Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01838C |
12/20/2019 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020182 |
12/20/2019 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
4100********3266 |
30856D |
12/20/2019 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
070708 |
12/20/2019 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
01827Z |
12/20/2019 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
700270 |
12/20/2019 |
| BARNES, BEN |
32-127956 |
2 |
71.00 |
5156********5360 |
01854Z |
12/20/2019 |
| BARTOSEK, JAN |
32-128800 |
2 |
2.00 |
5462********3802 |
668375 |
12/20/2019 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
K3EQHJ |
12/20/2019 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020914 |
12/20/2019 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
01883C |
12/20/2019 |
| BLAKESLEY, WHIT |
32-129785 |
2 |
21.00 |
5159********0181 |
T04034 |
12/20/2019 |
| BOUSCHOR, CHERYL |
32-V10871 |
2 |
29.99 |
5507********0636 |
080712 |
12/20/2019 |
| BOYER, ADAM |
32-126856 |
2 |
54.98 |
4833********9386 |
090708 |
12/20/2019 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
01911D |
12/20/2019 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
749695 |
12/20/2019 |
| BUCKHUM, CASSANDRA |
32-129646 |
2 |
41.00 |
4000********9105 |
520949 |
12/20/2019 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
515999 |
12/20/2019 |
| CARTER, SCOTT |
32-129600 |
2 |
10.00 |
5517********0450 |
321314 |
12/20/2019 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H72809 |
12/20/2019 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
32719D |
12/20/2019 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********5319 |
01998C |
12/20/2019 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********5319 |
01992C |
12/20/2019 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
080715 |
12/20/2019 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
080715 |
12/20/2019 |
| COGGINS, TIM |
32-119694 |
2 |
268.00 |
5424********8569 |
988453 |
12/20/2019 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020294 |
12/20/2019 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
21.00 |
4610********0621 |
040708 |
12/20/2019 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4342********7625 |
091211 |
12/20/2019 |
| DAVIDSON, JOSH |
32-129725 |
2 |
141.67 |
4147********8094 |
02038C |
12/20/2019 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H72906 |
12/20/2019 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020087 |
12/20/2019 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
700270 |
12/20/2019 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020849 |
12/20/2019 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
02079D |
12/20/2019 |
| FOCHTMAN, SCOTT |
32-128737 |
2 |
10.00 |
4400********1224 |
01510D |
12/20/2019 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
05321D |
12/20/2019 |
| FORD, DENISE |
32-129636 |
2 |
284.83 |
4147********9973 |
02102D |
12/20/2019 |
| FRANCIS, DAVID |
32-129752 |
2 |
21.00 |
4240********6317 |
080736 |
12/20/2019 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
362942 |
12/20/2019 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
080719 |
12/20/2019 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
42946P |
12/20/2019 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
42932P |
12/20/2019 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T04039 |
12/20/2019 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
34734D |
12/20/2019 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
080720 |
12/20/2019 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
02172P |
12/20/2019 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T04040 |
12/20/2019 |
| HOLLY, DAVID |
32-129765 |
2 |
22.00 |
5424********8110 |
988510 |
12/20/2019 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02087B |
12/20/2019 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
02273C |
12/20/2019 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********5571 |
700270 |
12/20/2019 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020817 |
12/20/2019 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4147********0913 |
700270 |
12/20/2019 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
668376 |
12/20/2019 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020439 |
12/20/2019 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
010708 |
12/20/2019 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
080724 |
12/20/2019 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
02295D |
12/20/2019 |
| LEACH, JOHN |
32-129796 |
2 |
35.00 |
5175********1398 |
020192 |
12/20/2019 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020097 |
12/20/2019 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
594733 |
12/20/2019 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
030708 |
12/20/2019 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
023295 |
12/20/2019 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020557 |
12/20/2019 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
070744 |
12/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
02346D |
12/20/2019 |
| MANTEI, MARY |
32-128888 |
2 |
141.67 |
4147********4887 |
02358D |
12/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
02369D |
12/20/2019 |
| MANTEI, PETE |
32-128889 |
2 |
141.67 |
4147********4887 |
02370D |
12/20/2019 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
070746 |
12/20/2019 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
023871 |
12/20/2019 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
080728 |
12/20/2019 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
080728 |
12/20/2019 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
02415D |
12/20/2019 |
| MCLENNAN, CHASE |
32-129799 |
2 |
29.99 |
4326********0010 |
670992 |
12/20/2019 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
788501 |
12/20/2019 |
| MORRISSEY, MEGAN |
32-125272 |
2 |
57.98 |
5444********8411 |
02442Z |
12/20/2019 |
| MORSE, ED |
32-128381 |
2 |
19.99 |
5392********3608 |
70027W |
12/20/2019 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
989428 |
12/20/2019 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
080730 |
12/20/2019 |
| NITTOLO, ERIC |
32-129638 |
2 |
21.00 |
4326********5738 |
697605 |
12/20/2019 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
37570D |
12/20/2019 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
02510D |
12/20/2019 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
02519A |
12/20/2019 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
02502A |
12/20/2019 |
| PARKER, CHRISTY |
32-129668 |
2 |
29.99 |
4833********4935 |
010708 |
12/20/2019 |
| PARKER, RYAN |
32-V10262 |
2 |
288.33 |
5480********3568 |
988622 |
12/20/2019 |
| PARKER, SUZANNE |
32-128233 |
2 |
9.98 |
5424********2759 |
989449 |
12/20/2019 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
49076Z |
12/20/2019 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********0340 |
02947Z |
12/20/2019 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
010708 |
12/20/2019 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
02562D |
12/20/2019 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
02577D |
12/20/2019 |
| PRESTON, SHANNON |
32-128854 |
2 |
21.00 |
4266********7240 |
02574C |
12/20/2019 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
070753 |
12/20/2019 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
04712D |
12/20/2019 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
080736 |
12/20/2019 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
668379 |
12/20/2019 |
| ROUX, KARRA |
32-129740 |
2 |
21.00 |
5507********0314 |
080735 |
12/20/2019 |
| ROUX, STEVE |
32-129730 |
2 |
21.00 |
5507********0314 |
080736 |
12/20/2019 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
02640D |
12/20/2019 |
| SCHADE, STEVE |
32-129670 |
2 |
350.00 |
4246********7260 |
02636G |
12/20/2019 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
740048 |
12/20/2019 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020890 |
12/20/2019 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
39377D |
12/20/2019 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
02673C |
12/20/2019 |
| SMITH, HEATHER |
32-127600 |
2 |
19.99 |
5516********7394 |
070756 |
12/20/2019 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
070756 |
12/20/2019 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
02683C |
12/20/2019 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020241 |
12/20/2019 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
02709C |
12/20/2019 |
| TAYLOR, RON JR. |
32-125773 |
2 |
93.99 |
5367********7396 |
850584 |
12/20/2019 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
51648P |
12/20/2019 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
02736C |
12/20/2019 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
02743D |
12/20/2019 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
080741 |
12/20/2019 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
02780B |
12/20/2019 |
| WILKES, KEVIN |
32-129822 |
2 |
20.00 |
4238********8618 |
080758 |
12/20/2019 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
070758 |
12/20/2019 |
| WILLIAMSON, RON |
32-V10093 |
2 |
10.00 |
5516********2794 |
070759 |
12/20/2019 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020788 |
12/20/2019 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
070759 |
12/20/2019 |
| |
|
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|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
3295.23 |
| 61 |
Visa |
3485.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6781.15 |