Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, MICHAEL |
32-129672 |
1 |
21.00 |
5175********3778 |
006903 |
07/06/2020 |
| ALLEN, DANA |
32-127758 |
1 |
18.00 |
5175********6519 |
006914 |
07/06/2020 |
| ANDERSON, GARY |
32-129028 |
1 |
18.00 |
5175********6104 |
006268 |
07/06/2020 |
| AYERS, SCOTT |
32-129107 |
1 |
671.32 |
4037********1629 |
606091 |
07/06/2020 |
| AYERS, TAMMIE |
32-V10627 |
1 |
10.00 |
5175********2877 |
006911 |
07/06/2020 |
| BADER, GLENN |
32-129482 |
1 |
19.99 |
4100********9985 |
00996C |
07/06/2020 |
| BALENTINE, BETH |
32-128769 |
1 |
10.00 |
4147********8739 |
07987D |
07/06/2020 |
| BALESTRERO, COLLEEN |
32-127589 |
1 |
19.99 |
4147********8908 |
07999C |
07/06/2020 |
| BARRACLOUGH, ANN |
32-129296 |
1 |
361.00 |
5175********8660 |
006928 |
07/06/2020 |
| BARTOSH, EMILY |
32-127873 |
1 |
29.99 |
4311********3582 |
006112 |
07/06/2020 |
| BARTOSH, TYLER |
32-129610 |
1 |
29.99 |
4311********3582 |
006946 |
07/06/2020 |
| BAUER, CHARLES |
32-129736 |
1 |
21.00 |
5444********5808 |
08032S |
07/06/2020 |
| BAUER, LYNN |
32-129737 |
1 |
21.00 |
5444********5808 |
08041S |
07/06/2020 |
| BELANGER, CHAD |
32-128727 |
1 |
19.99 |
5507********7409 |
071842 |
07/06/2020 |
| BERNHARD, BRIDGET |
32-130034 |
1 |
21.00 |
5112********6206 |
814534 |
07/06/2020 |
| BEVIER, BOB |
32-129690 |
1 |
27.00 |
4411********1852 |
051907 |
07/06/2020 |
| BUNN, PEGGY |
32-128731 |
1 |
283.33 |
4266********4420 |
08083C |
07/06/2020 |
| CAMPBELL, DAVE |
32-129606 |
1 |
19.99 |
5192********6069 |
814535 |
07/06/2020 |
| CESARIO, MARC |
32-126716 |
1 |
10.00 |
4100********0480 |
01677D |
07/06/2020 |
| CHAMBERS, GAIL |
32-129125 |
1 |
141.67 |
4080********7465 |
606091 |
07/06/2020 |
| CHESNEY, JOSHUA |
32-129948 |
1 |
25.00 |
6011********0435 |
00661R |
07/06/2020 |
| CHRISTENSEN, AMIE |
32-129823 |
1 |
19.99 |
5367********3596 |
550967 |
07/06/2020 |
| COGGINS, KIM |
32-125332 |
1 |
18.00 |
5424********8569 |
048146 |
07/06/2020 |
| COGGINS, TIM |
32-119694 |
1 |
286.00 |
5424********8569 |
045902 |
07/06/2020 |
| CORCORAN, JOEY |
32-129524 |
1 |
19.99 |
4897********5734 |
071938 |
07/06/2020 |
| CREDIT, FRANK |
32-126898 |
1 |
19.99 |
4733********9579 |
071939 |
07/06/2020 |
| CREDIT, GAIL |
32-126899 |
1 |
19.99 |
4733********9579 |
071938 |
07/06/2020 |
| CUNNINGHAM, MANEJHUE |
32-129688 |
1 |
21.00 |
4563********9027 |
H64096 |
07/06/2020 |
| DACIUK, DONNA |
32-129789 |
1 |
198.00 |
5175********6594 |
006034 |
07/06/2020 |
| DAVIDSON, JOSH |
32-129725 |
1 |
188.17 |
4147********8094 |
08179C |
07/06/2020 |
| DENDRINOS, CHERYL |
32-118937 |
1 |
742.00 |
5175********6284 |
006038 |
07/06/2020 |
| DEYOUNG, BLAKE |
32-129907 |
1 |
21.00 |
4060********6486 |
001907 |
07/06/2020 |
| DITRI, MARK |
32-100481 |
1 |
10.00 |
5222********2203 |
00623B |
07/06/2020 |
| DOLL, ERIC |
32-126994 |
1 |
19.99 |
5175********0700 |
006414 |
07/06/2020 |
| DONETH, JOHN |
32-129319 |
1 |
31.00 |
5291********9362 |
08252P |
07/06/2020 |
| DORAN, MATT |
32-129748 |
1 |
21.00 |
4100********5213 |
16463D |
07/06/2020 |
| DROSDECK, STEPHEN |
32-129551 |
1 |
19.99 |
4003********9326 |
08238C |
07/06/2020 |
| EMINGTON, JAMES |
32-129788 |
1 |
21.00 |
4266********7985 |
08258B |
07/06/2020 |
| FOSSUM, PATRICIA |
32-129965 |
1 |
28.00 |
5507********2706 |
071849 |
07/06/2020 |
| FROST, WILHELMINA |
32-128047 |
1 |
15.00 |
6011********3852 |
00651R |
07/06/2020 |
| GARRITY, TOM |
32-125185 |
1 |
44.00 |
5175********1537 |
006086 |
07/06/2020 |
| GARWOLD, JOY |
32-128569 |
1 |
283.33 |
5491********8198 |
01176P |
07/06/2020 |
| GOKEY, PIERCE |
32-129710 |
1 |
21.00 |
5462********3273 |
222680 |
07/06/2020 |
| GOOLSBY, ROCIO |
32-129745 |
1 |
21.00 |
5175********3888 |
006101 |
07/06/2020 |
| GRENADIER, ANN MARIE |
32-128695 |
1 |
19.99 |
4833********0213 |
031907 |
07/06/2020 |
| HACKETT, ANN |
32-129924 |
1 |
21.00 |
4147********7593 |
08324D |
07/06/2020 |
| HANNA, MERCELLE |
32-128234 |
1 |
19.99 |
4270********2270 |
006131 |
07/06/2020 |
| HARDING, JACQUIE |
32-130055 |
1 |
21.00 |
5112********6120 |
814540 |
07/06/2020 |
| HARMESON, SHEA |
32-129039 |
1 |
21.00 |
5117********3214 |
08363B |
07/06/2020 |
| HAYES, BROOKE |
32-129241 |
1 |
19.99 |
5112********1129 |
814541 |
07/06/2020 |
| HEPLER, MARK |
32-129995 |
1 |
600.00 |
5463********2300 |
08386P |
07/06/2020 |
| HESS, DEANNA |
32-129947 |
1 |
21.00 |
4430********9303 |
988005 |
07/06/2020 |
| HORTON, PRISCILLA |
32-128845 |
1 |
10.00 |
4266********3211 |
08380B |
07/06/2020 |
| HUBBARD, MICHELLE |
32-128730 |
1 |
19.99 |
5192********1029 |
814543 |
07/06/2020 |
| HUBBARD, SETH |
32-128494 |
1 |
19.99 |
5192********1029 |
814545 |
07/06/2020 |
| HULLMAN, NATHAN |
32-129596 |
1 |
21.00 |
5467********8614 |
08412B |
07/06/2020 |
| JANES, GINA |
32-126996 |
1 |
10.00 |
4479********3011 |
006813 |
07/06/2020 |
| JARBOE, DAN |
32-129501 |
1 |
19.99 |
4833********0645 |
071907 |
07/06/2020 |
| JOHNSON, MIKE |
32-129960 |
1 |
566.66 |
5480********9548 |
045952 |
07/06/2020 |
| KARSTEN, MARCI |
32-129915 |
1 |
168.67 |
4100********1781 |
03998D |
07/06/2020 |
| KASUBOWSKI, CAROL |
32-127872 |
1 |
293.33 |
5598********4203 |
061948 |
07/06/2020 |
| KELLY, SAM |
32-129982 |
1 |
19.99 |
4610********7536 |
581385 |
07/06/2020 |
| KILEY, SHANNON |
32-130069 |
1 |
21.00 |
5112********9941 |
814547 |
07/06/2020 |
| KOWALSKI, KIM |
32-129374 |
1 |
283.33 |
4179********2880 |
606091 |
07/06/2020 |
| KRATKY, JAYME |
32-129988 |
1 |
32.00 |
5507********8657 |
071857 |
07/06/2020 |
| LAPORTE, PAUL |
32-127294 |
1 |
18.00 |
4388********5116 |
08505D |
07/06/2020 |
| LAUTNER, FAYTH |
32-129290 |
1 |
18.00 |
5507********9986 |
071857 |
07/06/2020 |
| LAWSON, JENNIFER |
32-125738 |
1 |
367.00 |
4147********4464 |
08521D |
07/06/2020 |
| LUTZ, MICHAEL |
32-128404 |
1 |
19.99 |
5462********8395 |
222682 |
07/06/2020 |
| LUTZ, SARAH |
32-127001 |
1 |
348.33 |
5462********6349 |
222683 |
07/06/2020 |
| MACNAUGHTON, COBURN |
32-128947 |
1 |
19.99 |
5507********4385 |
071859 |
07/06/2020 |
| MAHON, PAUL |
32-128464 |
1 |
300.00 |
4833********2514 |
021907 |
07/06/2020 |
| MARATEA, MATT |
32-129176 |
1 |
27.00 |
5424********8401 |
045978 |
07/06/2020 |
| MCCAFFERTY, JOHN |
32-117696 |
1 |
19.99 |
4147********6913 |
08545C |
07/06/2020 |
| MCCARTY, RYAN |
32-128799 |
1 |
18.00 |
5175********4291 |
006610 |
07/06/2020 |
| MCFARLAN, MIKE |
32-128302 |
1 |
316.67 |
4100********4076 |
04749D |
07/06/2020 |
| MCFARREN, KATHY |
32-127954 |
1 |
283.33 |
5147********3611 |
061954 |
07/06/2020 |
| MCLEOD, MAUREEN |
32-129714 |
1 |
41.00 |
4465********8307 |
006272 |
07/06/2020 |
| MCMANUS, KYLE |
32-129974 |
1 |
28.00 |
4430********9401 |
994719 |
07/06/2020 |
| MCNAMARA, TRAVIS |
32-129981 |
1 |
32.00 |
5175********2231 |
006321 |
07/06/2020 |
| MITCHELL, LAURA |
32-129830 |
1 |
31.00 |
5507********3917 |
071901 |
07/06/2020 |
| MOORE, TAYLOR |
32-129379 |
1 |
19.99 |
4147********4595 |
08651C |
07/06/2020 |
| MORSE, MATT |
32-129650 |
1 |
21.00 |
4802********1560 |
086224 |
07/06/2020 |
| MORSE, STEVE |
32-129659 |
1 |
21.00 |
4802********1560 |
086365 |
07/06/2020 |
| MULLENS, ETHAN |
32-129871 |
1 |
21.00 |
4833********4935 |
041907 |
07/06/2020 |
| MYERS, BILL |
32-129239 |
1 |
18.00 |
4430********0029 |
988396 |
07/06/2020 |
| MYERS, DAVID |
32-130033 |
1 |
21.00 |
4430********2444 |
978980 |
07/06/2020 |
| NAEGER, ANN |
32-113484 |
1 |
25.00 |
4147********5581 |
08677C |
07/06/2020 |
| NAVARRE, CAROL |
32-129295 |
1 |
19.99 |
4147********4482 |
08683C |
07/06/2020 |
| NIXON, JOCELYN |
32-128578 |
1 |
19.99 |
5466********8369 |
04206P |
07/06/2020 |
| NORTON, DORIS |
32-128668 |
1 |
31.00 |
5175********9308 |
006687 |
07/06/2020 |
| NOWAK, PATTI |
32-127264 |
1 |
10.00 |
5175********1714 |
006698 |
07/06/2020 |
| OAKES, JR, BERNARD |
32-107635 |
1 |
15.00 |
6011********3852 |
00644R |
07/06/2020 |
| OSBORN, NORM |
32-127897 |
1 |
28.00 |
5507********2455 |
071904 |
07/06/2020 |
| PARKER, ROBERT |
32-128113 |
1 |
19.99 |
5424********2759 |
046012 |
07/06/2020 |
| PARKER, RYAN |
32-V10262 |
1 |
50.50 |
5480********3568 |
046015 |
07/06/2020 |
| PERRY, SCOT |
32-129761 |
1 |
18.00 |
5175********9773 |
006356 |
07/06/2020 |
| PICKERING, THOMAS |
32-129657 |
1 |
25.00 |
4833********6277 |
081907 |
07/06/2020 |
| PIETRAS, HANNAH |
32-129973 |
1 |
32.00 |
4060********6090 |
08737D |
07/06/2020 |
| PURDY, KIMBERLY |
32-129803 |
1 |
18.00 |
4388********0277 |
08747C |
07/06/2020 |
| RAY, BRADY |
32-130079 |
1 |
21.00 |
4626********4236 |
004232 |
07/06/2020 |
| REICHA, MARK |
32-130059 |
1 |
21.00 |
4289********3623 |
980592 |
07/06/2020 |
| REINER, SHAWN |
32-129957 |
1 |
28.00 |
5114********5557 |
828090 |
07/06/2020 |
| REINHOLD, JABIN |
32-130006 |
1 |
19.99 |
4400********0898 |
01090D |
07/06/2020 |
| REYELTS, KORY |
32-130038 |
1 |
31.00 |
5175********4272 |
034502 |
07/06/2020 |
| RICHARDS, ALLEN |
32-129679 |
1 |
19.99 |
4266********7191 |
00009B |
07/06/2020 |
| RICHARDSON, EMILY |
32-129738 |
1 |
29.99 |
4833********7398 |
091907 |
07/06/2020 |
| ROCKWOOD, ABBY |
32-129923 |
1 |
21.00 |
5300********5213 |
00019Z |
07/06/2020 |
| ROCKWOOD, KRISTIN |
32-129922 |
1 |
21.00 |
5300********5213 |
00037Z |
07/06/2020 |
| SCHADE, STEVE |
32-129670 |
1 |
350.00 |
4246********7260 |
00042G |
07/06/2020 |
| SCHICHTEL, TODD |
32-129854 |
1 |
19.99 |
5424********8688 |
048281 |
07/06/2020 |
| SHERMAN, DAVID |
32-128573 |
1 |
19.99 |
4586********7748 |
H64073 |
07/06/2020 |
| SHERMAN, JEANETTE |
32-127690 |
1 |
10.00 |
4100********7560 |
06292D |
07/06/2020 |
| SHIMEK, LAUREN |
32-129866 |
1 |
21.00 |
5424********3435 |
046046 |
07/06/2020 |
| SMITH, CAROLINE |
32-129986 |
1 |
21.00 |
5175********3149 |
006792 |
07/06/2020 |
| SMITH, MOLLY |
32-129903 |
1 |
21.00 |
4400********0544 |
01334C |
07/06/2020 |
| SOBKOWSKI, NIKKI |
32-129080 |
1 |
31.00 |
4266********8280 |
00088D |
07/06/2020 |
| STACHNIK, HANNAH |
32-129425 |
1 |
19.99 |
4833********1893 |
032007 |
07/06/2020 |
| STAFF, MIKE |
32-129758 |
1 |
31.00 |
4121********3521 |
00099D |
07/06/2020 |
| STEVENS, JOE |
32-128694 |
1 |
28.00 |
4147********1677 |
00122C |
07/06/2020 |
| STEVENS, JOHANNA |
32-125375 |
1 |
466.27 |
4147********7955 |
00110D |
07/06/2020 |
| SUTTON, JULIE |
32-128269 |
1 |
85.33 |
6011********6078 |
00664R |
07/06/2020 |
| TICE, ROXANNE |
32-127683 |
1 |
10.00 |
4347********5773 |
042007 |
07/06/2020 |
| TROMMLER, BETTY |
32-128100 |
1 |
350.00 |
5466********4066 |
06124P |
07/06/2020 |
| VANDYKEN, BEN |
32-129975 |
1 |
28.00 |
4247********1455 |
620690 |
07/06/2020 |
| WADE, STEVE |
32-128950 |
1 |
283.33 |
4147********8628 |
00163D |
07/06/2020 |
| WALKLIN, ANNASTACIA |
32-130085 |
1 |
21.00 |
4833********5952 |
052007 |
07/06/2020 |
| WARREN, CLINT |
32-126410 |
1 |
29.99 |
4046********6282 |
940676 |
07/06/2020 |
| WILLIAMS, GRANT |
32-129905 |
1 |
21.00 |
5175********0279 |
006853 |
07/06/2020 |
| WILLIAMSON, RON |
32-130052 |
1 |
366.00 |
5516********2794 |
062006 |
07/06/2020 |
| WOOD, AUSTIN |
32-129582 |
1 |
19.99 |
5367********2514 |
580620 |
07/06/2020 |
| WOOD, SCOTT |
32-129746 |
1 |
21.00 |
5175********9457 |
006524 |
07/06/2020 |
| WYNN, ERIKA |
32-129797 |
1 |
19.99 |
5112********3250 |
814558 |
07/06/2020 |
| YOUKER, ROY |
32-127251 |
1 |
21.00 |
4147********1241 |
00249D |
07/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
5825.34 |
| 67 |
Visa |
5004.55 |
| 4 |
Discover |
140.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10970.22 |