Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
005025 |
03/05/2020 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
005027 |
03/05/2020 |
| ALMQUIST, BEV |
32-127724 |
1 |
175.00 |
4100********3266 |
22096D |
03/05/2020 |
| ANABLE, STEVE |
32-130046 |
1 |
10.00 |
5524********0720 |
00589Z |
03/05/2020 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
005357 |
03/05/2020 |
| AVERY, SPENCER |
32-129337 |
1 |
34.00 |
4240********8863 |
075707 |
03/05/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
387.99 |
4037********1629 |
605075 |
03/05/2020 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
005384 |
03/05/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
22291D |
03/05/2020 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********8739 |
01256D |
03/05/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
319.99 |
4147********8908 |
01260C |
03/05/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
10.00 |
5347********5462 |
005058 |
03/05/2020 |
| BARTINICK, KAILE |
32-122862 |
1 |
20.00 |
4430********2270 |
726802 |
03/05/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
005100 |
03/05/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
005975 |
03/05/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
01299S |
03/05/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
01313S |
03/05/2020 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7409 |
075639 |
03/05/2020 |
| BERNHARD, BRIDGET |
32-130034 |
1 |
21.00 |
5112********6206 |
118936 |
03/05/2020 |
| BEVAN, MARLENE |
32-130025 |
1 |
350.00 |
5414********0477 |
01335Z |
03/05/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
015707 |
03/05/2020 |
| BISHOP, WES |
32-129863 |
1 |
21.00 |
5507********9301 |
075640 |
03/05/2020 |
| BUNN, ELIZABETH BETSY |
32-128937 |
1 |
283.33 |
4266********4420 |
01345C |
03/05/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
01377C |
03/05/2020 |
| BURCH, BILL |
32-129588 |
1 |
21.00 |
5524********9080 |
01182Z |
03/05/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********2324 |
118937 |
03/05/2020 |
| CAMPBELL, JAMES |
32-126980 |
1 |
283.32 |
5221********3080 |
792953 |
03/05/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0625 |
23570D |
03/05/2020 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
605075 |
03/05/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
731612 |
03/05/2020 |
| COGGINS, KIM |
32-125332 |
1 |
286.00 |
5424********8569 |
254374 |
03/05/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
251429 |
03/05/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
075714 |
03/05/2020 |
| CUNNINGHAM, MANEJHUE |
32-129688 |
1 |
21.00 |
4563********1579 |
H67894 |
03/05/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
005571 |
03/05/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
44.00 |
4147********8094 |
01454C |
03/05/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
714.00 |
5175********6284 |
005055 |
03/05/2020 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
21.00 |
4060********6486 |
065707 |
03/05/2020 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00506B |
03/05/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
005299 |
03/05/2020 |
| DONETH, JOHN |
32-129319 |
1 |
31.00 |
5291********9362 |
01505P |
03/05/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
96477D |
03/05/2020 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
01510C |
03/05/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
01526B |
03/05/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00593R |
03/05/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
005198 |
03/05/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
870754 |
03/05/2020 |
| GOOLSBY, ROCIO |
32-129745 |
1 |
21.00 |
5175********3888 |
005356 |
03/05/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
095707 |
03/05/2020 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
005364 |
03/05/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
118945 |
03/05/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
118946 |
03/05/2020 |
| HENFLING, ELISE |
32-130077 |
1 |
21.00 |
4680********3801 |
005707 |
03/05/2020 |
| HERMAN, DAWN |
32-129217 |
1 |
10.00 |
5178********9990 |
01651B |
03/05/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
770127 |
03/05/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
01662B |
03/05/2020 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5192********1029 |
118947 |
03/05/2020 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5192********1029 |
118948 |
03/05/2020 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
01690Z |
03/05/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
005750 |
03/05/2020 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
035707 |
03/05/2020 |
| KARSTEN, MARCI |
32-129915 |
1 |
168.67 |
4100********1781 |
25974D |
03/05/2020 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
065724 |
03/05/2020 |
| KELLEY, JASON |
32-129875 |
1 |
304.33 |
5175********2620 |
005497 |
03/05/2020 |
| KELLY, SAM |
32-128401 |
1 |
23.49 |
4610********7536 |
392592 |
03/05/2020 |
| KILEY, SHANNON |
32-130069 |
1 |
21.00 |
5112********9941 |
118952 |
03/05/2020 |
| KOLBERG, CARITA |
32-128576 |
1 |
283.33 |
5175********1454 |
005489 |
03/05/2020 |
| KOSCIELSKI, LUKE |
32-128725 |
1 |
19.99 |
5462********2628 |
870756 |
03/05/2020 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
605075 |
03/05/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
01769D |
03/05/2020 |
| LAUTNER, FAYTH |
32-129290 |
1 |
18.00 |
5516********5135 |
065726 |
03/05/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
01799D |
03/05/2020 |
| LUTZ, MICHAEL |
32-128404 |
1 |
303.32 |
5462********8395 |
870758 |
03/05/2020 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
54.98 |
5507********4385 |
075656 |
03/05/2020 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
075707 |
03/05/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
251541 |
03/05/2020 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********5925 |
01839D |
03/05/2020 |
| MCCARTY, RYAN |
32-128799 |
1 |
18.00 |
5175********4291 |
005619 |
03/05/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
342.17 |
4100********4076 |
27392D |
03/05/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
005392 |
03/05/2020 |
| MEREDITH, BARBARA |
32-126432 |
1 |
141.67 |
5524********6938 |
60507Z |
03/05/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
075658 |
03/05/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
01891C |
03/05/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********7771 |
019425 |
03/05/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********7771 |
019143 |
03/05/2020 |
| MULLENS, ETHAN |
32-129871 |
1 |
21.00 |
4833********4935 |
005707 |
03/05/2020 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
744566 |
03/05/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
732870 |
03/05/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
01937C |
03/05/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
38020P |
03/05/2020 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
005971 |
03/05/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00547R |
03/05/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
251568 |
03/05/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
12.50 |
5480********3568 |
254521 |
03/05/2020 |
| PATTERSON, ELIZABETH |
32-128324 |
1 |
15.00 |
5466********6378 |
38340P |
03/05/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
005700 |
03/05/2020 |
| PETOSKEY, KATIE |
32-130067 |
1 |
19.99 |
5237********8207 |
005522 |
03/05/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
02010C |
03/05/2020 |
| RANEY, LISA |
32-V10770 |
1 |
10.00 |
5175********8897 |
005523 |
03/05/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
002640 |
03/05/2020 |
| REICHA, MARK |
32-130059 |
1 |
21.00 |
4289********3623 |
532194 |
03/05/2020 |
| REINHOLD, JABIN |
32-129034 |
1 |
19.99 |
4400********0898 |
08139D |
03/05/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
02033B |
03/05/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
045707 |
03/05/2020 |
| ROBB, JOSEPH |
32-129648 |
1 |
78.00 |
5175********4935 |
005063 |
03/05/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
02079Z |
03/05/2020 |
| ROCKWOOD, KRISTIN |
32-129922 |
1 |
21.00 |
5300********5213 |
02072Z |
03/05/2020 |
| SAUR, MARIAN |
32-129614 |
1 |
128.00 |
5159********0549 |
T03706 |
03/05/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
254554 |
03/05/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H67809 |
03/05/2020 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
29783D |
03/05/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
21.00 |
5424********7654 |
254563 |
03/05/2020 |
| SMITH, MOLLY |
32-129903 |
1 |
21.00 |
4400********0544 |
07151C |
03/05/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
02177D |
03/05/2020 |
| SOENEN, MARTI |
32-129860 |
1 |
283.33 |
4147********7246 |
605075 |
03/05/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
095707 |
03/05/2020 |
| STAFF, MIKE |
32-129758 |
1 |
556.00 |
4121********3521 |
02186D |
03/05/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
434.00 |
4147********7955 |
02200D |
03/05/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00575R |
03/05/2020 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
005707 |
03/05/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
02218D |
03/05/2020 |
| WALKER, LAURA |
32-129744 |
1 |
161.66 |
4147********5663 |
605075 |
03/05/2020 |
| WALKLIN, ANNASTACIA |
32-130085 |
1 |
21.00 |
4833********5952 |
005707 |
03/05/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
809874 |
03/05/2020 |
| WILLIAMS, CHRIS |
32-129717 |
1 |
21.00 |
5221********7446 |
732448 |
03/05/2020 |
| WILLIAMS, GRANT |
32-129905 |
1 |
21.00 |
5175********0279 |
005724 |
03/05/2020 |
| WILLIAMSON, RON |
32-130052 |
1 |
366.00 |
5516********2794 |
065742 |
03/05/2020 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
4147********7554 |
02270D |
03/05/2020 |
| WILTSE, LIAM |
32-128789 |
1 |
175.00 |
5122********9322 |
91668Z |
03/05/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
512039 |
03/05/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5586********4547 |
00576C |
03/05/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
118962 |
03/05/2020 |
| YOUKER, ROY |
32-127251 |
1 |
21.00 |
4147********1241 |
02308D |
03/05/2020 |
| |
|
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|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
5202.64 |
| 65 |
Visa |
5975.12 |
| 3 |
Discover |
115.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11293.09 |