Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
005417 |
02/05/2020 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005429 |
02/05/2020 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
90490D |
02/05/2020 |
| ANABLE, STEVE |
32-130046 |
1 |
10.00 |
5524********0720 |
00523Z |
02/05/2020 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005193 |
02/05/2020 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
082111 |
02/05/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
705012 |
02/05/2020 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005828 |
02/05/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
90768D |
02/05/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
03387C |
02/05/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
343.00 |
5347********5462 |
005487 |
02/05/2020 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
181470 |
02/05/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005137 |
02/05/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005504 |
02/05/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
03471S |
02/05/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
03445S |
02/05/2020 |
| BERNHARD, BRIDGET |
32-130034 |
1 |
21.00 |
5112********6206 |
538129 |
02/05/2020 |
| BEVAN, MARLENE |
32-130025 |
1 |
350.00 |
5414********0477 |
03485Z |
02/05/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
062108 |
02/05/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
03503C |
02/05/2020 |
| BURCH, BILL |
32-129588 |
1 |
21.00 |
5524********9080 |
06593Z |
02/05/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
22.29 |
5192********2324 |
538130 |
02/05/2020 |
| CAMPBELL, JAMES |
32-126980 |
1 |
283.33 |
5221********3080 |
511693 |
02/05/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
92617D |
02/05/2020 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
705012 |
02/05/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
912177 |
02/05/2020 |
| COGGINS, KIM |
32-125332 |
1 |
268.00 |
5424********8569 |
401334 |
02/05/2020 |
| COGGINS, TIM |
32-119694 |
1 |
268.00 |
5424********8569 |
396774 |
02/05/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
082120 |
02/05/2020 |
| CUBBEDGE, KAILYN |
32-129391 |
1 |
40.99 |
5516********0099 |
072120 |
02/05/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
44.00 |
4147********8094 |
03599C |
02/05/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005315 |
02/05/2020 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00562B |
02/05/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005841 |
02/05/2020 |
| DONETH, JOHN |
32-129319 |
1 |
31.00 |
5291********9362 |
03653P |
02/05/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
71482D |
02/05/2020 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
03687C |
02/05/2020 |
| FOSSUM, JOHN |
32-127620 |
1 |
175.00 |
5507********1218 |
082055 |
02/05/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00522R |
02/05/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005303 |
02/05/2020 |
| GISSING, CHRISTIAN |
32-128598 |
1 |
19.99 |
5516********0099 |
072123 |
02/05/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
790807 |
02/05/2020 |
| GOOLSBY, ROCIO |
32-129745 |
1 |
21.00 |
5175********3888 |
005059 |
02/05/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
042108 |
02/05/2020 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005685 |
02/05/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
538143 |
02/05/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
538145 |
02/05/2020 |
| HENFLING, ELISE |
32-130077 |
1 |
21.00 |
4680********3801 |
052108 |
02/05/2020 |
| HEPLER, MARK |
32-128846 |
1 |
600.00 |
5463********2300 |
03798P |
02/05/2020 |
| HERMAN, DAWN |
32-129217 |
1 |
10.00 |
5178********9990 |
03808B |
02/05/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
03788B |
02/05/2020 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5192********1029 |
538149 |
02/05/2020 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5192********1029 |
538147 |
02/05/2020 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
03840Z |
02/05/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005133 |
02/05/2020 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
082108 |
02/05/2020 |
| JONES, BOB |
32-130041 |
1 |
27.00 |
5507********6932 |
082102 |
02/05/2020 |
| KARSTEN, MARCI |
32-125102 |
1 |
168.67 |
4100********1781 |
95633D |
02/05/2020 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
072128 |
02/05/2020 |
| KELLEY, JASON |
32-129875 |
1 |
21.00 |
5175********2620 |
005503 |
02/05/2020 |
| KILEY, SHANNON |
32-130069 |
1 |
21.00 |
5112********9941 |
538150 |
02/05/2020 |
| KOLBERG, CARITA |
32-128576 |
1 |
283.33 |
5175********1454 |
005124 |
02/05/2020 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
705012 |
02/05/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
03911D |
02/05/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
03932D |
02/05/2020 |
| LUTZ, MICHAEL |
32-128404 |
1 |
393.52 |
5462********8395 |
790809 |
02/05/2020 |
| LUTZ, SARAH |
32-127001 |
1 |
308.33 |
5462********6349 |
790810 |
02/05/2020 |
| MACNAUGHTON, WENDY |
32-129619 |
1 |
10.00 |
5507********4385 |
082106 |
02/05/2020 |
| MAHON, PAUL |
32-128464 |
1 |
300.50 |
4833********2514 |
022108 |
02/05/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
396903 |
02/05/2020 |
| MARTIN, MARK |
32-128007 |
1 |
10.00 |
5516********7560 |
072133 |
02/05/2020 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
04027D |
02/05/2020 |
| MCCARTY, RYAN |
32-128799 |
1 |
28.00 |
5175********4291 |
005583 |
02/05/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
97065D |
02/05/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
005538 |
02/05/2020 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********6938 |
70501Z |
02/05/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
082109 |
02/05/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
04066C |
02/05/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
040958 |
02/05/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********7771 |
040835 |
02/05/2020 |
| MULLENS, ETHAN |
32-129641 |
1 |
21.00 |
4833********4935 |
062108 |
02/05/2020 |
| MYERS, BILL |
32-129239 |
1 |
3.00 |
4430********0029 |
160764 |
02/05/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
151681 |
02/05/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
04113C |
02/05/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
44634P |
02/05/2020 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005704 |
02/05/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00581R |
02/05/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
401503 |
02/05/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
5.00 |
5480********3568 |
401504 |
02/05/2020 |
| PARKINS, SANDRA |
32-127852 |
1 |
29.99 |
4147********4224 |
04164D |
02/05/2020 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
45412P |
02/05/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
005135 |
02/05/2020 |
| PETOSKEY, KATIE |
32-130067 |
1 |
19.99 |
5237********8207 |
005551 |
02/05/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
04204C |
02/05/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005294 |
02/05/2020 |
| RANGASAMY, NITHIN |
32-128704 |
1 |
18.00 |
4147********4293 |
04191C |
02/05/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
005935 |
02/05/2020 |
| REICHA, MARK |
32-130059 |
1 |
21.00 |
4289********3623 |
005863 |
02/05/2020 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
08173D |
02/05/2020 |
| REYELTS, KORY |
32-130038 |
1 |
31.00 |
4653********7235 |
315025 |
02/05/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
04232B |
02/05/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
012108 |
02/05/2020 |
| ROEST, JARED |
32-129396 |
1 |
19.99 |
4000********1396 |
789720 |
02/05/2020 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T03869 |
02/05/2020 |
| SCHICHTEL, TODD |
32-128574 |
1 |
19.99 |
5424********8688 |
401541 |
02/05/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H74216 |
02/05/2020 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
99539D |
02/05/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
21.00 |
5424********7654 |
396988 |
02/05/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
04373D |
02/05/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
062108 |
02/05/2020 |
| STAFF, MIKE |
32-129758 |
1 |
556.00 |
4121********3521 |
04358D |
02/05/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
544.24 |
4798********6480 |
705012 |
02/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00506R |
02/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
10.00 |
6011********6078 |
00532R |
02/05/2020 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
062108 |
02/05/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
04408D |
02/05/2020 |
| WALKER, LAURA |
32-129744 |
1 |
161.66 |
4147********5663 |
705012 |
02/05/2020 |
| WALKLIN, ANNASTACIA |
32-130085 |
1 |
21.00 |
4833********5952 |
072108 |
02/05/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
436605 |
02/05/2020 |
| WILLIAMS, CHRIS |
32-129717 |
1 |
21.00 |
5221********7446 |
730164 |
02/05/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
511892 |
02/05/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5586********4547 |
00569C |
02/05/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
538164 |
02/05/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 61 |
MasterCard |
5488.67 |
| 58 |
Visa |
5243.19 |
| 4 |
Discover |
125.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10857.19 |