Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
05012C |
11/20/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
75.00 |
5175********4155 |
020351 |
11/20/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
4100********3266 |
33905D |
11/20/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
093408 |
11/20/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
05012Z |
11/20/2019 |
| BARNES, BEN |
32-127956 |
2 |
36.00 |
5156********5360 |
05061Z |
11/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
31.99 |
5462********3802 |
580150 |
11/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
141.67 |
5462********3802 |
580151 |
11/20/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
H5668Z |
11/20/2019 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020656 |
11/20/2019 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
05115C |
11/20/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
083451 |
11/20/2019 |
| BOYER, JUSTIN |
32-128805 |
2 |
159.95 |
5175********3378 |
020026 |
11/20/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
05164D |
11/20/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
557713 |
11/20/2019 |
| BUNN, ELIZABETH BETSY |
32-128937 |
2 |
283.33 |
4266********4420 |
05199C |
11/20/2019 |
| BUSSMAN, ANGELICA |
32-128003 |
2 |
19.99 |
5112********0671 |
830536 |
11/20/2019 |
| CALLISON, RUTH |
32-128339 |
2 |
85.00 |
5175********3230 |
020502 |
11/20/2019 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
088287 |
11/20/2019 |
| CARTER, SCOTT |
32-129600 |
2 |
15.60 |
5517********0450 |
390171 |
11/20/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H75584 |
11/20/2019 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
37464D |
11/20/2019 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********5319 |
05297C |
11/20/2019 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********5319 |
05322C |
11/20/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
75.00 |
5507********2090 |
083458 |
11/20/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
75.00 |
5507********2090 |
083458 |
11/20/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
389463 |
11/20/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020745 |
11/20/2019 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
023508 |
11/20/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4342********7625 |
033122 |
11/20/2019 |
| DAVIDSON, JOSH |
32-129725 |
2 |
141.67 |
4147********8094 |
05403C |
11/20/2019 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H75685 |
11/20/2019 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020866 |
11/20/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
700253 |
11/20/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020821 |
11/20/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
05488D |
11/20/2019 |
| ELLIOTT, MILES |
32-129743 |
2 |
96.99 |
5223********0788 |
083114 |
11/20/2019 |
| FOCHTMAN, SCOTT |
32-128737 |
2 |
75.00 |
4400********1224 |
03720D |
11/20/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
03422D |
11/20/2019 |
| FRANCIS, DAVID |
32-129752 |
2 |
21.00 |
4240********6317 |
083517 |
11/20/2019 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
582864 |
11/20/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
083505 |
11/20/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
71115P |
11/20/2019 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
70906P |
11/20/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
75.00 |
5159********4373 |
T04494 |
11/20/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
40897D |
11/20/2019 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
083508 |
11/20/2019 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
05651P |
11/20/2019 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T04495 |
11/20/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
75.00 |
4147********0934 |
05733C |
11/20/2019 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********5571 |
700253 |
11/20/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020979 |
11/20/2019 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4147********0913 |
700253 |
11/20/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
580154 |
11/20/2019 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020841 |
11/20/2019 |
| KUZNICKI, JESS |
32-128288 |
2 |
34.00 |
5516********3343 |
073526 |
11/20/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
053508 |
11/20/2019 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
083513 |
11/20/2019 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
05812D |
11/20/2019 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
020160 |
11/20/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020685 |
11/20/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
830555 |
11/20/2019 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
75.00 |
4833********8479 |
083508 |
11/20/2019 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
058942 |
11/20/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020890 |
11/20/2019 |
| LIVINGSTON, JEFF |
32-129692 |
2 |
10.00 |
5599********3960 |
073530 |
11/20/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
073530 |
11/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
05930D |
11/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
141.67 |
4147********4887 |
05952D |
11/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
05955D |
11/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
141.67 |
4147********4887 |
05970D |
11/20/2019 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
073532 |
11/20/2019 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
059995 |
11/20/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
083521 |
11/20/2019 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
083521 |
11/20/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
06035D |
11/20/2019 |
| MCLENNAN, CHASE |
32-129799 |
2 |
29.99 |
4326********0010 |
345676 |
11/20/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
565652 |
11/20/2019 |
| MIDDAUGH, ALYSSA |
32-128303 |
2 |
19.99 |
5424********8776 |
389705 |
11/20/2019 |
| MORSE, ED |
32-128381 |
2 |
19.99 |
5392********3608 |
70025W |
11/20/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
389723 |
11/20/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
083524 |
11/20/2019 |
| NITTOLO, ERIC |
32-129638 |
2 |
21.00 |
4326********5738 |
370054 |
11/20/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
75.00 |
4100********6422 |
46916D |
11/20/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
06157D |
11/20/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
06183A |
11/20/2019 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
06185A |
11/20/2019 |
| PARKER, CHRISTY |
32-129668 |
2 |
29.99 |
4833********4935 |
093508 |
11/20/2019 |
| PARKER, RYAN |
32-V10262 |
2 |
288.33 |
5480********3568 |
389743 |
11/20/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
81818Z |
11/20/2019 |
| PATTERSON, ROBIN |
32-129509 |
2 |
75.00 |
5524********0340 |
08917Z |
11/20/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
013508 |
11/20/2019 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
06262D |
11/20/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
06265D |
11/20/2019 |
| PRESTON, SHANNON |
32-128854 |
2 |
304.33 |
4266********7240 |
06274C |
11/20/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
073543 |
11/20/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
00633D |
11/20/2019 |
| RILEY, JOHN |
32-115763 |
2 |
26.00 |
5507********7091 |
083531 |
11/20/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
580157 |
11/20/2019 |
| ROUX, KARRA |
32-129740 |
2 |
21.00 |
5507********0314 |
083532 |
11/20/2019 |
| ROUX, STEVE |
32-129730 |
2 |
21.00 |
5507********0314 |
083532 |
11/20/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
06367D |
11/20/2019 |
| SCHADE, STEVE |
32-129670 |
2 |
350.00 |
4246********7260 |
06389G |
11/20/2019 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
468528 |
11/20/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020075 |
11/20/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
50530D |
11/20/2019 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
30.00 |
4100********7560 |
50682D |
11/20/2019 |
| SIMPSON, KRISTINE |
32-126962 |
2 |
141.67 |
4388********2046 |
06470C |
11/20/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
073549 |
11/20/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
073549 |
11/20/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
06496C |
11/20/2019 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020582 |
11/20/2019 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
06534C |
11/20/2019 |
| TAYLOR, RON JR. |
32-125773 |
2 |
44.74 |
5367********7396 |
852371 |
11/20/2019 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
86738P |
11/20/2019 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
06565C |
11/20/2019 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********8120 |
023508 |
11/20/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
06589D |
11/20/2019 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
083541 |
11/20/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
06624B |
11/20/2019 |
| WILKES, KEVIN |
32-129289 |
2 |
85.00 |
4238********8618 |
083554 |
11/20/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
75.00 |
5516********8538 |
073554 |
11/20/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
376.00 |
5516********2794 |
073555 |
11/20/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020631 |
11/20/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
073555 |
11/20/2019 |
| |
|
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|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
4161.87 |
| 60 |
Visa |
3763.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7925.30 |