Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRO, MARCIA |
32-112697 |
2 |
19.99 |
4266********9601 |
01124C |
03/20/2020 |
| ALLEN, SANDY |
32-115408 |
2 |
10.00 |
5175********4155 |
020605 |
03/20/2020 |
| ALMQUIST, BEV |
32-127724 |
2 |
75.00 |
4100********3266 |
65382D |
03/20/2020 |
| ANDERSON, MAX |
32-129895 |
2 |
21.00 |
5122********4576 |
49719Z |
03/20/2020 |
| ANTOINE, SARA |
32-116443 |
2 |
34.00 |
4833********3950 |
033707 |
03/20/2020 |
| AYERS, KIM |
32-129327 |
2 |
19.99 |
5407********4141 |
01143Z |
03/20/2020 |
| AYERS, SCOTT |
32-129107 |
2 |
283.33 |
4037********1629 |
600273 |
03/20/2020 |
| BARNES, BEN |
32-127956 |
2 |
94.50 |
5156********5360 |
01171Z |
03/20/2020 |
| BARRESI, DAVE |
32-128486 |
2 |
283.33 |
5524********8700 |
09527S |
03/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
17.00 |
5462********3802 |
909726 |
03/20/2020 |
| BARTOSEK, JAN |
32-128800 |
2 |
141.67 |
5462********3802 |
909727 |
03/20/2020 |
| BENNINGTON, DUANE |
32-129442 |
2 |
19.99 |
5332********7814 |
C4ED41 |
03/20/2020 |
| BERLINSKI, JEANNIE |
32-129299 |
2 |
19.99 |
5175********5931 |
020483 |
03/20/2020 |
| BERNARD, PATY |
32-128384 |
2 |
19.99 |
4266********7867 |
01208C |
03/20/2020 |
| BRENGMAN, JONI |
32-128617 |
2 |
25.00 |
4147********1539 |
01212D |
03/20/2020 |
| BROWN, GARY |
32-129431 |
2 |
19.99 |
4430********8254 |
788801 |
03/20/2020 |
| CALLISON, RUTH |
32-128339 |
2 |
10.00 |
5175********0874 |
020509 |
03/20/2020 |
| CARTER, SCOTT |
32-129600 |
2 |
10.00 |
5517********0450 |
552947 |
03/20/2020 |
| CAVELL, KIRK |
32-128517 |
2 |
19.99 |
4586********2624 |
H65784 |
03/20/2020 |
| CESARIO, MARC |
32-126716 |
2 |
29.99 |
4100********0625 |
66452D |
03/20/2020 |
| CLARK, JOHN |
32-128741 |
2 |
31.00 |
4147********5319 |
01264A |
03/20/2020 |
| CLARK, MARY |
32-128740 |
2 |
31.00 |
4147********7233 |
01276C |
03/20/2020 |
| CLOUS, JEREMY |
32-124783 |
2 |
10.00 |
5507********2090 |
073635 |
03/20/2020 |
| CLOUS, TAMMY |
32-127446 |
2 |
10.00 |
5507********2090 |
073635 |
03/20/2020 |
| COLUCCI, PHILEMENA |
32-120035 |
2 |
25.00 |
4465********9431 |
020726 |
03/20/2020 |
| CONAWAY, SHAYNE |
32-129781 |
2 |
24.50 |
4610********0621 |
003707 |
03/20/2020 |
| DANIEL, TRACEY |
32-127536 |
2 |
323.32 |
4900********3515 |
003707 |
03/20/2020 |
| DAVIDSON, JOSH |
32-129725 |
2 |
144.17 |
4147********8094 |
01316C |
03/20/2020 |
| DEAVER JR, RIZZO RICHARD |
32-128773 |
2 |
21.00 |
5102********1647 |
H65882 |
03/20/2020 |
| DENDRINOS, CHERYL |
32-118937 |
2 |
10.00 |
5175********6284 |
020573 |
03/20/2020 |
| DONNELLY-CRANDA, LISA |
32-127568 |
2 |
29.99 |
4147********6211 |
600273 |
03/20/2020 |
| DUNLAP, ANNA |
32-129375 |
2 |
29.99 |
5175********2830 |
020725 |
03/20/2020 |
| DURHAM, DAVID |
32-128314 |
2 |
19.99 |
4147********7182 |
01369D |
03/20/2020 |
| FOCHTMAN, SCOTT |
32-129993 |
2 |
10.00 |
4400********1224 |
00198D |
03/20/2020 |
| FOEHL, BETTY |
32-127806 |
2 |
29.99 |
4400********5602 |
01577D |
03/20/2020 |
| FRANCIS, DAVID |
32-129752 |
2 |
93.00 |
4240********6317 |
073713 |
03/20/2020 |
| GALLAGHER, SETH |
32-128673 |
2 |
21.00 |
5221********4250 |
732344 |
03/20/2020 |
| GARCZYASKI, MARC |
32-126467 |
2 |
19.99 |
5507********6652 |
073639 |
03/20/2020 |
| GARWOLD, JOY |
32-128569 |
2 |
283.33 |
5491********8198 |
33793P |
03/20/2020 |
| HAMELIN, MARTY |
32-V10885 |
2 |
264.00 |
5466********6235 |
33905P |
03/20/2020 |
| HARTSELL, TODD |
32-121239 |
2 |
10.00 |
5159********4373 |
T02727 |
03/20/2020 |
| HARVITT, EVELYN |
32-118711 |
2 |
75.00 |
4100********6561 |
68134D |
03/20/2020 |
| HASKINS, ROBBIE |
32-129916 |
2 |
21.00 |
5367********0957 |
790508 |
03/20/2020 |
| HENCY, SUMMER |
32-130039 |
2 |
97.22 |
5507********6690 |
073641 |
03/20/2020 |
| HEPLER, MARK |
32-128846 |
2 |
18.00 |
5463********2300 |
01475P |
03/20/2020 |
| HEPLER, ROBERT |
32-129591 |
2 |
20.00 |
5156********7138 |
T02729 |
03/20/2020 |
| HERMAN, DAWN |
32-129217 |
2 |
300.00 |
5178********9990 |
01555B |
03/20/2020 |
| HOLLY, DAVID |
32-129765 |
2 |
31.00 |
5424********8110 |
351801 |
03/20/2020 |
| HOLSTAD, KAREN |
32-128118 |
2 |
283.33 |
5243********1826 |
02048B |
03/20/2020 |
| IACOVONI, TERESA |
32-128953 |
2 |
10.00 |
4147********0934 |
01540D |
03/20/2020 |
| INGER, KAREN |
32-129933 |
2 |
21.00 |
5243********1640 |
02020P |
03/20/2020 |
| IOTT, JOE |
32-128810 |
2 |
39.00 |
4798********5571 |
600273 |
03/20/2020 |
| JANES, GINA |
32-126996 |
2 |
34.00 |
4479********3011 |
020377 |
03/20/2020 |
| JENKINS, WILLIAM |
32-130023 |
2 |
21.00 |
4833********5031 |
093707 |
03/20/2020 |
| KALBFLEISCH, SELDEN |
32-118948 |
2 |
75.00 |
4147********0913 |
600273 |
03/20/2020 |
| KLINE, ANGELA |
32-128941 |
2 |
18.00 |
5462********2568 |
909730 |
03/20/2020 |
| KROUPA, STEPHEN |
32-129283 |
2 |
19.99 |
5175********1626 |
020945 |
03/20/2020 |
| KUZNICKI, JESS |
32-129927 |
2 |
41.00 |
5516********3343 |
063720 |
03/20/2020 |
| LABONTE, SHAWON |
32-129254 |
2 |
19.99 |
4833********5314 |
003707 |
03/20/2020 |
| LALONDE, ELIJAH |
32-129492 |
2 |
19.99 |
5507********2467 |
073647 |
03/20/2020 |
| LAWSON, JENNIFER |
32-125738 |
2 |
10.00 |
4147********4464 |
01630D |
03/20/2020 |
| LEACH, JOHN |
32-129796 |
2 |
24.50 |
5175********1398 |
020975 |
03/20/2020 |
| LEE, RAM RON |
32-121054 |
2 |
19.99 |
5347********3042 |
020951 |
03/20/2020 |
| LEEDER, CHRISTOPHER |
32-128323 |
2 |
19.99 |
5112********3250 |
422624 |
03/20/2020 |
| LINDBLOOM, ADAM |
32-128699 |
2 |
10.00 |
4833********8479 |
013707 |
03/20/2020 |
| LINDSAY, JAMES |
32-128838 |
2 |
21.00 |
5404********2379 |
016782 |
03/20/2020 |
| LITTLE, RICHARD |
32-126302 |
2 |
83.00 |
5175********9675 |
020769 |
03/20/2020 |
| MAGGIO, JIM |
32-129908 |
2 |
29.99 |
5599********1700 |
063723 |
03/20/2020 |
| MANTEI, MARY |
32-128888 |
2 |
28.00 |
4147********4887 |
01687D |
03/20/2020 |
| MANTEI, PETE |
32-128889 |
2 |
18.00 |
4147********4887 |
01704D |
03/20/2020 |
| MARTIN, MARK |
32-128007 |
2 |
3.00 |
5516********7560 |
063724 |
03/20/2020 |
| MAT DIN, NORHAYATEH |
32-128837 |
2 |
21.00 |
5404********2379 |
017106 |
03/20/2020 |
| MATTIS, TREVOR |
32-128612 |
2 |
19.99 |
5507********6523 |
073650 |
03/20/2020 |
| MAWBY, RICHARD |
32-129739 |
2 |
21.00 |
5507********2514 |
073650 |
03/20/2020 |
| MCCAFFERTY, KATHEE |
32-111061 |
2 |
19.99 |
4147********5925 |
01739D |
03/20/2020 |
| MURRY, ISAAC |
32-126989 |
2 |
34.00 |
5424********2518 |
352801 |
03/20/2020 |
| NEDEAU, DANIEL |
32-130029 |
2 |
283.33 |
4266********0290 |
01799C |
03/20/2020 |
| NESS, MICHELLE |
32-126487 |
2 |
19.99 |
5507********2415 |
073652 |
03/20/2020 |
| NUGENT, MARIE |
32-122392 |
2 |
10.00 |
4100********6422 |
71359D |
03/20/2020 |
| O BRIEN, KIM |
32-129762 |
2 |
31.00 |
5396********1216 |
38561P |
03/20/2020 |
| ONAN, SUSAN |
32-129844 |
2 |
23.00 |
4147********4787 |
01839D |
03/20/2020 |
| OSBORNE, KENNETH |
32-110467 |
2 |
3.00 |
4388********4435 |
01851D |
03/20/2020 |
| PARADIS, KAREN |
32-121134 |
2 |
25.00 |
4266********4262 |
01844A |
03/20/2020 |
| PARADIS, TOM |
32-116683 |
2 |
19.99 |
4266********4262 |
01857A |
03/20/2020 |
| PARKER, CHRISTY |
32-129668 |
2 |
29.99 |
4833********4935 |
083707 |
03/20/2020 |
| PARKER, RYAN |
32-V10262 |
2 |
291.33 |
5480********3568 |
352824 |
03/20/2020 |
| PARKER, SUZANNE |
32-128233 |
2 |
19.99 |
5424********2759 |
352827 |
03/20/2020 |
| PARKINSON, BARBARA |
32-114804 |
2 |
17.50 |
5466********0779 |
39228Z |
03/20/2020 |
| PATTERSON, ROBIN |
32-129509 |
2 |
10.00 |
5524********1163 |
06266Z |
03/20/2020 |
| PECK, AMY |
32-129942 |
2 |
21.00 |
4403********7698 |
301339 |
03/20/2020 |
| PENNY, TINA |
32-125995 |
2 |
19.99 |
4833********1703 |
093707 |
03/20/2020 |
| PETRUCCI, MIKE |
32-129935 |
2 |
21.00 |
4430********9618 |
731331 |
03/20/2020 |
| PLAMONDON, JEREMY |
32-129798 |
2 |
19.99 |
4388********5415 |
01934D |
03/20/2020 |
| POINTE, LISA |
32-126669 |
2 |
29.99 |
4147********0194 |
01932D |
03/20/2020 |
| PRIEST, DONNA |
32-129081 |
2 |
19.99 |
5599********1909 |
063731 |
03/20/2020 |
| RADCLIFFE, DYLAN |
32-130068 |
2 |
21.00 |
4833********9963 |
023707 |
03/20/2020 |
| REINHOLD, LAURA |
32-V10327 |
2 |
19.99 |
4400********0898 |
04140D |
03/20/2020 |
| RILEY, JOHN |
32-129767 |
2 |
26.00 |
5507********7091 |
073658 |
03/20/2020 |
| ROUX, KARRA |
32-129740 |
2 |
21.00 |
5507********0314 |
073659 |
03/20/2020 |
| ROUX, STEVE |
32-129730 |
2 |
21.00 |
5507********0314 |
073658 |
03/20/2020 |
| SCHADE, STEVE |
32-129670 |
2 |
350.00 |
4246********7260 |
01994G |
03/20/2020 |
| SCHROEDER, GLORIA |
32-126756 |
2 |
19.99 |
4289********2095 |
539068 |
03/20/2020 |
| SHELLEY-BARNS, KATHRYN |
32-127036 |
2 |
29.99 |
4311********1255 |
020207 |
03/20/2020 |
| SHERMAN, GREG |
32-120234 |
2 |
34.00 |
4100********7560 |
73263D |
03/20/2020 |
| SHERMAN, JEANETTE |
32-127690 |
2 |
30.00 |
4100********7560 |
73194D |
03/20/2020 |
| SIBERY, DAVID |
32-129989 |
2 |
21.00 |
4270********7606 |
020050 |
03/20/2020 |
| SIMPSON, KRISTINE |
32-129776 |
2 |
141.67 |
4388********2046 |
02046D |
03/20/2020 |
| SOENEN, MARTI |
32-129860 |
2 |
31.00 |
4147********7246 |
600273 |
03/20/2020 |
| SONNEMANN, KATIE |
32-120047 |
2 |
175.00 |
4266********5427 |
02040C |
03/20/2020 |
| STEELE, RONALD |
32-130050 |
2 |
27.00 |
5175********9432 |
020240 |
03/20/2020 |
| SUTTON, JULIE |
32-128269 |
2 |
350.00 |
4311********2034 |
020167 |
03/20/2020 |
| SWOGGER, SAMANTHA |
32-130028 |
2 |
21.00 |
5221********4960 |
580425 |
03/20/2020 |
| SWOGGER, STEVEN |
32-130020 |
2 |
24.50 |
5221********4960 |
792328 |
03/20/2020 |
| TASCH, GARY |
32-127741 |
2 |
350.00 |
5528********6051 |
02083G |
03/20/2020 |
| TAYLOR, RON JR. |
32-125773 |
2 |
50.99 |
5367********7396 |
732028 |
03/20/2020 |
| VANDERLEY, JACOB |
32-129889 |
2 |
21.00 |
5507********4441 |
073703 |
03/20/2020 |
| VOICE, TREVOR |
32-129291 |
2 |
19.99 |
4833********9963 |
083707 |
03/20/2020 |
| WADE, STEVE |
32-128950 |
2 |
18.00 |
4147********8628 |
02132D |
03/20/2020 |
| WEBSTER, PAM |
32-V10236 |
2 |
283.33 |
4417********7038 |
02159C |
03/20/2020 |
| WERTENBERGER, TODD |
32-129661 |
2 |
19.99 |
5507********3834 |
073704 |
03/20/2020 |
| WHALL, JIM |
32-119700 |
2 |
20.00 |
5401********0709 |
02165B |
03/20/2020 |
| WILKES, KEVIN |
32-129822 |
2 |
10.00 |
4238********8618 |
073738 |
03/20/2020 |
| WILLIAMS, CAMILLA CAM |
32-127255 |
2 |
10.00 |
5516********8538 |
063739 |
03/20/2020 |
| WILLIAMSON, RON |
32-130052 |
2 |
10.00 |
5516********2794 |
063739 |
03/20/2020 |
| WRIGHT, DUANE |
32-128142 |
2 |
19.99 |
5175********4233 |
020322 |
03/20/2020 |
| WYNKOOP, MATT |
32-128310 |
2 |
19.99 |
5516********3971 |
063739 |
03/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
3587.03 |
| 60 |
Visa |
3710.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7297.49 |