10/21/2019 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
021693 |
10/21/2019 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
07001C |
10/21/2019 |
| TRIER, SHERRY |
32-125748 |
2 |
10.00 |
4287********3447 |
021107 |
10/21/2019 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
32033P |
10/21/2019 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
07057C |
10/21/2019 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********8120 |
053208 |
10/21/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
07080D |
10/21/2019 |
| WEBSTER, PAM |
32-V10236 |
2 |
10.00 |
4417********7038 |
07085C |
10/21/2019 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
083230 |
10/21/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
07119B |
10/21/2019 |
| WILKES, KEVIN |
32-129289 |
2 |
20.00 |
4238********8618 |
083238 |
10/21/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
073237 |
10/21/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
376.00 |
5516********2794 |
073238 |
10/21/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
54.98 |
5175********4233 |
021319 |
10/21/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
073240 |
10/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
3231.91 |
| 63 |
Visa |
4387.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7618.99 |