Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
006996 |
01/06/2020 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
006635 |
01/06/2020 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
92477D |
01/06/2020 |
| ANABLE, STEVE |
32-129718 |
1 |
77.50 |
5524********0720 |
00660Z |
01/06/2020 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
006860 |
01/06/2020 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
081037 |
01/06/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
706001 |
01/06/2020 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
006632 |
01/06/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
92644D |
01/06/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
01158C |
01/06/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
006652 |
01/06/2020 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
068929 |
01/06/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
006658 |
01/06/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
006683 |
01/06/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
01197S |
01/06/2020 |
| BAUER, LYNN |
32-129737 |
1 |
521.00 |
5444********5808 |
01212S |
01/06/2020 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7278 |
081019 |
01/06/2020 |
| BEVAN, MARLENE |
32-129848 |
1 |
21.00 |
5414********0477 |
01221Z |
01/06/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
001008 |
01/06/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
01234C |
01/06/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********2324 |
013490 |
01/06/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
93645D |
01/06/2020 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
706001 |
01/06/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
552305 |
01/06/2020 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
063982 |
01/06/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
081042 |
01/06/2020 |
| CUNNINGHAM, MANEJHUE |
32-129688 |
1 |
21.00 |
4563********1579 |
H73222 |
01/06/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
44.00 |
4147********8094 |
01326C |
01/06/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
006745 |
01/06/2020 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00696B |
01/06/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
006737 |
01/06/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
59538D |
01/06/2020 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
01355C |
01/06/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00620R |
01/06/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
006982 |
01/06/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
711803 |
01/06/2020 |
| GOOLSBY, ROCIO |
32-129745 |
1 |
21.00 |
5175********3888 |
006170 |
01/06/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
061008 |
01/06/2020 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
006174 |
01/06/2020 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
01428B |
01/06/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
013494 |
01/06/2020 |
| HECHTMAN, J YALE |
32-129553 |
1 |
29.99 |
4147********9308 |
01435C |
01/06/2020 |
| HENFLING, ELISE |
32-130077 |
1 |
21.00 |
4680********3801 |
071008 |
01/06/2020 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
01458P |
01/06/2020 |
| HERMAN, DAWN |
32-129217 |
1 |
10.00 |
5507********7835 |
081027 |
01/06/2020 |
| HOLSTER, NICK |
32-129795 |
1 |
21.00 |
5112********0119 |
581175 |
01/06/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
01468B |
01/06/2020 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
01508Z |
01/06/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
006954 |
01/06/2020 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
001008 |
01/06/2020 |
| JONES, BOB |
32-129203 |
1 |
27.00 |
5507********6932 |
081029 |
01/06/2020 |
| KARSTEN, MARCI |
32-125102 |
1 |
27.00 |
4100********1781 |
96036D |
01/06/2020 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
071051 |
01/06/2020 |
| KOLBERG, CARITA |
32-128576 |
1 |
283.33 |
5175********1454 |
006075 |
01/06/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
711804 |
01/06/2020 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
706001 |
01/06/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
01562D |
01/06/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
01591D |
01/06/2020 |
| LUTZ, SARAH |
32-127001 |
1 |
293.33 |
5462********6349 |
711807 |
01/06/2020 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
081032 |
01/06/2020 |
| MACNAUGHTON, WENDY |
32-129619 |
1 |
10.00 |
5507********4385 |
081033 |
01/06/2020 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
031008 |
01/06/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
061900 |
01/06/2020 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
071054 |
01/06/2020 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
01644D |
01/06/2020 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
006304 |
01/06/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
97426D |
01/06/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
006308 |
01/06/2020 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********6938 |
70600Z |
01/06/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
01671C |
01/06/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
016935 |
01/06/2020 |
| MORSE, STEVE |
32-129659 |
1 |
27.00 |
4802********7771 |
016914 |
01/06/2020 |
| MULLENS, ETHAN |
32-129641 |
1 |
21.00 |
4833********4935 |
061008 |
01/06/2020 |
| MYERS, BILL |
32-129239 |
1 |
51.00 |
4430********0029 |
006160 |
01/06/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
01721C |
01/06/2020 |
| NEWMAN, AMANDA |
32-128619 |
1 |
29.99 |
5507********3602 |
081036 |
01/06/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
00574P |
01/06/2020 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
006041 |
01/06/2020 |
| NUGENT, MARIE |
32-122392 |
1 |
10.00 |
4100********6422 |
98204D |
01/06/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00670R |
01/06/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
061933 |
01/06/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
7.50 |
5480********3568 |
064098 |
01/06/2020 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
01776D |
01/06/2020 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
01394P |
01/06/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
006369 |
01/06/2020 |
| PETOSKEY, KATIE |
32-V10721 |
1 |
19.99 |
5237********8207 |
006966 |
01/06/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
03003C |
01/06/2020 |
| RANEY, LISA |
32-V10770 |
1 |
75.00 |
5175********8897 |
006083 |
01/06/2020 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
03013C |
01/06/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
004415 |
01/06/2020 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
07216D |
01/06/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
03032B |
01/06/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
011108 |
01/06/2020 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********1396 |
594731 |
01/06/2020 |
| RYAN, BRANDON |
32-128813 |
1 |
21.00 |
4750********4164 |
021108 |
01/06/2020 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T02553 |
01/06/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H73177 |
01/06/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
03127C |
01/06/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
051108 |
01/06/2020 |
| STAFF, MIKE |
32-129758 |
1 |
381.00 |
4121********3521 |
03139D |
01/06/2020 |
| STANFIELD, TONI |
32-126596 |
1 |
19.99 |
5156********0219 |
T02557 |
01/06/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00675R |
01/06/2020 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
071108 |
01/06/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
03196D |
01/06/2020 |
| WALKER, LAURA |
32-129744 |
1 |
19.99 |
4147********5663 |
706011 |
01/06/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
706666 |
01/06/2020 |
| WILLIAMS, CHRIS |
32-129717 |
1 |
21.00 |
5221********7446 |
511339 |
01/06/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
361437 |
01/06/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
013500 |
01/06/2020 |
| YOUKER, ROY |
32-127251 |
1 |
21.00 |
4147********1241 |
03421D |
01/06/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
4479.52 |
| 57 |
Visa |
4293.10 |
| 3 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8812.62 |