Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
09453C |
01/20/2020 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020539 |
01/20/2020 |
| ALMQUIST, BEV |
32-127724 |
2 |
10.00 |
4100********3266 |
25666D |
01/20/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
040306 |
01/20/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
09473Z |
01/20/2020 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
500230 |
01/20/2020 |
| BARNES, BEN |
32-127956 |
2 |
78.00 |
5156********5360 |
09478Z |
01/20/2020 |
| BARRESI, DAVE |
32-128486 |
2 |
181.33 |
5524********8700 |
08306S |
01/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
748600 |
01/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
141.67 |
5462********3802 |
748601 |
01/20/2020 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
N1MPRY |
01/20/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020447 |
01/20/2020 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
09520C |
01/20/2020 |
| BOYER, ADAM |
32-126856 |
2 |
19.99 |
4833********9386 |
070306 |
01/20/2020 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
09539D |
01/20/2020 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
303609 |
01/20/2020 |
| BUCKHUM, CASSANDRA |
32-129646 |
2 |
41.00 |
4000********9105 |
313201 |
01/20/2020 |
| CALLISON, RUTH |
32-128339 |
2 |
20.00 |
5175********0874 |
020587 |
01/20/2020 |
| CAMPBELL, KAILI |
32-129525 |
2 |
19.99 |
4289********8816 |
980149 |
01/20/2020 |
| CARTER, SCOTT |
32-129600 |
2 |
15.80 |
5517********0450 |
321807 |
01/20/2020 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H52395 |
01/20/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
26722D |
01/20/2020 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********5319 |
09610C |
01/20/2020 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********5319 |
09642C |
01/20/2020 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
060257 |
01/20/2020 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
060257 |
01/20/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020152 |
01/20/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
24.50 |
4610********0621 |
010306 |
01/20/2020 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4900********3515 |
020306 |
01/20/2020 |
| DAVIDSON, JOSH |
32-129725 |
2 |
141.67 |
4147********8094 |
09661C |
01/20/2020 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H52494 |
01/20/2020 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020600 |
01/20/2020 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
500230 |
01/20/2020 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020537 |
01/20/2020 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
09715D |
01/20/2020 |
| FOCHTMAN, SCOTT |
32-128737 |
2 |
10.00 |
4400********1224 |
06467D |
01/20/2020 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
00986D |
01/20/2020 |
| FORD, DENISE |
32-129636 |
2 |
283.33 |
4147********9973 |
09757D |
01/20/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
852336 |
01/20/2020 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
26798P |
01/20/2020 |
| HALL, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
362521 |
01/20/2020 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
27007P |
01/20/2020 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T01744 |
01/20/2020 |
| HARVITT, EVELYN |
32-118711 |
2 |
10.00 |
4100********6561 |
27848D |
01/20/2020 |
| HASELTON, MARTHA MARTY |
32-114674 |
2 |
18.00 |
5507********8768 |
060304 |
01/20/2020 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
09929P |
01/20/2020 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T01745 |
01/20/2020 |
| HERMAN, DAWN |
32-129217 |
2 |
300.00 |
5178********9990 |
09945B |
01/20/2020 |
| HOLLY, DAVID |
32-129765 |
2 |
31.00 |
5424********8110 |
809011 |
01/20/2020 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02024B |
01/20/2020 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
09951C |
01/20/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********5571 |
500230 |
01/20/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020584 |
01/20/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
020306 |
01/20/2020 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
10.00 |
4147********0913 |
500230 |
01/20/2020 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
748602 |
01/20/2020 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020012 |
01/20/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
030306 |
01/20/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
060310 |
01/20/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
00021D |
01/20/2020 |
| LEACH, JOHN |
32-129796 |
2 |
21.00 |
5175********1398 |
020512 |
01/20/2020 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020507 |
01/20/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
165470 |
01/20/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
050306 |
01/20/2020 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
001063 |
01/20/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
34.00 |
5175********9675 |
020770 |
01/20/2020 |
| MAGGIO, JIM |
32-128380 |
2 |
29.99 |
5599********1700 |
050336 |
01/20/2020 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
00123D |
01/20/2020 |
| MANTEI, MARY |
32-128888 |
2 |
141.67 |
4147********4887 |
00121D |
01/20/2020 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
00142D |
01/20/2020 |
| MANTEI, PETE |
32-128889 |
2 |
141.67 |
4147********4887 |
00151D |
01/20/2020 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
050338 |
01/20/2020 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
001639 |
01/20/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
060315 |
01/20/2020 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
060315 |
01/20/2020 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
00199D |
01/20/2020 |
| MCNAUGHTON, HANNAH |
32-127694 |
2 |
19.99 |
4430********0737 |
340471 |
01/20/2020 |
| MERVAU, RD |
32-129691 |
2 |
21.00 |
5367********5550 |
850754 |
01/20/2020 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
809044 |
01/20/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
060318 |
01/20/2020 |
| NITTOLO, ERIC |
32-129638 |
2 |
21.00 |
4326********5738 |
219011 |
01/20/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
29892D |
01/20/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
21.00 |
4147********4787 |
00262D |
01/20/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
350.00 |
4147********4787 |
00272D |
01/20/2020 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
00299D |
01/20/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
00279A |
01/20/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
00285A |
01/20/2020 |
| PARKER, CHRISTY |
32-129668 |
2 |
29.99 |
4833********4935 |
030306 |
01/20/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
334.83 |
5480********3568 |
809053 |
01/20/2020 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********2759 |
809913 |
01/20/2020 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
30788Z |
01/20/2020 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
040306 |
01/20/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
00346D |
01/20/2020 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
00354D |
01/20/2020 |
| PRESTON, SHANNON |
32-128854 |
2 |
304.33 |
4266********7240 |
00364C |
01/20/2020 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
050345 |
01/20/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
050306 |
01/20/2020 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
02223D |
01/20/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
060323 |
01/20/2020 |
| RINCKEY, DAVID |
32-125958 |
2 |
19.99 |
5462********7716 |
748603 |
01/20/2020 |
| ROUX, KARRA |
32-129740 |
2 |
21.00 |
5507********0314 |
060323 |
01/20/2020 |
| ROUX, STEVE |
32-129730 |
2 |
21.00 |
5507********0314 |
060323 |
01/20/2020 |
| RUZAK, CYNTHIA |
32-126480 |
2 |
19.99 |
4388********3388 |
00432D |
01/20/2020 |
| SCHADE, STEVE |
32-129670 |
2 |
350.00 |
4246********7260 |
00422G |
01/20/2020 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
273957 |
01/20/2020 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020656 |
01/20/2020 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
30712D |
01/20/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
00475C |
01/20/2020 |
| SMITH, RICHARD |
32-125555 |
2 |
19.99 |
5516********0984 |
050349 |
01/20/2020 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020813 |
01/20/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
21.00 |
5221********4960 |
580226 |
01/20/2020 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
00505G |
01/20/2020 |
| TAYLOR, RON JR. |
32-125773 |
2 |
49.49 |
5367********7396 |
321159 |
01/20/2020 |
| TROMMLER, BETTY |
32-128100 |
2 |
350.00 |
5466********4066 |
32011P |
01/20/2020 |
| URBAN, DOROTHY |
32-128879 |
2 |
18.00 |
4185********3444 |
00551C |
01/20/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
010306 |
01/20/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
00561D |
01/20/2020 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
060328 |
01/20/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
00572B |
01/20/2020 |
| WILKES, KEVIN |
32-129822 |
2 |
20.00 |
4238********8618 |
060352 |
01/20/2020 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
050353 |
01/20/2020 |
| WILLIAMSON, RON |
32-130052 |
2 |
376.00 |
5516********2794 |
050354 |
01/20/2020 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020733 |
01/20/2020 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
050354 |
01/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
3955.10 |
| 63 |
Visa |
3943.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7898.36 |