Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
005838 |
12/05/2019 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005561 |
12/05/2019 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
50045D |
12/05/2019 |
| ANABLE, STEVE |
32-129718 |
1 |
10.00 |
5524********0720 |
00587Z |
12/05/2019 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005029 |
12/05/2019 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
072410 |
12/05/2019 |
| AYERS, SCOTT |
32-129107 |
1 |
407.98 |
4037********1629 |
605042 |
12/05/2019 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005613 |
12/05/2019 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
50295D |
12/05/2019 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
02376C |
12/05/2019 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005200 |
12/05/2019 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
420134 |
12/05/2019 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4430********5309 |
420152 |
12/05/2019 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005686 |
12/05/2019 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
02469S |
12/05/2019 |
| BAUER, LYNN |
32-129737 |
1 |
521.00 |
5444********5808 |
02481S |
12/05/2019 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
072401 |
12/05/2019 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
062407 |
12/05/2019 |
| BRITTON, JOHN |
32-128524 |
1 |
29.99 |
5507********4559 |
072401 |
12/05/2019 |
| BUCHANAN, STACIE |
32-128792 |
1 |
10.00 |
4833********8848 |
072407 |
12/05/2019 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
02541C |
12/05/2019 |
| BURCH, BILL |
32-129588 |
1 |
21.00 |
6011********1052 |
00541R |
12/05/2019 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********2324 |
176775 |
12/05/2019 |
| CAMPBELL, JAMES |
32-126980 |
1 |
283.33 |
5221********3080 |
510743 |
12/05/2019 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
51991D |
12/05/2019 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
605042 |
12/05/2019 |
| CHRISTENSEN, AMIE |
32-128591 |
1 |
19.99 |
5367********3596 |
791204 |
12/05/2019 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
276130 |
12/05/2019 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
072421 |
12/05/2019 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
072422 |
12/05/2019 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
072422 |
12/05/2019 |
| CROSSLEY, KATHRYN |
32-128566 |
1 |
19.99 |
5462********7066 |
623318 |
12/05/2019 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
34.99 |
5516********6199 |
062423 |
12/05/2019 |
| CUNNINGHAM, MANEJHUE |
32-129688 |
1 |
304.33 |
4563********1579 |
H92936 |
12/05/2019 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005871 |
12/05/2019 |
| DAVIDSON, JOSH |
32-129725 |
1 |
44.00 |
4147********8094 |
02745C |
12/05/2019 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005910 |
12/05/2019 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00598B |
12/05/2019 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005919 |
12/05/2019 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
32981D |
12/05/2019 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
02812C |
12/05/2019 |
| FORD, SUSAN |
32-129666 |
1 |
31.00 |
5175********2622 |
005949 |
12/05/2019 |
| FRANCIS, JOSH |
32-129376 |
1 |
29.99 |
5526********4860 |
02865J |
12/05/2019 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00544R |
12/05/2019 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005981 |
12/05/2019 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
24.49 |
5516********6199 |
062429 |
12/05/2019 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
623319 |
12/05/2019 |
| GOOLSBY, ROCIO |
32-129745 |
1 |
21.00 |
5175********3888 |
005567 |
12/05/2019 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
002407 |
12/05/2019 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005353 |
12/05/2019 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
02985B |
12/05/2019 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
176777 |
12/05/2019 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
02998C |
12/05/2019 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
03023P |
12/05/2019 |
| HERMAN, DAWN |
32-129217 |
1 |
310.00 |
5507********7835 |
072418 |
12/05/2019 |
| HORTON, PRISCILLA |
32-128845 |
1 |
75.00 |
4266********3211 |
03038B |
12/05/2019 |
| HUBBARD, JOSH |
32-128644 |
1 |
21.00 |
5192********9876 |
176779 |
12/05/2019 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5192********9876 |
176778 |
12/05/2019 |
| HUBBARD, SETH |
32-128494 |
1 |
34.99 |
5192********9876 |
176780 |
12/05/2019 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
03093Z |
12/05/2019 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005782 |
12/05/2019 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
072407 |
12/05/2019 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
072422 |
12/05/2019 |
| JONES, JUDI |
32-127661 |
1 |
283.33 |
5159********8707 |
T02898 |
12/05/2019 |
| KARSTEN, MARCI |
32-125102 |
1 |
27.00 |
4100********1781 |
55813D |
12/05/2019 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
358.33 |
5598********4203 |
062439 |
12/05/2019 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
623320 |
12/05/2019 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605042 |
12/05/2019 |
| LANE, M. CHRIS |
32-128197 |
1 |
283.33 |
5424********4769 |
82598P |
12/05/2019 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
03260D |
12/05/2019 |
| LAWSON, JENNIFER |
32-125738 |
1 |
370.50 |
4147********4464 |
03273D |
12/05/2019 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
072428 |
12/05/2019 |
| MACNAUGHTON, WENDY |
32-129619 |
1 |
293.33 |
5507********4385 |
072428 |
12/05/2019 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
042407 |
12/05/2019 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
275518 |
12/05/2019 |
| MAROLF, LIN |
32-128309 |
1 |
19.99 |
4861********5328 |
008965 |
12/05/2019 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
062445 |
12/05/2019 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
03389D |
12/05/2019 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005106 |
12/05/2019 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
57328D |
12/05/2019 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
005697 |
12/05/2019 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********6938 |
60504Z |
12/05/2019 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
03464C |
12/05/2019 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
034705 |
12/05/2019 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********7771 |
034891 |
12/05/2019 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
03538C |
12/05/2019 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
072436 |
12/05/2019 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
85684P |
12/05/2019 |
| NORTON, DORIS |
32-128668 |
1 |
21.00 |
5175********9308 |
005015 |
12/05/2019 |
| NOWAK, PATTI |
32-127264 |
1 |
75.00 |
5175********1714 |
005494 |
12/05/2019 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
4100********6422 |
58829D |
12/05/2019 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00533R |
12/05/2019 |
| OSBORNE, BECKY |
32-124981 |
1 |
283.33 |
4388********4435 |
03620D |
12/05/2019 |
| OSBORNE, KENNETH |
32-110467 |
1 |
366.00 |
4388********4435 |
03637D |
12/05/2019 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
276346 |
12/05/2019 |
| PARKER, RYAN |
32-V10262 |
1 |
5.00 |
5480********3568 |
275593 |
12/05/2019 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
03677D |
12/05/2019 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
86852P |
12/05/2019 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
005912 |
12/05/2019 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
54.98 |
5237********8207 |
005168 |
12/05/2019 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
03724C |
12/05/2019 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005948 |
12/05/2019 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
03755C |
12/05/2019 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
01921D |
12/05/2019 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
03769B |
12/05/2019 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
092407 |
12/05/2019 |
| ROBB, JOSEPH |
32-129648 |
1 |
21.00 |
5175********4935 |
005407 |
12/05/2019 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********1396 |
389962 |
12/05/2019 |
| RYAN, BRANDON |
32-128813 |
1 |
21.00 |
4750********4164 |
002507 |
12/05/2019 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T02911 |
12/05/2019 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********4136 |
276391 |
12/05/2019 |
| SEVDAGIAN, MAGDALENA |
32-128408 |
1 |
19.99 |
4833********6448 |
022507 |
12/05/2019 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H64575 |
12/05/2019 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
61109D |
12/05/2019 |
| SHUTLER, TRAVIS |
32-129207 |
1 |
18.00 |
5175********2003 |
005085 |
12/05/2019 |
| SILVERS, KIRK |
32-129727 |
1 |
21.00 |
4682********0813 |
247499 |
12/05/2019 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
05146C |
12/05/2019 |
| SOCKS, RICH |
32-125553 |
1 |
175.00 |
4060********7794 |
05174C |
12/05/2019 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
052507 |
12/05/2019 |
| STAFF, MIKE |
32-129732 |
1 |
381.00 |
4121********3521 |
05192D |
12/05/2019 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02914 |
12/05/2019 |
| STEVENS, JOHANNA |
32-125375 |
1 |
416.00 |
4798********6480 |
605052 |
12/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00587R |
12/05/2019 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00555R |
12/05/2019 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
082507 |
12/05/2019 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
05279D |
12/05/2019 |
| WALKER, LAURA |
32-129744 |
1 |
161.66 |
4147********5663 |
605052 |
12/05/2019 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
104782 |
12/05/2019 |
| WILLIAMS, CHRIS |
32-129717 |
1 |
21.00 |
5221********7446 |
732769 |
12/05/2019 |
| WILLIAMSON, RON |
32-V10093 |
1 |
2.50 |
5516********2794 |
062511 |
12/05/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
4147********7554 |
05348D |
12/05/2019 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
5122********9322 |
81982Z |
12/05/2019 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
320022 |
12/05/2019 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
176806 |
12/05/2019 |
| YOUKER, ROY |
32-127251 |
1 |
21.00 |
4147********1241 |
05411D |
12/05/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
6026.09 |
| 65 |
Visa |
5922.88 |
| 5 |
Discover |
146.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12095.30 |